odoo-addon-l10n-it-fatturapa-out 16.0.1.4.0.3__py3-none-any.whl → 16.0.1.4.1__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
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+ !! source digest: sha256:9e1960be2facfa1ba73093dcb4f77e96e2db6a2ffd58247841b6f1c2a155e9e6
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -8,7 +8,7 @@
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  {
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  "name": "ITA - Fattura elettronica - Emissione",
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- "version": "16.0.1.4.0",
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+ "version": "16.0.1.4.1",
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  "development_status": "Beta",
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  "category": "Localization/Italy",
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  "summary": "Emissione fatture elettroniche",
@@ -367,7 +367,7 @@ ul.auto-toc {
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
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+ !! source digest: sha256:9e1960be2facfa1ba73093dcb4f77e96e2db6a2ffd58247841b6f1c2a155e9e6
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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  <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>
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  <p><strong>Italiano</strong></p>
@@ -14,6 +14,7 @@ import string
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  from odoo import api, fields, models
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  from odoo.exceptions import UserError
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+ from odoo.tools import float_is_zero
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  from odoo.tools.translate import _
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  from odoo.addons.l10n_it_account.tools.account_tools import encode_for_export
@@ -146,14 +147,28 @@ class WizardExportFatturapa(models.TransientModel):
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  tax_line_id = tax_id.tax_line_id
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  aliquota = format_numbers(tax_line_id.amount)
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  key = _key(tax_line_id)
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- out_computed[key] = {
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- "AliquotaIVA": aliquota,
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- "Natura": tax_line_id.kind_id.code,
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- # 'Arrotondamento':'',
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- "ImponibileImporto": tax_id.tax_base_amount,
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- "Imposta": abs(tax_id.balance),
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- "EsigibilitaIVA": tax_line_id.payability,
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- }
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+ tax_amount = 0
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+ dp = self.env["decimal.precision"].precision_get("Account")
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+ if invoice.move_type == "out_invoice":
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+ if float_is_zero(tax_id.credit, dp) and tax_id.debit:
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+ tax_amount = -tax_id.balance
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+ if tax_id.credit and float_is_zero(tax_id.debit, dp):
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+ tax_amount = abs(tax_id.balance)
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+ else:
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+ tax_amount = abs(tax_id.balance)
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+ if key not in out_computed:
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+ out_computed[key] = {
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+ "AliquotaIVA": aliquota,
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+ "Natura": tax_line_id.kind_id.code,
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+ # 'Arrotondamento':'',
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+ "ImponibileImporto": tax_id.tax_base_amount,
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+ "Imposta": tax_amount,
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+ "EsigibilitaIVA": tax_line_id.payability,
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+ }
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+ else:
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+ out_computed[key]["ImponibileImporto"] += tax_id.tax_base_amount
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+ out_computed[key]["Imposta"] += tax_amount
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+
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  if tax_line_id.law_reference:
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  out_computed[key]["RiferimentoNormativo"] = encode_for_export(
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  tax_line_id.law_reference, 100
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_it_fatturapa_out
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- Version: 16.0.1.4.0.3
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+ Version: 16.0.1.4.1
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  Requires-Python: >=3.10
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  Requires-Dist: elementpath
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  Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
@@ -28,7 +28,7 @@ ITA - Fattura elettronica - Emissione
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
