odoo-addon-l10n-it-vat-registries 16.0.1.3.0__py3-none-any.whl → 18.0.1.0.0.5__py3-none-any.whl

odoo/addons/l10n_it_vat_registries/README.rst

@@ -7,7 +7,7 @@ ITA - Registri IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:984ddaec0944bea31bd6890c11e4f14076bb94ca951c566d4e1960741481b88b
+   !! source digest: sha256:d7dfc4dbdd66950f08f75a81de4358d7372782e9ce8acef57533c072167b5a3d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -17,13 +17,13 @@ ITA - Registri IVA
     :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/16.0/l10n_it_vat_registries
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_registries
     :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-16-0/l10n-italy-16-0-l10n_it_vat_registries
+    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_vat_registries
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -63,6 +63,9 @@ possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o
 aprire il registro tramite Contabilità -> Configurazione -> Contabilità
 -> Registri e impostare il campo "Registro IVA".
 
+Per le operazioni in inversione contabile è importante impostare
+"Includere registrazioni inversione contabile" nel registro IVA vendite.
+
 Se non ci sono movimenti contabili da stampare, la stampa viene generata
 con totale zero.
 
@@ -88,6 +91,9 @@ or 'corrispettivi'. In order to link a journal to a VAT registry, open
 journal by Accounting -> Configuration -> Accounting -> Journals and set
 the 'VAT registry' field.
 
+For reverse charge operations it is important to set "Include reverse
+charge moves" in sales VAT registry
+
 If there are no account moves to be printed, the report is printed with
 total equal to zero.
 
@@ -120,7 +126,7 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_registries%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_registries%0Aversion:%2018.0%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.
 
@@ -147,6 +153,7 @@ Other credits
 The development of this module has been financially supported by:
 
 - Odoo Italia Network
+- APS Odoo Italia
 
 Maintainers
 -----------
@@ -161,6 +168,6 @@ 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/16.0/l10n_it_vat_registries>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_registries>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_it_vat_registries/__manifest__.py

@@ -6,7 +6,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "version": "16.0.1.3.0",
+    "version": "18.0.1.0.0",
     "name": "ITA - Registri IVA",
     "category": "Localization/Italy",
     "author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Srl",
@@ -17,6 +17,7 @@
         "base_setup",
         "account",
         "l10n_it_account",
+        "l10n_it_edi",
         "web",
         "account_tax_balance",
         "date_range",

odoo/addons/l10n_it_vat_registries/i18n/de.po

@@ -10,24 +10,27 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-12 02:40+0000\n"
-"PO-Revision-Date: 2017-05-12 02:40+0000\n"
-"Last-Translator: Niki Waibel <niki.waibel@gmail.com>, 2017\n"
+"PO-Revision-Date: 2025-04-15 12:24+0000\n"
+"Last-Translator: BitStab <bitstab@users.noreply.translation.odoo-"
+"community.org>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.actions.act_window,help:l10n_it_vat_registries.action_account_tax_registry_form
 msgid "A VAT registry is used to group several journals in one registry."
 msgstr ""
+"Ein Umsatzsteuerregister dient der Zusammenfassung mehrerer Buchungsregister."
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "BUSINESS NAME"
-msgstr ""
+msgstr "UNTERNEHMENSBEZEICHNUNG"
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.wizard_registro_iva
@@ -37,12 +40,12 @@ msgstr "Abbrechen"
 #. module: l10n_it_vat_registries
 #: model_terms:ir.actions.act_window,help:l10n_it_vat_registries.action_account_tax_registry_form
 msgid "Click to add a VAT registry."
-msgstr ""
+msgstr "Fügen Sie mit einem Klick ein Mehrwertsteuerregister hinzu."
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__company_id
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__create_uid
@@ -59,29 +62,32 @@ msgstr "Angelegt am"
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__customer
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__customer
+#, fuzzy
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundenrechnungen"
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
 msgid "Date - Number"
-msgstr ""
+msgstr "Datum - Nummer"
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
+#, fuzzy
 msgid "Date range"
-msgstr ""
+msgstr "Datumsbereich"
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "Deductible"
-msgstr ""
+msgstr "Selbstbehalt"
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
+#, fuzzy
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__display_name
@@ -93,12 +99,12 @@ msgstr "Anzeigename"
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
 msgid "Entry Order"
-msgstr ""
+msgstr "Auftrag eingeben"
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
-msgstr ""
+msgstr "Aus dem Mehrwertsteuerregister ausschließen"
 
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__from_date

odoo/addons/l10n_it_vat_registries/i18n/it.po

@@ -4,18 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:26+0000\n"
-"PO-Revision-Date: 2024-03-22 09:35+0000\n"
-"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"POT-Creation-Date: 2025-04-18 14:19+0000\n"
+"PO-Revision-Date: 2025-04-18 14:19+0000\n"
+"Last-Translator: \n"
 "Language-Team: \n"
-"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.actions.act_window,help:l10n_it_vat_registries.action_account_tax_registry_form
@@ -56,12 +54,27 @@ msgstr "Creato da"
 msgid "Created on"
 msgstr "Creato il"
 
