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Message #01064
[Merge] lp:~icsergio/openobject-italia/adding_l10n_it_vat_registries into lp:openobject-italia/7.0
Sergio Corato has proposed merging lp:~icsergio/openobject-italia/adding_l10n_it_vat_registries into lp:openobject-italia/7.0.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
For more details, see:
https://code.launchpad.net/~icsergio/openobject-italia/adding_l10n_it_vat_registries/+merge/142417
--
https://code.launchpad.net/~icsergio/openobject-italia/adding_l10n_it_vat_registries/+merge/142417
Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~icsergio/openobject-italia/adding_l10n_it_vat_registries into lp:openobject-italia/7.0.
=== added directory 'l10n_it_vat_registries'
=== added file 'l10n_it_vat_registries/AUTHORS.txt'
--- l10n_it_vat_registries/AUTHORS.txt 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/AUTHORS.txt 2013-01-08 23:03:22 +0000
@@ -0,0 +1,2 @@
+Lorenzo Battistini <lorenzo.battistini@xxxxxxxxxxxx>
+Ingrid Barcaro
=== added file 'l10n_it_vat_registries/__init__.py'
--- l10n_it_vat_registries/__init__.py 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/__init__.py 2013-01-08 23:03:22 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011 Associazione OpenERP Italia
+# (<http://www.openerp-italia.org>).
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import account
+import invoice
=== added file 'l10n_it_vat_registries/__openerp__.py'
--- l10n_it_vat_registries/__openerp__.py 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/__openerp__.py 2013-01-08 23:03:22 +0000
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011-2012 Associazione OpenERP Italia
+# (<http://www.openerp-italia.org>).
+# Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>)
+# Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+ 'name': 'Italian Localisation - VAT Registries',
+ 'version': '0.1',
+ 'category': 'Localisation/Italy',
+ 'description': """Accounting reports for Italian localization - VAT Registries\nhttp://wiki.openerp-italia.org/doku.php/moduli/l10n_it_tax_journal""";,
+ 'author': 'OpenERP Italian Community',
+ 'website': 'http://www.openerp-italia.org',
+ 'license': 'AGPL-3',
+ "depends" : ['report_webkit', 'l10n_it_account', 'l10n_it_partially_deductible_vat'],
+ "init_xml" : [
+ ],
+ "update_xml" : [
+ 'reports.xml',
+ 'account_view.xml',
+ 'wizard/print_registro_iva.xml',
+ ],
+ "demo_xml" : [],
+ "active": False,
+ "installable": True
+}
=== added file 'l10n_it_vat_registries/account.py'
--- l10n_it_vat_registries/account.py 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/account.py 2013-01-08 23:03:22 +0000
@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011-2012 Associazione OpenERP Italia
+# (<http://www.openerp-italia.org>).
+# Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>)
+# Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+from tools.translate import _
+
+
+class account_tax(osv.osv):
+
+ _inherit = 'account.tax'
+ _columns = {
+ 'exclude_from_registries': fields.boolean(
+ 'Exclude from VAT registries'),
+ 'base_tax_ids': fields.one2many(
+ 'account.tax', 'base_code_id', 'Base Taxes'), # serve ancora?
+ }
+ _sql_constraints = [
+ ('name_uniq', 'UNIQUE(name)', 'The tax name must be unique!'),
+ ]
+
+ def get_account_tax(self, inv_tax):
+ if inv_tax.tax_code_id:
+ return self.get_account_tax_by_tax_code(inv_tax.tax_code_id)
+ if inv_tax.base_code_id:
+ return self.get_account_tax_by_base_code(inv_tax.base_code_id)
+ raise osv.except_osv(_('Error'),
+ _('No tax codes for invoice tax %s') % str(inv_tax.name))
+
=== added file 'l10n_it_vat_registries/account_view.xml'
--- l10n_it_vat_registries/account_view.xml 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/account_view.xml 2013-01-08 23:03:22 +0000
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="view_tax_form" model="ir.ui.view">
+ <field name="name">account.tax.form</field>
+ <field name="model">account.tax</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.view_tax_form"></field>
+ <field name="arch" type="xml">
+ <field name="active" position="after">
+ <field name="exclude_from_registries"/>
+ </field>
+ </field>
+ </record>
+ </data>
+</openerp>
=== added directory 'l10n_it_vat_registries/i18n'
=== added file 'l10n_it_vat_registries/i18n/it.po'
--- l10n_it_vat_registries/i18n/it.po 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/i18n/it.po 2013-01-08 23:03:22 +0000
@@ -0,0 +1,190 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_it_vat_registries
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-11-30 16:28+0000\n"
+"PO-Revision-Date: 2011-11-30 17:33+0100\n"
+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@xxxxxxxxxxx>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:81
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:85
+#, python-format
+msgid "Taxes %s have different rates"
+msgstr "Taxes %s have different rates"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:41
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:81
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:85
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:90
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report.xml,name:l10n_it_vat_registries.registro_iva_vendite_report_id
+msgid "Customer Invoices VAT Registry"
+msgstr "Registro IVA Fatture Emesse"
+
+#. module: l10n_it_vat_registries
+#: model:ir.model,name:l10n_it_vat_registries.model_wizard_registro_iva
+msgid "wizard.registro.iva"
+msgstr "wizard.registro.iva"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:90
+#, python-format
+msgid "Wrong tax configuration for tax code %s"
+msgstr "Configurazione sbagliata dell'imposta per il conto imposta %s"
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+msgid "Print"
+msgstr "Stampa"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:119
+#: code:addons/l10n_it_vat_registries/invoice.py:191
+#: code:addons/l10n_it_vat_registries/invoice.py:221
+#, python-format
+msgid "The tax %s is excluded from registries"
+msgstr "L'imposta %s è esclusa dai registri"
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: l10n_it_vat_registries
+#: selection:wizard.registro.iva,type:0
+msgid "Supplier Invoices"
+msgstr "Fatture ricevute"
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report.xml,name:l10n_it_vat_registries.registro_iva_acquisti_report_id
+msgid "Supplier Invoices VAT Registry"
+msgstr "Registro IVA Fatture Ricevute"
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.act_window,name:l10n_it_vat_registries.action_registro_iva
+msgid "VAT Registry"
+msgstr "Registro IVA"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:263
+#, python-format
+msgid "The tax %s has no tax codes"
+msgstr "L'imposta %s non ha codici IVA"
+
+#. module: l10n_it_vat_registries
+#: field:account.tax,base_tax_ids:0
+msgid "Base Taxes"
+msgstr "Imposte dell'imponibile"
+
+#. module: l10n_it_vat_registries
+#: model:ir.module.module,description:l10n_it_vat_registries.module_meta_information
+msgid ""
+"Accounting reports for Italian localization - VAT Registries\n"
+"http://wiki.openerp-italia.org/doku.php/moduli/l10n_it_tax_journal";
+msgstr ""
+"Accounting reports for Italian localization - VAT Registries\n"
+"http://wiki.openerp-italia.org/doku.php/moduli/l10n_it_tax_journal";
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+msgid "Tax Journal"
+msgstr "Registro IVA"
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,date_to:0
+msgid "To date"
+msgstr "Alla data"
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+#: field:wizard.registro.iva,journal_ids:0
+msgid "Journals"
+msgstr "Sezionali"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:42
+#, python-format
+msgid "The move %s has different partner account type"
+msgstr "La registrazione %s ha dei tipi di conto legati a partner incongruenti"
+
+#. module: l10n_it_vat_registries
+#: sql_constraint:account.tax:0
+msgid "The tax name must be unique!"
