[14.0] l10n_it_declaration_of_intent: se elimino fattura già confermata non aggiorna plafond

l10n_it_declaration_of_intent/__manifest__.py

@@ -27,4 +27,7 @@
     ],
     "pre_init_hook": "pre_absorb_old_module",
     "post_init_hook": "copy_m2m_values",
+    "demo": [
+        "demo/declaration_of_intent.xml",
+    ],
 }

l10n_it_declaration_of_intent/demo/declaration_of_intent.xml

@@ -0,0 +1,59 @@
+<?xml version="1.0" ?>
+<odoo noupdate="1">
+    <record id="tax_08c" model="account.tax">
+        <field name="name">0% art.8c</field>
+        <field name="description">0a8c</field>
+        <field name="amount">0</field>
+        <field name="type_tax_use">sale</field>
+        <field
+            name="invoice_repartition_line_ids"
+            model="account.tax.repartition.line"
+            eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_it.2601', raise_if_not_found=False) or ref('l10n_generic_coa.tax_payable', raise_if_not_found=False) or obj().env['account.account'].search([('account_type', '=', 'liability_current')], limit=1).id,
+            }),
+        ]"
+        />
+        <field
+            name="refund_repartition_line_ids"
+            model="account.tax.repartition.line"
+            eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_it.2601', raise_if_not_found=False) or ref('l10n_generic_coa.tax_payable', raise_if_not_found=False) or obj().env['account.account'].search([('account_type', '=', 'liability_current')], limit=1).id,
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_it_esportatore_abituale" model="account.fiscal.position">
+        <field name="name">Esportatore Abituale (Dichiarazione Intento)</field>
+        <field name="chart_template_id" ref="l10n_it.l10n_it_chart_template_generic" />
+        <field name="sequence">6</field>
+        <field name="auto_apply">1</field>
+        <field name="vat_required">1</field>
+    </record>
+    <record id="res_partner_1" model="res.partner">
+        <field name="name">Esportatore Abituale</field>
+        <field
+            eval="[Command.set([ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]"
+            name="category_id"
+        />
+        <field name="is_company">1</field>
+        <field name="street">Vicolo Stretto, 1</field>
+        <field name="city">Monopoli</field>
+        <field name="zip">00000</field>
+        <field name="country_id" ref="base.it" />
+        <field name="fiscal_position_id" ref="l10n_it_esportatore_abituale" />
+    </record>
+</odoo>

l10n_it_declaration_of_intent/models/declaration.py

@@ -192,10 +192,21 @@ def name_get(self):
             )
         return res
 
-    @api.depends("line_ids", "line_ids.amount", "limit_amount")
+    @api.depends(
+        "line_ids",
+        "line_ids.amount",
+        "limit_amount",
+        "line_ids.invoice_id",
+        "line_ids.invoice_id.state",
+    )
     def _compute_amounts(self):
         for record in self:
-            amount = sum(line.amount for line in record.line_ids)
+            amount = sum(
+                line.amount
+                for line in record.line_ids.filtered(
+                    lambda li: li.invoice_id and li.invoice_id.state == "posted"
+                )
+            )
             # ----- Force value to 0
             if amount < 0.0:
                 amount = 0.0
@@ -277,7 +288,7 @@ class DeclarationOfIntentLine(models.Model):
     )
     amount = fields.Monetary()
     base_amount = fields.Monetary(string="Base Amount")
-    invoice_id = fields.Many2one("account.move", string="Invoice")
+    invoice_id = fields.Many2one("account.move", string="Invoice", ondelete="cascade")
     date_invoice = fields.Date(related="invoice_id.invoice_date", string="Date Invoice")
     company_id = fields.Many2one(
         "res.company", string="Company", related="declaration_id.company_id"

l10n_it_declaration_of_intent/static/description/index.html

@@ -8,11 +8,10 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
-Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -275,7 +274,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: gray; } /* line numbers */
+pre.code .ln { color: grey; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +300,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic, pre.problematic {
+span.problematic {
   color: red }
 
 span.section-subtitle {
@@ -456,9 +455,7 @@ <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org">
-<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
-</a>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>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.</p>

l10n_it_declaration_of_intent/tests/test_declaration_of_intent.py

@@ -425,6 +425,26 @@ def test_invoice_repost(self):
             1,
         )
 
+    def test_invoice_delete(self):
+        invoice = self._create_invoice(
+            "test_invoice_repost", self.partner1, tax=self.tax1
+        )
+        invoice_form = Form(invoice)
+        for tax in (self.tax2, self.tax22):
+            self._add_invoice_line_id(invoice_form, tax=tax)
+        invoice = invoice_form.save()
+        invoice.action_post()
+        invoice.button_draft()
+        invoice.with_context(force_delete=True).unlink()
+        self.assertEqual(
+            len(
+                self.declaration1.line_ids.filtered(
+                    lambda line: line.invoice_id == invoice
+                )
+            ),
+            0,
+        )
+
     def test_multi_company(self):
         """Check that a user can only see and create declarations in his company."""
         self.env = self.env(user=self.other_user)