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[fix]l10n_it_fatturapa_out risuzione problema fattura con anticipo #4381

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Oct 4, 2024
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[fix]l10n_it_fatturapa_out risuzione problema fattura con anticipo #4381

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31 changes: 23 additions & 8 deletions l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
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Original file line number Diff line number Diff line change
Expand Up @@ -14,6 +14,7 @@

from odoo import api, fields, models
from odoo.exceptions import UserError
from odoo.tools import float_is_zero
from odoo.tools.translate import _

from odoo.addons.l10n_it_account.tools.account_tools import encode_for_export
Expand Down Expand Up @@ -146,14 +147,28 @@
tax_line_id = tax_id.tax_line_id
aliquota = format_numbers(tax_line_id.amount)
key = _key(tax_line_id)
out_computed[key] = {
"AliquotaIVA": aliquota,
"Natura": tax_line_id.kind_id.code,
# 'Arrotondamento':'',
"ImponibileImporto": tax_id.tax_base_amount,
"Imposta": abs(tax_id.balance),
"EsigibilitaIVA": tax_line_id.payability,
}
tax_amount = 0
dp = self.env["decimal.precision"].precision_get("Account")
if invoice.move_type == "out_invoice":
if float_is_zero(tax_id.credit, dp) and tax_id.debit:
tax_amount = -tax_id.balance

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Added line #L154 was not covered by tests
if tax_id.credit and float_is_zero(tax_id.debit, dp):
tax_amount = abs(tax_id.balance)
else:
tax_amount = abs(tax_id.balance)
if key not in out_computed:
out_computed[key] = {
"AliquotaIVA": aliquota,
"Natura": tax_line_id.kind_id.code,
# 'Arrotondamento':'',
"ImponibileImporto": tax_id.tax_base_amount,
"Imposta": tax_amount,
"EsigibilitaIVA": tax_line_id.payability,
}
else:
out_computed[key]["ImponibileImporto"] += tax_id.tax_base_amount
out_computed[key]["Imposta"] += tax_amount

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l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py#L169-L170 

Added lines #L169 - L170 were not covered by tests

if tax_line_id.law_reference:
out_computed[key]["RiferimentoNormativo"] = encode_for_export(
tax_line_id.law_reference, 100
Expand Down
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