odoo-addon-l10n-it-vat-registries 16.0.1.2.1.4__py3-none-any.whl → 16.0.1.3.0__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.
- odoo/addons/l10n_it_vat_registries/README.rst +21 -21
- odoo/addons/l10n_it_vat_registries/__manifest__.py +1 -1
- odoo/addons/l10n_it_vat_registries/models/vat_registry.py +0 -11
- odoo/addons/l10n_it_vat_registries/static/description/index.html +8 -5
- odoo/addons/l10n_it_vat_registries/views/account_view.xml +0 -4
- odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py +1 -0
- {odoo_addon_l10n_it_vat_registries-16.0.1.2.1.4.dist-info → odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info}/METADATA +22 -22
- {odoo_addon_l10n_it_vat_registries-16.0.1.2.1.4.dist-info → odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info}/RECORD +10 -10
- {odoo_addon_l10n_it_vat_registries-16.0.1.2.1.4.dist-info → odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info}/WHEEL +1 -1
- {odoo_addon_l10n_it_vat_registries-16.0.1.2.1.4.dist-info → odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info}/top_level.txt +0 -0
@@ -7,7 +7,7 @@ ITA - Registri IVA
|
|
7
7
|
!! This file is generated by oca-gen-addon-readme !!
|
8
8
|
!! changes will be overwritten. !!
|
9
9
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
10
|
-
!! source digest: sha256:
|
10
|
+
!! source digest: sha256:984ddaec0944bea31bd6890c11e4f14076bb94ca951c566d4e1960741481b88b
|
11
11
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
12
12
|
|
13
13
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
@@ -48,14 +48,14 @@ IVA'
|
|
48
48
|
Per generare i periodi fiscali, aprire Contabilità > Configurazione >
|
49
49
|
Contabilità > Intervalli data > Generazione intervalli data:
|
50
50
|
|
51
|
-
-
|
52
|
-
|
53
|
-
-
|
54
|
-
-
|
55
|
-
-
|
56
|
-
|
57
|
-
-
|
58
|
-
|
51
|
+
- Prefisso nome intervallo: prefisso identificativo dell'anno dei
|
52
|
+
periodi da generare
|
53
|
+
- Durata: 1 mese
|
54
|
+
- Numero di intervalli da generare: 12
|
55
|
+
- Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una
|
56
|
+
configurazione particolare per il tipo
|
57
|
+
- Data iniziale: primo giorno dell'anno dei periodi da generare (ad
|
58
|
+
esempio 01/01/2018)
|
59
59
|
|
60
60
|
Tramite Contabilità -> Configurazione -> Contabilità -> Registri IVA è
|
61
61
|
possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o
|
@@ -74,13 +74,13 @@ withholding tax) setting the 'Exclude from VAT registries' field.
|
|
74
74
|
In order to generate fiscal periods, open Accounting > Configuration >
|
75
75
|
Accounting > Date ranges > Generate Date Ranges:
|
76
76
|
|
77
|
-
-
|
78
|
-
|
79
|
-
-
|
80
|
-
-
|
81
|
-
-
|
82
|
-
|
83
|
-
-
|
77
|
+
- Range name prefix: Prefix identifying the year of the periods to be
|
78
|
+
generated
|
79
|
+
- Duration: 1 month
|
80
|
+
- Number of ranges to generate: 12
|
81
|
+
- Type: Create a type or use an existing one, no specific type's
|
82
|
+
configuration is required
|
83
|
+
- Date start: first day of the period's year (for instance 01/01/2018)
|
84
84
|
|
85
85
|
Using the menu Accounting -> Configuration -> Accounting -> VAT
|
86
86
|
registries you can configure VAT registries, like 'Sales', 'Purchases'
|
@@ -136,17 +136,17 @@ Authors
|
|
136
136
|
Contributors
|
137
137
|
------------
|
138
138
|
|
139
|
-
-
|
140
|
-
-
|
141
|
-
-
|
142
|
-
-
|
139
|
+
- Lorenzo Battistini <lorenzo.battistini@agilebg.com>
|
140
|
+
- Sergio Corato <sergiocorato@gmail.com>
|
141
|
+
- Elena Carlesso <ecarlesso@linkgroup.it>
|
142
|
+
- Alex Comba <alex.comba@agilebg.com>
|
143
143
|
|
144
144
|
Other credits
|
145
145
|
-------------
|
146
146
|
|
147
147
|
The development of this module has been financially supported by:
|
148
148
|
|
149
|
-
-
|
149
|
+
- Odoo Italia Network
|
150
150
|
|
151
151
|
Maintainers
|
152
152
|
-----------
|
@@ -6,7 +6,7 @@
|
|
6
6
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
7
7
|
|
8
8
|
{
|
9
|
-
"version": "16.0.1.
