diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py new file mode 100644 index 00000000000..be32155c675 --- /dev/null +++ b/addons/l10n_it/report/__init__.py @@ -0,0 +1,2 @@ +import libroIVA_credito +import libroIVA_debito \ No newline at end of file diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py new file mode 100644 index 00000000000..b48c81d2475 --- /dev/null +++ b/addons/l10n_it/report/libroIVA_credito.py @@ -0,0 +1,79 @@ +import datetime +import time +from report import report_sxw +from osv import osv +import pooler + + +class l10n_chart_it_report_libroIVA_credito(report_sxw.rml_parse): + + def __init__(self, cr, uid, name, context): + super(l10n_chart_it_report_libroIVA_credito,self).__init__(cr,uid,name,context) + self.localcontext.update({ + 'time' : time, + 'get_company' : self.get_company, + 'get_periods' : self.get_periods, + 'get_lines' : self.get_lines, + }) + + + def get_company(self,fiscal_year): + #print 'COMP = ',fiscal_year + return "" + + def get_periods(self,fiscal_year): + #print 'Fiscal year id:',fiscal_year.id + obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear') + fy=obj.browse(self.cr,self.uid,fiscal_year.id) + #print 'Periods = ',fy.period_ids + res=[rec for rec in fy.period_ids] + #return fy.periods => non funziona?!? bool object !?!? + return res + + def get_invoices(self,period): + #print 'PERIOD = ',period.name + obj=pooler.get_pool(self.cr.dbname).get('account.invoice') + # Selezione tutte le fatture emesse nel periodo + self.cr.execute( """ + SELECT id FROM account_invoice + WHERE (state='open' OR state='paid') AND + period_id="""+str(period.id)+""" + AND (type='out_invoice' OR type='out_refund') + """) + ids=self.cr.fetchall() + #print 'IDS = ', + if ids: + ids=[id[0] for id in ids ] + invoices=obj.browse(self.cr,self.uid,ids) + #print 'INVOICES = ',invoices + return invoices + + def get_lines(self,fiscal_year): + res=[] + obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear') + fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id) + for period in fy.period_ids: + invoices=self.get_invoices(period) + for invoice in invoices: + d={'periodo': period.name} + d['protocollo']=invoice.number + #print 'PARTNER ',invoice.partner_id.name + causale=invoice.partner_id.name + #print 'CAUSALE = ',causale + d['causale']=causale + d['numero']=invoice.reference + d['data_doc']=invoice.date_invoice + for tax in invoice.tax_line: + #print '\tTAX: ',tax + d['aliquota']=tax.tax_code_id.name + d['imponibile']=tax.base + d['imposta']=tax.amount + res.append(d) + d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', } + return res + + + +report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', + 'l10n_it/report/libroIVA_credito.rml', + parser=l10n_chart_it_report_libroIVA_credito,header=False) diff --git a/addons/l10n_it/report/libroIVA_credito.rml b/addons/l10n_it/report/libroIVA_credito.rml new file mode 100644 index 00000000000..2b282f760b4 --- /dev/null +++ b/addons/l10n_it/report/libroIVA_credito.rml @@ -0,0 +1,203 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + [[ repeatIn(objects, 'o') ]] + + + + + [[ get_company(o) ]] + + + + + REGISTRO IVA + + + VENDITE + + + + + + + + [[ o.name ]] + + + + + + + Periodo + + + Protocollo + + + Cliente + + + Numero + + + Data fattura + + + Aliquota + + + Imponibile + + + Imposta + + + + + [[ repeatIn(get_lines(o), 'line') ]] + [[ line['periodo'] ]] + + + [[ line['protocollo'] ]] + + + [[ line['causale'] ]] + + + [[ line['numero'] ]] + + + [[ line['data_doc'] ]] + + + [[ line['aliquota'] ]] + + + [[ line['imponibile'] ]] + + + [[ line['imposta'] ]] + + + + + + + + + + + + + + + diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py new file mode 100644 index 00000000000..c7720ab69a1 --- /dev/null +++ b/addons/l10n_it/report/libroIVA_debito.py @@ -0,0 +1,80 @@ +import datetime +import time +from report import report_sxw +from osv import osv +import pooler + + +class l10n_chart_it_report_libroIVA_debito(report_sxw.rml_parse): + + def __init__(self, cr, uid, name, context): + super(l10n_chart_it_report_libroIVA_debito,self).