odoo-addon-l10n-it-vat-registries 18.0.1.0.2__py3-none-any.whl → 18.0.1.1.0.1__py3-none-any.whl

odoo/addons/l10n_it_vat_registries/tests/test_registry.py

@@ -1,35 +1,42 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+import io
+from zipfile import ZipFile
+
 from odoo import fields
 from odoo.tests.common import TransactionCase
 
 
 class TestRegistry(TransactionCase):
-    def test_invoice_and_report(self):
-        test_date = fields.Date.today()
-        self.journal = self.env["account.journal"].search(
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.test_date = fields.Date.today()
+        cls.journal = cls.env["account.journal"].search(
             [("type", "=", "sale")], limit=1
         )
-        self.ova = self.env["account.account"].search(
+        cls.ova = cls.env["account.account"].search(
             [("account_type", "=", "asset_current")],
             limit=1,
         )
-        tax = self.env["account.tax"].create(
+        cls.tax = cls.env["account.tax"].create(
             {
                 "name": "Tax 10.0",
                 "amount": 10.0,
                 "amount_type": "fixed",
             }
         )
-        tax_registry = self.env["account.tax.registry"].create(
+        cls.tax_registry = cls.env["account.tax.registry"].create(
             {
                 "name": "Sales",
                 "layout_type": "customer",
-                "journal_ids": [(6, 0, [self.journal.id])],
+                "journal_ids": [(6, 0, [cls.journal.id])],
             }
         )
-        invoice_line_account = (
-            self.env["account.account"]
+
+        cls.invoice_line_account = (
+            cls.env["account.account"]
             .search(
                 [("account_type", "=", "expense")],
                 limit=1,
@@ -37,35 +44,36 @@ class TestRegistry(TransactionCase):
             .id
         )
 
-        invoice = self.env["account.move"].create(
+        cls.invoice = cls.env["account.move"].create(
             {
-                "partner_id": self.env.ref("base.res_partner_2").id,
-                "invoice_date": test_date,
+                "partner_id": cls.env.ref("base.res_partner_2").id,
+                "invoice_date": cls.test_date,
                 "move_type": "out_invoice",
-                "journal_id": self.journal.id,
+                "journal_id": cls.journal.id,
                 "invoice_line_ids": [
                     (
                         0,
                         None,
                         {
-                            "product_id": self.env.ref("product.product_product_4").id,
+                            "product_id": cls.env.ref("product.product_product_4").id,
                             "quantity": 1.0,
                             "price_unit": 100.0,
                             "name": "product that cost 100",
-                            "account_id": invoice_line_account,
-                            "tax_ids": [(6, 0, [tax.id])],
+                            "account_id": cls.invoice_line_account,
+                            "tax_ids": [(6, 0, [cls.tax.id])],
                         },
                     )
                 ],
             }
         )
-        invoice.action_post()
+        cls.invoice.action_post()
 
+    def test_invoice_and_report(self):
         wizard = self.env["wizard.registro.iva"].create(
             {
-                "from_date": test_date,
-                "to_date": test_date,
-                "tax_registry_id": tax_registry.id,
+                "from_date": self.test_date,
+                "to_date": self.test_date,
+                "tax_registry_id": self.tax_registry.id,
                 "layout_type": "supplier",
                 "fiscal_page_base": 0,
             }
@@ -84,6 +92,24 @@ class TestRegistry(TransactionCase):
 
         self.assertTrue(b"Tax 10.0" in html[0])
 
+        # XLSX
+        res = wizard.print_registro_xlsx()
+
+        report_name = "l10n_it_vat_registries.report_registro_iva_xlsx"
+        domain = [
+            ("report_type", "=", "xlsx"),
+            ("report_name", "=", report_name),
+        ]
+        report = self.env["ir.actions.report"].search(domain)
+        data = res["context"]["report_action"]["data"]
+        xlsx, _type = report._render_xlsx(report_name, data["ids"], data)
+
+        # basic reading of a file
+        # we don't want to depend on other non-standard libraries such as openpyxl
+        f = io.BytesIO(xlsx)
+        with ZipFile(f, "r").open("xl/sharedStrings.xml", "r") as wf:
+            self.assertTrue(self.invoice.partner_id.name.encode("utf8") in wf.read())
+
     def test_no_report_from_invoice(self):
         """Check that the report is not available from invoice context menu."""
         report_id = self.ref("l10n_it_vat_registries.action_report_registro_iva")

odoo/addons/l10n_it_vat_registries/wizard/__init__.py

@@ -1,3 +1,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from . import report_registro_iva_xlsx
 from . import print_registro_iva

odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py

@@ -126,27 +126,24 @@ class WizardRegistroIva(models.TransientModel):
             moves = moves.sorted(order)
         return moves.ids
 
