[REF] l10n_*:Correct warning from buildbot
bzr revid: ara@tinyerp.com-20101111061102-022fskf3gtew1846
This commit is contained in:
ARA (OpenERP)
parent
b6f2173069
commit
67ea374f16
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@ -1,20 +1,21 @@
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# -*- encoding: utf-8 -*-
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#################################################################################
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# #
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# Copyright (C) 2009 Renato Lima - Akretion #
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# #
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#This program is free software: you can redistribute it and/or modify #
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#it under the terms of the GNU General Public License as published by #
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#the Free Software Foundation, either version 3 of the License, or #
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#(at your option) any later version. #
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# #
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#This program is distributed in the hope that it will be useful, #
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#but WITHOUT ANY WARRANTY; without even the implied warranty of #
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#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
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#GNU General Public License for more details. #
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# #
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#You should have received a copy of the GNU General Public License #
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#along with this program. If not, see <http://www.gnu.org/licenses/>. #
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#
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# Copyright (C) 2009 Renato Lima - Akretion
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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#################################################################################
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{
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@ -25,8 +26,8 @@
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'website' : 'http://openerpbrasil.org',
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'version' : '0.6',
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'depends' : [
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'account',
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'account_chart',
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'account',
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'account_chart',
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],
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'init_xml': [
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],
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@ -40,4 +41,4 @@
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'installable': True
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}
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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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@ -1,11 +1,25 @@
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-
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In order to test the PDF reports defined on a l10n_ch, we will create a Invoice Record
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-
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!record {model: account.invoice, id: test_invoice_1}:
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currency_id: base.EUR
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company_id: base.main_company
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address_invoice_id: base.res_partner_address_tang
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partner_id: base.res_partner_asus
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state: draft
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type: out_invoice
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account_id: account.a_recv
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name: Test invoice 1
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address_contact_id: base.res_partner_address_tang
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-
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In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
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-
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!python {model: account.invoice}: |
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import netsvc, tools, os
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run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
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run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
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os.system(run_str)
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(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
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(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
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@ -14,6 +28,6 @@
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-
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!python {model: account.invoice}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
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(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
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@ -1,35 +1,35 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# __openerp__.py
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# l10n_cr_account
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# First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
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# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
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#
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# Redistribution and use in source and binary forms, with or without modification, are
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# permitted provided that the following conditions are met:
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#
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# 1. Redistributions of source code must retain the above copyright notice, this list of
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# __openerp__.py
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# l10n_cr_account
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# First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
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# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
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#
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# Redistribution and use in source and binary forms, with or without modification, are
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# permitted provided that the following conditions are met:
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#
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# 1. Redistributions of source code must retain the above copyright notice, this list of
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# conditions and the following disclaimer.
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#
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# 2. Redistributions in binary form must reproduce the above copyright notice, this list
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#
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# 2. Redistributions in binary form must reproduce the above copyright notice, this list
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# of conditions and the following disclaimer in the documentation and/or other materials
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# provided with the distribution.
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#
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# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
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# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
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# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
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# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
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# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
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# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
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# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
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# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
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# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
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#
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# The views and conclusions contained in the software and documentation are those of the
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# authors and should not be interpreted as representing official policies, either expressed
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# or implied, of ClearCorp S.A..
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#
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#
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# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
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# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
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# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
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# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
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# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
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# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
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# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
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# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
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# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
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#
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# The views and conclusions contained in the software and documentation are those of the
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# authors and should not be interpreted as representing official policies, either expressed
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# or implied, of ClearCorp S.A..