+msgstr "Il nome dell'imposta deve essere unico"
+
+#. module: l10n_it_vat_registries
+#: help:wizard.registro.iva,journal_ids:0
+msgid "Select journals you want retrieve documents from"
+msgstr "Selezionare i sezionali da cui si vuole ottenere i documenti"
+
+#. module: l10n_it_vat_registries
+#: selection:wizard.registro.iva,type:0
+msgid "Corrispettivi"
+msgstr "Corrispettivi"
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:96
+#, python-format
+msgid "No documents found in the current selection"
+msgstr "Nessun documento trovato per la selezione corrente"
+
+#. module: l10n_it_vat_registries
+#: model:ir.module.module,shortdesc:l10n_it_vat_registries.module_meta_information
+msgid "Italian Localisation - VAT Registries"
+msgstr "Localizzazione Italiana - Registri IVA"
+
+#. module: l10n_it_vat_registries
+#: model:ir.ui.menu,name:l10n_it_vat_registries.menu_registro_iva
+msgid "VAT Registries"
+msgstr "Registri IVA"
+
+#. module: l10n_it_vat_registries
+#: field:account.tax,exclude_from_registries:0
+msgid "Exclude from VAT registries"
+msgstr "Escludi dai registri IVA"
+
+#. module: l10n_it_vat_registries
+#: selection:wizard.registro.iva,type:0
+msgid "Customer Invoices"
+msgstr "Fatture emesse"
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report.xml,name:l10n_it_vat_registries.registro_iva_corrispettivi_report_id
+msgid "Corrispettivi VAT Registry"
+msgstr "Registro IVA Corrispettivi"
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,date_from:0
+msgid "From date"
+msgstr "Dalla data"
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,message:0
+msgid "Message"
+msgstr "Messaggio"
+
+#. module: l10n_it_vat_registries
+#: model:ir.model,name:l10n_it_vat_registries.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
=== added file 'l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot'
--- l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot 2013-01-08 23:03:22 +0000
@@ -0,0 +1,185 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_it_vat_registries
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-08-19 21:40+0000\n"
+"PO-Revision-Date: 2011-08-19 21:40+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_vat_registries
+#: model:ir.module.module,description:l10n_it_vat_registries.module_meta_information
+msgid "Accounting reports for Italian localization - VAT Registries"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.model,name:l10n_it_vat_registries.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report.xml,name:l10n_it_vat_registries.registro_iva_vendite_report_id
+msgid "Customer Invoices VAT Registry"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.model,name:l10n_it_vat_registries.model_wizard_registro_iva
+msgid "wizard.registro.iva"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,type:0
+msgid "Type"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: selection:wizard.registro.iva,type:0
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report.xml,name:l10n_it_vat_registries.registro_iva_acquisti_report_id
+msgid "Supplier Invoices VAT Registry"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.act_window,name:l10n_it_vat_registries.action_registro_iva
+msgid "VAT Registry"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:116
+#, python-format
+msgid "The tax %s has no tax codes"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:account.tax,base_tax_ids:0
+#: field:account.tax.code,base_tax_ids:0
+msgid "Base Taxes"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:70
+#: code:addons/l10n_it_vat_registries/invoice.py:91
+#, python-format
+msgid "The tax %s is excluded from registries"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+msgid "Tax Journal"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,date_to:0
+msgid "To date"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+#: field:wizard.registro.iva,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: sql_constraint:account.tax:0
+msgid "The tax name must be unique!"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: help:wizard.registro.iva,journal_ids:0
+msgid "Select journals you want retrieve documents from"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:account.tax.code,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: selection:wizard.registro.iva,type:0
+msgid "Corrispettivi"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:94
+#, python-format
+msgid "No documents found in the current selection"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.module.module,shortdesc:l10n_it_vat_registries.module_meta_information
+msgid "Italian Localisation - VAT Registries"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.ui.menu,name:l10n_it_vat_registries.menu_registro_iva
+msgid "VAT Registries"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:52
+#, python-format
+msgid "Too many taxes with name %s"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:account.tax,exclude_from_registries:0
+msgid "Exclude from VAT registries"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: selection:wizard.registro.iva,type:0
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report.xml,name:l10n_it_vat_registries.registro_iva_corrispettivi_report_id
+msgid "Corrispettivi VAT Registry"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,date_from:0
+msgid "From date"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: code:addons/l10n_it_vat_registries/invoice.py:50
+#, python-format
+msgid "The tax %s does not exist"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: view:wizard.registro.iva:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: field:wizard.registro.iva,message:0
+msgid "Message"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.model,name:l10n_it_vat_registries.model_account_tax
+msgid "account.tax"
+msgstr ""
+
=== added directory 'l10n_it_vat_registries/images'
=== added file 'l10n_it_vat_registries/images/registro-iva-corrispettivi.png'
Binary files l10n_it_vat_registries/images/registro-iva-corrispettivi.png 1970-01-01 00:00:00 +0000 and l10n_it_vat_registries/images/registro-iva-corrispettivi.png 2013-01-08 23:03:22 +0000 differ
=== added file 'l10n_it_vat_registries/images/registro-iva-fatture-emesse.png'
Binary files l10n_it_vat_registries/images/registro-iva-fatture-emesse.png 1970-01-01 00:00:00 +0000 and l10n_it_vat_registries/images/registro-iva-fatture-emesse.png 2013-01-08 23:03:22 +0000 differ
=== added file 'l10n_it_vat_registries/invoice.py'
--- l10n_it_vat_registries/invoice.py 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/invoice.py 2013-01-08 23:03:22 +0000
@@ -0,0 +1,357 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011 Associazione OpenERP Italia
+# (<http://www.openerp-italia.org>).
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from report import report_sxw
+from tools.translate import _
+from decimal import *
+import netsvc
+
+class Parser(report_sxw.rml_parse):
+
+ logger = netsvc.Logger()
+
+ def _get_partner_type(self, move_line):
+ partner_type = ''
+ for line in move_line.move_id.line_id:
+ if line.account_id.type == 'payable' or line.account_id.type == 'receivable':
+ if not partner_type:
+ partner_type = line.account_id.type
+ elif partner_type != line.account_id.type:
+ raise Exception(
+ _('The move %s has different partner account type') % move_line.move_id.name)
+ return partner_type
+
+ def _move_total(self, move_line):
+ partner_type = self._get_partner_type(move_line)
+ total = 0.0
+ for line in move_line.move_id.line_id:
+ if line.account_id.type == partner_type:
+ total += (line.debit or line.credit)
+ return total
+
+ # Metto al tax code il segno dell'importo dell'imposta.
