odoo-addon-l10n-it-vat-registries 16.0.1.3.0.1__py3-none-any.whl → 18.0.1.0.0.5__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 +13 -6
- odoo/addons/l10n_it_vat_registries/__manifest__.py +2 -1
- odoo/addons/l10n_it_vat_registries/i18n/it.po +49 -87
- odoo/addons/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot +33 -9
- odoo/addons/l10n_it_vat_registries/models/account_journal.py +5 -0
- odoo/addons/l10n_it_vat_registries/models/account_tax_registry.py +6 -0
- odoo/addons/l10n_it_vat_registries/models/vat_registry.py +19 -0
- odoo/addons/l10n_it_vat_registries/readme/CONFIGURE.md +6 -0
- odoo/addons/l10n_it_vat_registries/readme/CREDITS.md +1 -0
- odoo/addons/l10n_it_vat_registries/report/report_registro_iva.xml +278 -212
- odoo/addons/l10n_it_vat_registries/report/reports.xml +0 -2
- odoo/addons/l10n_it_vat_registries/security/vat_registry_security.xml +0 -2
- odoo/addons/l10n_it_vat_registries/static/description/index.html +9 -4
- odoo/addons/l10n_it_vat_registries/views/account_journal_view.xml +1 -2
- odoo/addons/l10n_it_vat_registries/views/account_tax_registry_view.xml +15 -5
- odoo/addons/l10n_it_vat_registries/views/account_view.xml +0 -2
- odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py +46 -2
- odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.xml +28 -10
- {odoo_addon_l10n_it_vat_registries-16.0.1.3.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.5.dist-info}/METADATA +19 -12
- {odoo_addon_l10n_it_vat_registries-16.0.1.3.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.5.dist-info}/RECORD +22 -22
- {odoo_addon_l10n_it_vat_registries-16.0.1.3.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.5.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_it_vat_registries-16.0.1.3.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.5.dist-info}/top_level.txt +0 -0
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<odoo>
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<template id="report_registro_iva">
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<t t-call="web.html_container">
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<t t-if="registry_type == 'customer'">
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<t
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t-set="title"
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t-value="tax_registry_name or 'Registro IVA vendite'"
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/>
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<t t-if="registry_type == 'supplier'">
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<t
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t-set="title"
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t-value="tax_registry_name or 'Registro IVA acquisti'"
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/>
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</t>
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<t t-if="registry_type == 'corrispettivi'">
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<t
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t-set="title"
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t-value="tax_registry_name or 'Registro corrispettivi'"
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/>
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</t>
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<t t-set="l10n_it_count_fiscal_year" t-value="year_footer" />
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<t t-call="l10n_it_account.internal_layout">
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<div class="article">
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<t t-set="print_details" t-value="1" />
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<t t-if="only_totals == True">
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<t t-set="print_details" t-value="0" />
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</t>
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<table style="width:100%; font-size: small;" cellspacing="0">
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<t
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t-set="columns_number"
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t-value="4 if registry_type == 'corrispettivi' else 9"
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/>
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<thead>
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<tr class="first_th_row">
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<td
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t-att-colspan="columns_number"
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style="padding:10;"
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t-esc="tax_registry_name + ' Periodo di stampa dal ' + from_date + ' al ' + to_date"
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/>
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<t t-if="print_details > 0 ">
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<tr
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style="page-break-inside: avoid"
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name="vat_header_invoice"
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<th class="left_without_line">REG. DATE</th>
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<th class="left_without_line">REG. NUM.</th>
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<t t-if="registry_type != 'corrispettivi'">
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<th class="left_without_line">REASON</th>
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<th class="left_without_line">INV. DATE</th>
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<th class="left_without_line">INV. NUM.</th>