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#
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##############################################################################
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{
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@ -46,7 +46,7 @@
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* account.tax.template
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* account.tax.code.template
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* account.chart.template
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Everything is in English with Spanish translation. Further translations are welcome, please go to
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http://translations.launchpad.net/openerp-costa-rica
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""",
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@ -66,3 +66,5 @@
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'installable': True,
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'active': False,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,186 +1,189 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="False">
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<!-- VAT Code Definitions -->
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<!-- Invoiced VAT -->
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<!-- Input VAT -->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Πίνακες φόρου</field>
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</record>
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<record id="vat_code_balance_net" model="account.tax.code.template">
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<field name="name">Υπόλοιπο ΦΠΑ </field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<field name="code">501-511</field>
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<field name="code">501-511</field>
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</record>
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<record id="vat_code_input" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record id="vat_code_input_restgr" model="account.tax.code.template">
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<record id="vat_code_input_restgr" model="account.tax.code.template">
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<field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
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<field name="parent_id" ref="vat_code_input"/>
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</record>
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<record id="vat_code_input_9" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 9%</field>
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<field name="code">371</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_4" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 4,5%</field>
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<field name="code">372</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_19" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 19%</field>
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<field name="code">373</field>
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<field name="code">371</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_aeg" model="account.tax.code.template">
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<record id="vat_code_input_4" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 4,5%</field>
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<field name="code">372</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_19" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 19%</field>
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<field name="code">373</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_aeg" model="account.tax.code.template">
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<field name="name">Νησιά Αιγαίου</field>
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<field name="parent_id" ref="vat_code_input"/>
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</record>
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<record id="vat_code_input_6" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 6%</field>
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<field name="code">374</field>
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<field name="code">374</field>
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<field name="parent_id" ref="vat_code_input_aeg"/>
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</record>
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<record id="vat_code_input_3" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 3%</field>
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<field name="code">375</field>
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<field name="code">375</field>
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<field name="parent_id" ref="vat_code_input_aeg"/>
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</record>
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<record id="vat_code_input_13" model="account.tax.code.template">
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<record id="vat_code_input_13" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 13%</field>
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<field name="code">376</field>
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<field name="code">376</field>
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<field name="parent_id" ref="vat_code_input_aeg"/>
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</record>
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<record id="vat_code_output" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record id="vat_code_output_restgr" model="account.tax.code.template">
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<record id="vat_code_output_restgr" model="account.tax.code.template">
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<field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
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<field name="parent_id" ref="vat_code_output"/>
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</record>
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<record id="vat_code_output_9" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 9%</field>
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<field name="code">331</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_4" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 4,5%</field>
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<field name="code">332</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_19" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 19%</field>
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<field name="code">333</field>
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<field name="code">331</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_aeg" model="account.tax.code.template">
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<record id="vat_code_output_4" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 4,5%</field>
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<field name="code">332</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_19" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 19%</field>
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<field name="code">333</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_aeg" model="account.tax.code.template">
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<field name="name">Νησιά Αιγαίου</field>
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<field name="parent_id" ref="vat_code_output"/>
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</record>
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<record id="vat_code_output_6" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 6%</field>
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<field name="code">334</field>
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<field name="code">334</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<record id="vat_code_output_3" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 3%</field>
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<field name="code">335</field>
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<field name="code">335</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<record id="vat_code_output_13" model="account.tax.code.template">
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<record id="vat_code_output_13" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 13%</field>
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<field name="code">336</field>
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<field name="code">336</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<record id="sum_output" model="account.tax.code.template">
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<field name="name">Σύνολο Εκροών</field>
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<field name="code">311</field>
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<field name="code">311</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="sum_output_307" model="account.tax.code.template">
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<field name="name">Σύνολο Φορολ/τέων Εκροών</field>
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<field name="code">307</field>
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<field name="code">307</field>
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<field name="parent_id" ref="sum_output"/>
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</record>
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<record id="output_301" model="account.tax.code.template">
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<field name="name">Εκροές 9%</field>
