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ADD l10n_it_vat_registries_split_payment #570

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merged 1 commit into from
Sep 24, 2018
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eLBati
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@eLBati eLBati commented Aug 16, 2018

to fix the following case

  • 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

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@stevech091 stevech091 left a comment

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Print a vat report with split payment.

@eLBati eLBati added this to the 11.0 milestone Aug 28, 2018
@tafaRU
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tafaRU commented Aug 28, 2018

Potresti aggiungere un test per il caso che hai descritto?

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eLBati commented Aug 31, 2018

@tafaRU fatto

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👍

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@SimoRubi SimoRubi left a comment

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Non blocking comments, just please bump the version of l10n_it_split_payment since you added a new field

for tax in self:
fp_lines = self.env['account.fiscal.position.tax'].search(
[('tax_dest_id', '=', tax.id)])
for fp_line in fp_lines:
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This might be another way to implement that
tax.is_split_payment = any(fp_line.position_id.split_payment for fp_line in fp_lines)

@@ -11,7 +11,7 @@
'summary': 'Split Payment',
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Please bump module version

@@ -0,0 +1,16 @@
# -*- coding: utf-8 -*-
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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Here you can place your own copyright

 - 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
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eLBati commented Sep 3, 2018

@SimoRubi thanks, changed

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eLBati commented Sep 5, 2018

🍏

@eLBati eLBati merged commit 9809e22 into OCA:10.0 Sep 24, 2018
SimoRubi pushed a commit to SimoRubi/l10n-italy that referenced this pull request Aug 7, 2019
…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
SimoRubi pushed a commit to SimoRubi/l10n-italy that referenced this pull request Aug 7, 2019
…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
SimoRubi pushed a commit to SimoRubi/l10n-italy that referenced this pull request Apr 8, 2021
…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
SimoRubi pushed a commit to SimoRubi/l10n-italy that referenced this pull request May 3, 2021
…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
Borruso pushed a commit to Borruso/l10n-italy that referenced this pull request Jun 19, 2023
…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
TheMule71 pushed a commit to TheMule71/l10n-italy that referenced this pull request Jun 23, 2023
…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
Borruso pushed a commit to DinamicheAziendali/l10n-italy that referenced this pull request Jul 13, 2023
…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
Borruso pushed a commit to Borruso/l10n-italy that referenced this pull request Oct 3, 2023
…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
Borruso pushed a commit to Borruso/l10n-italy that referenced this pull request Oct 5, 2023
…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
TennyMkt pushed a commit to mktsrl/l10n-italy that referenced this pull request May 10, 2024
…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
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5 participants