243 |
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|
244 |
<!-- Origen de datos que srive para calcular los impuestos del la factura --> |
<!-- Origen de datos que srive para calcular los impuestos del la factura --> |
245 |
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|
246 |
<datasource name="invTaxTotDataSource" database="papo" |
<datasource name="ownDocumentTaxTotDataSource" database="papo" |
247 |
table="own_document, own_document_tax"> |
table="own_document, own_document_tax"> |
248 |
<condition> |
<condition> |
249 |
<eq> |
<eq> |
253 |
</condition> |
</condition> |
254 |
</datasource> |
</datasource> |
255 |
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|
256 |
|
<!-- Origen de datos que srive para calcular el total facturado --> |
257 |
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258 |
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<datasource name="productCreditNoteTotalDataSource" database="papo" |
259 |
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table="_entity_data, own_document, own_item, own_product_item, own_item_tax" |
260 |
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order_by="own_product_item.id"> |
261 |
|
<condition> |
262 |
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<and> |
263 |
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<eq> |
264 |
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<!-- Aqui se refiere al cliente --> |
265 |
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<cfield name="_entity_data.id"/> |
266 |
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<cfield name="own_document.recipient"/> |
267 |
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</eq> |
268 |
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<eq> |
269 |
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<cfield name="own_document.id"/> |
270 |
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<cfield name="own_item.own_document"/> |
271 |
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</eq> |
272 |
|
<eq> |
273 |
|
<cfield name="own_item.id"/> |
274 |
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<cfield name="own_product_item.own_item"/> |
275 |
|
</eq> |
276 |
|
<eq> |
277 |
|
<cfield name="own_item.id"/> |
278 |
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<cfield name="own_item_tax.own_item"/> |
279 |
|
</eq> |
280 |
|
<or> |
281 |
|
<eq> |
282 |
|
<cfield name="own_document.own_document_type"/> |
283 |
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<cconst value="14"/> <!-- Nota de Crédito tipo A --> |
284 |
|
</eq> |
285 |
|
<eq> |
286 |
|
<cfield name="own_document.own_document_type"/> |
287 |
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<cconst value="15"/> <!-- Nota de Crédito tipo B --> |
288 |
|
</eq> |
289 |
|
<eq> |
290 |
|
<cfield name="own_document.own_document_type"/> |
291 |
|
<cconst value="16"/> <!-- Nota de Crédito tipo C --> |
292 |
|
</eq> |
293 |
|
</or> |
294 |
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</and> |
295 |
|
</condition> |
296 |
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</datasource> |
297 |
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|
298 |
<!-- Origen de datos que srive para calcular el total adeudado --> |
<!-- Origen de datos que srive para calcular el total adeudado --> |
299 |
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|
300 |
<datasource name="paidTotalDataSource" database="papo" table="_entity_data, own_document, own_document_proceeding"> |
<datasource name="paidTotalDataSource" database="papo" table="_entity_data, own_document, own_document_proceeding"> |
311 |
</eq> |
</eq> |
312 |
<and> |
<and> |
313 |
<or> |
<or> |
|
<!-- <eq> --> |
|
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<!-- <cfield name="own_document.own_document_type"/> --> |
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|
