2012-09-27T06:56:34P0D1LibreOffice/7.1.1.2$Linux_X86_64 LibreOffice_project/10$Build-2 0 0 24862 38089 view1 0 0 0 0 0 0 2 0 0 0 0 0 160 120 true false 0 0 0 0 0 0 2 0 0 0 0 0 160 120 true false Consolidado 1295 0 160 120 false true true true 12632256 true true true true false false false 1000 1000 1 1 true false true true true false 1000 true 1 12632256 true true true 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 1000 0 false true false 1 true en US es CO false true false true true Generic Printer false 0 3 true false false false true false true Hoja1 Detallado $ ( $ ) € - € - - ( ) ( ) $ - $ $ - $  % € - € % / / $ ( $ ) % $ ( $ ) % $ - $ ??? Página 1de 99 ???(???) 00/00/0000, 00:00:00 Página 1/ 99 ESTADO DE RESULTADOS CON CUENTAS ANALITICAS company.rec_name NIT company.party.identifiers and company.party.identifiers[0].code Dirección: PERIODO INICIAL: start_period.name company.party.address_get().full_address PERIODO FINAL: end_period.name if test="analytic_lines" TERCEROS COD. CUENTA CUENTASCONTABLES CUENTAS ANALÍTICAS % NÚMEROASIENTO FECHAASIENTO IDENTIFICACIÓN NOMBRES /if if test="analytic_lines == False" COD. CUENTA CUENTASCONTABLES CUENTAS ANALÍTICAS % NÚMEROASIENTO FECHAASIENTO /if for each='key, account in records_full.items()' choose test="" when test="len(account[0]) == 1 and account[2] != 0" account[0] account[1] account[2] account[4] account[4]/account[2] /when when test="(len(account[0]) == 1) and (account[4] != 0 and account[2] == 0 or without_balance)" account[0] account[1] account[2] account[4] 0,00 % /when when test="len(account[0]) >= 2 and len(account[0]) < 4 and account[2] != 0" account[0] account[1] account[2] account[4] account[4]/account[2] /when when test="(len(account[0]) >= 2 and len(account[0]) < 4) and (account[4] != 0 and account[2] == 0 or without_balance)" account[0] account[1] account[2] account[4] 0,00 % /when when test="len(account[0]) >= 4 and len(account[0]) < 6 and account[2] != 0" account[0] account[1] account[2] account[4] account[4]/account[2] /when when test="(len(account[0]) >= 4 and len(account[0]) < 6) and (account[4] != 0 and account[2] == 0 or without_balance)" account[0] account[1] account[2] account[4] 0,00 % /when when test="len(account[0]) >= 6 and len(account[0]) < 8 and account[2] != 0" account[0] account[1] account[2] account[4] account[4]/account[2] /when when test="(len(account[0]) >= 6 and len(account[0]) < 8) and (account[4] != 0 and account[2] == 0 or without_balance)" account[0] account[1] account[2] account[4] 0,00 % /when when test="len(account[0]) >= 8 and account[2] != 0 and detailed" account[0] account[1] account[2] account[4] account[4]/account[2] /when when test="(len(account[0]) >= 8 and detailed) and (account[4] != 0 and account[2] == 0 or without_balance)" account[0] account[1] account[2] account[4] 0.00% /when if test="len(account[3]) > 0 and analytic_lines" for each='analytic_line in account[3]' if test="account[2] == 0 and analytic_line.move_line.party" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit 0,00% analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) analytic_line.move_line.party.identifiers[0].code analytic_line.move_line.party.name /if if test="(account[2] > 0 or account[2] < 0) and analytic_line.move_line.party" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit (analytic_line.debit-analytic_line.credit)/account[2] analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) analytic_line.move_line.party.identifiers[0].code analytic_line.move_line.party.name /if if test="account[2] == 0 and analytic_line.move_line.party == None" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit 0,00% analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) /if if test="(account[2] > 0 or account[2] < 0) and analytic_line.move_line.party == None" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit (analytic_line.debit-analytic_line.credit)/account[2] analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) /if /for /if /choose /for UTILIDAD DEL EJERCICIO global_result Impresión: format_date(datetime.date.today(), company.party.lang) REPRESENTANTE LEGAL CONTADOR ESTADO DE RESULTADOS DETALLADO CON CUENTAS ANALITICAS company.rec_name NIT company.party.identifiers