ADD l10n_it_vat_registries_split_payment to fix the following case: (O…

…CA#570)

- Configure Split Payment fiscal position and tax
 - Make a customer invoice with SP
 - Print VAT register

Split Payment VAT must not appear as deductible VAT

l10n_it_vat_registries_split_payment/README.rst

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+==============================
+VAT registries + Split Payment
+==============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_vat_registries_split_payment
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_vat_registries_split_payment
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/10.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Bridge module to make VAT registries module work along with Split Payment module
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_registries_split_payment%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Lorenzo Battistini <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_vat_registries_split_payment>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_vat_registries_split_payment/__init__.py

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+# -*- coding: utf-8 -*-
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_it_vat_registries_split_payment/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Copyright 2018 Lorenzo Battistini
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "VAT registries + Split Payment",
+    "summary": "Bridge module to make VAT registries work with Split Payment",
+    "version": "10.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy/",
+    "author": "Agile Business Group, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": [
+        "l10n_it_vat_registries",
+        "l10n_it_split_payment"
+    ],
+}

l10n_it_vat_registries_split_payment/i18n/l10n_it_vat_registries_split_payment.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_vat_registries_split_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_vat_registries_split_payment
+#: model:ir.model,name:l10n_it_vat_registries_split_payment.model_account_tax
+msgid "Tax"
+msgstr ""
+

l10n_it_vat_registries_split_payment/models/__init__.py

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+# -*- coding: utf-8 -*-
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import account_tax

l10n_it_vat_registries_split_payment/models/account_tax.py

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+# -*- coding: utf-8 -*-
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    def _compute_totals_tax(self, data):
+        res = super(AccountTax, self)._compute_totals_tax(data)
+        if self.is_split_payment:
+            # res is (tax_name, base, tax, deductible, undeductible)
+            # so, in case of SP, SP VAT must not appear as deductible
+            return (res[0], res[1], res[2], 0.0, res[4])
+        return res

l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst

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+* Lorenzo Battistini <[email protected]>

l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst

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+Bridge module to make VAT registries module work along with Split Payment module