|
9
|
+
"version": "16.0.1.3.0",
|
10
10
|
"name": "ITA - Registri IVA",
|
11
11
|
"category": "Localization/Italy",
|
12
12
|
"author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Srl",
|
@@ -64,7 +64,6 @@ class ReportRegistroIva(models.AbstractModel):
|
|
64
64
|
res = {}
|
65
65
|
|
66
66
|
for move_line in move_lines:
|
67
|
-
set_cee_absolute_value = False
|
68
67
|
if not (move_line.tax_line_id or move_line.tax_ids):
|
69
68
|
continue
|
70
69
|
|
@@ -80,14 +79,6 @@ class ReportRegistroIva(models.AbstractModel):
|
|
80
79
|
tax = move_line.tax_line_id
|
81
80
|
is_base = False
|
82
81
|
|
83
|
-
if (registry_type == "customer" and tax.cee_type == "sale") or (
|
84
|
-
registry_type == "supplier" and tax.cee_type == "purchase"
|
85
|
-
):
|
86
|
-
set_cee_absolute_value = True
|
87
|
-
|
88
|
-
elif tax.cee_type:
|
89
|
-
continue
|
90
|
-
|
91
82
|
if tax.parent_tax_ids and len(tax.parent_tax_ids) == 1:
|
92
83
|
# we group by main tax
|
93
84
|
tax = tax.parent_tax_ids[0]
|
@@ -103,8 +94,6 @@ class ReportRegistroIva(models.AbstractModel):
|
|
103
94
|
}
|
104
95
|
tax_amount = move_line.debit - move_line.credit
|
105
96
|
|
106
|
-
if set_cee_absolute_value:
|
107
|
-
tax_amount = abs(tax_amount)
|
108
97
|
if "receivable" in move.financial_type:
|
109
98
|
# otherwise refund would be positive and invoices
|
110
99
|
# negative.
|
@@ -8,10 +8,11 @@
|
|
8
8
|
|
9
9
|
/*
|
10
10
|
:Author: David Goodger (goodger@python.org)
|
11
|
-
:Id: $Id: html4css1.css
|
11
|
+
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
12
12
|
:Copyright: This stylesheet has been placed in the public domain.
|
13
13
|
|
14
14
|
Default cascading style sheet for the HTML output of Docutils.
|
15
|
+
Despite the name, some widely supported CSS2 features are used.
|
15
16
|
|
16
17
|
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
17
18
|
customize this style sheet.
|
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
|
274
275
|
margin-left: 2em ;
|
275
276
|
margin-right: 2em }
|
276
277
|
|
277
|
-
pre.code .ln { color:
|
278
|
+
pre.code .ln { color: gray; } /* line numbers */
|
278
279
|
pre.code, code { background-color: #eeeeee }
|
279
280
|
pre.code .comment, code .comment { color: #5C6576 }
|
280
281
|
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
@@ -300,7 +301,7 @@ span.option {
|
|
300
301
|
span.pre {
|
301
302
|
white-space: pre }
|
302
303
|
|
303
|
-
span.problematic {
|
304
|
+
span.problematic, pre.problematic {
|
304
305
|
color: red }
|
305
306
|
|
306
307
|
span.section-subtitle {
|
@@ -366,7 +367,7 @@ ul.auto-toc {
|
|
366
367
|
!! This file is generated by oca-gen-addon-readme !!