+ # Il tax code ha l'importo in valuta base, ma ha segno negativo per l'IVA a credito (da stampare positiva)
+ # e per le note di credito (da stampare negative)
+ def _get_amount_with_sign(self, tax_code_amount, amount):
+ return abs(tax_code_amount) * cmp(amount, 0)
+
+ def _is_refund(self, move_line):
+ if self._get_partner_type(move_line) == 'receivable' and move_line.debit > move_line.credit:
+ return True
+ if self._get_partner_type(move_line) == 'payable' and move_line.debit < move_line.credit:
+ return True
+
+ def _get_line_amount_with_sign(self, move_line):
+ if self._get_partner_type(move_line) == 'receivable':
+ return self._get_amount_with_sign(move_line.tax_amount, move_line.credit - move_line.debit)
+ if self._get_partner_type(move_line) == 'payable':
+ return self._get_amount_with_sign(move_line.tax_amount, move_line.debit - move_line.credit)
+
+ # in valuta base
+ def _get_invoice_amount_total(self, invoice):
+ total = 0.0
+ for inv_tax in invoice.tax_line:
+ total += self._get_amount_with_sign(inv_tax.base_amount, inv_tax.base) \
+ + self._get_amount_with_sign(inv_tax.tax_amount, inv_tax.amount)
+ return total
+
+ # in valuta base
+ def _get_invoice_amount_untaxed(self, invoice):
+ total = 0.0
+ for inv_tax in invoice.tax_line:
+ total += self._get_amount_with_sign(inv_tax.base_amount, inv_tax.base)
+ return total
+
+ def _get_tax_lines(self, move):
+ res=[]
+ tax_obj = self.pool.get('account.tax')
+ cur_pool = self.pool.get('res.currency')
+ inv_pool = self.pool.get('account.invoice')
+ # index è usato per non ripetere la stampa dei dati fattura quando ci sono più codici IVA
+ index=0
+ totale_iva = 0.0
+ totale_iva_inded = 0.0
+ invoice_amount_total = 0.0
+ invoice_amount_untaxed = 0.0
+ related_invoices = []
+
+ ''' riusciamo a essere sempre indipendenti dalle fatture?
+ # se c'è l'oggetto fattura, utilizzo il calcolo su fattura
+ for move_line in move.line_id:
+ if move_line.invoice and move_line.invoice.id not in related_invoices:
+ related_invoices.append(move_line.invoice.id)
+ '''
+
+ if related_invoices:
+ for invoice_id in related_invoices:
+ return self._get_tax_lines_by_invoice(inv_pool.browse(self.cr, self.uid, invoice_id))
+
+ for move_line in move.line_id:
+ tax_item = {}
+ if move_line.tax_code_id and move_line.tax_code_id.tax_ids:
+ # Nel wizard ho già controllato che le eventuali diverse
+ # imposte abbiamo la stessa aliquota.
+ # Le diverse imposte devono comunque usare gli stessi tax code
+ main_tax = tax_obj.get_main_tax(move_line.tax_code_id.tax_ids[0])
+ if main_tax.exclude_from_registries:
+ self.logger.notifyChannel("l10n_it_vat_registries", netsvc.LOG_INFO,
+ _('The tax %s is excluded from registries') % main_tax.name)
+ continue
+ # sommo gli imponibili relativi all'imposta corrente
+ base_amount = 0.0
+ for line in move_line.move_id.line_id:
+ if line.tax_code_id.id == main_tax.base_code_id.id:
+ base_amount += self._get_line_amount_with_sign(line)
+ # calcolo % indetraibile
+ actual_tax_amount = base_amount * main_tax.amount
+ actual_tax_amount = cur_pool.round(
+ self.cr, self.uid, move.company_id.currency_id,
+ actual_tax_amount)
+ non_deductible = 0.0
+ if abs(actual_tax_amount) != abs(move_line.tax_amount):
+ non_deductible = 100
+ if move_line.tax_amount:
+ non_deductible = 100 - abs((
+ move_line.tax_amount * 100.0) / actual_tax_amount)
+ non_deductible = cur_pool.round(
+ self.cr, self.uid, move.company_id.currency_id,
+ non_deductible)
+ # calcolo il totale dell'operazione
+ invoice_amount_total = self._move_total(move_line)
+ if self._is_refund(move_line):
+ invoice_amount_total = - invoice_amount_total
+ str_non_deductible = str(non_deductible).split('.')[0]
+ tax_item = {
+ 'tax_percentage': main_tax.amount and str(
+ main_tax.amount * 100).split('.')[0] or
+ move_line.tax_code_id.name,
+ 'tax_code_name': move_line.tax_code_id.name,
+ 'base': base_amount,
+ 'amount': actual_tax_amount,
+ 'non_deductible': str_non_deductible != '0' and
+ str_non_deductible or '',
+ 'index': index,
+ 'amount_total': invoice_amount_total,
+ }
+ res.append(tax_item)
+ iva = cur_pool.round(
+ self.cr, self.uid, move.company_id.currency_id,
+ (actual_tax_amount * (100 - non_deductible) * 0.01))
+ iva_inded = cur_pool.round(
+ self.cr, self.uid, move.company_id.currency_id,
+ (actual_tax_amount * non_deductible * 0.01))
+ tax_difference= (iva + iva_inded) - actual_tax_amount
+ # se risulta un'eccedenza, la tolgo dalla parte detraibile
+ if tax_difference > 0:
+ iva = iva - tax_difference
+ # se risulta una mancanza, la aggiungo alla parte indetraibile
+ elif tax_difference < 0:
+ iva_inded = iva_inded + tax_difference
+ totale_iva += iva
+ invoice_amount_untaxed += base_amount
+ totale_iva_inded += iva_inded
+ index += 1
+
+ if tax_item:
+ if tax_item['tax_code_name'] not in self.localcontext[
+ 'tax_codes']:
+ self.localcontext['tax_codes'][tax_item[
+ 'tax_code_name']] = {
+ 'base': tax_item['base'],
+ 'amount': tax_item['amount'],
+ }
+ else:
+ self.localcontext['tax_codes'][tax_item[
+ 'tax_code_name']]['base'] += tax_item['base']
+ self.localcontext['tax_codes'][tax_item[
+ 'tax_code_name']]['amount'] += tax_item['amount']
+
+ self.localcontext['totali'][
+ 'totale_operazioni'] += invoice_amount_total
+ self.localcontext['totali'][
+ 'totale_imponibili'] += invoice_amount_untaxed
+ self.localcontext['totali']['totale_iva'] += totale_iva
+ self.localcontext['totali']['totale_iva_inded'] += totale_iva_inded
+
+ return res
+
+ def _get_tax_lines_by_invoice(self, invoice):
+ res=[]
+ tax_obj = self.pool.get('account.tax')
+ # index è usato per non ripetere la stampa dei dati fattura quando ci sono più codici IVA
+ index = 0
+ totale_iva = 0.0
+ totale_iva_inded = 0.0
+ invoice_amount_total = 0.0
+ invoice_amount_untaxed = 0.0
+ for inv_tax in invoice.tax_line:
+ tax_item = {}
+ if inv_tax.base_code_id and inv_tax.tax_code_id:
+ account_tax = tax_obj.get_account_tax(inv_tax)
+ if account_tax.exclude_from_registries:
+ self.logger.notifyChannel("l10n_it_vat_registries",
+ netsvc.LOG_INFO, _(
+ 'The tax %s is excluded from registries')
+ % account_tax.name)
+ continue
+ account_tax_amount = account_tax.amount
+ invoice_amount_total = self._get_invoice_amount_total(invoice)
+ invoice_amount_untaxed = self._get_invoice_amount_untaxed(
+ invoice)
+ amount = self._get_amount_with_sign(inv_tax.tax_amount,