-    def print_registro(self):
+    def _get_datas_form(self):
         self.ensure_one()
-        wizard = self
-        if not wizard.journal_ids:
+        if not self.journal_ids:
             raise UserError(
                 _(
                     "No journals found in the current selection.\n"
                     "Please load them before to retry!"
                 )
             )
-        move_ids = self._get_move_ids(wizard)
-
         datas_form = {}
-        datas_form["from_date"] = wizard.from_date
-        datas_form["to_date"] = wizard.to_date
-        datas_form["journal_ids"] = [j.id for j in wizard.journal_ids]
-        if wizard._include_rc_journals():
-            datas_form["rc_journal_ids"] = [j.id for j in wizard.rc_journal_ids]
-        datas_form["fiscal_page_base"] = wizard.fiscal_page_base
-        datas_form["registry_type"] = wizard.layout_type
-        datas_form["year_footer"] = wizard.year_footer
+        datas_form["from_date"] = self.from_date
+        datas_form["to_date"] = self.to_date
+        datas_form["journal_ids"] = [j.id for j in self.journal_ids]
+        if self._include_rc_journals():
+            datas_form["rc_journal_ids"] = [j.id for j in self.rc_journal_ids]
+        datas_form["fiscal_page_base"] = self.fiscal_page_base
+        datas_form["registry_type"] = self.layout_type
+        datas_form["year_footer"] = self.year_footer
 
         lang_code = self.env.company.partner_id.lang
         lang = self.env["res.lang"]
@@ -154,14 +151,27 @@ class WizardRegistroIva(models.TransientModel):
         date_format = lang_id.date_format
         datas_form["date_format"] = date_format
 
-        if wizard.tax_registry_id:
-            datas_form["tax_registry_name"] = wizard.tax_registry_id.name
+        if self.tax_registry_id:
+            datas_form["tax_registry_name"] = self.tax_registry_id.name
         else:
             datas_form["tax_registry_name"] = ""
-        datas_form["only_totals"] = wizard.only_totals
-        datas_form["entry_order"] = wizard.entry_order
-        datas_form["show_full_contact_addess"] = wizard.show_full_contact_addess
-        # report_name = 'l10n_it_vat_registries.report_registro_iva'
+        datas_form["only_totals"] = self.only_totals
+        datas_form["entry_order"] = self.entry_order
+        datas_form["show_full_contact_addess"] = self.show_full_contact_addess
+        return datas_form
+
+    def print_registro(self):
+        move_ids = self._get_move_ids(self)
+        datas_form = self._get_datas_form()
+
         report_name = "l10n_it_vat_registries.action_report_registro_iva"
         datas = {"ids": move_ids, "model": "account.move", "form": datas_form}
         return self.env.ref(report_name).report_action(self, data=datas)
+
+    def print_registro_xlsx(self):
+        move_ids = self._get_move_ids(self)
+        datas_form = self._get_datas_form()
+        report_name = "l10n_it_vat_registries.action_report_registro_iva_xlsx"
+        datas = {"ids": move_ids, "model": "account.move", "form": datas_form}
+        moves = self.env["account.move"].browse(move_ids)
+        return self.env.ref(report_name).report_action(moves, data=datas)

odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.xml

@@ -64,6 +64,13 @@
                     name="print_registro"
                     type="object"
                     class="oe_highlight"
+                />
+                    or
+                    <button
+                    string="Print XLSX"
+                    name="print_registro_xlsx"
+                    type="object"
+                    class="oe_highlight"
                 />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />

