diff --git a/addons/l10n_it/__init__.py b/addons/l10n_it/__init__.py index 026004bfa0f..f9126cd880e 100644 --- a/addons/l10n_it/__init__.py +++ b/addons/l10n_it/__init__.py @@ -1,13 +1,15 @@ -# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2010 -# Italian OpenERP Community () +# OpenERP Italian Community () # Servabit srl # Agile Business Group sagl # Domsense srl -# Albatos srl +# Albatos srl +# +# Copyright (C) 2011 +# Associazione OpenERP Italia () # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -24,5 +26,4 @@ # ############################################################################## -import libroIVA -import report +import account diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py index 41161f67a70..0be022a6a80 100644 --- a/addons/l10n_it/__openerp__.py +++ b/addons/l10n_it/__openerp__.py @@ -3,12 +3,15 @@ # # OpenERP, Open Source Management Solution # Copyright (C) 2010 -# Italian OpenERP Community () +# OpenERP Italian Community () # Servabit srl # Agile Business Group sagl # Domsense srl # Albatos srl # +# Copyright (C) 2011 +# Associazione OpenERP Italia () +# # 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 @@ -39,9 +42,6 @@ Italian accounting chart and localization. "category" : "Finance", 'website': 'http://www.openerp-italia.org/', 'init_xml': [ - 'report.xml', - 'libroIVA_view.xml', - 'libroIVA_menu.xml', ], 'update_xml': [ 'data/account.account.type.csv', @@ -51,7 +51,6 @@ Italian accounting chart and localization. 'data/account.tax.template.csv', 'data/account.fiscal.position.template.csv', 'l10n_chart_it_generic.xml', - 'security/ir.model.access.csv', ], 'demo_xml': [ ], diff --git a/addons/l10n_it/account.py b/addons/l10n_it/account.py new file mode 100644 index 00000000000..98e4d5ae68b --- /dev/null +++ b/addons/l10n_it/account.py @@ -0,0 +1,56 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2011 +# Associazione OpenERP Italia () +# +# 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 . +# +############################################################################## + +from osv import fields, osv +import decimal_precision as dp +from decimal import * + +class account_tax(osv.osv): + + _inherit = 'account.tax' + + def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None): + res = super(account_tax, self).compute_all(cr, uid, taxes, price_unit, quantity, address_id, product, partner) + + precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account') + tax_list = res['taxes'] + totalex = res['total'] + if len(tax_list) == 2: + for tax in tax_list: + if tax.get('balance',False): # Calcolo di imponibili e imposte per l'IVA parzialmente detraibile + deductible_base = totalex + ind_tax = tax_list[abs(tax_list.index(tax)-1)] + ind_tax_obj = self.browse(cr, uid, ind_tax['id']) + ded_tax_obj = self.browse(cr, uid, tax['id']) + base_ind = float(Decimal(str(totalex * ind_tax_obj.amount)).quantize(Decimal('1.'+precision*'0'), rounding=ROUND_HALF_UP)) + base_ded = float(Decimal(str(totalex - base_ind)).quantize(Decimal('1.'+precision*'0'), rounding=ROUND_HALF_UP)) + tax_total = float(Decimal(str(tax['balance'])).quantize(Decimal('1.'+precision*'0'), rounding=ROUND_HALF_UP)) + tax_ind = float(Decimal(str(tax_total * ind_tax_obj.amount)).quantize(Decimal('1.'+precision*'0'), rounding=ROUND_HALF_UP)) + tax_ded = tax_total - tax_ind + ind_tax['price_unit'] = base_ind + tax['price_unit'] = base_ded + ind_tax['amount'] = tax_ind + tax['amount'] = tax_ded + + return res + +account_tax() diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv index cf9caeeb0d4..5be051ed009 100644 --- a/addons/l10n_it/data/account.tax.template.csv +++ b/addons/l10n_it/data/account.tax.template.csv @@ -1,40 +1,46 @@ 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(I)","1","1","4AO","False","percent",,,"purchase",,,,,,,"False" +"10I5","10I5","l10n_it_chart_template_generic","IVA al 10% detraibile al 50%",,"0.1",,"True","percent",,,"purchase","template_impcode_pagata_10det50",,"template_impcode_pagata_10det50",,-1,,"False" +"10I5a","10I5a","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (D)","2","0","10I5","False","balance","1601","1601","purchase",,"template_ivacode_pagata_10det50",,"template_ivacode_pagata_10det50",,-1,"False" +"10I5b","10I5b","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (I)","1","0.5","10I5","False","percent",,,"purchase",,,,,,,"False" +"4I5","4I5","l10n_it_chart_template_generic","IVA al 4% detraibile al 50%",,"0.04",,"True","percent",,,"purchase","template_impcode_pagata_4det50",,"template_impcode_pagata_4det50",,-1,,"False" +"4I5a","4I5a","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (D)","2","0","4I5","False","balance","1601","1601","purchase",,"template_ivacode_pagata_4det50",,"template_ivacode_pagata_4det50",,-1,"False" +"4I5b","4I5b","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (I)","1","0.5","4I5","False","percent",,,"purchase",,,,,,,"False" +"00a","00a","l10n_it_chart_template_generic","Esente