odoo-addon-l10n-it-fatturapa-out 16.0.1.0.19__py3-none-any.whl → 16.0.1.0.20__py3-none-any.whl

odoo/addons/l10n_it_fatturapa_out/i18n/vi_VN.po

@@ -472,6 +472,11 @@ msgstr ""
 msgid "Keep original"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__key
+msgid "Key"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out____last_update
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa____last_update
@@ -745,6 +750,11 @@ msgstr ""
 msgid "The name of the e-invoice file must be unique!"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__theme_template_id
+msgid "Theme Template"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachments__is_pdf_invoice_print
 msgid "This attachment contains the PDF report of the linked invoice"
@@ -793,6 +803,11 @@ msgstr ""
 msgid "Valuta"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_id
+msgid "Website"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_message_ids
 msgid "Website Messages"

odoo/addons/l10n_it_fatturapa_out/i18n/zh_CN.po

@@ -472,6 +472,11 @@ msgstr ""
 msgid "Keep original"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__key
+msgid "Key"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out____last_update
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa____last_update
@@ -745,6 +750,11 @@ msgstr ""
 msgid "The name of the e-invoice file must be unique!"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__theme_template_id
+msgid "Theme Template"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachments__is_pdf_invoice_print
 msgid "This attachment contains the PDF report of the linked invoice"
@@ -793,6 +803,11 @@ msgstr ""
 msgid "Valuta"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_id
+msgid "Website"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_message_ids
 msgid "Website Messages"

odoo/addons/l10n_it_fatturapa_out/i18n/zh_TW.po

@@ -472,6 +472,11 @@ msgstr ""
 msgid "Keep original"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__key
+msgid "Key"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out____last_update
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa____last_update
@@ -745,6 +750,11 @@ msgstr ""
 msgid "The name of the e-invoice file must be unique!"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__theme_template_id
+msgid "Theme Template"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachments__is_pdf_invoice_print
 msgid "This attachment contains the PDF report of the linked invoice"
@@ -793,6 +803,11 @@ msgstr ""
 msgid "Valuta"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_id
+msgid "Website"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_message_ids
 msgid "Website Messages"

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.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
+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-16.0.1.0.20.dist-info/RECORD

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