odoo-addon-l10n-it-fatturapa-out 16.0.1.0.19.2__py3-none-any.whl → 16.0.1.0.20__py3-none-any.whl

odoo/addons/l10n_it_fatturapa_out/README.rst

@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:4b94ced1be635217d3cda737dc6618edfb200e68fb457941e1fb5f7e7a04f994
+   !! source digest: sha256:1026a35f5ef87e131f3398d4fb6c1c593bed1b97795d25ac5df4b7c3139e8158
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_it_fatturapa_out/__manifest__.py

@@ -7,7 +7,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Emissione",
-    "version": "16.0.1.0.19",
+    "version": "16.0.1.0.20",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Emissione fatture elettroniche",

odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml

@@ -170,7 +170,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                 t-call="l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione"
             />
                 <PrezzoTotale
-                t-out="format_monetary(fpa_to_eur(line.price_subtotal, record), euro)"
+                t-out="format_monetary(fpa_to_eur(line.price_subtotal, record, line.currency_rate), euro)"
             />
                 <AliquotaIVA
                 t-if="not line_is_section_note"
@@ -219,27 +219,6 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
             </DettaglioLinee>
         </template>
 
-        <template id="account_invoice_line_it_dati_riepilogo">
-            <t t-set="tax" t-value="tax_line.tax_line_id" />
-            <DatiRiepilogo>
-                <!--2.2.2-->
-                <AliquotaIVA t-out="format_numbers(tax.amount)" />
-                <Natura t-if="tax.kind_id.code" t-out="tax.kind_id.code" />
-                <!--                <SpeseAccessorie t-out=""/>-->
-                <!--                <Arrotondamento t-out=""/>-->
-                <ImponibileImporto
-                t-out="format_monetary(fpa_to_eur(tax_line.tax_base_amount, record), euro)"
-            />
-                <Imposta
-                t-out="format_monetary(fpa_to_eur(tax_line.price_total, record), euro)"
-            />
-                <EsigibilitaIVA t-if="tax.payability" t-out="tax.payability" />
-                <RiferimentoNormativo
-                t-if="tax.law_reference"
-                t-out="encode_for_export(tax.law_reference, 100)"
-            />
-            </DatiRiepilogo>
-        </template>
         <template id="account_invoice_it_FatturaPA_sede">
             <t t-set="indirizzo"><t
                 t-if="partner_id.street2"
@@ -599,10 +578,10 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                               <!--                <SpeseAccessorie t-out=""/>-->
                               <!--                <Arrotondamento t-out=""/>-->
                               <ImponibileImporto
-                            t-out="format_monetary(fpa_to_eur(tax_data['ImponibileImporto'], record), euro)"
+                            t-out="format_monetary(tax_data['ImponibileImporto'], euro)"
                         />
                               <Imposta
-                            t-out="format_monetary(fpa_to_eur(tax_data['Imposta'], record), euro)"
+                            t-out="format_monetary(tax_data['Imposta'], euro)"
                         />
                                 <EsigibilitaIVA
                             t-if="tax_data.get('EsigibilitaIVA', False)"
@@ -647,7 +626,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                         />
                             <ImportoPagamento
                             t-if="not record.company_id.xml_divisa_value == 'keep_orig'"
-                            t-out="format_numbers_two(fpa_to_eur(payment.amount_currency or payment.debit, record))"
+                            t-out="format_numbers_two(fpa_to_eur(payment.amount_currency or payment.debit, record, payment.currency_rate))"
                         />
 
                             <!--                            <CodUfficioPostale t-out=""/>-->

odoo/addons/l10n_it_fatturapa_out/static/description/index.html

@@ -366,7 +366,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:4b94ced1be635217d3cda737dc6618edfb200e68fb457941e1fb5f7e7a04f994
+!! source digest: sha256:1026a35f5ef87e131f3398d4fb6c1c593bed1b97795d25ac5df4b7c3139e8158
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

odoo/addons/l10n_it_fatturapa_out/wizard/efattura.py

@@ -33,6 +33,15 @@ def format_numbers(number):
     return float_repr(number, max(2, len(cents)))
 
 
+def fpaToEur(amount, invoice, euro, rate=None):
+    currency = invoice.currency_id
+    if currency == euro:
+        return amount
+    elif rate is not None:
+        return amount * (1 / rate)
+    return currency._convert(amount, euro, invoice.company_id, invoice.date, False)
+
+
 class EFatturaOut:
     def get_template_values(self):  # noqa: C901
         """Prepare values and helper functions for the template"""
@@ -78,7 +87,7 @@ class EFatturaOut:
 
             # force EUR unless we want the original currency
             if not original_currency:
-                res = fpa_to_eur(res, line.move_id)
+                res = fpa_to_eur(res, line.move_id, line.currency_rate)
 
