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Viewing changes to l10n_it_vat_registries/invoice.py

  • Committer: Lorenzo Battistini
  • Date: 2012-12-11 16:29:30 UTC
  • Revision ID: lorenzo.battistini@agilebg.com-20121211162930-pobqre1b6rjfyc0j
[FIX] l10n_it_vat_registries - unused varialbes

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l10n_it_vat_registries/invoice.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#    
 
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#
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#    Copyright (C) 2011 Associazione OpenERP Italia
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#    (<http://www.openerp-italia.org>). 
 
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#    (<http://www.openerp-italia.org>).
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#    All Rights Reserved
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#
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#    This program is free software: you can redistribute it and/or modify
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import time
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from report import report_sxw
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from osv import osv
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from tools.translate import _
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from decimal import *
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import netsvc
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class Parser(report_sxw.rml_parse):
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    logger = netsvc.Logger()
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    def _get_partner_type(self, move_line):
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        partner_type = ''
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        for line in move_line.move_id.line_id:
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                    raise Exception(
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                        _('The move %s has different partner account type') % move_line.move_id.name)
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        return partner_type
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    def _move_total(self, move_line):
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        partner_type = self._get_partner_type(move_line)
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        total = 0.0
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            return self._get_amount_with_sign(move_line.tax_amount, move_line.credit - move_line.debit)
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        if self._get_partner_type(move_line) == 'payable':
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            return self._get_amount_with_sign(move_line.tax_amount, move_line.debit - move_line.credit)
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    # in valuta base
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    def _get_invoice_amount_total(self, invoice):
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        total = 0.0
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            total += self._get_amount_with_sign(inv_tax.base_amount, inv_tax.base) \
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                + self._get_amount_with_sign(inv_tax.tax_amount, inv_tax.amount)
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        return total
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    # in valuta base
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    def _get_invoice_amount_untaxed(self, invoice):
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        total = 0.0
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        invoice_amount_total = 0.0
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        invoice_amount_untaxed = 0.0
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        related_invoices = []
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        ''' riusciamo a essere sempre indipendenti dalle fatture?
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        # se c'è l'oggetto fattura, utilizzo il calcolo su fattura
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        for move_line in move.line_id:
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            if move_line.invoice and move_line.invoice.id not in related_invoices:
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                related_invoices.append(move_line.invoice.id)
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        '''
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        if related_invoices:
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            for invoice_id in related_invoices:
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                return self._get_tax_lines_by_invoice(inv_pool.browse(self.cr, self.uid, invoice_id))
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        for move_line in move.line_id:
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            tax_item = {}
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            if move_line.tax_code_id and move_line.tax_code_id.tax_ids:
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    def _get_tax_lines_by_invoice(self, invoice):
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        res=[]
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        tax_obj = self.pool.get('account.tax')
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        cur_pool = self.pool.get('res.currency')
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        # index è usato per non ripetere la stampa dei dati fattura quando ci sono più codici IVA
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        index=0
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        totale_iva = 0.0
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        totale_iva_inded = 0.0
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        invoice_amount_total = 0.0
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        invoice_amount_untaxed = 0.0
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        precision = self.pool.get('decimal.precision').precision_get(self.cr, self.uid, 'Account')
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        for inv_tax in invoice.tax_line:
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            tax_item = {}
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            if inv_tax.base_code_id and inv_tax.tax_code_id:
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        self.localcontext.update({
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            'time': time,
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            'tax_lines': self._get_tax_lines,
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            'totali': {                
 
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            'totali': {
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                'totale_operazioni': 0.0,
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                'totale_imponibili': 0.0,
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                'totale_variazioni': 0.0,
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            'tax_codes': {},
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        })
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report_sxw.report_sxw('report.registro_iva_vendite',
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                       'registro_iva_vendite', 
 
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                       'registro_iva_vendite',
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                       'addons/l10n_it_vat_registries/templates/registro_iva_vendite.mako',
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                       parser=Parser)
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report_sxw.report_sxw('report.registro_iva_acquisti',
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                       'registro_iva_acquisti', 
 
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                       'registro_iva_acquisti',
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                       'addons/l10n_it_vat_registries/templates/registro_iva_acquisti.mako',
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                       parser=Parser)
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report_sxw.report_sxw('report.registro_iva_corrispettivi',
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                       'registro_iva_corrispettivi', 
 
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                       'registro_iva_corrispettivi',
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                       'addons/l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako',
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                       parser=Parser)