+ inv_tax.amount)
+ base = self._get_amount_with_sign(inv_tax.base_amount,
+ inv_tax.base)
+ # calcolo le note di credito con segno invertito
+ if invoice.type in ('in_refund', 'out_refund'):
+ amount = -amount
+ base = -base
+ invoice_amount_untaxed = -invoice_amount_untaxed
+ invoice_amount_total = -invoice_amount_total
+ tax_item = {
+ 'tax_percentage': account_tax_amount and str(
+ account_tax_amount * 100).split('.')[0] or
+ inv_tax.tax_code_id.name,
+ 'base': base,
+ 'amount': amount, # in valuta base
+ 'non_deductible': 0.0,
+ 'index': index,
+ 'amount_total': invoice_amount_total,
+ }
+ res.append(tax_item)
+ totale_iva += amount
+ index += 1
+ # Se non c'è il tax code imponibile, cerco la tassa relativa alla parte non deducibile
+ elif inv_tax.tax_code_id:
+ tax = tax_obj.get_main_tax(tax_obj.get_account_tax(inv_tax))
+ if tax.exclude_from_registries:
+ self.logger.notifyChannel("l10n_it_vat_registries",
+ netsvc.LOG_INFO,
+ _('The tax %s is excluded from registries') % tax.name)
+ continue
+ for inv_tax_2 in invoice.tax_line:
+ if inv_tax_2.base_code_id and not inv_tax_2.tax_code_id:
+ base_tax = tax_obj.get_main_tax(
+ tax_obj.get_account_tax(inv_tax_2))
+ # Se hanno la stessa tassa
+ if base_tax.id == tax.id:
+ # Uso il valore assoluto perchè riferendosi
+ # alla stessa imposta non ci possono essere
+ # segni differenti
+ non_deductible = (abs(inv_tax_2.base_amount) /
+ (abs(inv_tax.base_amount) + abs(
+ inv_tax_2.base_amount)) * 100)
+ invoice_amount_total = \
+ self._get_invoice_amount_total(invoice)
+ invoice_amount_untaxed = \
+ self._get_invoice_amount_untaxed(invoice)
+ amount = self._get_amount_with_sign(
+ inv_tax.tax_amount, inv_tax.amount)
+ base = self._get_amount_with_sign(
+ inv_tax.base_amount, inv_tax.base)
+ amount2 = self._get_amount_with_sign(
+ inv_tax_2.tax_amount, inv_tax_2.amount)
+ base2 = self._get_amount_with_sign(
+ inv_tax_2.base_amount, inv_tax_2.base)
+ # calcolo le note di credito con segno invertito
+ if invoice.type in ('in_refund', 'out_refund'):
+ amount = -amount
+ base = -base
+ amount2 = -amount2
+ base2 = -base2
+ invoice_amount_untaxed = \
+ -invoice_amount_untaxed
+ invoice_amount_total = -invoice_amount_total
+ tax_item = {
+ 'tax_percentage': base_tax.amount and str(
+ base_tax.amount * 100).split('.')[0] or
+ inv_tax.tax_code_id.name,
+ 'base': base + base2,
+ 'amount': amount + amount2,
+ 'non_deductible': non_deductible and str(
+ non_deductible).split('.')[0] or '',
+ 'index': index,
+ 'amount_total': invoice_amount_total,
+ }
+ res.append(tax_item)
+ totale_iva += amount
+ totale_iva_inded += amount2
+ index += 1
+ break
+ elif not inv_tax.tax_code_id and not inv_tax.base_code_id:
+ self.logger.notifyChannel("l10n_it_vat_registries",
+ netsvc.LOG_INFO,
+ _('The tax %s has no tax codes') % inv_tax.name)
+ continue
+ if tax_item:
+ if tax_item['tax_percentage'] not in self.localcontext[
+ 'tax_codes']:
+ self.localcontext['tax_codes'][tax_item[
+ 'tax_percentage']] = {
+ 'base': tax_item['base'],
+ 'amount': tax_item['amount'],
+ }
+ else:
+ self.localcontext['tax_codes'][tax_item[
+ 'tax_percentage']]['base'] += tax_item['base']
+ self.localcontext['tax_codes'][tax_item[
+ 'tax_percentage']]['amount'] += tax_item['amount']
+
+ self.localcontext['totali'][
+ 'totale_operazioni'] += invoice_amount_total
+ self.localcontext['totali'][
+ 'totale_imponibili'] += invoice_amount_untaxed
+# da analizzare self.totale_variazioni += invoice.amount_total
+ self.localcontext['totali']['totale_iva'] += totale_iva
+ self.localcontext['totali']['totale_iva_inded'] += totale_iva_inded
+
+ return res
+
+ def __init__(self, cr, uid, name, context):
+ super(Parser, self).__init__(cr, uid, name, context)
+ self.localcontext.update({
+ 'time': time,
+ 'tax_lines': self._get_tax_lines,
+ 'totali': {
+ 'totale_operazioni': 0.0,
+ 'totale_imponibili': 0.0,
+ 'totale_variazioni': 0.0,
+ 'totale_iva': 0.0,
+ 'totale_iva_inded': 0.0,
+ },
+ 'tax_codes': {},
+ })
+
+
+report_sxw.report_sxw('report.registro_iva_vendite',
+ 'registro_iva_vendite',
+ 'addons/l10n_it_vat_registries/templates/registro_iva_vendite.mako',
+ parser=Parser)
+report_sxw.report_sxw('report.registro_iva_acquisti',
+ 'registro_iva_acquisti',
+ 'addons/l10n_it_vat_registries/templates/registro_iva_acquisti.mako',
+ parser=Parser)
+report_sxw.report_sxw('report.registro_iva_corrispettivi',
+ 'registro_iva_corrispettivi',
+ 'addons/l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako',
+ parser=Parser)
=== added file 'l10n_it_vat_registries/reports.xml'
--- l10n_it_vat_registries/reports.xml 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/reports.xml 2013-01-08 23:03:22 +0000
@@ -0,0 +1,268 @@
+<?xml version="1.0"?>
+<openerp>
+ <data noupdate="1">
+ <record id="ir_header_webkit_vat_registry_sale" model="ir.header_webkit">
+ <field name="orientation">Landscape</field>
+ <field name="format">A4</field>
+ <field name="margin_top">60</field>
+ <field name="html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <% setLang(company.partner_id.lang or "en_US") %>
+ <h1>Registro I.V.A. Vendite</h1>
+ <h3>${company.partner_id.name or ''|entity}</h3>
+ <table style="border-bottom: 4px solid black; width: 100%; padding-bottom: 8px">
+ <tr>
+ <td>
+ <div>${company.partner_id.street or ''|entity}</div>
+ <div>${company.partner_id.street2 or ''|entity}</div>
+ <div>${company.partner_id.zip or ''|entity}</div>
+ <div>${company.partner_id.city or ''|entity}</div>
+ <div>${company.partner_id.province and company.partner_id.province.code or ''|entity}</div>
+ </td>
+ <td>
+ <div>P. IVA: ${company.partner_id.vat or ''|entity}</div>
+ <div>Codice Fiscale: ${company.partner_id.fiscalcode or ''|entity}</div>
+ <div>Codice Attività:</div>
+ <div>Registro Imprese:</div>
+ </td>
+ </tr>
+ </table>
+ <br/>
+ </body>
+</html>]]>
+</field>
+ <field name="footer_html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <table style="border-top: 1px solid black; width: 100%">
+ <tr >
+ <td style="text-align:right;font-size:12;" width="95%">Page ${objects[0].period_id and objects[0].period_id.fiscalyear_id and objects[0].period_id.fiscalyear_id.name or ''|entity}/<span class="page"/></td><td style="text-align:left;font-size:12;"></td>
+ </tr>
+ </table>
+ </body>
+</html>]]></field><field name="css" ><![CDATA[
+tr {
+ page-break-inside: avoid;
