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Revert "FIX l10n_it_comunicazione_dati_iva (#47)" #73

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Revert "FIX l10n_it_comunicazione_dati_iva (#47)" #73

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8 changes: 4 additions & 4 deletions l10n_it_comunicazione_dati_iva/models/account_invoice.py
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Original file line number Diff line number Diff line change
Expand Up @@ -33,7 +33,7 @@ def _get_tax_comunicazione_dati_iva(self):
kind_id = tax.kind_id.id
payability = tax.payability
vals_tax_line = \
fattura._get_tax_comunicazione_dati_iva_tax_line_amount(
self._get_tax_comunicazione_dati_iva_tax_line_amount(
tax_line)
val = {
'ImponibileImporto': vals_tax_line['base'],
Expand Down Expand Up @@ -82,7 +82,7 @@ def _get_tax_comunicazione_dati_iva_tax_line_amount(self, tax_line):
'amount': abs(tax_line.tax_amount)
}
# Gestione righe negative
if tax_line.base < 0 or 'refund' in self.type:
if tax_line.base < 0:
vals['base'] = vals['base'] * -1
vals['amount'] = vals['amount'] * -1
return vals
Expand Down Expand Up @@ -115,8 +115,8 @@ def _check_tax_comunicazione_dati_iva_fattura(self, args=None):
args = {}

if 'tot_imponibile' in args:
if not abs(round(self.amount_untaxed, 2)) ==\
abs(round(args['tot_imponibile'], 2)):
if not round(self.amount_untaxed, 2) ==\
round(args['tot_imponibile'], 2):
raise ValidationError(
_("Imponibile ft {} del partner {} non congruente. \
Verificare dettaglio sezione imposte della fattura (\
Expand Down