[REF] l10n_it: replaced tabs with 4 spaces
bzr revid: qdp-launchpad@tinyerp.com-20101119130033-38piah88n9b9w73e
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@ -15,11 +15,11 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
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})
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def get_company(self,fiscal_year):
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#print 'COMP = ',fiscal_year
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#print 'COMP = ',fiscal_year
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return ""
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def get_periods(self,fiscal_year):
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#print 'Fiscal year id:',fiscal_year.id
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#print 'Fiscal year id:',fiscal_year.id
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obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
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fy=obj.browse(self.cr,self.uid,fiscal_year.id)
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#print 'Periods = ',fy.period_ids
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@ -34,7 +34,7 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
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self.cr.execute("""
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SELECT id FROM account_invoice
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WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund')
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""")
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""")
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ids=self.cr.fetchall()
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#print 'IDS = ',
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if ids:
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@ -52,9 +52,9 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
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for invoice in invoices:
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d={'periodo': period.name}
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d['protocollo']=invoice.number
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#print 'PARTNER ',invoice.partner_id.name
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#print 'PARTNER ',invoice.partner_id.name
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causale=invoice.partner_id.name
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#print 'CAUSALE = ',causale
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#print 'CAUSALE = ',causale
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d['causale']=causale
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d['numero']=invoice.reference
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d['data_doc']=invoice.date_invoice
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@ -69,4 +69,4 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
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report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -31,11 +31,11 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
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obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
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# Selezione tutte le fatture emesse nel periodo
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self.cr.execute("""
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SELECT id FROM account_invoice
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WHERE (state='open' OR state='paid') AND
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period_id="""+str(period.id)+"""
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AND (type='in_invoice' OR type='in_refund')
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""")
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SELECT id FROM account_invoice
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WHERE (state='open' OR state='paid') AND
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period_id="""+str(period.id)+"""
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AND (type='in_invoice' OR type='in_refund')
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""")
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ids=self.cr.fetchall()
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#print 'IDS = ',
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if ids:
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@ -53,21 +53,21 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
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for invoice in invoices:
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d={'periodo': period.name}
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d['protocollo']=invoice.number
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#print 'PARTNER ',invoice.partner_id.name
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causale=invoice.partner_id.name
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#print 'CAUSALE = ',causale
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d['causale']=causale
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d['numero']=invoice.reference
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d['data_doc']=invoice.date_invoice
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for tax in invoice.tax_line:
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#print '\tTAX: ',tax
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d['aliquota']=tax.tax_code_id.name
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d['imponibile']=tax.base
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d['imposta']=tax.amount
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res.append(d)
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d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
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#print 'PARTNER ',invoice.partner_id.name
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causale=invoice.partner_id.name
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#print 'CAUSALE = ',causale
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d['causale']=causale
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d['numero']=invoice.reference
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d['data_doc']=invoice.date_invoice
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for tax in invoice.tax_line:
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#print '\tTAX: ',tax
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d['aliquota']=tax.tax_code_id.name
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d['imponibile']=tax.base
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d['imposta']=tax.amount
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res.append(d)
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d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
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return res
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report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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