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<field name="code">301</field>
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<field name="code">301</field>
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<field name="parent_id" ref="sum_output_307"/>
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</record>
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<record id="output_302" model="account.tax.code.template">
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<field name="name">Εκροές 4.5%</field>
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<field name="code">302</field>
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<field name="code">302</field>
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<field name="parent_id" ref="sum_output_307"/>
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</record>
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<record id="output_303" model="account.tax.code.template">
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<field name="name">Εκροές 19%</field>
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<field name="code">303</field>
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<field name="code">303</field>
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<field name="parent_id" ref="sum_output_307"/>
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</record>
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<!-- Other tax columns -->
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<record id="sum_input" model="account.tax.code.template">
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<record id="sum_input" model="account.tax.code.template">
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<field name="name">Σύνολο Φορολ/τέων εισροών</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="sum_input_358" model="account.tax.code.template">
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<field name="name">Σύνολο Φορολ/τέων εισροών</field>
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<field name="code">358</field>
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<field name="code">358</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="input_351" model="account.tax.code.template">
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<field name="name">Εισροές 9%</field>
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<field name="code">351</field>
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<field name="code">351</field>
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<field name="parent_id" ref="sum_input_358"/>
|
||||
</record>
|
||||
|
||||
<record id="input_352" model="account.tax.code.template">
|
||||
<field name="name">Εισροές 4.5%</field>
|
||||
<field name="code">352</field>
|
||||
<field name="code">352</field>
|
||||
<field name="parent_id" ref="sum_input_358"/>
|
||||
</record>
|
||||
|
||||
<record id="input_353" model="account.tax.code.template">
|
||||
<field name="name">Εισροές 19%</field>
|
||||
<field name="code">353</field>
|
||||
<field name="code">353</field>
|
||||
<field name="parent_id" ref="sum_input_358"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Chart Template -->
|
||||
|
||||
|
||||
<record id="l10n_gr_chart_template" model="account.chart.template">
|
||||
<field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
|
||||
<field name="account_root_id" ref="chartgr_0"/>
|
||||
|
|
@ -194,39 +197,38 @@
|
|||
|
||||
<!-- VAT Codes -->
|
||||
<!-- Purchases + Input VAT -->
|
||||
|
||||
|
||||
<record id="ivat19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
|
||||
<field name="name">Εισροές 19</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="chartgr_54_00"/>
|
||||
<field name="account_paid_id" ref="chartgr_54_00"/>
|
||||
<field name="base_code_id" ref="input_353"/>
|
||||
<field name="tax_code_id" ref="vat_code_input_19"/>
|
||||
|
||||
|
||||
<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
|
||||
</record>
|
||||
|
||||
<!-- *-* revise the ΦΠΑ.. -->
|
||||
|
||||
<!-- *-* revise the ΦΠΑ.. -->
|
||||
<record id="ovat19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
|
||||
<field name="name">Εκροές 19</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="chartgr_54_00"/>
|
||||
<field name="account_paid_id" ref="chartgr_54_00"/>
|
||||
<field name="base_code_id" ref="output_303"/>
|
||||
<field name="tax_code_id" ref="vat_code_output_19"/>
|
||||
|
||||
<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,12 +1,12 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Italian OpenERP accounting module
|
||||
# Italian OpenERP accounting module
|
||||
# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
|
||||
# Italian OpenERP Community (<http://www.openerp-italia.com>)
|
||||
#
|
||||
# ########################################################################
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
|
|
@ -29,5 +29,4 @@ import libroIVA
|
|||
import report
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,11 +1,11 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Italian OpenERP accounting module
|
||||
# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
|
||||
# Italian OpenERP accounting module
|
||||
# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
|
||||
#
|
||||
# Developed by the servabit OpenERP team: openerp@servabit.it
|
||||
#
|
||||
#
|
||||
# Some parts have been taken from modules by the:
|
||||
# Italian OpenERP Community (<http://www.openerp-italia.com>)
|
||||
# Some files follows the ideas in the l10n_fr module,
|
||||
|
|
@ -13,7 +13,7 @@
|
|||
#
|
||||
#############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
|
|
@ -31,29 +31,29 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
"name" : "Italy - Chart of Accounts By Servabit",
|
||||
"version" : "0.4",
|
||||
"author" : "Servabit srl",
|
||||
"name": "Italy - Chart of Accounts By Servabit",
|
||||
"version": "0.4",
|
||||
"author": "Servabit srl",
|
||||
"website": "http://www.servabit.it",
|
||||
"category" : "Localisation/Account Charts",
|
||||
"category": "Localisation/Account Charts",
|
||||
"description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
|
||||
"depends" : ["account", "base_iban", "base_vat", "account_chart"],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ['tipoconti_servabit.xml',
|
||||
'pianoconti_servabit.xml',
|
||||
"depends": ["account", "base_iban", "base_vat", "account_chart"],
|
||||
"demo_xml": [],
|
||||
"update_xml": ['tipoconti_servabit.xml',
|
||||
'pianoconti_servabit.xml',
|
||||
'account_tax_template.xml',
|
||||
'journals.xml',
|
||||
'default_accounts.xml',
|
||||
'anno_fiscale.xml',
|
||||
'l10n_chart_it_servabit_wizard.xml',
|
||||
'report.xml',
|
||||
'libroIVA_view.xml',
|
||||
'libroIVA_menu.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'libroIVA_view.xml',
|
||||
'libroIVA_menu.xml',
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
"active": False,
|
||||
"installable": True,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -21,10 +21,10 @@
|
|||
##############################################################################
|
||||
|
||||
|
||||
# ##################################################################################
|
||||
# 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
|
||||
# ##################################################################################
|
||||
###################################################################################
|
||||
# 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
|
||||
|
||||
|
|
|
|||
|
|
@ -1,2 +1,4 @@
|
|||
import libroIVA_credito
|
||||
import libroIVA_debito
|
||||
import libroIVA_debito
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,26 +1,24 @@
|
|||
import datetime
|
||||
import time
|
||||
from report import report_sxw
|
||||
from osv import osv
|
||||
import pooler
|
||||
|
||||
|
||||
|
||||
class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
|
||||
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
|
||||
self.localcontext.update({
|
||||
'time' : time,
|
||||
'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')
|
||||
|
|
@ -29,13 +27,13 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
|
|||
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
|
||||
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')
|
||||
|
|
@ -47,7 +45,7 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
|
|||
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')
|
||||
|
|
@ -72,8 +70,8 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
|
|||
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_servabit_report_libroIVA_credito,header=False)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,27 +1,25 @@
|
|||
import datetime
|
||||
import time
|
||||
from report import report_sxw
|
||||
from osv import osv
|
||||
import pooler
|
||||
|
||||
|
||||
|
||||
class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
|
||||
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(l10n_chart_it_servabit_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,
|
||||
'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
|
||||
#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')
|
||||
|
|
@ -30,13 +28,13 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
|
|||
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
|
||||
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')
|
||||
|
|
@ -48,7 +46,7 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
|
|||
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')
|
||||
|
|
@ -73,8 +71,8 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
|
|||
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_servabit_report_libroIVA_debito,header=False)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
|
|
@ -20,12 +20,7 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from mx import DateTime
|
||||
import time
|
||||
|
||||
from osv import fields, osv
|
||||
import pooler
|
||||
|
||||
|
||||
class l10n_ma_report(osv.osv):
|
||||
_name = 'l10n.ma.report'
|
||||
|
|
|
|||
Loading…
Reference in New Issue