+}
+thead{
+ display: table-header-group; /* http://code.google.com/p/wkhtmltopdf/issues/detail?id=9#c8 */
+}
+]]> </field>
+ <field name="name">Registro IVA vendite</field>
+ </record>
+ <record id="ir_header_webkit_vat_registry_purchase" model="ir.header_webkit">
+ <field name="orientation">Landscape</field>
+ <field name="format">A4</field>
+ <field name="margin_top">60</field>
+ <field name="html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <% setLang(company.partner_id.lang or "en_US") %>
+ <h1>Registro I.V.A. Acquisti</h1>
+ <h3>${company.partner_id.name or ''|entity}</h3>
+ <table style="border-bottom: 4px solid black; width: 100%; padding-bottom: 8px">
+ <tr>
+ <td>
+ <div>${company.partner_id.street or ''|entity}</div>
+ <div>${company.partner_id.street2 or ''|entity}</div>
+ <div>${company.partner_id.zip or ''|entity}</div>
+ <div>${company.partner_id.city or ''|entity}</div>
+ <div>${company.partner_id.province and company.partner_id.province.code or ''|entity}</div>
+ </td>
+ <td>
+ <div>P. IVA: ${company.partner_id.vat or ''|entity}</div>
+ <div>Codice Fiscale: ${company.partner_id.fiscalcode or ''|entity}</div>
+ <div>Codice Attività:</div>
+ <div>Registro Imprese:</div>
+ </td>
+ </tr>
+ </table>
+ <br/>
+ </body>
+</html>]]>
+</field>
+ <field name="footer_html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <table style="border-top: 1px solid black; width: 100%">
+ <tr >
+ <td style="text-align:right;font-size:12;" width="95%">Page ${objects[0].period_id and objects[0].period_id.fiscalyear_id and objects[0].period_id.fiscalyear_id.name or ''|entity}/<span class="page"/></td><td style="text-align:left;font-size:12;"></td>
+ </tr>
+ </table>
+ </body>
+</html>]]></field><field name="css" ><![CDATA[
+tr {
+ page-break-inside: avoid;
+}
+thead{
+ display: table-header-group; /* http://code.google.com/p/wkhtmltopdf/issues/detail?id=9#c8 */
+}
+]]> </field>
+ <field name="name">Registro IVA acquisti</field>
+ </record>
+ <record id="ir_header_webkit_vat_registry_corrispettivi" model="ir.header_webkit">
+ <field name="orientation">Landscape</field>
+ <field name="format">A4</field>
+ <field name="margin_top">60</field>
+ <field name="html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <% setLang(company.partner_id.lang or "en_US") %>
+ <h1>Registro I.V.A. Corrispettivi</h1>
+ <h3>${company.partner_id.name or ''|entity}</h3>
+ <table style="border-bottom: 4px solid black; width: 100%; padding-bottom: 8px">
+ <tr>
+ <td>
+ <div>${company.partner_id.street or ''|entity}</div>
+ <div>${company.partner_id.street2 or ''|entity}</div>
+ <div>${company.partner_id.zip or ''|entity}</div>
+ <div>${company.partner_id.city or ''|entity}</div>
+ <div>${company.partner_id.province and company.partner_id.province.code or ''|entity}</div>
+ </td>
+ <td>
+ <div>P. IVA: ${company.partner_id.vat or ''|entity}</div>
+ <div>Codice Fiscale: ${company.partner_id.fiscalcode or ''|entity}</div>
+ <div>Codice Attività:</div>
+ <div>Registro Imprese:</div>
+ </td>
+ </tr>
+ </table>
+ <br/>
+ </body>
+</html>]]>
+</field>
+ <field name="footer_html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <table style="border-top: 1px solid black; width: 100%">
+ <tr >
+ <td style="text-align:right;font-size:12;" width="95%">Page ${objects[0].period_id and objects[0].period_id.fiscalyear_id and objects[0].period_id.fiscalyear_id.name or ''|entity}/<span class="page"/></td><td style="text-align:left;font-size:12;"></td>
+ </tr>
+ </table>
+ </body>
+</html>]]></field><field name="css" ><![CDATA[
+tr {
+ page-break-inside: avoid;
+}
+thead{
+ display: table-header-group; /* http://code.google.com/p/wkhtmltopdf/issues/detail?id=9#c8 */
+}
+]]> </field>
+ <field name="name">Registro IVA corrispettivi</field>
+ </record>
+
+ <record id="registro_iva_vendite_report_id" model="ir.actions.report.xml">
+ <field name="name">Customer Invoices VAT Registry</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.move</field>
+ <field name="report_name">registro_iva_vendite</field>
+ <field name="report_type">webkit</field>
+ <field name="report_rml">l10n_it_vat_registries/templates/registro_iva_vendite.mako</field>
+ <field name="webkit_header" ref="ir_header_webkit_vat_registry_sale"/>
+ </record>
+ <record id="registro_iva_acquisti_report_id" model="ir.actions.report.xml">
+ <field name="name">Supplier Invoices VAT Registry</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.move</field>
+ <field name="report_name">registro_iva_acquisti</field>
+ <field name="report_type">webkit</field>
+ <field name="report_rml">l10n_it_vat_registries/templates/registro_iva_acquisti.mako</field>
+ <field name="webkit_header" ref="ir_header_webkit_vat_registry_purchase"/>
+ </record>
+ <record id="registro_iva_corrispettivi_report_id" model="ir.actions.report.xml">
+ <field name="name">Corrispettivi VAT Registry</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.move</field>
+ <field name="report_name">registro_iva_corrispettivi</field>
+ <field name="report_type">webkit</field>
+ <field name="report_rml">l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako</field>
+ <field name="webkit_header" ref="ir_header_webkit_vat_registry_corrispettivi"/>
+ </record>
+ </data>
+</openerp>
+
=== added directory 'l10n_it_vat_registries/templates'
=== added file 'l10n_it_vat_registries/templates/registro_iva_acquisti.mako'
--- l10n_it_vat_registries/templates/registro_iva_acquisti.mako 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/templates/registro_iva_acquisti.mako 2013-01-08 23:03:22 +0000
@@ -0,0 +1,169 @@
+<html>
+<head>
+ <style type="text/css">
+ ${css}
+ .left_with_line {
+ text-align:left; vertical-align:text-top; border-top:1px solid #000; padding:5px
+ }
+ .right_with_line {
+ text-align:right; vertical-align:text-top; border-top:1px solid #000; padding:5px
+ }
+ .left_without_line {
+ text-align:left; vertical-align:text-top; padding:5px
+ }
+ .right_without_line {
+ text-align:right; vertical-align:text-top; padding:5px
+ }
+ </style>
+</head>
+<body>
+ <h2>Fatture Ricevute</h2>
+ <% setLang(objects[0].company_id.partner_id.lang or "en_US") %>
+ <table style="width:100%;" cellspacing="0">
+ <thead>
+ <tr>
+ <th class="left_without_line">Data registrazione</th>
+ <th class="left_without_line">Numero</th>
