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[IMP] l10n_it_fatturapa_in_rc: black, isort, prettier
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,69 +1,69 @@ | ||
| from odoo import models, api, _ | ||
| from odoo import _, api, models | ||
| from odoo.tools import float_compare | ||
|
|
||
|
|
||
| class InvoiceLine(models.Model): | ||
| _inherit = 'account.invoice.line' | ||
| _inherit = "account.invoice.line" | ||
|
|
||
| @api.multi | ||
| def _set_rc_flag(self, invoice): | ||
| self.ensure_one() | ||
| if 'fatturapa.attachment.in' in self.env.context.get( | ||
| 'active_model', [] | ||
| ): | ||
| if "fatturapa.attachment.in" in self.env.context.get("active_model", []): | ||
| # this means we are importing an e-invoice, | ||
| # so RC flag is already set, where needed | ||
| return | ||
| return super(InvoiceLine, self)._set_rc_flag(invoice) | ||
|
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||
|
|
||
| class Invoice(models.Model): | ||
| _inherit = 'account.invoice' | ||
| _inherit = "account.invoice" | ||
|
|
||
| def e_inv_check_amount_tax(self): | ||
| if ( | ||
| any(self.invoice_line_ids.mapped('rc')) and | ||
| self.e_invoice_amount_tax | ||
| ): | ||
| error_message = '' | ||
| if any(self.invoice_line_ids.mapped("rc")) and self.e_invoice_amount_tax: | ||
| error_message = "" | ||
| amount_added_for_rc = self.get_tax_amount_added_for_rc() | ||
| amount_tax = self.amount_tax - amount_added_for_rc | ||
| if float_compare( | ||
| amount_tax, self.e_invoice_amount_tax, | ||
| precision_rounding=self.currency_id.rounding | ||
| ) != 0: | ||
| error_message = ( | ||
| _("Taxed amount ({bill_amount_tax}) " | ||
| "does not match with " | ||
| "e-bill taxed amount ({e_bill_amount_tax})") | ||
| .format( | ||
| bill_amount_tax=amount_tax or 0, | ||
| e_bill_amount_tax=self.e_invoice_amount_tax | ||
| )) | ||
| if ( | ||
| float_compare( | ||
| amount_tax, | ||
| self.e_invoice_amount_tax, | ||
| precision_rounding=self.currency_id.rounding, | ||
| ) | ||
| != 0 | ||
| ): | ||
| error_message = _( | ||
| "Taxed amount ({bill_amount_tax}) " | ||
| "does not match with " | ||
| "e-bill taxed amount ({e_bill_amount_tax})" | ||
| ).format( | ||
| bill_amount_tax=amount_tax or 0, | ||
| e_bill_amount_tax=self.e_invoice_amount_tax, | ||
| ) | ||
| return error_message | ||
| else: | ||
| return super(Invoice, self).e_inv_check_amount_tax() | ||
|
|
||
| def e_inv_check_amount_total(self): | ||
| if ( | ||
| any(self.invoice_line_ids.mapped('rc')) and | ||
| self.e_invoice_amount_total | ||
| ): | ||
| error_message = '' | ||
| if any(self.invoice_line_ids.mapped("rc")) and self.e_invoice_amount_total: | ||
| error_message = "" | ||
| amount_added_for_rc = self.get_tax_amount_added_for_rc() | ||
| amount_total = self.amount_total - amount_added_for_rc | ||
| if float_compare( | ||
| amount_total, self.e_invoice_amount_total, | ||
| precision_rounding=self.currency_id.rounding | ||
| ) != 0: | ||
| error_message = ( | ||
| _("Total amount ({bill_amount_total}) " | ||
| "does not match with " | ||
| "e-bill total amount ({e_bill_amount_total})") | ||
| .format( | ||
| bill_amount_total=amount_total or 0, | ||
| e_bill_amount_total=self.e_invoice_amount_total | ||
| )) | ||
| if ( | ||
| float_compare( | ||
| amount_total, | ||
| self.e_invoice_amount_total, | ||
| precision_rounding=self.currency_id.rounding, | ||
| ) | ||
| != 0 | ||
| ): | ||
| error_message = _( | ||
| "Total amount ({bill_amount_total}) " | ||
| "does not match with " | ||
| "e-bill total amount ({e_bill_amount_total})" | ||
| ).format( | ||
| bill_amount_total=amount_total or 0, | ||
| e_bill_amount_total=self.e_invoice_amount_total, | ||
| ) | ||
| return error_message | ||
| else: | ||
| return super(Invoice, self).e_inv_check_amount_total() |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,10 +1,10 @@ | ||
| from odoo import models, fields | ||
| from odoo import fields, models | ||
|
|
||
|
|
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| class RCType(models.Model): | ||
| _inherit = 'account.rc.type' | ||
| _inherit = "account.rc.type" | ||
|
|
||
| e_invoice_suppliers = fields.Boolean( | ||
| "E-invoice suppliers", | ||
| help="Automatically used when importing e-invoices from Italian " | ||
| "suppliers") | ||
| help="Automatically used when importing e-invoices from Italian " "suppliers", | ||
| ) |
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