odoo-addon-l10n-it-vat-registries 18.0.1.0.0.6__py3-none-any.whl → 18.0.1.0.2__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 +6 -2
- odoo/addons/l10n_it_vat_registries/__manifest__.py +1 -1
- odoo/addons/l10n_it_vat_registries/models/vat_registry.py +28 -12
- odoo/addons/l10n_it_vat_registries/report/report_registro_iva.xml +66 -49
- odoo/addons/l10n_it_vat_registries/static/description/index.html +19 -13
- {odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.2.dist-info}/METADATA +7 -3
- {odoo_addon_l10n_it_vat_registries-18.0.1.0.0.6.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.2.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-18.0.1.0.2.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-18.0.1.0.2.dist-info}/top_level.txt +0 -0
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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==================
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ITA - Registri IVA
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==================
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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:
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!! source digest: sha256:95f7eada30819e4f1670300d0575bb6795a3407a3dd740296489a5f8cd512ca2
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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:target: https://odoo-community.org/page/development-status
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:alt: Production/Stable
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.. |badge2| image:: https://img.shields.io/badge/
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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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": "18.0.1.0.2",
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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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res = {}
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for move_line in move_lines:
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taxes = move_line.tax_ids.filtered(
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lambda tax: tax._l10n_it_get_tax_kind() in [None, "vat"]
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)
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tax_line = move_line.tax_line_id.filtered(
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lambda tax: tax._l10n_it_get_tax_kind() in [None, "vat"]
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)
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if not (tax_line or taxes):
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continue
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if
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if taxes and len(taxes) != 1:
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raise UserError(
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_("Move line %s has too many base taxes") % move_line.name
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)
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if
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tax =
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if taxes:
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tax = taxes[0]
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is_base = True
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else:
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tax =
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tax = tax_line
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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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and
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and tax_line
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and move_line.account_id.account_type.startswith("liability")
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):
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# Purchase document and a tax line with "Debito IVA"
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continue
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if (
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move.is_sale_document(include_receipts=True)
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and
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and tax_line
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and move_line.account_id.account_type.startswith("asset")
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):
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# Sale document and a tax line with "Credito IVA"
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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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t-set="tot_tax"
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t-value="tot_tax +
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/>
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<t
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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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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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/>
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<td
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/>
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t-esc="formatLang(env, tot_tax)"
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/*
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</head>
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<body>
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<div class="document"
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<h1 class="title">ITA - Registri IVA</h1>
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<div class="document">
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<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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</a>
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<div class="section" id="ita-registri-iva">
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<h1>ITA - Registri IVA</h1>
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<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:95f7eada30819e4f1670300d0575bb6795a3407a3dd740296489a5f8cd512ca2
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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/
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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/license-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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<a class="reference external" href="https://goo.gl/31yTVj">https://goo.gl/31yTVj</a></p>
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<p><strong>Table of contents</strong></p>
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<div class="section" id="configuration">
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<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
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<p><strong>Italiano</strong></p>
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<p>È possibile configurare quali imposte escludere dai registri (ad esempio
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le ritenute) impostando il campo dell’imposta ‘Escludere dai registri
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total equal to zero.</p>
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<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
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<p><strong>Italiano</strong></p>
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<p>Dal menu Contabilità -> Rendicontazione -> Imposte -> Registri IVA è
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possibile lanciare la procedura di stampa, nella quale è necessario
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you can directly journals and layout in the fields below.</p>
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