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<th class="left_without_line">BUSINESS NAME</th>
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<th class="left_without_line">TIN</th>
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</t>
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<th class="left_without_line" />
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<th class="right_without_line">TOTAL</th>
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</tr>
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<tr
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style="page-break-inside: avoid"
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name="vat_header_tax"
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>
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<t t-if="registry_type != 'corrispettivi'">
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<th class="left_with_line_bottom" />
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<th class="left_with_line_bottom" />
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<th class="left_with_line_bottom" />
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<th class="left_with_line_bottom" />
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<th class="left_with_line_bottom" />
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</t>
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<th
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class="left_with_line_bottom"
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>Tax description</th>
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<th class="right_with_line_bottom">Taxable</th>
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<th class="right_with_line_bottom">Tax</th>
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<th class="right_with_line_bottom" />
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</tr>
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</thead>
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<tbody>
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<t t-set="total_used_taxes" t-value="env['account.tax']" />
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<t t-foreach="get_move(doc_ids)" t-as="move">
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t-set="taxes_tuple"
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t-value="tax_lines(move, data)"
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/>
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<t t-set="inv_taxes" t-value="taxes_tuple[0]" />
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<t t-set="used_taxes" t-value="taxes_tuple[1]" />
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<t
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t-set="total_used_taxes"
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t-value="total_used_taxes | used_taxes"
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/>
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<t t-foreach="inv_taxes" t-as="line">
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<t t-if="entry_order == 'journal_date_name'">
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<t t-if="move.journal_id.id != sv_journal_id">
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<tr>
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<td t-att-colspan="columns_number">
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<h5
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style="page-break-inside: avoid;border-top:1px solid;border-bottom:1px solid; color:DimGrey;"
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t-esc="move.journal_id.name"
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/>
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t-set="sv_journal_id"
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t-value="move.journal_id.id"
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/>
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<t t-if="print_details > 0 ">
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t-set="line_class_left"
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t-value="left_without_line"
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/>
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/>
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style="page-break-inside: avoid; border:1px solid #fff;"
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name="vat_body_invoice"
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<!-- Data registrazione -->
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<div
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style="page-break-inside: avoid"
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t-esc="format_date(move.date,date_format)"
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/>
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</td>
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<!-- Numero registrazione -->
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t-esc="move.name"
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/>
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</td>
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<t
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t-if="registry_type != 'corrispettivi'"
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>
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<!-- Causale -->
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<td class="left_without_line_bold">
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<div
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style="page-break-inside: avoid"
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t-esc="line['invoice_type']"
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/>