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+ !! source digest: sha256:9e1960be2facfa1ba73093dcb4f77e96e2db6a2ffd58247841b6f1c2a155e9e6
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -1,6 +1,6 @@
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- odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=VeDk6_vJBs_I_HpT11nsJ9TNEOk3YVCOaoLbWsdLjwo,5649
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+ odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=Fb3Ri86ad2w7rcSavb3M1zJ1SMO17LWoP61dINviHis,5649
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  odoo/addons/l10n_it_fatturapa_out/__init__.py,sha256=W3SLrBcwzfdkH0kPgcqn6I9vWke1eAXoWdS6LBjaLKw,137
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- odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=o8N6zU2fDrpedgM_NTDq2jM5dnURqkOP2nvfUfVlS1U,1480
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+ odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=tUHrXem7G0n6uR9zIFw2zZ4UuxMvuspG4DnXQ7N_VeY,1480
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  odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=HHGIO_O16G2rWOdEyahUCJ9yOI1OjZZ_wC4KXy3Ljsw,37476
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  odoo/addons/l10n_it_fatturapa_out/data/l10n_it_fatturapa_out_data.xml,sha256=OkEskrtlI1TklcV52BeHnTe9Idmr438b8agZgD7in3c,320
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  odoo/addons/l10n_it_fatturapa_out/i18n/am.po,sha256=UEtCurA2MeMdCbhqd09pgqFjr6N8Z4NOwB_0GsCX78Y,30585
@@ -92,7 +92,7 @@ odoo/addons/l10n_it_fatturapa_out/security/ir.model.access.csv,sha256=hheFLdZySR
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  odoo/addons/l10n_it_fatturapa_out/security/res_groups.xml,sha256=2DalEeSlGz07IrM8rO4a_3gxb2d886k0EjXeYduoa5Y,401
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  odoo/addons/l10n_it_fatturapa_out/security/rules.xml,sha256=6_swzyFR5GaxWSA9j3NeUOVGgKVbLDOFk7jVDzUdUfg,514
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  odoo/addons/l10n_it_fatturapa_out/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
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- odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=UBM8oEu0m-vnPfyICJ26dMjIaZ2rMa-CkPMpekm0tHE,16499
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+ odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=cq210v7DZtLs2yGLuNc3v6odfmvqJG7h_ALsAjYgbaY,16499
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  odoo/addons/l10n_it_fatturapa_out/tests/__init__.py,sha256=KNxMSQSj8RCCaGVrqzTQ5Od7v2x6gUrdZz_PubpUp2A,148
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  odoo/addons/l10n_it_fatturapa_out/tests/fatturapa_common.py,sha256=E5eftcSbYsCsbaLu8sVbSP3iCYbbn9kL4_adh6kkzW8,11883
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  odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_out_noteline.py,sha256=KO7of281GNIPLjcAJXv-2jdA9q1nFLGu8XBcftGrlE4,8950
@@ -124,11 +124,11 @@ odoo/addons/l10n_it_fatturapa_out/views/company_view.xml,sha256=1mWO8CT-zo6MP5ug
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  odoo/addons/l10n_it_fatturapa_out/views/partner_view.xml,sha256=DvVhn8VfHkt8YSFPlKI9k1lrV4D6fg7e5s5vNlDnq4g,513
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  odoo/addons/l10n_it_fatturapa_out/wizard/__init__.py,sha256=ZWQbHot4YQecoYNooAZtguia2eQat_XatBfN9bkNsYs,140
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  odoo/addons/l10n_it_fatturapa_out/wizard/efattura.py,sha256=Wz463mWRjLh3vaRaCXEa8ynN5ZxBZXC0eGRpT59eNF4,12466
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- odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=mTzXNoIDj4yFdRLN2uoT8KC3oRK8OIz-J56KQ1VU014,12874
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+ odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=DLvjpcYWUtNo53cb5BU5wKvnSbM-vpaODbhayxm35IY,13592
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  odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_regenerate.py,sha256=wWr5g6bT1WkXetBmcsS5KRtICisb2eb3BxiEaNnsma4,2357
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  odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view.xml,sha256=ljilCk05gfHX2AvYGyGF4ayuikz5-y8fweD_S2PiHgM,1795
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  odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view_regenerate.xml,sha256=ZK2JL46SfqWWClapEhwW65PXWxffvxZKFrmQSU9Iyrs,1465
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- odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.3.dist-info/METADATA,sha256=kcCk_J-0iBkICZ9FeSvEZNEQcqL9__jCl3w8h1cY3f4,6497
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- odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.3.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
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- odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.3.dist-info/RECORD,,
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+ odoo_addon_l10n_it_fatturapa_out-16.0.1.4.1.dist-info/METADATA,sha256=aFl_tkkoAxuT0UMCvU0a1YAMjvAHvzBbqTU6Hbx3DLg,6495
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+ odoo_addon_l10n_it_fatturapa_out-16.0.1.4.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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+ odoo_addon_l10n_it_fatturapa_out-16.0.1.4.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_it_fatturapa_out-16.0.1.4.1.dist-info/RECORD,,
@@ -1,5 +1,5 @@
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  Wheel-Version: 1.0
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- Generator: Whool 1.0.1
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+ Generator: Whool 1.2
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  Root-Is-Purelib: true
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  Tag: py3-none-any
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