odoo-addon-l10n-it-vat-registries 16.0.1.4.0.2__py3-none-any.whl → 18.0.1.0.0.6__py3-none-any.whl

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Files changed (96) hide show
  1. odoo/addons/l10n_it_vat_registries/README.rst +13 -6
  2. odoo/addons/l10n_it_vat_registries/__manifest__.py +2 -2
  3. odoo/addons/l10n_it_vat_registries/i18n/am.po +0 -55
  4. odoo/addons/l10n_it_vat_registries/i18n/ar.po +0 -55
  5. odoo/addons/l10n_it_vat_registries/i18n/bg.po +0 -55
  6. odoo/addons/l10n_it_vat_registries/i18n/bs.po +2 -57
  7. odoo/addons/l10n_it_vat_registries/i18n/ca.po +0 -55
  8. odoo/addons/l10n_it_vat_registries/i18n/ca_ES.po +0 -55
  9. odoo/addons/l10n_it_vat_registries/i18n/cs.po +0 -55
  10. odoo/addons/l10n_it_vat_registries/i18n/da.po +0 -55
  11. odoo/addons/l10n_it_vat_registries/i18n/de.po +2 -57
  12. odoo/addons/l10n_it_vat_registries/i18n/el_GR.po +0 -55
  13. odoo/addons/l10n_it_vat_registries/i18n/en_AU.po +0 -55
  14. odoo/addons/l10n_it_vat_registries/i18n/en_GB.po +0 -55
  15. odoo/addons/l10n_it_vat_registries/i18n/es.po +0 -55
  16. odoo/addons/l10n_it_vat_registries/i18n/es_AR.po +0 -55
  17. odoo/addons/l10n_it_vat_registries/i18n/es_CL.po +0 -55
  18. odoo/addons/l10n_it_vat_registries/i18n/es_CO.po +0 -55
  19. odoo/addons/l10n_it_vat_registries/i18n/es_CR.po +0 -55
  20. odoo/addons/l10n_it_vat_registries/i18n/es_DO.po +0 -55
  21. odoo/addons/l10n_it_vat_registries/i18n/es_EC.po +0 -55
  22. odoo/addons/l10n_it_vat_registries/i18n/es_ES.po +0 -55
  23. odoo/addons/l10n_it_vat_registries/i18n/es_MX.po +0 -55
  24. odoo/addons/l10n_it_vat_registries/i18n/es_PE.po +0 -55
  25. odoo/addons/l10n_it_vat_registries/i18n/es_PY.po +0 -55
  26. odoo/addons/l10n_it_vat_registries/i18n/es_VE.po +0 -55
  27. odoo/addons/l10n_it_vat_registries/i18n/et.po +0 -55
  28. odoo/addons/l10n_it_vat_registries/i18n/eu.po +0 -55
  29. odoo/addons/l10n_it_vat_registries/i18n/fa.po +0 -55
  30. odoo/addons/l10n_it_vat_registries/i18n/fi.po +0 -55
  31. odoo/addons/l10n_it_vat_registries/i18n/fr.po +0 -55
  32. odoo/addons/l10n_it_vat_registries/i18n/fr_CA.po +0 -55
  33. odoo/addons/l10n_it_vat_registries/i18n/fr_CH.po +0 -55
  34. odoo/addons/l10n_it_vat_registries/i18n/fr_FR.po +0 -55
  35. odoo/addons/l10n_it_vat_registries/i18n/gl.po +0 -55
  36. odoo/addons/l10n_it_vat_registries/i18n/gl_ES.po +0 -55
  37. odoo/addons/l10n_it_vat_registries/i18n/he.po +0 -55
  38. odoo/addons/l10n_it_vat_registries/i18n/hi.po +0 -55
  39. odoo/addons/l10n_it_vat_registries/i18n/hr.po +2 -57
  40. odoo/addons/l10n_it_vat_registries/i18n/hr_HR.po +2 -57
  41. odoo/addons/l10n_it_vat_registries/i18n/hu.po +0 -55
  42. odoo/addons/l10n_it_vat_registries/i18n/id.po +0 -55
  43. odoo/addons/l10n_it_vat_registries/i18n/it.po +46 -137
  44. odoo/addons/l10n_it_vat_registries/i18n/ja.po +0 -55
  45. odoo/addons/l10n_it_vat_registries/i18n/ko.po +0 -55
  46. odoo/addons/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot +31 -62
  47. odoo/addons/l10n_it_vat_registries/i18n/lo.po +0 -55
  48. odoo/addons/l10n_it_vat_registries/i18n/lt.po +2 -57
  49. odoo/addons/l10n_it_vat_registries/i18n/lt_LT.po +2 -57
  50. odoo/addons/l10n_it_vat_registries/i18n/lv.po +0 -55
  51. odoo/addons/l10n_it_vat_registries/i18n/mk.po +0 -55
  52. odoo/addons/l10n_it_vat_registries/i18n/mn.po +0 -55
  53. odoo/addons/l10n_it_vat_registries/i18n/nb.po +0 -55