|
367
368
|
!! changes will be overwritten. !!
|
368
369
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
369
|
-
!! source digest: sha256:
|
370
|
+
!! source digest: sha256:984ddaec0944bea31bd6890c11e4f14076bb94ca951c566d4e1960741481b88b
|
370
371
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
371
372
|
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_vat_registries"><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_vat_registries"><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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
372
373
|
<p>Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
|
@@ -486,7 +487,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
|
|
486
487
|
<div class="section" id="maintainers">
|
487
488
|
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
|
488
489
|
<p>This module is maintained by the OCA.</p>
|
489
|
-
<a class="reference external image-reference" href="https://odoo-community.org"
|
490
|
+
<a class="reference external image-reference" href="https://odoo-community.org">
|
491
|
+
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
492
|
+
</a>
|
490
493
|
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
491
494
|
mission is to support the collaborative development of Odoo features and
|
492
495
|
promote its widespread use.</p>
|
@@ -1,6 +1,6 @@
|
|
1
1
|
Metadata-Version: 2.1
|
2
2
|
Name: odoo-addon-l10n_it_vat_registries
|
3
|
-
Version: 16.0.1.
|
3
|
+
Version: 16.0.1.3.0
|
4
4
|
Requires-Python: >=3.10
|
5
5
|
Requires-Dist: odoo-addon-account_tax_balance>=16.0dev,<16.1dev
|
6
6
|
Requires-Dist: odoo-addon-date_range>=16.0dev,<16.1dev
|
@@ -26,7 +26,7 @@ ITA - Registri IVA
|
|
26
26
|
!! This file is generated by oca-gen-addon-readme !!
|
27
27
|
!! changes will be overwritten. !!
|
28
28
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
29
|
-
!! source digest: sha256:
|
29
|
+
!! source digest: sha256:984ddaec0944bea31bd6890c11e4f14076bb94ca951c566d4e1960741481b88b
|
30
30
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
31
31
|
|
32
32
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
@@ -67,14 +67,14 @@ IVA'
|
|
67
67
|
Per generare i periodi fiscali, aprire Contabilità > Configurazione >
|
68
68
|
Contabilità > Intervalli data > Generazione intervalli data:
|
69
69
|
|
70
|
-
-
|
71
|
-
|
72
|
-
-
|
73
|
-
-
|
74
|
-
-
|
75
|
-
|
76
|
-
-
|
77
|
-
|
70
|
+
- Prefisso nome intervallo: prefisso identificativo dell'anno dei
|
71
|
+
periodi da generare
|
72
|
+
- Durata: 1 mese
|
73
|
+
- Numero di intervalli da generare: 12
|
74
|
+
- Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una
|
75
|
+
configurazione particolare per il tipo
|
76
|
+
- Data iniziale: primo giorno dell'anno dei periodi da generare (ad
|
77
|
+
esempio 01/01/2018)
|
78
78
|
|
79
79
|
Tramite Contabilità -> Configurazione -> Contabilità -> Registri IVA è
|
80
80
|
possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o
|
@@ -93,13 +93,13 @@ withholding tax) setting the 'Exclude from VAT registries' field.