+ <th class="left_without_line">Ragione sociale</th>
+ <th class="left_without_line">Numero fattura</th>
+ <th class="left_without_line">Data fattura</th>
+ <th class="left_without_line">Causale</th>
+ <th class="right_without_line">Totale fattura</th>
+ <th class="right_without_line">Imponibile</th>
+ <th class="right_without_line">% IVA</th>
+ <th class="right_without_line">Imposta</th>
+ <th class="right_without_line">% inded.</th>
+ <th></th>
+ </tr>
+ </thead>
+ <tbody>
+ <% counter = 0 %>
+ %for object in objects :
+ <% counter += 1 %>
+ %for line in tax_lines(object) :
+ %if line['index']==0:
+ <tr><td class="left_with_line">
+ %else:
+ <tr><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(object.date,date=True) or '' | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ counter | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${object.partner_id.name or ''| entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${object.name or ''| entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(object.date,date=True) or '' | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ %if line['amount_total'] >= 0:
+ Fattura
+ %else:
+ Nota di credito
+ %endif
+ %endif
+ %if line['index']==0:
+ </td><td class="right_with_line">
+ %else:
+ </td><td class="right_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(line['amount_total']) | entity}
+ %endif
+ </td>
+ %if line['index']==0:
+ <td class="right_with_line">${ formatLang(line['base']) or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ formatLang(line['base']) or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">${ line['tax_percentage'] or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ line['tax_percentage'] or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">${ formatLang(line['amount']) or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ formatLang(line['amount']) or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">
+ %else:
+ <td class="right_without_line">
+ %endif
+ %if line['non_deductible']:
+ ${ line['non_deductible'] | entity} %
+ %endif
+ </td>
+ <td></td>
+ </tr>
+ %endfor
+ %endfor
+ </tbody>
+ </table>
+ <div style="page-break-inside: avoid;">
+ <br/>
+ <table style="width:100%; " border="1">
+ <tr style="border-style:ridge;border-width:5px">
+ <td colspan="4" style="padding:10; ">Periodo di stampa dal <strong>${formatLang(data['form']['date_from'],date=True)| entity}</strong> al <strong>${formatLang(data['form']['date_to'],date=True)| entity}</strong></td>
+ </tr>
+ <tr>
+ <td rowspan="2" style="vertical-align:text-top;padding:10">
+ <table style="width:100%;">
+ <tr>
+ <th style="text-align:left">Descrizione</th>
+ <th style="text-align:right">Imponibile</th>
+ <th style="text-align:right">Imposta</th>
+ </tr>
+ %for tax_code in tax_codes :
+ <tr>
+ <td>${tax_code|entity}
+ </td><td style="text-align:right">${formatLang(tax_codes[tax_code]['base'])|entity}
+ </td><td style="text-align:right">${formatLang(tax_codes[tax_code]['amount']) or ''|entity}
+ </td>
+ </tr>
+ %endfor
+ </table>
+ </td><td style="padding:10">Totale operazioni:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_operazioni'])|entity}</strong></p><br/></td>
+ <td colspan="2" style="padding:10">Totale imponibili:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_imponibili'])|entity}</strong></p><br/></td>
+ </tr>
+ <tr>
+ <td style="padding:10">Totale variazioni:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_variazioni'])|entity}</strong></p><br/></td>
+ <td style="padding:10">Totale IVA Detraibile:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_iva'])|entity}</strong></p><br/></td>
+ <td style="padding:10">Totale IVA Indetraibile:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_iva_inded'])|entity}</strong></p><br/></td>
+ </tr>
+ </table>
+ </div>
+</body>
+</html>
=== added file 'l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako'
--- l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako 2013-01-08 23:03:22 +0000
@@ -0,0 +1,127 @@
+<html>
+<head>
+ <style type="text/css">
+ ${css}
+ .left_with_line {
+ text-align:left; vertical-align:text-top; border-top:1px solid #000; padding:5px
+ }
+ .right_with_line {
+ text-align:right; vertical-align:text-top; border-top:1px solid #000; padding:5px
+ }
+ .left_without_line {
+ text-align:left; vertical-align:text-top; padding:5px
+ }
+ .right_without_line {
+ text-align:right; vertical-align:text-top; padding:5px
+ }
+ </style>
+</head>
+<body>
+ <h2>Corrispettivi</h2>
+ <% setLang(objects[0].company_id.partner_id.lang or "en_US") %>
+ <table style="width:100%;" cellspacing="0">
+ <thead>
+ <tr>
+ <th class="left_without_line">Numero</th>
+ <th class="left_without_line">Data registrazione</th>
+ <th class="left_without_line">Causale</th>
+ <th class="right_without_line">Importo totale</th>
+ <th class="right_without_line">Imponibile</th>
+ <th class="right_without_line">% IVA</th>
+ <th class="right_without_line">Imposta</th>
+ <th></th>
+ </tr>
+ </thead>
+ <tbody>
+ <% counter = 0 %>
+ %for object in objects :
+ <% counter += 1 %>
+ %for line in tax_lines(object) :
+ %if line['index']==0:
+ <tr><td class="left_with_line">
+ %else:
+ <tr><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ counter | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(object.date,date=True) or ''| entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ Corrispettivi
+ %endif
+ %if line['index']==0:
+ </td><td class="right_with_line">
+ %else:
+ </td><td class="right_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(line['amount_total']) | entity}
+ %endif
+ </td>
+ %if line['index']==0:
+ <td class="right_with_line">${ formatLang(line['base']) or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ formatLang(line['base']) or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">${ line['tax_percentage'] or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ line['tax_percentage'] or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">${ formatLang(line['amount']) or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ formatLang(line['amount']) or ''| entity}</td>
+ %endif
+ <td></td>
+ </tr>
+ %endfor
+ %endfor
+ </tbody>
+ </table>
+ <div style="page-break-inside: avoid;">
+ <br/>
+ <table style="width:100%; " border="1">
+ <tr style="border-style:ridge;border-width:5px">