  54. odoo/addons/l10n_it_vat_registries/i18n/nb_NO.po +0 -55
  55. odoo/addons/l10n_it_vat_registries/i18n/nl.po +0 -55
  56. odoo/addons/l10n_it_vat_registries/i18n/nl_BE.po +0 -55
  57. odoo/addons/l10n_it_vat_registries/i18n/pl.po +3 -58
  58. odoo/addons/l10n_it_vat_registries/i18n/pt.po +0 -55
  59. odoo/addons/l10n_it_vat_registries/i18n/pt_BR.po +0 -55
  60. odoo/addons/l10n_it_vat_registries/i18n/pt_PT.po +0 -55
  61. odoo/addons/l10n_it_vat_registries/i18n/ro.po +0 -55
  62. odoo/addons/l10n_it_vat_registries/i18n/ru.po +3 -58
  63. odoo/addons/l10n_it_vat_registries/i18n/sk.po +0 -55
  64. odoo/addons/l10n_it_vat_registries/i18n/sl.po +4 -57
  65. odoo/addons/l10n_it_vat_registries/i18n/sr.po +2 -57
  66. odoo/addons/l10n_it_vat_registries/i18n/sr@latin.po +2 -57
  67. odoo/addons/l10n_it_vat_registries/i18n/sv.po +0 -55
  68. odoo/addons/l10n_it_vat_registries/i18n/th.po +0 -55
  69. odoo/addons/l10n_it_vat_registries/i18n/tr.po +0 -55
  70. odoo/addons/l10n_it_vat_registries/i18n/uk.po +2 -57
  71. odoo/addons/l10n_it_vat_registries/i18n/vi.po +0 -55
  72. odoo/addons/l10n_it_vat_registries/i18n/vi_VN.po +0 -55
  73. odoo/addons/l10n_it_vat_registries/i18n/zh_CN.po +0 -55
  74. odoo/addons/l10n_it_vat_registries/i18n/zh_TW.po +0 -55
  75. odoo/addons/l10n_it_vat_registries/models/account_journal.py +5 -0
  76. odoo/addons/l10n_it_vat_registries/models/account_tax_registry.py +6 -0
  77. odoo/addons/l10n_it_vat_registries/models/vat_registry.py +19 -0
  78. odoo/addons/l10n_it_vat_registries/readme/CONFIGURE.md +6 -0
  79. odoo/addons/l10n_it_vat_registries/readme/CREDITS.md +1 -0
  80. odoo/addons/l10n_it_vat_registries/report/report_registro_iva.xml +278 -212
  81. odoo/addons/l10n_it_vat_registries/report/reports.xml +0 -14
  82. odoo/addons/l10n_it_vat_registries/security/vat_registry_security.xml +0 -2
  83. odoo/addons/l10n_it_vat_registries/static/description/index.html +9 -4
  84. odoo/addons/l10n_it_vat_registries/tests/test_registry.py +20 -46
  85. odoo/addons/l10n_it_vat_registries/views/account_journal_view.xml +1 -2
  86. odoo/addons/l10n_it_vat_registries/views/account_tax_registry_view.xml +15 -5
  87. odoo/addons/l10n_it_vat_registries/views/account_view.xml +0 -2
  88. odoo/addons/l10n_it_vat_registries/wizard/__init__.py +0 -1
  89. odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py +63 -30
  90. odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.xml +28 -17
  91. {odoo_addon_l10n_it_vat_registries-16.0.1.4.0.2.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info}/METADATA +19 -13
  92. odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info/RECORD +103 -0
  93. odoo/addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py +0 -161
  94. odoo_addon_l10n_it_vat_registries-16.0.1.4.0.2.dist-info/RECORD +0 -104
  95. {odoo_addon_l10n_it_vat_registries-16.0.1.4.0.2.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info}/WHEEL +0 -0
  96. {odoo_addon_l10n_it_vat_registries-16.0.1.4.0.2.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_it_vat_registries/report/report_registro_iva.xml CHANGED
@@ -1,322 +1,388 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
-
4
- <template id="report_registro_iva">
5
- <t t-call="web.html_container">
6
- <t t-if="registry_type == 'customer'">
7
- <t t-set="title" t-value="tax_registry_name or 'Registro IVA vendite'" />