<!-- <cconst value="1"/> --> |
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<!-- </eq> --> |
|
314 |
<eq> |
<eq> |
315 |
<cfield name="own_document.own_document_type"/> |
<cfield name="own_document.own_document_type"/> |
316 |
<cconst value="4"/> |
<cconst value="4"/> |
713 |
import hack |
import hack |
714 |
|
|
715 |
condProductInvoice = GConditions.GCondition() |
condProductInvoice = GConditions.GCondition() |
716 |
|
condCreditNote = GConditions.GCondition() |
717 |
#condServiceInvoice = GConditions.GCondition() |
#condServiceInvoice = GConditions.GCondition() |
718 |
condPay = GConditions.GCondition() |
condPay = GConditions.GCondition() |
719 |
|
|
726 |
eq = GConditions.GCeq(tmpAnd) |
eq = GConditions.GCeq(tmpAnd) |
727 |
GConditions.GCField(eq,"_entity_data._table") |
GConditions.GCField(eq,"_entity_data._table") |
728 |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
|
#tmpAnd = GConditions.GCand(condServiceInvoice) |
|
|
#gt = GConditions.GCgt(tmpAnd) |
|
|
#GConditions.GCField(gt,"own_document.date") |
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|
#GConditions.GCConst(gt,str(creditLimit1Block.timeStampEntry)) |
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|
#eq = GConditions.GCeq(tmpAnd) |
|
|
#GConditions.GCField(eq,"_entity_data._table") |
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|
#GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
|
729 |
tmpAnd = GConditions.GCand(condPay) |
tmpAnd = GConditions.GCand(condPay) |
730 |
gt = GConditions.GCgt(tmpAnd) |
gt = GConditions.GCgt(tmpAnd) |
731 |
GConditions.GCField(gt,"own_document.date") |
GConditions.GCField(gt,"own_document.date") |
738 |
eq = GConditions.GCeq(condProductInvoice) |
eq = GConditions.GCeq(condProductInvoice) |
739 |
GConditions.GCField(eq,"_entity_data._table") |
GConditions.GCField(eq,"_entity_data._table") |
740 |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
741 |
#eq = GConditions.GCeq(condServiceInvoice) |
eq = GConditions.GCeq(condCreditNote) |
742 |
#GConditions.GCField(eq,"_entity_data._table") |
GConditions.GCField(eq,"_entity_data._table") |
743 |
#GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
744 |
eq = GConditions.GCeq(condPay) |
eq = GConditions.GCeq(condPay) |
745 |
GConditions.GCField(eq,"_entity_data._table") |
GConditions.GCField(eq,"_entity_data._table") |
746 |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
GConditions.GCConst(eq,str(ownDocumentBlock.clientRecipientBox.currentClientEntry)) |
768 |
more = productInvoiceResultSet.nextRecord() |
more = productInvoiceResultSet.nextRecord() |
769 |
invoiceTotal += item + itemTaxTotal |
invoiceTotal += item + itemTaxTotal |
770 |
# Calcula los impuestos del documento en si |
# Calcula los impuestos del documento en si |
771 |
odt_rs = invTaxTotDataSource.createResultSet({"own_document.id":currOwnDoc}) |
odt_rs = ownDocumentTaxTotDataSource.createResultSet({"own_document.id":currOwnDoc}) |
772 |
odt_more = odt_rs.firstRecord() |
odt_more = odt_rs.firstRecord() |
773 |
while odt_more: |
while odt_more: |
774 |
invoiceTotal += hack.a2f(odt_rs.current.getField("own_document_tax.amount")) |
invoiceTotal += hack.a2f(odt_rs.current.getField("own_document_tax.amount")) |
775 |
odt_more = odt_rs.nextRecord() |
odt_more = odt_rs.nextRecord() |
776 |
spentTotal += invoiceTotal |
spentTotal += invoiceTotal |
777 |
|
|
778 |
# Calculo del total facturado |
# Calculo del total acreditado |
779 |
## Factura de servicios |
productCreditNoteResultSet = productCreditNoteTotalDataSource.createResultSet(condCreditNote) |
780 |
#serviceInvoiceResultSet= serviceInvoiceTotalDataSource.createResultSet (condServiceInvoice) |
more = productCreditNoteResultSet.firstRecord() |
781 |
#more= serviceInvoiceResultSet.firstRecord () |
creditTotal = 0 |
|
|
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# por todos los documentos post-checkpoint (si no hay, desde el principio) |