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<div
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t-esc="format_date(line['invoice_date'],date_format)"
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t-if="move.journal_id.type == 'purchase'"
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t-esc="partner._display_address(without_company=True)"
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<!-- totale -->
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style="page-break-inside: avoid"
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t-esc="formatLang(env, invoice_total(move))"
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-
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-
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181
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-
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182
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-
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+
/>
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+
</td>
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+
</tr>
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+
</t>
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+
<tr
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style="page-break-inside: avoid; "
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name="vat_body_tax"
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185
220
|
>
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186
|
-
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187
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-
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188
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-
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189
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-
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190
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-
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191
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-
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192
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-
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193
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-
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194
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-
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221
|
+
<t t-if="registry_type != 'corrispettivi'">
|
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222
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+
<td class="left_without_line" />
|
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223
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+
<td class="left_without_line" />
|
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224
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+
<td class="left_without_line" />
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+
<td class="left_without_line" />
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+
<td class="left_without_line" />
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+
</t>
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+
<!-- imposta -->
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229
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+
<td class="left_without_line">
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+
<div
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195
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style="page-break-inside: avoid"
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196
232
|
t-esc="(line['tax_code_name'])"
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197
|
-
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198
|
-
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199
|
-
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233
|
+
/>
|
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+
</td>
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+
<!-- base -->
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+
<td class="right_without_line">
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+
<div
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|
200
238
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style="page-break-inside: avoid"
|
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201
239
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t-esc="formatLang(env, line['base'])"
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202
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-
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203
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-
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204
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-
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240
|
+
/>
|
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+
</td>
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+
<!-- tax -->
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243
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+
<td class="right_without_line">
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244
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+
<div
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205
245
|
style="page-break-inside: avoid"
|
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206
246
|
t-esc="formatLang(env, line['tax'])"
|
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207
|
-
|
|
208
|
-
|
|
209
|
-
|
|
247
|
+
/>
|
|
248
|
+
</td>
|
|
249
|
+
<td class="left_without_line" />
|
|
250
|
+
</tr>
|
|
251
|
+
</t>
|
|
210
252
|
</t>
|
|
211
253
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</t>