8
- </t>
9
- <t t-if="registry_type == 'supplier'">
10
- <t t-set="title" t-value="tax_registry_name or 'Registro IVA acquisti'" />
11
- </t>
12
- <t t-if="registry_type == 'corrispettivi'">
13
- <t t-set="title" t-value="tax_registry_name or 'Registro corrispettivi'" />
14
- </t>
15
- <t t-set="l10n_it_count_fiscal_year" t-value="year_footer" />
16
- <t t-call="l10n_it_account.internal_layout">
17
- <div class="article">
18
- <t t-set="print_details" t-value="1" />
19
- <t t-if="only_totals == True">
20
- <t t-set="print_details" t-value="0" />
21
- </t>
22
- <table style="width:100%; font-size: small;" cellspacing="0">
23
- <t
3
+ <template id="report_registro_iva">
4
+ <t t-call="web.html_container">
5
+ <t t-if="registry_type == 'customer'">
6
+ <t
7
+ t-set="title"
8
+ t-value="tax_registry_name or 'Registro IVA vendite'"
9
+ />
10
+ </t>
11
+ <t t-if="registry_type == 'supplier'">
12
+ <t
13
+ t-set="title"
14
+ t-value="tax_registry_name or 'Registro IVA acquisti'"
15
+ />
16
+ </t>
17
+ <t t-if="registry_type == 'corrispettivi'">
18
+ <t
19
+ t-set="title"
20
+ t-value="tax_registry_name or 'Registro corrispettivi'"
21
+ />
22
+ </t>
23
+ <t t-set="l10n_it_count_fiscal_year" t-value="year_footer" />
24
+ <t t-call="l10n_it_account.internal_layout">
25
+ <div class="article">
26
+ <t t-set="print_details" t-value="1" />
27
+ <t t-if="only_totals == True">
28
+ <t t-set="print_details" t-value="0" />
29
+ </t>
30
+ <table style="width:100%; font-size: small;" cellspacing="0">
31
+ <t
24
32
  t-set="columns_number"
25
33
  t-value="4 if registry_type == 'corrispettivi' else 9"
26
34
  />
27
- <thead>
28
- <tr class="first_th_row">
29
- <td
35
+ <thead>
36
+ <tr class="first_th_row">
37
+ <td
30
38
  t-att-colspan="columns_number"
31
39
  style="padding:10;"
32
40
  t-esc="tax_registry_name + ' Periodo di stampa dal ' + from_date + ' al ' + to_date"
33
41
  />
34
- </tr>
42
+ </tr>
35
43
 
36
- <t t-if="print_details > 0 ">
37
- <tr
44
+ <t t-if="print_details > 0 ">
45
+ <tr
38
46
  style="page-break-inside: avoid"
39
47
  name="vat_header_invoice"
40
48
  >
41
- <th class="left_without_line">REG. DATE</th>
42
- <th class="left_without_line">REG. NUM.</th>
43
- <t t-if="registry_type != 'corrispettivi'">
44
- <th class="left_without_line">REASON</th>
45
- <th class="left_without_line">INV. DATE</th>
46
- <th class="left_without_line">INV. NUM.</th>
47
- <th class="left_without_line">BUSINESS NAME</th>
48
- <th class="left_without_line">TIN</th>
49
- </t>
50
- <th class="left_without_line" />
51
- <th class="right_without_line">TOTAL</th>
52
- </tr>
53
- <tr style="page-break-inside: avoid" name="vat_header_tax">
54
- <t t-if="registry_type != 'corrispettivi'">
55
- <th class="left_with_line_bottom" />
56
- <th class="left_with_line_bottom" />
57
- <th class="left_with_line_bottom" />
58
- <th class="left_with_line_bottom" />
59
- <th class="left_with_line_bottom" />
60
- </t>
61
- <th class="left_with_line_bottom">Tax description</th>
62
- <th class="right_with_line_bottom">Taxable</th>
63
- <th class="right_with_line_bottom">Tax</th>
64
- <th class="right_with_line_bottom" />
65
- </tr>
66
- </t>
67
- </thead>
49
+ <th class="left_without_line">REG. DATE</th>
50
+ <th class="left_without_line">REG. NUM.</th>
51
+ <t t-if="registry_type != 'corrispettivi'">
52
+ <th class="left_without_line">REASON</th>
53
