odoo-addon-l10n-it-vat-registries 18.0.1.0.0.6__py3-none-any.whl → 18.0.1.0.1__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.
- odoo/addons/l10n_it_vat_registries/README.rst +1 -1
- odoo/addons/l10n_it_vat_registries/__manifest__.py +1 -1
- odoo/addons/l10n_it_vat_registries/models/vat_registry.py +14 -5
- odoo/addons/l10n_it_vat_registries/report/report_registro_iva.xml +66 -49
- odoo/addons/l10n_it_vat_registries/static/description/index.html +1 -1
- {odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info}/RECORD +9 -9
- {odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info}/top_level.txt +0 -0
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@@ -7,7 +7,7 @@ ITA - Registri IVA
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!! source digest: sha256:2a8c789a996d22f66827624d586939931a8e2278acd8d811c51f018a11001a06
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"version": "18.0.1.0.
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"version": "18.0.1.0.1",
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"name": "ITA - Registri IVA",
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"category": "Localization/Italy",
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"author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Srl",
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@@ -79,6 +79,20 @@ class ReportRegistroIva(models.AbstractModel):
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tax = move_line.tax_line_id
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is_base = False
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if (
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not is_base
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and len(tax.parent_tax_ids) == 1
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and tax.parent_tax_ids[0].amount_type == "group"
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):
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tax_data = {
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"tax": tax,
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"group": tax.parent_tax_ids[0],
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}
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if move._l10n_it_edi_is_neg_split_payment(tax_data):
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# split payment case: don't consider the negative part
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continue
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if move.l10n_it_edi_is_self_invoice and not is_base:
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if (
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move.is_purchase_document(include_receipts=True)
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@@ -202,9 +216,4 @@ class ReportRegistroIva(models.AbstractModel):
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return total
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def _compute_totals_tax(self, tax, data):
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"""
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Returns:
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A tuple: (tax_name, base, tax, deductible, undeductible)
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"""
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return tax._compute_totals_tax(data)
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<th
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class="right_without_line_bold"
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>Tax</th>
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<
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>Non-Deductible</th>
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</t>
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<th
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class="right_without_line_bold"
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>Deductible</th>
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<th
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class="right_without_line_bold"
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>Non-Deductible</th>
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</tr>
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</thead>
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<t
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t-as="total_used_tax"
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>
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<t
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t-set="
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t-set="tax_tuple"
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t-value="compute_totals_tax(total_used_tax, data)"
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/>
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<t
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t-set="tax_name"
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t-value="tax_tuple[0]"
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/>
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<t
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t-set="base_balance"
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t-value="tax_tuple[1]"
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/>
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<t
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t-set="deductible_balance"
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t-value="tax_tuple[3]"
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/>
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<t
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t-set="undeductible_balance"
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t-value="tax_tuple[4]"
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/>
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<t
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t-set="customer_balance"
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t-value="tax_tuple[7]"
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/>
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<t
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t-set="supplier_balance"
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t-value="tax_tuple[8]"
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/>
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<t
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t-set="tot_base"
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t-value="tot_base +
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t-value="tot_base + base_balance"
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/>
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<t t-if="registry_type == 'customer'">
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<!-- tax_code_tuple[5] is debit_balance -->
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<t
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t-set="tot_tax"
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t-value="tot_tax +
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t-value="tot_tax + customer_balance"
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/>
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</t>
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<t t-if="registry_type == 'supplier'">
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<!-- tax_code_tuple[6] is credit_balance, tax_code_tuple[4] is undeductible, which must be added to credit to get total tax amount -->
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t-set="tot_tax"
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t-value="tot_tax +
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/>
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t-set="tot_ded"
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t-value="tot_ded + tax_code_tuple[3]"
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/>
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<t
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t-set="tot_unded"
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t-value="tot_unded + tax_code_tuple[4]"
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t-value="tot_tax + supplier_balance"
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/>
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</t>
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<t
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t-set="tot_ded"
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t-value="tot_ded + deductible_balance"
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/>
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<t
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t-set="tot_unded"
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t-value="tot_unded + undeductible_balance"
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/>
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<tr>
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<td
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class="left_without_line"
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t-esc="
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t-esc="tax_name"
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/>
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<td
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class="right_without_line"
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t-esc="formatLang(env,
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t-esc="formatLang(env, base_balance)"
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/>
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<td
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t-if="registry_type == 'customer'"
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class="right_without_line"
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t-esc="formatLang(env,
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t-esc="formatLang(env, customer_balance)"
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/>
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<td
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t-if="registry_type == 'supplier'"
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class="right_without_line"
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t-esc="formatLang(env, supplier_balance)"
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/>
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<td
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class="right_without_line"
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t-esc="formatLang(env, deductible_balance)"
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/>
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<td
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t-esc="formatLang(env, undeductible_balance)"
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/>
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<td
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t-esc="formatLang(env, tax_code_tuple[6] + tax_code_tuple[4])"
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t-esc="formatLang(env, tax_code_tuple[4])"
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t-esc="formatLang(env, tot_tax)"
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/>
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</tr>
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</table>
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!! source digest: sha256:2a8c789a996d22f66827624d586939931a8e2278acd8d811c51f018a11001a06
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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="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/18.0/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-18-0/l10n-italy-18-0-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=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_it_vat_registries
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Version: 18.0.1.0.
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Requires-Dist: odoo-addon-account_tax_balance==18.0.*
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Requires-Dist: odoo-addon-date_range==18.0.*
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odoo/addons/l10n_it_vat_registries/README.rst,sha256=
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odoo/addons/l10n_it_vat_registries/README.rst,sha256=RdovUA8EfkPEyzh8ZFV6KBQ185ejaSoyFi8QitHoDmo,6309
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odoo/addons/l10n_it_vat_registries/__init__.py,sha256=JqDSCLCkAweuTaARbhG1B8Lkrgg-ZjR4Jbkty4ySwok,107
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odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=
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odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=_sny-7AVKuA9fPIsUWOt6xQ10JM0pPhI5WC6jEf1D0g,1204
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odoo/addons/l10n_it_vat_registries/i18n/am.po,sha256=WSOaUM9dqbuAtMfVaIZobLtQGt7A34XNRDAHh2GEmGI,13362
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odoo/addons/l10n_it_vat_registries/i18n/ar.po,sha256=xtcNUJQqSCS9IYb1So6yekqrPHJItYXHc1nVlp_15no,13520
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odoo/addons/l10n_it_vat_registries/models/account_tax_registry.py,sha256=KCDmn87SFU7sQ9Nm7LT1jTc6slHV6yUya9tTU5gLTTM,1212
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