|
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212
|
-
</
|
|
213
|
-
</
|
|
214
|
-
|
|
215
|
-
<br />
|
|
254
|
+
</tbody>
|
|
255
|
+
</table>
|
|
256
|
+
<br />
|
|
216
257
|
|
|
217
|
-
|
|
218
|
-
|
|
219
|
-
|
|
220
|
-
|
|
221
|
-
|
|
222
|
-
|
|
223
|
-
|
|
224
|
-
|
|
225
|
-
|
|
226
|
-
|
|
227
|
-
|
|
228
|
-
|
|
229
|
-
|
|
258
|
+
<t t-set="tot_base" t-value="0" />
|
|
259
|
+
<t t-set="tot_tax" t-value="0" />
|
|
260
|
+
<t t-set="tot_ded" t-value="0" />
|
|
261
|
+
<t t-set="tot_unded" t-value="0" />
|
|
262
|
+
<div style="page-break-inside: avoid;">
|
|
263
|
+
<table style="width:100%;">
|
|
264
|
+
<tr>
|
|
265
|
+
<td
|
|
266
|
+
colspan="2"
|
|
267
|
+
style="vertical-align:text-top;padding:10"
|
|
268
|
+
>
|
|
269
|
+
<h3>Totals</h3>
|
|
270
|
+
<table style="width:100%;">
|
|
271
|
+
<thead>
|
|
272
|
+
<tr>
|
|
273
|
+
<th
|
|
230
274
|
class="left_without_line_bold"
|
|
231
275
|
>Description</th>
|
|
232
|
-
|
|
276
|
+
<th
|
|
233
277
|
class="right_without_line_bold"
|
|
234
278
|
>Taxable</th>
|
|
235
|
-
|
|
236
|
-
<th
|
|
279
|
+
<th
|
|
237
280
|
class="right_without_line_bold"
|
|
238
|
-
>
|
|
239
|
-
|
|
240
|
-
|
|
241
|
-
|
|
242
|
-
|
|
243
|
-
|
|
244
|
-
|
|
281
|
+
>Tax</th>
|
|
282
|
+
<t t-if="registry_type == 'supplier'">
|
|
283
|
+
<th
|
|
284
|
+
class="right_without_line_bold"
|
|
285
|
+
>Deductible</th>
|
|
286
|
+
<th
|
|
287
|
+
class="right_without_line_bold"
|
|
288
|
+
>Non-Deductible</th>
|
|
289
|
+
</t>
|
|
290
|
+
</tr>
|
|
291
|
+
</thead>
|
|
292
|
+
<t
|
|
245
293
|
t-foreach="total_used_taxes.sorted()"
|
|
246
294
|
t-as="total_used_tax"
|
|
247
295
|
>
|
|
248
|
-
|
|
296
|
+
<t
|
|
249
297
|
t-set="tax_code_tuple"
|
|
250
298
|
t-value="compute_totals_tax(total_used_tax, data)"
|
|
251
299
|
/>
|
|
252
|
-
|
|
300
|
+
<t
|
|
253
301
|
t-set="tot_base"
|
|
254
302
|
t-value="tot_base + tax_code_tuple[1]"
|
|
255
303
|
/>
|
|
256
|
-
|
|
257
|
-
|
|
258
|
-
t
|
|
259
|
-
|
|
260
|
-
|
|
261
|
-
|
|
262
|
-
|
|
263
|
-
|
|
264
|
-
|
|
265
|
-
t
|
|
266
|
-
|
|
267
|
-
|
|
268
|
-
|
|
269
|
-
|
|
304
|
+
<t t-if="registry_type == 'customer'">
|
|
305
|
+
<!-- tax_code_tuple[5] is debit_balance -->
|
|
306
|
+
<t
|
|
307
|
+
t-set="tot_tax"
|
|
308
|
+
t-value="tot_tax + tax_code_tuple[5]"
|
|
309
|
+
/>
|
|
310
|
+
</t>
|
|
311
|
+
<t t-if="registry_type == 'supplier'">
|
|
312
|
+
<!-- tax_code_tuple[6] is credit_balance, tax_code_tuple[4] is undeductible, which must be added to credit to get total tax amount -->
|
|
313
|
+
<t
|
|
314
|
+
t-set="tot_tax"
|
|
315
|
+
t-value="tot_tax + tax_code_tuple[6] + tax_code_tuple[4]"
|
|
316
|
+
/>
|
|
317
|
+
<t
|
|
318
|
+
t-set="tot_ded"
|
|
319
|
+
t-value="tot_ded + tax_code_tuple[3]"
|
|
320
|
+
/>
|
|
321
|
+
<t
|
|
322
|
+
t-set="tot_unded"
|
|
323
|
+
t-value="tot_unded + tax_code_tuple[4]"
|
|
324
|
+
/>
|
|
325
|
+
</t>
|
|
326
|
+
<tr>
|
|
327
|
+
<td
|
|
270
328
|
class="left_without_line"
|
|
271
329
|
t-esc="tax_code_tuple[0]"
|
|
272
330
|
/>
|
|
273
|
-
|
|
331
|
+
<td
|
|
274
332
|
class="right_without_line"
|
|
275
333
|
t-esc="formatLang(env, tax_code_tuple[1])"
|
|
276
334
|
/>
|
|
277
|
-
|
|
335
|
+
<td
|
|
336
|
+
t-if="registry_type == 'customer'"
|
|
278
337
|
class="right_without_line"
|
|
279
|
-
t-esc="formatLang(env, tax_code_tuple[
|
|
280
|
-
/>
|
|
281
|
-
<td
|
|
282
|
-
class="right_without_line"
|
|
283
|
-
t-esc="formatLang(env, tax_code_tuple[3])"
|
|
338
|
+
t-esc="formatLang(env, tax_code_tuple[5])"
|
|
284
339
|
/>
|
|
340
|
+
<t t-if="registry_type == 'supplier'">
|
|
341
|
+
<td
|
|
342
|
+
class="right_without_line"
|
|
343
|
+
t-esc="formatLang(env, tax_code_tuple[6] + tax_code_tuple[4])"
|
|
344
|
+
/>
|
|
345
|
+
<td
|
|
346
|
+
class="right_without_line"
|
|
347
|
+
t-esc="formatLang(env, tax_code_tuple[3])"
|
|
348
|
+
/>
|
|
349
|
+
<td
|
|
350
|
+
class="right_without_line"
|
|
351
|
+
t-esc="formatLang(env, tax_code_tuple[4])"
|
|
352
|
+
/>
|
|
353
|
+
</t>
|
|
354
|
+
</tr>
|
|
355
|
+
</t>
|
|
356
|
+
<tr>
|
|
285
357
|
<td
|
|
286
|
-
class="right_without_line"
|
|
287
|
-
t-esc="formatLang(env, tax_code_tuple[4])"
|
|
288
|
-
/>
|
|
289
|
-
</tr>
|
|
290
|
-
</t>
|
|
291
|
-
<tr>
|
|
292
|
-
<td
|
|
293
358
|
class="left_without_line_bold"
|
|
294
359
|
>General Total EUR</td>
|
|
295
|
-
|
|
360
|
+
<td
|
|
296
361
|
class="right_without_line_bold"
|
|
297
362
|
t-esc="formatLang(env, tot_base)"
|
|
298
363
|
/>
|
|
299
|
-
|
|
364
|
+
<td
|
|
300
365
|
class="right_without_line_bold"
|
|
301
366
|
t-esc="formatLang(env, tot_tax)"
|
|
302
367
|
/>
|
|
303
|
-
|
|
304
|
-
|
|
305
|
-
|
|
306
|
-
|
|
307
|
-
|
|
308
|
-
|
|
309
|
-
|
|
310
|
-
|
|
311
|
-
|
|
312
|
-
|
|
313
|
-
|
|
314
|
-
|
|
315
|
-
|
|
368
|
+
<t t-if="registry_type == 'supplier'">
|
|
369
|
+
<td
|
|
370
|
+
class="right_without_line_bold"
|
|
371
|
+
t-esc="formatLang(env, tot_ded)"
|
|
372
|
+
/>
|
|
373
|
+
<td
|
|
374
|
+
class="right_without_line_bold"
|
|
375
|
+
t-esc="formatLang(env, tot_unded)"
|
|
376
|
+
/>
|
|
377
|
+
</t>
|
|
378
|
+
</tr>
|
|
379
|
+
</table>
|
|
380
|
+
</td>
|
|
381
|
+
</tr>
|
|
382
|
+
</table>
|
|
383
|
+
</div>
|
|
316
384
|
</div>
|
|
317
|
-
</
|
|
385
|
+
</t>
|
|
318
386
|
</t>
|
|
319
|
-
</
|
|
320
|
-
</template>
|
|
321
|
-
|
|
387
|
+
</template>
|
|
322
388
|
</odoo>
|
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
<?xml version="1.0" ?>
|
|
2
2
|
<odoo noupdate="1">
|
|
3
|
-
|
|
4
3
|
<record id="action_report_registro_iva" model="ir.actions.report">
|
|
5
4
|
<field name="name">Invoices VAT Registry</field>
|
|
6
5
|
<field name="model">account.move</field>
|
|
@@ -12,5 +11,4 @@
|
|
|
12
11
|
ref="l10n_it_account.l10n_it_account_a4_landscape"
|
|
13
12
|
/>
|
|
14
13
|
</record>
|
|
15
|
-
|
|
16
14
|
</odoo>
|