+ <th class="left_without_line">INV. DATE</th>
54
+ <th class="left_without_line">INV. NUM.</th>
55
+ <th class="left_without_line">BUSINESS NAME</th>
56
+ <th class="left_without_line">TIN</th>
57
+ </t>
58
+ <th class="left_without_line" />
59
+ <th class="right_without_line">TOTAL</th>
60
+ </tr>
61
+ <tr
62
+ style="page-break-inside: avoid"
63
+ name="vat_header_tax"
64
+ >
65
+ <t t-if="registry_type != 'corrispettivi'">
66
+ <th class="left_with_line_bottom" />
67
+ <th class="left_with_line_bottom" />
68
+ <th class="left_with_line_bottom" />
69
+ <th class="left_with_line_bottom" />
70
+ <th class="left_with_line_bottom" />
71
+ </t>
72
+ <th
73
+ class="left_with_line_bottom"
74
+ >Tax description</th>
75
+ <th class="right_with_line_bottom">Taxable</th>
76
+ <th class="right_with_line_bottom">Tax</th>
77
+ <th class="right_with_line_bottom" />
78
+ </tr>
79
+ </t>
80
+ </thead>
68
81
 
69
- <tbody>
70
- <t t-set="total_used_taxes" t-value="env['account.tax']" />
71
- <t t-foreach="get_move(doc_ids)" t-as="move">
72
- <t t-set="taxes_tuple" t-value="tax_lines(move, data)" />
73
- <t t-set="inv_taxes" t-value="taxes_tuple[0]" />
74
- <t t-set="used_taxes" t-value="taxes_tuple[1]" />
75
- <t
82
+ <tbody>
83
+ <t t-set="total_used_taxes" t-value="env['account.tax']" />
84
+ <t t-foreach="get_move(doc_ids)" t-as="move">
85
+ <t
86
+ t-set="taxes_tuple"
87
+ t-value="tax_lines(move, data)"
88
+ />
89
+ <t t-set="inv_taxes" t-value="taxes_tuple[0]" />
90
+ <t t-set="used_taxes" t-value="taxes_tuple[1]" />
91
+ <t
76
92
  t-set="total_used_taxes"
77
93
  t-value="total_used_taxes | used_taxes"
78
94
  />
79
- <t t-foreach="inv_taxes" t-as="line">
80
- <t t-if="entry_order == 'journal_date_name'">
81
- <t t-if="move.journal_id.id != sv_journal_id">
82
- <tr>
83
- <td t-att-colspan="columns_number">
84
- <h5
95
+ <t t-foreach="inv_taxes" t-as="line">
96
+ <t t-if="entry_order == 'journal_date_name'">
97
+ <t t-if="move.journal_id.id != sv_journal_id">
98
+ <tr>
99
+ <td t-att-colspan="columns_number">
100
+ <h5
85
101
  style="page-break-inside: avoid;border-top:1px solid;border-bottom:1px solid; color:DimGrey;"
86
102
  t-esc="move.journal_id.name"
87
103
  />
88
- </td>
89
- </tr>
104
+ </td>
105
+ </tr>
106
+ </t>
90
107
  </t>
91
- </t>
92
- <t t-set="sv_journal_id" t-value="move.journal_id.id" />
93
- <t t-if="print_details > 0 ">
94
108
  <t
109
+ t-set="sv_journal_id"
110
+ t-value="move.journal_id.id"
111
+ />
112
+ <t t-if="print_details > 0 ">
113
+ <t
95
114
  t-set="line_class_left"
96
115
  t-value="left_without_line"
97
116
  />
98
- <t
117
+ <t
99
118
  t-set="line_class_right"
100
119
  t-value="right_without_line"
101
120
  />
102
- <t t-if="line['index'] == 0">
103
- <tr
121
+ <t t-if="line['index'] == 0">
122
+ <tr
104
123
  style="page-break-inside: avoid; border:1px solid #fff;"
105
124
  name="vat_body_invoice"
106
125
  >
107
- <!-- Data registrazione -->
108
- <td class="left_without_line_bold"><div
126
+ <!-- Data registrazione -->
127
+ <td class="left_without_line_bold">
128
+ <div
109
129
  style="page-break-inside: avoid"
110
130
  t-esc="format_date(move.date,date_format)"
111
- /></td>
112
- <!-- Numero registrazione -->
113
- <td class="left_without_line_bold"><div
114
- style="page-break-inside: avoid"
115
- t-esc="move.name"
116
- /></td>
117
- <t t-if="registry_type != 'corrispettivi'">
118