and company.party.identifiers[0].code Dirección: PERIODO INICIAL: start_period.name company.party.address_get().full_address PERIODO FINAL: end_period.name if test="analytic_lines" TERCEROS COD. CUENTA CUENTASCONTABLES CUENTAS ANALÍTICAS % NÚMEROASIENTO FECHAASIENTO IDENTIFICACIÓN NOMBRES /if if test="analytic_lines == False" COD. CUENTA CUENTASCONTABLES CUENTAS ANALÍTICAS % NÚMEROASIENTO FECHAASIENTO /if root[0].code root[0].name global_result analytic_balance analytic_balance/global_result for each='id, accounts in records.items()' accounts['code'] id global_result accounts['balance'] accounts['balance']/global_result for each='key, account in accounts.items()' if test="key != 'balance' and key != 'code' " choose test="" when test="len(account[0].code) == 1 and account[0].balance != 0" account[0].code account[0].name account[0].balance account[2] account[2]/account[0].balance /when when test="(len(account[0].code) == 1) and (account[2] != 0 and account[0].balance == 0 or without_balance)" account[0].code account[0].name account[0].balance account[2] 0,00% /when when test="len(account[0].code) >= 2 and len(account[0].code) < 4 and account[0].balance != 0" account[0].code account[0].name account[0].balance account[2] account[2]/account[0].balance /when when test="(len(account[0].code) >= 2 and len(account[0].code) < 4) and (account[2] != 0 and account[0].balance == 0 or without_balance)" account[0].code account[0].name account[0].balance account[2] 0,00% /when when test="len(account[0].code) >= 4 and len(account[0].code) < 6 and account[0].balance != 0" account[0].code account[0].name account[0].balance account[2] account[2]/account[0].balance /when when test="(len(account[0].code) >= 4 and len(account[0].code) < 6) and (account[2] != 0 and account[0].balance == 0 or without_balance)" account[0].code account[0].name account[0].balance account[2] 0,00% /when when test="len(account[0].code) >= 6 and len(account[0].code) < 8 and account[0].balance != 0" account[0].code account[0].name account[0].balance account[2] account[2]/account[0].balance /when when test="(len(account[0].code) >= 6 and len(account[0].code) < 8) and (account[2] != 0 and account[0].balance == 0 or without_balance)" account[0].code account[0].name account[0].balance account[2] 0,00% /when when test="len(account[0].code) >= 8 and account[0].balance != 0 and detailed" account[0].code account[0].name account[0].balance account[2] account[2]/account[0].balance /when when test="(len(account[0].code) >= 8 and detailed) and (account[2] != 0 and account[0].balance == 0 or without_balance)" account[0].code account[0].name account[0].balance account[2] 0,00% /when if test="len(account[1]) > 0 and analytic_lines" for each='analytic_line in account[1]' if test="account[2] == 0 and analytic_line.move_line.party" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit 0,00% analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) analytic_line.move_line.party.identifiers[0].code analytic_line.move_line.party.name /if if test="(account[2] > 0 or account[2] < 0) and analytic_line.move_line.party" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit (analytic_line.debit-analytic_line.credit)/account[2] analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) analytic_line.move_line.party.identifiers[0].code analytic_line.move_line.party.name /if if test="account[2] == 0 and analytic_line.move_line.party == None" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit 0,00% analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) /if if test="(account[2] > 0 or account[2] < 0) and analytic_line.move_line.party == None" analytic_line.account.code analytic_line.move_line.account.name analytic_line.debit analytic_line.credit (analytic_line.debit-analytic_line.credit)/account[2] analytic_line.move_line.move.number format_date(analytic_line.move_line.move.date, company.party.lang) /if /for /if /choose /if /for Utilidad o Perdida de la Cuenta Analítica ( accounts['code'] - id ) accounts['balance'] /for UTILIDAD O PERDIDA DE TODAS LAS CUENTAS ANALÍTICAS analytic_balance UTILIDAD O PERDIDA DEL EJERCICIO global_result Impresión: format_date(datetime.date.today(), company.party.lang) REPRESENTANTE LEGAL CONTADOR