+ <td colspan="3" style="padding:10; ">Periodo di stampa dal <strong>${formatLang(data['form']['date_from'],date=True)| entity}</strong> al <strong>${formatLang(data['form']['date_to'],date=True)| entity}</strong></td>
+ </tr>
+ <tr>
+ <td rowspan="2" style="vertical-align:text-top;padding:10">
+ <table style="width:100%;">
+ <tr>
+ <th style="text-align:left">Descrizione</th>
+ <th style="text-align:right">Imponibile</th>
+ <th style="text-align:right">Imposta</th>
+ </tr>
+ %for tax_code in tax_codes :
+ <tr>
+ <td>${tax_code|entity}
+ </td><td style="text-align:right">${formatLang(tax_codes[tax_code]['base'])|entity}
+ </td><td style="text-align:right">${formatLang(tax_codes[tax_code]['amount']) or ''|entity}
+ </td>
+ </tr>
+ %endfor
+ </table>
+ </td><td style="padding:10">Totale operazioni:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_operazioni'])|entity}</strong></p><br/></td>
+ <td style="padding:10">Totale imponibili:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_imponibili'])|entity}</strong></p><br/></td>
+ </tr>
+ <tr>
+ <td style="padding:10">Totale variazioni:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_variazioni'])|entity}</strong></p><br/></td>
+ <td style="padding:10">Totale IVA:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_iva'])|entity}</strong></p><br/></td>
+ </tr>
+ </table>
+ </div>
+</body>
+</html>
=== added file 'l10n_it_vat_registries/templates/registro_iva_vendite.mako'
--- l10n_it_vat_registries/templates/registro_iva_vendite.mako 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/templates/registro_iva_vendite.mako 2013-01-08 23:03:22 +0000
@@ -0,0 +1,158 @@
+<html>
+<head>
+ <style type="text/css">
+ ${css}
+ .left_with_line {
+ text-align:left; vertical-align:text-top; border-top:1px solid #000; padding:5px
+ }
+ .right_with_line {
+ text-align:right; vertical-align:text-top; border-top:1px solid #000; padding:5px
+ }
+ .left_without_line {
+ text-align:left; vertical-align:text-top; padding:5px
+ }
+ .right_without_line {
+ text-align:right; vertical-align:text-top; padding:5px
+ }
+ </style>
+</head>
+<body>
+ <h2>Fatture Emesse</h2>
+ <% setLang(objects[0].company_id.partner_id.lang or "en_US") %>
+ <table style="width:100%;" cellspacing="0">
+ <thead>
+ <tr>
+ <th class="left_without_line">Data registrazione</th>
+ <th class="left_without_line">Numero</th>
+ <th class="left_without_line">Ragione sociale</th>
+ <th class="left_without_line">Numero fattura</th>
+ <th class="left_without_line">Data fattura</th>
+ <th class="left_without_line">Causale</th>
+ <th class="right_without_line">Totale fattura</th>
+ <th class="right_without_line">Imponibile</th>
+ <th class="right_without_line">% IVA</th>
+ <th class="right_without_line">Imposta</th>
+ <th></th>
+ </tr>
+ </thead>
+ <tbody>
+ <% counter = 0 %>
+ %for object in objects :
+ <% counter += 1 %>
+ %for line in tax_lines(object) :
+ %if line['index']==0:
+ <tr><td class="left_with_line">
+ %else:
+ <tr><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(object.date,date=True) or '' | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ counter | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${object.partner_id.name or ''| entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${object.name or ''| entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(object.date,date=True) or '' | entity}
+ %endif
+ %if line['index']==0:
+ </td><td class="left_with_line">
+ %else:
+ </td><td class="left_without_line">
+ %endif
+ %if line['index']==0:
+ %if line['amount_total'] >= 0:
+ Fattura
+ %else:
+ Nota di credito
+ %endif
+ %endif
+ %if line['index']==0:
+ </td><td class="right_with_line">
+ %else:
+ </td><td class="right_without_line">
+ %endif
+ %if line['index']==0:
+ ${ formatLang(line['amount_total']) | entity}
+ %endif
+ </td>
+ %if line['index']==0:
+ <td class="right_with_line">${ formatLang(line['base']) or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ formatLang(line['base']) or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">${ line['tax_percentage'] or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ line['tax_percentage'] or ''| entity}</td>
+ %endif
+ %if line['index']==0:
+ <td class="right_with_line">${ formatLang(line['amount']) or ''| entity}</td>
+ %else:
+ <td class="right_without_line">${ formatLang(line['amount']) or ''| entity}</td>
+ %endif
+ <td></td>
+ </tr>
+ %endfor
+ %endfor
+ </tbody>
+ </table>
+ <div style="page-break-inside: avoid;">
+ <br/>
+ <table style="width:100%; " border="1">
+ <tr style="border-style:ridge;border-width:5px">
+ <td colspan="3" style="padding:10; ">Periodo di stampa dal <strong>${formatLang(data['form']['date_from'],date=True)| entity}</strong> al <strong>${formatLang(data['form']['date_to'],date=True)| entity}</strong></td>
+ </tr>
+ <tr>
+ <td rowspan="2" style="vertical-align:text-top;padding:10">
+ <table style="width:100%;">
+ <tr>
+ <th style="text-align:left">Descrizione</th>
+ <th style="text-align:right">Imponibile</th>
+ <th style="text-align:right">Imposta</th>
+ </tr>
+ %for tax_code in tax_codes :
+ <tr>
+ <td>${tax_code|entity}
+ </td><td style="text-align:right">${formatLang(tax_codes[tax_code]['base'])|entity}
+ </td><td style="text-align:right">${formatLang(tax_codes[tax_code]['amount']) or ''|entity}
+ </td>
+ </tr>
+ %endfor
+ </table>
+ </td><td style="padding:10">Totale operazioni:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_operazioni'])|entity}</strong></p><br/></td>
+ <td style="padding:10">Totale imponibili:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_imponibili'])|entity}</strong></p><br/></td>
+ </tr>
+ <tr>
+ <td style="padding:10">Totale variazioni:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_variazioni'])|entity}</strong></p><br/></td>
+ <td style="padding:10">Totale IVA:<br/><p style="text-align:center"><strong>${formatLang(totali['totale_iva'])|entity}</strong></p><br/></td>
+ </tr>
+ </table>
+ </div>
+</body>
+</html>
=== added directory 'l10n_it_vat_registries/wizard'
=== added file 'l10n_it_vat_registries/wizard/__init__.py'
--- l10n_it_vat_registries/wizard/__init__.py 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/wizard/__init__.py 2013-01-08 23:03:22 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011 Associazione OpenERP Italia
+# (<http://www.openerp-italia.org>).