             # XXX arrotondamento?
             res = "{prezzo:.{precision}f}".format(
@@ -207,14 +216,9 @@ class EFatturaOut:
             wiz = self.env["wizard.export.fatturapa"]
             return wiz.getPayments(invoice)
 
-        def fpa_to_eur(amount, invoice):
-            currency = invoice.currency_id
+        def fpa_to_eur(amount, invoice, rate=None):
             euro = self.env.ref("base.EUR")
-            if currency == euro:
-                return amount
-            return currency._convert(
-                amount, euro, invoice.company_id, invoice.date, False
-            )
+            return fpaToEur(amount, invoice, euro, rate)
 
         if self.partner_id.commercial_partner_id.is_pa:
             # check value code

odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py

@@ -17,7 +17,7 @@ from odoo.tools.translate import _
 
 from odoo.addons.l10n_it_account.tools.account_tools import encode_for_export
 
-from .efattura import EFatturaOut, format_numbers
+from .efattura import EFatturaOut, format_numbers, fpaToEur
 
 _logger = logging.getLogger(__name__)
 
@@ -87,12 +87,13 @@ class WizardExportFatturapa(models.TransientModel):
         values w/o altering the original lines"""
 
         class _Payment:
-            __slots__ = "date_maturity", "amount_currency", "debit"
+            __slots__ = "date_maturity", "amount_currency", "debit", "currency_rate"
 
-            def __init__(self, date_maturity, amount_currency, debit):
+            def __init__(self, date_maturity, amount_currency, debit, currency_rate):
                 self.date_maturity = date_maturity
                 self.amount_currency = amount_currency
                 self.debit = debit
+                self.currency_rate = currency_rate
 
         payments = []
         for line in invoice.line_ids.filtered(
@@ -100,7 +101,12 @@ class WizardExportFatturapa(models.TransientModel):
             in ("asset_receivable", "liability_payable")
         ):
             payments.append(
-                _Payment(line.date_maturity, line.amount_currency, line.debit)
+                _Payment(
+                    line.date_maturity,
+                    line.amount_currency,
+                    line.debit,
+                    line.currency_rate,
+                )
             )
         return payments
 
@@ -131,6 +137,7 @@ class WizardExportFatturapa(models.TransientModel):
         def _key(tax_id):
             return tax_id.id
 
+        euro = self.env.ref("base.EUR")
         out_computed = {}
         # existing tax lines
         tax_ids = invoice.line_ids.filtered(lambda line: line.tax_line_id)
@@ -170,7 +177,9 @@ class WizardExportFatturapa(models.TransientModel):
                         "AliquotaIVA": aliquota,
                         "Natura": tax_id.kind_id.code,
                         # 'Arrotondamento':'',
-                        "ImponibileImporto": line.price_subtotal,
+                        "ImponibileImporto": fpaToEur(
+                            line.price_subtotal, invoice, euro, rate=line.currency_rate
+                        ),
                         "Imposta": 0.0,
                         "EsigibilitaIVA": tax_id.payability,
                     }
@@ -179,7 +188,9 @@ class WizardExportFatturapa(models.TransientModel):
                             tax_id.law_reference, 100
                         )
                 else:
-                    out[key]["ImponibileImporto"] += line.price_subtotal
+                    out[key]["ImponibileImporto"] += fpaToEur(
+                        line.price_subtotal, invoice, euro, rate=line.currency_rate
+                    )
                     out[key]["Imposta"] += 0.0
         out.update(out_computed)
         return out

{odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.0.20.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_fatturapa_out
-Version: 16.0.1.0.19.2
+Version: 16.0.1.0.20
 Requires-Python: >=3.10
 Requires-Dist: elementpath
 Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
@@ -28,7 +28,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:4b94ced1be635217d3cda737dc6618edfb200e68fb457941e1fb5f7e7a04f994
+   !! source digest: sha256:1026a35f5ef87e131f3398d4fb6c1c593bed1b97795d25ac5df4b7c3139e8158
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.0.20.dist-info}/RECORD