IVA (debito)",,"0",,"False","percent","2601","2601","sale","template_impcode_riscossa_0","template_ivacode_riscossa_0","template_impcode_riscossa_0","template_ivacode_riscossa_0",-1,-1,"False" +"00b","00b","l10n_it_chart_template_generic","Esente IVA (credito)",,"0",,"False","percent","1601","1601","purchase","template_impcode_pagata_0","template_ivacode_pagata_0","template_impcode_pagata_0","template_ivacode_pagata_0",-1,-1,"False" +"20a INC","20a INC","l10n_it_chart_template_generic","Iva al 20% (debito) INC",,"0.2",,"False","percent","l10n_it.2601","l10n_it.2601","sale","l10n_it.template_impcode_riscossa_20","l10n_it.template_ivacode_riscossa_20","l10n_it.template_impcode_riscossa_20","l10n_it.template_ivacode_riscossa_20",-1,-1,"True" +"10a INC","10a INC","l10n_it_chart_template_generic","Iva al 10% (debito) INC",,"0.1",,"False","percent","l10n_it.2601","l10n_it.2601","sale","l10n_it.template_impcode_riscossa_10","l10n_it.template_ivacode_riscossa_10","l10n_it.template_impcode_riscossa_10","l10n_it.template_ivacode_riscossa_10",-1,-1,"True" +"12a INC","12a INC","l10n_it_chart_template_generic","Iva 12% (debito) INC",,"0.12",,"False","percent","l10n_it.2601","l10n_it.2601","sale","l10n_it.template_impcode_riscossa_12","l10n_it.template_ivacode_riscossa_12","l10n_it.template_impcode_riscossa_12","l10n_it.template_ivacode_riscossa_12",-1,-1,"True" +"22a INC","22a INC","l10n_it_chart_template_generic","Iva 2% (debito) INC",,"0.02",,"False","percent","l10n_it.2601","l10n_it.2601","sale","l10n_it.template_impcode_riscossa_2","l10n_it.template_ivacode_riscossa_2","l10n_it.template_impcode_riscossa_2","l10n_it.template_ivacode_riscossa_2",-1,-1,"True" +"4a INC","4a INC","l10n_it_chart_template_generic","Iva 4% (debito) INC",,"0.04",,"False","percent","l10n_it.2601","l10n_it.2601","sale","l10n_it.template_impcode_riscossa_4","l10n_it.template_ivacode_riscossa_4","l10n_it.template_impcode_riscossa_4","l10n_it.template_ivacode_riscossa_4",-1,-1,"True" +"00a INC","00a INC","l10n_it_chart_template_generic","Esente IVA (debito) INC",,"0",,"False","percent","l10n_it.2601","l10n_it.2601","sale","l10n_it.template_impcode_riscossa_0","l10n_it.template_ivacode_riscossa_0","l10n_it.template_impcode_riscossa_0","l10n_it.template_ivacode_riscossa_0",-1,-1,"True" diff --git a/addons/l10n_it/i18n/it.po b/addons/l10n_it/i18n/it.po index 817a7e64b77..de209ab08fc 100644 --- a/addons/l10n_it/i18n/it.po +++ b/addons/l10n_it/i18n/it.po @@ -1,174 +1,43 @@ -# Italian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-07 06:04+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: OpenERP Server 6.0.2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-08-11 20:06+0000\n" +"PO-Revision-Date: 2011-08-11 20:06+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" - -#. module: l10n_it -#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit -msgid "Registro acquisti" -msgstr "Registro acquisti" - -#. module: l10n_it -#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il " -"nome dell'azienda, il modello da seguire, il numero di decimali per generare " -"il codice dei tuoi conti e, per il conto della Banca, la valuta per creare " -"il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante " -"dal modello, viene generata.\n" -"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione " -"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il " -"Piano dei conti da un modello." - -#. module: l10n_it -#: view:account.report_libroiva:0 -msgid "Anno Fiscale" -msgstr "Anno Fiscale" - -#. module: l10n_it -#: model:account.fiscal.position.template,name:l10n_it.it -msgid "Italia" -msgstr "Italia" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "REGISTRO IVA" -msgstr "REGISTRO IVA" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Protocollo" -msgstr "Protocollo" - -#. module: l10n_it -#: model:account.fiscal.position.template,name:l10n_it.extra -msgid "Regime Extra comunitario" -msgstr "Regime Extra comunitario" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -msgid "VENDITE" -msgstr "VENDITE" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Aliquota" -msgstr "Aliquota" - -#. module: l10n_it -#: field:account.report_libroiva,company_id:0 -msgid "Company" -msgstr "Azienda" - -#. module: l10n_it -#: field:account.report_libroiva,name:0 -msgid "Fiscal year" -msgstr "Anno fiscale" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Numero" -msgstr "Numero" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Fornitore" -msgstr "Fornitore" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_debito:0 -msgid "ACQUISTI" -msgstr "ACQUISTI" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: l10n_it #: model:ir.module.module,description:l10n_it.module_meta_information -msgid "" -"\n" +msgid "\n" " Piano dei conti italiano di un'impresa generica\n" " " -msgstr "" -"\n" +msgstr "\n" " Piano dei conti italiano di un'impresa generica\n" " " -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -msgid "Cliente" -msgstr "Cliente" - -#. module: l10n_it -#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit -msgid "Registro vendite" -msgstr "Registro vendite" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Periodo" -msgstr "Periodo" - -#. module: l10n_it -#: view:account.report_libroiva:0 -#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action -#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA -msgid "Registri IVA" -msgstr "Registri IVA" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Imposta" -msgstr "Imposta" - -#. module: l10n_it -#: model:account.fiscal.position.template,name:l10n_it.intra -msgid "Regime Intra comunitario" -msgstr "Regime Intra comunitario" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Data fattura" -msgstr "Data fattura" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Imponibile" -msgstr "Imponibile" - #. module: l10n_it #: model:ir.module.module,shortdesc:l10n_it.module_meta_information msgid "Italy - Generic Chart of Accounts" msgstr "Italia - Piano dei conti generico" #. module: l10n_it -#: model:ir.model,name:l10n_it.model_account_report_libroiva -msgid "SQL view for libro IVA" -msgstr "Vista SQL per registro IVA" +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Genera il piano dei conti da un template. Verrà chiesto di indicare il nome dell'azienda, il piano dei conti da seguire, il numero di cifre per generare il codice dei conti, la valuta per creare i sezionali. Quindi, una semplice copia del template verrà generata.\n" +" Questo è lo stesso wizard che viene eseguito da Contabilità/Configurazione/Contabilità Generale/Assetto finanziario della nuova azienda" + +#. module: l10n_it +#: model:ir.model,name:l10n_it.model_account_tax +msgid "account.tax" +msgstr "account.tax" + diff --git a/addons/l10n_it/i18n/l10n_it.pot b/addons/l10n_it/i18n/l10n_it.pot index 7f210e4cd75..1c46674bb28 100644 --- a/addons/l10n_it/i18n/l10n_it.pot +++ b/addons/l10n_it/i18n/l10n_it.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-07 06:04:30+0000\n" -"PO-Revision-Date: 2011-01-07 06:04:30+0000\n" +"POT-Creation-Date: 2011-08-11 20:06+0000\n" +"PO-Revision-Date: 2011-08-11 20:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,81 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_it -#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit -msgid "Registro acquisti" -msgstr "" - -#. module: l10n_it -#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_it -#: view:account.report_libroiva:0 -msgid "Anno Fiscale" -msgstr "" - -#. module: l10n_it -#: model:account.fiscal.position.template,name:l10n_it.it -msgid "Italia" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "REGISTRO IVA" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Protocollo" -msgstr "" - -#. module: l10n_it -#: model:account.fiscal.position.template,name:l10n_it.extra -msgid "Regime Extra comunitario" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -msgid "VENDITE" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Aliquota" -msgstr "" - -#. module: l10n_it -#: field:account.report_libroiva,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_it -#: field:account.report_libroiva,name:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Numero" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Fornitore" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_debito:0 -msgid "ACQUISTI" -msgstr "" - #. module: l10n_it #: model:ir.module.module,description:l10n_it.module_meta_information msgid "\n" @@ -97,59 +22,19 @@ msgid "\n" " " msgstr "" -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -msgid "Cliente" -msgstr "" - -#. module: l10n_it -#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit -msgid "Registro vendite" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Periodo" -msgstr "" - -#. module: l10n_it -#: view:account.report_libroiva:0 -#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action -#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA -msgid "Registri IVA" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Imposta" -msgstr "" - -#. module: l10n_it -#: model:account.fiscal.position.template,name:l10n_it.intra -msgid "Regime Intra comunitario" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Data