ITA - Registri IVA

• rc_tax_registry_id Many2one → account.tax.registry
  help='Customer VAT registry for reverse charge operations' args: 'account.tax.registry', 'Customer VAT registry for RC'
• tax_registry_id Many2one → account.tax.registry
  help='You can group several journals within 1 registry. In printing wizard, you will be able to select the registry in order to load that group of journals' args: 'account.tax.registry', 'VAT registry'

No public methods.

• exclude_from_registries Boolean
  string='Exclude from VAT registries'

• get_balance_domain(self, state_list, type_list)
• get_base_balance_domain(self, state_list, type_list)

• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company', 'Company'
• entry_order Selection
  default='date_name' args: [('date_name', 'Date - Number'), ('journal_date_name', 'Journal - Date - Number')]
• include_rc_moves Boolean
  string='Include reverse charge moves'
• journal_ids One2many → account.journal
  readonly=True args: 'account.journal', 'tax_registry_id', 'Journals'
• layout_type Selection
  required=True args: [('customer', 'Customer Invoices'), ('supplier', 'Supplier Invoices'), ('corrispettivi', 'Sums due')], 'Layout'
• name Char
  required=True
• rc_journal_ids One2many → account.journal
  readonly=True args: 'account.journal', 'rc_tax_registry_id', 'RC Journals'
• show_full_contact_addess Boolean

No public methods.

No new fields.

No public methods.

No new fields.

• generate_ws(self, workbook, ws, ws_params, data, objects)

• date_range_id Many2one → date.range
  string='Date range' args: 'date.range'
• enable_currency Boolean
  help='Enable currency values in the report' string='Enable currency values'
• entry_order Selection
  default='date_name' required=True args: [('date_name', 'Date - Number'), ('journal_date_name', 'Journal - Date - Number')]
• fiscal_page_base Integer
  required=True args: 'Last printed page'
• from_date Date
  required=True args: 'From date'
• include_rc_moves Boolean
  string='Include reverse charge moves'
• journal_ids Many2many → account.journal
  help='Select journals you want retrieve documents from' string='Journals' args: 'account.journal', 'wizard_vat_registries_journals_rel', 'wizard_id', 'journal_id'
• layout_type Selection
  default='customer' required=True args: [('customer', 'Customer Invoices'), ('supplier', 'Supplier Invoices'), ('corrispettivi', 'Sums due')], 'Layout'
• message Char
  readonly=True size=64
• only_totals Boolean
  string='Prints only totals'
• rc_journal_ids Many2many → account.journal
  help='Select journals you want retrieve reverse charge documents from' string='Reverse charge journals' args: 'account.journal', 'wizard_vat_registries_rc_journals_rel', 'wizard_id', 'journal_id'
• show_full_contact_addess Boolean
• tax_registry_id Many2one → account.tax.registry
  args: 'account.tax.registry', 'VAT registry'
• to_date Date
  required=True args: 'To date'
• year_footer Char
  help='Value printed near number of page in the footer' string='Year for Footer'

• get_year_footer(self)
  @api.onchange('from_date')
• on_change_date_range_id(self)
  @api.onchange('date_range_id')
• on_change_tax_registry_id(self)
  @api.onchange('tax_registry_id')
• print_registro(self)
• print_registro_xlsx(self)