|
|
93
93
|
In order to generate fiscal periods, open Accounting > Configuration >
|
94
94
|
Accounting > Date ranges > Generate Date Ranges:
|
95
95
|
|
96
|
-
-
|
97
|
-
|
98
|
-
-
|
99
|
-
-
|
100
|
-
-
|
101
|
-
|
102
|
-
-
|
96
|
+
- Range name prefix: Prefix identifying the year of the periods to be
|
97
|
+
generated
|
98
|
+
- Duration: 1 month
|
99
|
+
- Number of ranges to generate: 12
|
100
|
+
- Type: Create a type or use an existing one, no specific type's
|
101
|
+
configuration is required
|
102
|
+
- Date start: first day of the period's year (for instance 01/01/2018)
|
103
103
|
|
104
104
|
Using the menu Accounting -> Configuration -> Accounting -> VAT
|
105
105
|
registries you can configure VAT registries, like 'Sales', 'Purchases'
|
@@ -155,17 +155,17 @@ Authors
|
|
155
155
|
Contributors
|
156
156
|
------------
|
157
157
|
|
158
|
-
-
|
159
|
-
-
|
160
|
-
-
|
161
|
-
-
|
158
|
+
- Lorenzo Battistini <lorenzo.battistini@agilebg.com>
|
159
|
+
- Sergio Corato <sergiocorato@gmail.com>
|
160
|
+
- Elena Carlesso <ecarlesso@linkgroup.it>
|
161
|
+
- Alex Comba <alex.comba@agilebg.com>
|
162
162
|
|
163
163
|
Other credits
|
164
164
|
-------------
|
165
165
|
|
166
166
|
The development of this module has been financially supported by:
|
167
167
|
|
168
|
-
-
|
168
|
+
- Odoo Italia Network
|
169
169
|
|
170
170
|
Maintainers
|
171
171
|
-----------
|
@@ -1,6 +1,6 @@
|
|
1
|
-
odoo/addons/l10n_it_vat_registries/README.rst,sha256=
|
1
|
+
odoo/addons/l10n_it_vat_registries/README.rst,sha256=gX6JtR0b062gKMoUwR-nZvQCah6MoF9hvBMVKS_TSB0,6044
|
2
2
|
odoo/addons/l10n_it_vat_registries/__init__.py,sha256=JqDSCLCkAweuTaARbhG1B8Lkrgg-ZjR4Jbkty4ySwok,107
|
3
|
-
odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=
|
3
|
+
odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=yQMKzXohCtR-SiYwRNK9G0DC97HAXUfBj5Lo9L_jkJY,1181
|
4
4
|
odoo/addons/l10n_it_vat_registries/i18n/am.po,sha256=WSOaUM9dqbuAtMfVaIZobLtQGt7A34XNRDAHh2GEmGI,13362
|
5
5
|
odoo/addons/l10n_it_vat_registries/i18n/ar.po,sha256=xtcNUJQqSCS9IYb1So6yekqrPHJItYXHc1nVlp_15no,13520
|
6
6
|
odoo/addons/l10n_it_vat_registries/i18n/bg.po,sha256=6Bc3CcemvSoutcf9vYiBojgLTEjMGZBjC9hrkp56gHw,13494
|
@@ -77,7 +77,7 @@ odoo/addons/l10n_it_vat_registries/models/__init__.py,sha256=6yHBq2GwnY9MZDjKUL-
|
|
77
77
|
odoo/addons/l10n_it_vat_registries/models/account.py,sha256=-7xeUNAFzf4jDYqcBWiCTtOfieqMHgAN5sf2b5pqzLs,1092
|
78
78
|
odoo/addons/l10n_it_vat_registries/models/account_journal.py,sha256=lVrBFity9mn7nyXczTVANWVDNvwwFcMcUd7xWYWCokc,457
|
79
79
|
odoo/addons/l10n_it_vat_registries/models/account_tax_registry.py,sha256=-JVfjQi5_Mt6Wj6Ng4m0Qxoix-9-UKlmxyAXoMiS7HQ,998
|
80
|
-
odoo/addons/l10n_it_vat_registries/models/vat_registry.py,sha256=
|
80
|
+
odoo/addons/l10n_it_vat_registries/models/vat_registry.py,sha256=7AYixFjWmMKK1EdUbz_oQoXaeAH6XrZJulppAjXi3zE,6858