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import print_registro_iva
=== added file 'l10n_it_vat_registries/wizard/print_registro_iva.py'
--- l10n_it_vat_registries/wizard/print_registro_iva.py 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/wizard/print_registro_iva.py 2013-01-08 23:03:22 +0000
@@ -0,0 +1,114 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011 Associazione OpenERP Italia
+# (<http://www.openerp-italia.org>).
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields,osv
+from tools.translate import _
+import time
+
+class wizard_registro_iva(osv.osv_memory):
+
+ _name = "wizard.registro.iva"
+ _columns = {
+ 'date_from': fields.date('From date', required=True),
+ 'date_to': fields.date('To date', required=True),
+ 'type': fields.selection([
+ ('customer', 'Customer Invoices'),
+ ('supplier', 'Supplier Invoices'),
+ ('corrispettivi', 'Corrispettivi'),
+ ], 'Layout', required=True),
+ 'journal_ids': fields.many2many('account.journal', 'registro_iva_journals_rel', 'journal_id', 'registro_id', 'Journals', help='Select journals you want retrieve documents from', required=True),
+ 'message': fields.char('Message', size=64, readonly=True),
+ }
+ _defaults = {
+ 'type': 'customer',
+ 'date_from': lambda * a: time.strftime('%Y-%m-%d'),
+ 'date_to': lambda * a: time.strftime('%Y-%m-%d'),
+ #'journal_ids': lambda s, cr, uid, c: s.pool.get('account.journal').search(cr, uid, []),
+ }
+
+ def counterparts_number(self, move_line):
+ counter = 0
+ if not move_line.credit:
+ for line in move_line.move_id.line_id:
+ if line.credit:
+ counter += 1
+ elif not move_line.debit:
+ for line in move_line.move_id.line_id:
+ if line.debit:
+ counter += 1
+ return counter
+
+ def print_registro(self, cr, uid, ids, context=None):
+ move_ids = []
+ wizard = self.read(cr, uid, ids)[0]
+ move_line_obj = self.pool.get('account.move.line')
+ tax_pool = self.pool.get('account.tax')
+ search_list = []
+ search_list = [
+ ('journal_id', 'in', wizard['journal_ids']),
+ ('move_id.date', '<=', wizard['date_to']),
+ ('move_id.date', '>=', wizard['date_from']),
+ ('move_id.state', '=', 'posted'),
+ ('tax_code_id', '!=', False),
+ ]
+ move_line_ids = move_line_obj.search(cr, uid, search_list, order='date')
+ if context is None:
+ context = {}
+ for move_line in move_line_obj.browse(cr, uid, move_line_ids):
+ # verifico che sia coinvolto un conto imposta legato ad un'imposta tramite conto standard o conto refund
+ if move_line.tax_code_id.tax_ids or move_line.tax_code_id.ref_tax_ids:
+ if move_line.tax_code_id.tax_ids:
+ if not tax_pool._have_same_rate(move_line.tax_code_id.tax_ids):
+ raise osv.except_osv(_('Error'), _('Taxes %s have different rates')
+ % str(move_line.tax_code_id.tax_ids))
+ if move_line.tax_code_id.ref_tax_ids:
+ if not tax_pool._have_same_rate(move_line.tax_code_id.ref_tax_ids):
+ raise osv.except_osv(_('Error'), _('Taxes %s have different rates')
+ % str(move_line.tax_code_id.ref_tax_ids))
+ # controllo che ogni tax code abbia una e una sola imposta
+ ''' non posso farlo per via dell IVA inclusa nel prezzo
+ if len(move_line.tax_code_id.tax_ids) != 1:
+ raise osv.except_osv(_('Error'), _('Wrong tax configuration for tax code %s')
+ % move_line.tax_code_id.name)
+ '''
+ if move_line.move_id.id not in move_ids:
+ move_ids.append(move_line.move_id.id)
+ if not move_ids:
+ self.write(cr, uid, ids, {'message': _('No documents found in the current selection')})
+ return True
+ datas = {'ids': move_ids}
+ datas['model'] = 'account.move'
+ datas['form'] = wizard
+ datas['move_ids'] = move_ids
+ res= {
+ 'type': 'ir.actions.report.xml',
+ 'datas': datas,
+ }
+ if wizard['type'] == 'customer':
+ res['report_name'] = 'registro_iva_vendite'
+ elif wizard['type'] == 'supplier':
+ res['report_name'] = 'registro_iva_acquisti'
+ elif wizard['type'] == 'corrispettivi':
+ res['report_name'] = 'registro_iva_corrispettivi'
+ return res
+
+wizard_registro_iva()
=== added file 'l10n_it_vat_registries/wizard/print_registro_iva.xml'
--- l10n_it_vat_registries/wizard/print_registro_iva.xml 1970-01-01 00:00:00 +0000
+++ l10n_it_vat_registries/wizard/print_registro_iva.xml 2013-01-08 23:03:22 +0000
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="wizard_registro_iva" model="ir.ui.view">
+ <field name="name">VAT Registry</field>
+ <field name="model">wizard.registro.iva</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Tax Journal">
+ <field name="date_from"/>
+ <field name="date_to"/>
+ <field name="type" colspan="4"/>
+ <separator string="Journals" colspan="4"/>
+ <field name="journal_ids" colspan="4" nolabel="1" height="250"/>
+ <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+ <button icon="gtk-ok" name="print_registro" string="Print" type="object"/>
+ <newline/>
+ <field name="message" nolabel="1" colspan="4"/>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_registro_iva" model="ir.actions.act_window">
+ <field name="name">VAT Registry</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">wizard.registro.iva</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="target">new</field>
+ </record>
+
+ <menuitem
+ name="VAT Registries"
+ parent="account.menu_finance_reporting"
+ action="action_registro_iva"
+ id="menu_registro_iva"
+ icon="STOCK_PRINT"/>
+
+ </data>
+</openerp>
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