fattura" -msgstr "" - -#. module: l10n_it -#: report:l10n_it.report.libroIVA_credito:0 -#: report:l10n_it.report.libroIVA_debito:0 -msgid "Imponibile" -msgstr "" - #. module: l10n_it #: model:ir.module.module,shortdesc:l10n_it.module_meta_information msgid "Italy - Generic Chart of Accounts" msgstr "" #. module: l10n_it -#: model:ir.model,name:l10n_it.model_account_report_libroiva -msgid "SQL view for libro IVA" +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:ir.model,name:l10n_it.model_account_tax +msgid "account.tax" msgstr "" diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py deleted file mode 100644 index a78c81ffdb3..00000000000 --- a/addons/l10n_it/libroIVA.py +++ /dev/null @@ -1,54 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2010 -# Italian OpenERP Community () -# Servabit srl -# Agile Business Group sagl -# Domsense srl -# -# 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 . -# -############################################################################## - - -# ################################################################################## -# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente -# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione -# ################################################################################## - -from osv import fields, osv - -class l10n_chart_it_report_libroIVA (osv.osv): - _name = "account.report_libroiva" - _description = "SQL view for libro IVA" - _auto = False - _rec_name = "name" - #_order = "fiscal_year"; - - _columns = { - 'name': fields.char('Fiscal year',size=64), - 'company_id': fields.many2one('res.company', 'Company'), - } - - def init (self, cr) : - cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""") - cr.execute(""" - CREATE VIEW account_report_libroiva AS ( - SELECT id, name, company_id FROM account_fiscalyear - )""") -l10n_chart_it_report_libroIVA() - - diff --git a/addons/l10n_it/libroIVA_menu.xml b/addons/l10n_it/libroIVA_menu.xml deleted file mode 100644 index 51e581ac11c..00000000000 --- a/addons/l10n_it/libroIVA_menu.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - - - - - diff --git a/addons/l10n_it/libroIVA_view.xml b/addons/l10n_it/libroIVA_view.xml deleted file mode 100644 index bbc905e6da0..00000000000 --- a/addons/l10n_it/libroIVA_view.xml +++ /dev/null @@ -1,47 +0,0 @@ - - - - - - - l10n_chart_it_report_libroIVA_tree - account.report_libroiva - tree - - - - - - - - - - - l10n_chart_it_report_libroIVA_form - account.report_libroiva - form - -
- - -
- - - - - Registri IVA - account.report_libroiva - - form - tree,form - - - - - diff --git a/addons/l10n_it/report.xml b/addons/l10n_it/report.xml deleted file mode 100644 index e0ba4a33daf..00000000000 --- a/addons/l10n_it/report.xml +++ /dev/null @@ -1,24 +0,0 @@ - - - - - - - - - - diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py deleted file mode 100644 index be32155c675..00000000000 --- a/addons/l10n_it/report/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -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 deleted file mode 100644 index b48c81d2475..00000000000 --- a/addons/l10n_it/report/libroIVA_credito.py +++ /dev/null @@ -1,79 +0,0 @@ -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 deleted file mode 100644 index 2b282f760b4..00000000000 --- a/addons/l10n_it/report/libroIVA_credito.rml +++ /dev/null @@ -1,203 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[ 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 deleted file mode 100644 index c7720ab69a1..00000000000 --- a/addons/l10n_it/report/libroIVA_debito.py +++ /dev/null @@ -1,80 +0,0 @@ -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 deleted file mode 100644 index ced847722af..00000000000 --- a/addons/l10n_it/report/libroIVA_debito.rml +++ /dev/null @@ -1,195 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[ 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 deleted file mode 100644 index 14fcf598e54..00000000000 --- a/addons/l10n_it/report/normalized_oo2rml.xsl +++ /dev/null @@ -1,696 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - ( - - , - - ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_it/security/ir.model.access.csv b/addons/l10n_it/security/ir.model.access.csv deleted file mode 100644 index 8a8908511db..00000000000 --- a/addons/l10n_it/security/ir.model.access.csv +++ /dev/null @@ -1,3 +0,0 @@ -"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_l10n_it_report_manager","l10n_it.report account manager","model_account_report_libroiva","account.group_account_manager",1,1,1,1 -"access_l10n_it_report_user","l10n_it_report account user","model_account_report_libroiva","account.group_account_user",1,1,1,1