|
81
81
|
odoo/addons/l10n_it_vat_registries/readme/CONFIGURE.md,sha256=mAKbQwtdJtsHAQPCnanJtyfJtIjmJTofGd0aG5oKv38,2066
|
82
82
|
odoo/addons/l10n_it_vat_registries/readme/CONTRIBUTORS.md,sha256=mqsG-iv709t8dWOrPg2cvF3yDtnut8xBXCVh8K1xpqs,191
|
83
83
|
odoo/addons/l10n_it_vat_registries/readme/CREDITS.md,sha256=adgy2b0E705AYaKihyQS_KXVgutgR3jQ33Se-BZvMF8,89
|
@@ -88,16 +88,16 @@ odoo/addons/l10n_it_vat_registries/report/reports.xml,sha256=Fa1gWHLxQQU1quNUmr0
|
|
88
88
|
odoo/addons/l10n_it_vat_registries/security/ir.model.access.csv,sha256=60vgVGdBp4z_DW3k8g10Xsqn_lC3ISmsXRS8yFMIVSw,651
|
89
89
|
odoo/addons/l10n_it_vat_registries/security/vat_registry_security.xml,sha256=Pv8n9zR3hlhuZcl2IgL76OuS8c1Q090zzB1TrpXHCMs,441
|
90
90
|
odoo/addons/l10n_it_vat_registries/static/description/icon.png,sha256=xbRU_cSM3yeaxH2HArBlJ9csFUu0GYQitvLydbJnpAM,6167
|
91
|
-
odoo/addons/l10n_it_vat_registries/static/description/index.html,sha256
|
91
|
+
odoo/addons/l10n_it_vat_registries/static/description/index.html,sha256=g51TS_EGtFhOCySsm1iZ9rVDUn_WKPl6c0o2fI4OSJs,16687
|
92
92
|
odoo/addons/l10n_it_vat_registries/tests/__init__.py,sha256=dZJwSFx0LQvIqMT8R2Pw_Z0kaW0spztW5C03jAy5bPY,93
|
93
93
|
odoo/addons/l10n_it_vat_registries/tests/test_registry.py,sha256=vBR20YFz6z2bnDlzXhfYHj5wS8rMfTxflSZsEFrNuYQ,3338
|
94
94
|
odoo/addons/l10n_it_vat_registries/views/account_journal_view.xml,sha256=TQwBBKqaIb-8mzfD4fBtaRGCVyqZZT5lTiltFrekZEI,493
|
95
95
|
odoo/addons/l10n_it_vat_registries/views/account_tax_registry_view.xml,sha256=iXC4sFLvbX_SwmprHLjP_MyTsxXdKQeAhh2Mx_Xddoc,1377
|
96
|
-
odoo/addons/l10n_it_vat_registries/views/account_view.xml,sha256=
|
96
|
+
odoo/addons/l10n_it_vat_registries/views/account_view.xml,sha256=AHJosvsC4zr9CU8JKcPJr7crLsDPjBTlyAwUVWrrdyA,470
|
97
97
|
odoo/addons/l10n_it_vat_registries/wizard/__init__.py,sha256=tQ0lmoCQMclXMoP1kPEjgE9hDNd_qX46lks89WDXYQ0,98
|
98
|
-
odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py,sha256=
|
98
|
+
odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py,sha256=dO9S1s54e5-68X55Ie8HpY7dWeqfO66KTZMhsF73X2U,4556
|
99
99
|
odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.xml,sha256=M8nhQh0PgYArzs8eS2V0OAwzgeELJ20AfXYVc4eC3pg,2869
|
100
|
-
odoo_addon_l10n_it_vat_registries-16.0.1.
|
101
|
-
odoo_addon_l10n_it_vat_registries-16.0.1.
|
102
|
-
odoo_addon_l10n_it_vat_registries-16.0.1.
|
103
|
-
odoo_addon_l10n_it_vat_registries-16.0.1.
|
100
|
+
odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info/METADATA,sha256=pdUupej6fhlHjElXESTkpL7SxZTRi2FcqLcx8012lo0,6814
|
101
|
+
odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
|
102
|
+
odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
|
103
|
+
odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info/RECORD,,
|