__init__(cr,uid,name,context) + self.localcontext.update({ + 'time' : time, + 'get_company' : self.get_company, + 'get_periods' : self.get_periods, + 'get_lines' : self.get_lines, + }) + + + def get_company(self,fiscal_year): + #print 'COMP = ',fiscal_year + return "" + + + def get_periods(self,fiscal_year): + #print 'Fiscal year id:',fiscal_year.id + obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear') + fy=obj.browse(self.cr,self.uid,fiscal_year.id) + #print 'Periods = ',fy.period_ids + res=[rec for rec in fy.period_ids] + #return fy.periods => non funziona?!? bool object !?!? + return res + + def get_invoices(self,period): + #print 'PERIOD = ',period.name + obj=pooler.get_pool(self.cr.dbname).get('account.invoice') + # Selezione tutte le fatture emesse nel periodo + self.cr.execute( """ + SELECT id FROM account_invoice + WHERE (state='open' OR state='paid') AND + period_id="""+str(period.id)+""" + AND (type='in_invoice' OR type='in_refund') + """) + ids=self.cr.fetchall() + #print 'IDS = ', + if ids: + ids=[id[0] for id in ids ] + invoices=obj.browse(self.cr,self.uid,ids) + #print 'INVOICES = ',invoices + return invoices + + def get_lines(self,fiscal_year): + res=[] + obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear') + fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id) + for period in fy.period_ids: + invoices=self.get_invoices(period) + for invoice in invoices: + d={'periodo': period.name} + d['protocollo']=invoice.number + #print 'PARTNER ',invoice.partner_id.name + causale=invoice.partner_id.name + #print 'CAUSALE = ',causale + d['causale']=causale + d['numero']=invoice.reference + d['data_doc']=invoice.date_invoice + for tax in invoice.tax_line: + #print '\tTAX: ',tax + d['aliquota']=tax.tax_code_id.name + d['imponibile']=tax.base + d['imposta']=tax.amount + res.append(d) + d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', } + return res + + + +report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', + 'l10n_it/report/libroIVA_debito.rml', + parser=l10n_chart_it_report_libroIVA_debito,header=False) diff --git a/addons/l10n_it/report/libroIVA_debito.rml b/addons/l10n_it/report/libroIVA_debito.rml new file mode 100644 index 00000000000..ced847722af --- /dev/null +++ b/addons/l10n_it/report/libroIVA_debito.rml @@ -0,0 +1,195 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + [[ repeatIn(objects, 'o') ]] + + + + + [[ get_company(o) ]] + + + + + REGISTRO IVA + + + ACQUISTI + + + + + + + + [[ o.name ]] + + + + + + + Periodo + + + Protocollo + + + Fornitore + + + Numero + + + Data fattura + + + Aliquota + + + Imponibile + + + Imposta + + + + + [[ repeatIn(get_lines(o), 'line') ]] + [[ line['periodo'] ]] + + + [[ line['protocollo'] ]] + + + [[ line['causale'] ]] + + + [[ line['numero'] ]] + + + [[ line['data_doc'] ]] + + + [[ line['aliquota'] ]] + + + [[ line['imponibile'] ]] + + + [[ line['imposta'] ]] + + + + + + + + + + + + diff --git a/addons/l10n_it/report/normalized_oo2rml.xsl b/addons/l10n_it/report/normalized_oo2rml.xsl new file mode 100644 index 00000000000..14fcf598e54 --- /dev/null +++ b/addons/l10n_it/report/normalized_oo2rml.xsl @@ -0,0 +1,696 @@ + + + + + + + + + + + + + + + + + + + + + + + + + ( + + , + + ) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 1 + + + + + + + + + + + + + + + + + + + + + + + + + , + + + + + + + + + + + + + + + + + + + +
+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + white + + + + + + + + + + + ......... + + + + + + + + + + + + + 15 + 0 + + + + + + + + + + 6 + + + + + + ZapfDingbats + l + + + + + + + + + + + + + + + . + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + yes + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + LEFT + + + CENTER + + + RIGHT + + + JUSTIFY + + + + + + + + + + + + + + + + + + + + + + + + + + + Courier-BoldOblique + + + Courier-Bold + + + Courier-Oblique + + + Courier + + + + + + + Helvetica-BoldOblique + + + Helvetica-Bold + + + Helvetica-Oblique + + + Helvetica + + + + + + + Times-BoldItalic + + + Times-Bold + + + Times-Italic + + + Times-Roman + + + + + + + + Times-Roman + + + + + + + + + + + + + + + + + + +