odoo/addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py

@@ -0,0 +1,161 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import _, models
+from odoo.tools.misc import formatLang
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (
+    FORMATS,
+    XLS_HEADERS,
+)
+
+_logger = logging.getLogger(__name__)
+
+
+class ReportRegistroIvaXlsx(models.AbstractModel):
+    _name = "report.l10n_it_vat_registries.report_registro_iva_xlsx"
+    _inherit = [
+        "report.report_xlsx.abstract",
+        "report.l10n_it_vat_registries.report_registro_iva",
+    ]
+    _description = "XLSX report for VAT registries"
+
+    # to override
+    def _get_vat_settlement_date_col_spec(self):
+        return {}
+
+    def _get_ws_params(self, workbook, data, objects):
+        registry_type = data["form"]["registry_type"]
+        titles = {
+            "customer": "Registro IVA vendite",
+            "supplier": "Registro IVA acquisti",
+            "corrispettivi": "Registro corrispettivi",
+        }
+        title = data["form"]["tax_registry_name"] or titles.get(registry_type, _("N/A"))
+
+        col_specs = {
+            "date": {
+                "header": {"value": _("REG. DATE")},
+                "lines": {"value": self._render("format_date(move.date,date_format)")},
+                "width": 20,
+            },
+            "no": {
+                "header": {"value": _("REG. NUM.")},
+                "lines": {"value": self._render("move.name")},
+                "width": 20,
+            },
+            "reason": {
+                "header": {"value": _("REASON")},
+                "lines": {"value": self._render("line['invoice_type']")},
+                "width": 20,
+            },
+            "inv_date": {
+                "header": {"value": _("INV. DATE")},
+                "lines": {
+                    "value": self._render(
+                        "format_date(line['invoice_date'],date_format)"
+                    )
+                },
+                "width": 20,
+            },
+            "inv_name": {
+                "header": {"value": _("INV. NUM.")},
+                "lines": {
+                    "value": self._render(
+                        "move.ref if move.journal_id.type == 'purchase' "
+                        "else move.name"
+                    )
+                },
+                "width": 20,
+            },
+            "partner": {
+                "header": {"value": _("BUSINESS NAME")},
+                "lines": {"value": self._render("move.partner_id.name")},
+                "width": 20,
+            },
+            "tin": {
+                "header": {"value": _("TIN")},
+                "lines": {"value": self._render("move.partner_id.vat")},
+                "width": 20,
+            },
+            "total": {
+                "header": {"value": _("TOTAL")},
+                "lines": {
+                    "value": self._render("formatLang(env, invoice_total(move))")
+                },
+                "width": 20,
+            },
+            "tax_name": {
+                "header": {"value": _("Tax description")},
+                "lines": {"value": self._render("line['tax_code_name']")},
+                "width": 20,
+            },
+            "taxable": {
+                "header": {"value": _("Taxable")},
+                "lines": {"value": self._render("formatLang(env, line['base'])")},
+                "width": 20,
+            },
+            "tax": {
+                "header": {"value": _("Tax")},
+                "lines": {"value": self._render("formatLang(env, line['tax'])")},
+                "width": 20,
+            },
+        }
+
+        col_specs.update(self._get_vat_settlement_date_col_spec())
+        wanted = col_specs.keys()
+        if registry_type == "corrispettivi":
+            wanted -= ["reason", "inv_date", "inv_name", "partner", "tin"]
+
+        return [
+            {
+                "ws_name": "vat_registry",
+                "title": title,
+                "wanted_list": wanted,
+                "col_specs": col_specs,
+                "generate_ws_method": "generate_ws",
+            }
+        ]
+
+    def generate_ws(self, workbook, ws, ws_params, data, objects):
+        ws.set_landscape()
+        ws.fit_to_pages(1, 0)
+        ws.set_header(XLS_HEADERS["xls_headers"]["standard"])
+        ws.set_footer(XLS_HEADERS["xls_footers"]["standard"])
+
+        self._set_column_width(ws, ws_params)
+
+        row_pos = 0
+        row_pos = self._write_ws_title(ws, row_pos, ws_params)
+
+        row_pos = self._write_line(
+            ws,
+            row_pos,
+            ws_params,
+            col_specs_section="header",
+            default_format=FORMATS["format_theader_yellow_left"],
+        )
+
+        ws.freeze_panes(row_pos, 0)
+
+        for move in objects:
+            inv_taxes, used_taxes = self._get_tax_lines(move, data["form"])
+
+            for line in inv_taxes:
+                row_pos = self._write_line(
+                    ws,
+                    row_pos,
+                    ws_params,
+                    col_specs_section="lines",
+                    render_space={
+                        "env": self.env,
+                        "move": move,
+                        "line": line,
+                        "format_date": self._format_date,
+                        "date_format": data["form"]["date_format"],
+                        "formatLang": formatLang,
+                        "invoice_total": self._get_move_total,
+                    },
+                    default_format=FORMATS["format_tcell_left"],
+                )

{odoo_addon_l10n_it_vat_registries-18.0.1.0.2.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.1.0.1.dist-info}/METADATA

@@ -1,10 +1,11 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_vat_registries
-Version: 18.0.1.0.2
+Version: 18.0.1.1.0.1
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_tax_balance==18.0.*
 Requires-Dist: odoo-addon-date_range==18.0.*
 Requires-Dist: odoo-addon-l10n_it_account==18.0.*
+Requires-Dist: odoo-addon-report_xlsx_helper==18.0.*
 Requires-Dist: odoo==18.0.*
 Summary: ITA - Registri IVA
 Home-page: https://github.com/OCA/l10n-italy
@@ -16,6 +17,7 @@ Classifier: Framework :: Odoo
 Classifier: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Classifier: Development Status :: 5 - Production/Stable
+Description-Content-Type: text/x-rst
 
 .. image:: https://odoo-community.org/readme-banner-image
    :target: https://odoo-community.org/get-involved?utm_source=readme
@@ -30,7 +32,7 @@ ITA - Registri IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:95f7eada30819e4f1670300d0575bb6795a3407a3dd740296489a5f8cd512ca2
+   !! source digest: sha256:8a3455eafdafa0f7c5848cfe4fd73b09c475aad1de1075672537969d0b5c4610
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

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