- <!-- Causale -->
131
+ />
132
+ </td>
133
+ <!-- Numero registrazione -->
119
134
  <td class="left_without_line_bold">
120
135
  <div
136
+ style="page-break-inside: avoid"
137
+ t-esc="move.name"
138
+ />
139
+ </td>
140
+ <t
141
+ t-if="registry_type != 'corrispettivi'"
142
+ >
143
+ <!-- Causale -->
144
+ <td class="left_without_line_bold">
145
+ <div
121
146
  style="page-break-inside: avoid"
122
147
  t-esc="line['invoice_type']"
123
148
  />
124
- </td>
125
- <!-- Data fattura -->
126
- <td class="left_without_line_bold"><div
149
+ </td>
150
+ <!-- Data fattura -->
151
+ <td class="left_without_line_bold">
152
+ <div
127
153
  style="page-break-inside: avoid"
128
154
  t-esc="format_date(line['invoice_date'],date_format)"
129
- /></td>
130
- <t
155
+ />
156
+ </td>
157
+ <t
131
158
  t-if="move.journal_id.type == 'purchase'"
132
159
  >
133
- <!-- Numero fattura (fornitore)-->
134
- <td
160
+ <!-- Numero fattura (fornitore)-->
161
+ <td
135
162
  class="left_without_line_bold"
136
- ><div
163
+ >
164
+ <div
137
165
  style="page-break-inside: avoid"
138
166
  t-esc="move.ref"
139
- /></td>
140
- </t>
141
- <t
167
+ />
168
+ </td>
169
+ </t>
170
+ <t
142
171
  t-if="move.journal_id.type == 'sale'"
143
172
  >
144
- <!-- Numero fattura -->
145
- <td
173
+ <!-- Numero fattura -->
174
+ <td
146
175
  class="left_without_line_bold"
147
- ><div
176
+ >
177
+ <div
148
178
  style="page-break-inside: avoid"
149
179
  t-esc="move.name"
150
- /></td>
151
- </t>
152
- <!-- Ragione sociale -->
153
- <td class="left_without_line_bold">
154
- <t
180
+ />
181
+ </td>
182
+ </t>
183
+ <!-- Ragione sociale -->
184
+ <td class="left_without_line_bold">
185
+ <t
155
186
  t-set="partner"
156
187
  t-value="move.partner_id"
157
188
  />
158
- <div
189
+ <div
159
190
  style="page-break-inside: avoid"
160
191
  t-esc="partner.name"
161
192
  />
162
- <div
193
+ <div
163
194
  t-if="show_full_contact_addess"
164
195
  style="page-break-inside: avoid"
165
196
  t-esc="partner._display_address(without_company=True)"
166
197
  />
167
- </td>
168
- <!-- PIVA -->
169
- <td class="left_without_line_bold"><div
198
+ </td>
199
+ <!-- PIVA -->
200
+ <td class="left_without_line_bold">
201
+ <div
170
202
  style="page-break-inside: avoid"
171
203
  t-esc="partner.vat"
172
- /></td>
173
- </t>
174
- <td class="left_without_line" />
175
- <!-- totale -->
176
- <td class="right_without_line_bold"><div
204
+ />
205
+ </td>
206
+ </t>
207
+ <td class="left_without_line" />
208
+ <!-- totale -->
209
+ <td class="right_without_line_bold">
210
+ <div
177
211
  style="page-break-inside: avoid"
178
212
  t-esc="formatLang(env, invoice_total(move))"
179
- /></td>
180
- </tr>
181
- </t>
182
- <tr
213
+ />
214
+ </td>
215
+ </tr>
216
+ </t>
217
+ <tr
183
218
  style="page-break-inside: avoid; "
184
219
  name="vat_body_tax"
185
220
  >
186
- <t t-if="registry_type != 'corrispettivi'">
187
- <td class="left_without_line" />
188
- <td class="left_without_line" />
189
- <td class="left_without_line" />
190
- <td class="left_without_line" />
191
- <td class="left_without_line" />
192
- </t>
193
- <!-- imposta -->
194
- <td class="left_without_line"><div
221
+ <t t-if="registry_type != 'corrispettivi'">
222
+ <td class="left_without_line" />
223
+ <td class="left_without_line" />
224
+ <td class="left_without_line" />
225
+ <td class="left_without_line" />