|
|
# print "calc 4" |
|
|
#while more: |
|
|
# invoiceTotal = 0 |
|
|
# currentOwnDocument= serviceInvoiceResultSet.current.getField ("own_document.id") |
|
|
# |
|
|
# # por todos los items del documento |
|
|
# # print "calc 5: [%s] %d" % (currentOwnDocument, spentTotal) |
|
|
# while serviceInvoiceResultSet.current.getField ("own_document.id")==currentOwnDocument and more: |
|
|
# item = hack.a2f(serviceInvoiceResultSet.current.getField ("own_service_item.amount")) |
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|
# currentItem= serviceInvoiceResultSet.current.getField ("own_item.id") |
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|
# itemTaxTotal = 0 |
|
|
# # por todos los impuestos del item |
|
|
# # print "calc 6: [%s:%s] %d" % (currentOwnDocument, currentItem, invoiceTotal) |
|
|
# while serviceInvoiceResultSet.current.getField ("own_item.id")==currentItem and more: |
|
|
# # calculate the item price exactly as I do in the other trigger |
|
|
# # not revised yet, but I think it was like this |
|
|
# itemTaxTotal += hack.a2f(serviceInvoiceResultSet.current.getField ("own_item_tax.amount")) |
|
|
# more= serviceInvoiceResultSet.nextRecord () |
|
|
# # print "calc 7: %d:%d" % (item, itemTaxTotal) |
|
|
# |
|
|
# invoiceTotal+= item + itemTaxTotal |
|
|
# |
|
|
# spentTotal+= invoiceTotal |
|
782 |
|
|
783 |
|
while more: |
784 |
|
creditNoteTotal = 0 |
785 |
|
currOwnDoc = productCreditNoteResultSet.current.getField("own_document.id") |
786 |
|
while productCreditNoteResultSet.current.getField("own_document.id") == currOwnDoc and more: |
787 |
|
lQty = hack.a2f(productCreditNoteResultSet.current.getField("own_product_item.qty")) |
788 |
|
lUnitPrice = hack.a2f(productCreditNoteResultSet.current.getField("own_product_item.unit_price")) |
789 |
|
lBonus = hack.a2f(productCreditNoteResultSet.current.getField("own_item.bonus")) |
790 |
|
lDiscount = hack.a2f(productCreditNoteResultSet.current.getField("own_item.discount")) |
791 |
|
item = lQty * lUnitPrice - lBonus - lDiscount |
792 |
|
#print "qty %d * unit_price %d - bonus %d - discount %d = %d " % (lQty, lUnitPrice, lBonus, lDiscount, lQty * lUnitPrice - lBonus - lDiscount) |
793 |
|
itemTaxTotal = 0 |
794 |
|
currItem = productCreditNoteResultSet.current.getField("own_item.id") |
795 |
|
while productCreditNoteResultSet.current.getField("own_item.id") == currItem and more: |
796 |
|
itemTaxTotal += hack.a2f(productCreditNoteResultSet.current.getField("own_item_tax.amount")) |
797 |
|
more = productCreditNoteResultSet.nextRecord() |
798 |
|
creditNoteTotal += item + itemTaxTotal |
799 |
|
# Calcula los impuestos del documento en si |
800 |
|
odt_rs = ownDocumentTaxTotDataSource.createResultSet({"own_document.id":currOwnDoc}) |
801 |
|
odt_more = odt_rs.firstRecord() |
802 |
|
while odt_more: |
803 |
|
creditNoteTotal += hack.a2f(odt_rs.current.getField("own_document_tax.amount")) |
804 |
|
odt_more = odt_rs.nextRecord() |
805 |
|
creditTotal += creditNoteTotal |
806 |
|
|
807 |
# Calculo del total cobrado |
# Calculo del total cobrado |
808 |
paidResultSet = paidTotalDataSource.createResultSet(condPay) |
paidResultSet = paidTotalDataSource.createResultSet(condPay) |
818 |
#print "invoiceTotal ", invoiceTotal |
#print "invoiceTotal ", invoiceTotal |
819 |
#print "balance ", balance |
#print "balance ", balance |
820 |
#print "payTotal ", payTotal |
#print "payTotal ", payTotal |
821 |
|
#print "creditTotal ", creditTotal |
822 |
# Calculo del total adeudado |
# Calculo del total adeudado |
823 |
deudaTotal = spentTotal - balance - payTotal |
deudaTotal = spentTotal - payTotal - creditTotal - balance |
824 |
ownDocumentBlock.clientRecipientBox.deudaEntry = deudaTotal |
ownDocumentBlock.clientRecipientBox.deudaEntry = deudaTotal |
825 |
|
|
826 |
# ******** FALTA GRABAR EL BALANCE ************** |
# ******** FALTA GRABAR EL BALANCE ************** |