@@ -1,7 +1,7 @@
-odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=te1Jo-A4E4JeHbyqw_dGaoCFHL66TfnkTRUJjkVt8rg,5552
+odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=OJtaBk59RPqTnqMsNLhHWhgoN2E6SPxdbKyr-lidNTg,5552
 odoo/addons/l10n_it_fatturapa_out/__init__.py,sha256=W3SLrBcwzfdkH0kPgcqn6I9vWke1eAXoWdS6LBjaLKw,137
-odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=6uUdjQ70PkgfHD7dHEDJ31U4rbmtBWlzm9Yu87asWYU,1403
-odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=hyY_k5nNJs2zHgUpjlo7nsZBO2yiKmv6nPz9QMBT8xA,36653
+odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=i8mH7aoY037rcRxIkQthPwBpCeNyg5D8ZbTqrepRuG8,1403
+odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=6xcLZYWE-uC5XuoX1VjPUjoK26JzM0xo-0DDh6YiaNM,35640
 odoo/addons/l10n_it_fatturapa_out/data/l10n_it_fatturapa_out_data.xml,sha256=OkEskrtlI1TklcV52BeHnTe9Idmr438b8agZgD7in3c,320
 odoo/addons/l10n_it_fatturapa_out/i18n/am.po,sha256=FrGfHmHkjZHK-DfghfLHrT585TYTFHYNx50YExAHaSY,30916
 odoo/addons/l10n_it_fatturapa_out/i18n/ar.po,sha256=M5JuyaJQbxKZ2SBML31CY9rmMC3iwymQUMMVy96wPAI,31124
@@ -89,7 +89,7 @@ odoo/addons/l10n_it_fatturapa_out/readme/USAGE.md,sha256=CPBqji3HDYYP9aGBkn6Cknh
 odoo/addons/l10n_it_fatturapa_out/security/ir.model.access.csv,sha256=hheFLdZySR_wQd0-zdRpJeewdlrlE1LtKj_-seX_3pM,340
 odoo/addons/l10n_it_fatturapa_out/security/rules.xml,sha256=6_swzyFR5GaxWSA9j3NeUOVGgKVbLDOFk7jVDzUdUfg,514
 odoo/addons/l10n_it_fatturapa_out/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
-odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=aklLU7-dh-QjN_P1QxG4nCDrmwHQOj4fqa5IuyPaPl4,16177
+odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=ZHItn_ZrbM8Q_dJ7HTJSJrgkttrdL3p-JyASj-rksmY,16177
 odoo/addons/l10n_it_fatturapa_out/tests/__init__.py,sha256=KNxMSQSj8RCCaGVrqzTQ5Od7v2x6gUrdZz_PubpUp2A,148
 odoo/addons/l10n_it_fatturapa_out/tests/fatturapa_common.py,sha256=WK3-H3_h8YklXN3x-cwS1o1zPeEukuL9lvRi385qBhM,11487
 odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_out_noteline.py,sha256=KO7of281GNIPLjcAJXv-2jdA9q1nFLGu8XBcftGrlE4,8950
@@ -119,12 +119,12 @@ odoo/addons/l10n_it_fatturapa_out/views/attachment_view.xml,sha256=egr5QgpSlCkTU
 odoo/addons/l10n_it_fatturapa_out/views/company_view.xml,sha256=pxMr-1GRNraEYBH353iG6nhgcyr-Vj-4oZSV0s4SJ7U,3081
 odoo/addons/l10n_it_fatturapa_out/views/partner_view.xml,sha256=DvVhn8VfHkt8YSFPlKI9k1lrV4D6fg7e5s5vNlDnq4g,513
 odoo/addons/l10n_it_fatturapa_out/wizard/__init__.py,sha256=ZWQbHot4YQecoYNooAZtguia2eQat_XatBfN9bkNsYs,140
-odoo/addons/l10n_it_fatturapa_out/wizard/efattura.py,sha256=C7g5lZGBTMxfXvmHxxWs2EyTYdT816tMaR84Z0gRv2o,11344
-odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=Ckt6Raa6xdY0_hRtJ2f9a-LOz21xfuW_F2ipT7tdDSU,12281
+odoo/addons/l10n_it_fatturapa_out/wizard/efattura.py,sha256=OmdGkEM4I4iwW4Yhl6ZhCSfpyB-sBkkLtBaSHYvMVTA,11482
+odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=AnNQQM1BQ0aT_5b0VZjP2xh-pwrfTUw_e1uSFiz9mA0,12733
 odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_regenerate.py,sha256=wWr5g6bT1WkXetBmcsS5KRtICisb2eb3BxiEaNnsma4,2357
 odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view.xml,sha256=ljilCk05gfHX2AvYGyGF4ayuikz5-y8fweD_S2PiHgM,1795
 odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view_regenerate.xml,sha256=ZK2JL46SfqWWClapEhwW65PXWxffvxZKFrmQSU9Iyrs,1465
-odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.2.dist-info/METADATA,sha256=3Zv8X1sFpt3b66Bos7cdv5-Rc7zM5GaUJfmOv_kZNXY,6401
-odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.2.dist-info/RECORD,,
+odoo_addon_l10n_it_fatturapa_out-16.0.1.0.20.dist-info/METADATA,sha256=UUuYsCk3RFyvl5Rqwqfie-8RfddNt4T2MlYdWr6J270,6399
+odoo_addon_l10n_it_fatturapa_out-16.0.1.0.20.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_l10n_it_fatturapa_out-16.0.1.0.20.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_it_fatturapa_out-16.0.1.0.20.dist-info/RECORD,,