226
+ <td class="left_without_line" />
227
+ </t>
228
+ <!-- imposta -->
229
+ <td class="left_without_line">
230
+ <div
195
231
  style="page-break-inside: avoid"
196
232
  t-esc="(line['tax_code_name'])"
197
- /></td>
198
- <!-- base -->
199
- <td class="right_without_line"><div
233
+ />
234
+ </td>
235
+ <!-- base -->
236
+ <td class="right_without_line">
237
+ <div
200
238
  style="page-break-inside: avoid"
201
239
  t-esc="formatLang(env, line['base'])"
202
- /></td>
203
- <!-- tax -->
204
- <td class="right_without_line"><div
240
+ />
241
+ </td>
242
+ <!-- tax -->
243
+ <td class="right_without_line">
244
+ <div
205
245
  style="page-break-inside: avoid"
206
246
  t-esc="formatLang(env, line['tax'])"
207
- /></td>
208
- <td class="left_without_line" />
209
- </tr>
247
+ />
248
+ </td>
249
+ <td class="left_without_line" />
250
+ </tr>
251
+ </t>
210
252
  </t>
211
253
  </t>
212
- </t>
213
- </tbody>
214
- </table>
215
- <br />
254
+ </tbody>
255
+ </table>
256
+ <br />
216
257
 
217
- <t t-set="tot_base" t-value="0" />
218
- <t t-set="tot_tax" t-value="0" />
219
- <t t-set="tot_ded" t-value="0" />
220
- <t t-set="tot_unded" t-value="0" />
221
- <div style="page-break-inside: avoid;">
222
- <table style="width:100%;">
223
- <tr>
224
- <td colspan="2" style="vertical-align:text-top;padding:10">
225
- <h3>Totals</h3>
226
- <table style="width:100%;">
227
- <thead>
228
- <tr>
229
- <th
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
- <th
276
+ <th
233
277
  class="right_without_line_bold"
234
278
  >Taxable</th>
235
- <th class="right_without_line_bold">Tax</th>
236
- <th
279
+ <th
237
280
  class="right_without_line_bold"
238
- >Deductible</th>
239
- <th
240
- class="right_without_line_bold"
241
- >Non-Deductible</th>
242
- </tr>
243
- </thead>
244
- <t
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
- <t
296
+ <t
249
297
  t-set="tax_code_tuple"
250
298
  t-value="compute_totals_tax(total_used_tax, data)"
251
299
  />
252
- <t
300
+ <t
253
301
  t-set="tot_base"
254
302
  t-value="tot_base + tax_code_tuple[1]"
255
303
  />
256
- <t
257
- t-set="tot_tax"
258
- t-value="tot_tax + tax_code_tuple[2]"
259
- />
260
- <t
261
- t-set="tot_ded"
262
- t-value="tot_ded + tax_code_tuple[3]"
263
- />
264
- <t
265
- t-set="tot_unded"
266
- t-value="tot_unded + tax_code_tuple[4]"
267
- />
268
- <tr>
269
- <td
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
- <td
331
+ <td
274
332
  class="right_without_line"
275
333
  t-esc="formatLang(env, tax_code_tuple[1])"
276
334
  />
277
- <td
335
+ <td
336
+ t-if="registry_type == 'customer'"
278
337
  class="right_without_line"
279
- t-esc="formatLang(env, tax_code_tuple[2])"
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
- <td
360
+ <td
296
361
  class="right_without_line_bold"
297
362
  t-esc="formatLang(env, tot_base)"
298
363
  />
299
- <td
364
+ <td
300
365
  class="right_without_line_bold"
301
366
  t-esc="formatLang(env, tot_tax)"
302
367
  />
303
- <td
304
- class="right_without_line_bold"
305
- t-esc="formatLang(env, tot_ded)"
306
- />
307
- <td
308
- class="right_without_line_bold"
309
- t-esc="formatLang(env, tot_unded)"
310
- />
311
- </tr>
312
- </table>
313
- </td>
314
- </tr>
315
- </table>
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
- </div>
385
+ </t>
318
386
  </t>
319
- </t>
320
- </template>
321
-
387
+ </template>
322
388
  </odoo>