+#. module: l10n_it_vat_registries
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
+msgid "Credit"
+msgstr "Credito"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__customer
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__customer
 msgid "Customer Invoices"
 msgstr "Fatture cliente"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_journal__rc_tax_registry_id
+msgid "Customer VAT registry for RC"
+msgstr "Registro IVA clienti per IC"
+
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,help:l10n_it_vat_registries.field_account_journal__rc_tax_registry_id
+msgid "Customer VAT registry for reverse charge operations"
+msgstr "Registro IVA clienti per operazioni in inversione contabile"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
@@ -73,6 +86,11 @@ msgstr "Data - Numero"
 msgid "Date range"
 msgstr "Intervallo date"
 
+#. module: l10n_it_vat_registries
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
+msgid "Debit"
+msgstr "Debito"
+
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "Deductible"
@@ -114,7 +132,7 @@ msgstr "Totale generale EUR"
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__id
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
@@ -126,6 +144,12 @@ msgstr "DATA FATT."
 msgid "INV. NUM."
 msgstr "NUM. FATT."
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__include_rc_moves
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__include_rc_moves
+msgid "Include reverse charge moves"
+msgstr "Includere registrazioni inversione contabile"
+
 #. module: l10n_it_vat_registries
 #: model:ir.actions.report,name:l10n_it_vat_registries.action_report_registro_iva
 msgid "Invoices VAT Registry"
@@ -150,12 +174,6 @@ msgstr "Registro - Data - Numero"
 msgid "Journals"
 msgstr "Registri"
 
-#. module: l10n_it_vat_registries
-#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry____last_update
-#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__write_uid
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__write_uid
@@ -188,7 +206,6 @@ msgstr "Messaggio"
 #. module: l10n_it_vat_registries
 #. odoo-python
 #: code:addons/l10n_it_vat_registries/models/vat_registry.py:0
-#, python-format
 msgid "Move line %s has too many base taxes"
 msgstr "Il movimento contabile %s contiene troppi codici imponibili"
 
@@ -200,7 +217,6 @@ msgstr "Nome"
 #. module: l10n_it_vat_registries
 #. odoo-python
 #: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:0
-#, python-format
 msgid ""
 "No journals found in the current selection.\n"
 "Please load them before to retry!"
@@ -223,6 +239,12 @@ msgstr "Stampa"
 msgid "Prints only totals"
 msgstr "Stampa solo i totali"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__rc_journal_ids
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.view_account_tax_registry_form
+msgid "RC Journals"
+msgstr "Registri IC"
+
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "REASON"
@@ -243,6 +265,11 @@ msgstr "NUM. REG."
 msgid "Report VAT registry"
 msgstr "Resoconto registro IVA"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__rc_journal_ids
+msgid "Reverse charge journals"
+msgstr "Registri inversione contabile"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model,name:l10n_it_vat_registries.model_wizard_registro_iva
 msgid "Run VAT registry"
@@ -253,6 +280,11 @@ msgstr "Stampa Registro IVA"
 msgid "Select journals you want retrieve documents from"
 msgstr "Selezionare i registri dai quali prelevare i documenti"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,help:l10n_it_vat_registries.field_wizard_registro_iva__rc_journal_ids
+msgid "Select journals you want retrieve reverse charge documents from"
+msgstr "Selezionare i registri da cui recuperare i documenti in inversione contabile"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
@@ -368,73 +400,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.wizard_registro_iva
 msgid "or"
 msgstr "oppure"
-
-#~ msgid "No documents found in the current selection"
-#~ msgstr "Nessun documento trovato nella selezione corrente"
-
-#, fuzzy
-#~ msgid "CAUS."
-#~ msgstr "CAUS."
-
-#~ msgid "Corrispettivi"
-#~ msgstr "Corrispettivi"
-
-#, fuzzy
-#~ msgid "DATA REG."
-#~ msgstr "DATA REG."
-
-#, fuzzy
-#~ msgid "DT FATT."
-#~ msgstr "DT FATT."
-
-#, fuzzy
-#~ msgid "Descrizione Imposta"
-#~ msgstr "Descrizione Imposta"
-
-#, fuzzy
-#~ msgid "Detraibile"
-#~ msgstr "Detraibile"
-
-#, fuzzy
-#~ msgid "Imponibile"
-#~ msgstr "Imponibile"
-
-#, fuzzy
-#~ msgid "Imposta"
-#~ msgstr "Imposta"
-
-#, fuzzy
-#~ msgid "Indetraibile"
-#~ msgstr "Indetraibile"
-
-#~ msgid "Load Journals"
-#~ msgstr "Carica registri"
-
-#, fuzzy
-#~ msgid "NUM FATT."
-#~ msgstr "NUM FATT."
-
-#, fuzzy
-#~ msgid "NUM. REG."
-#~ msgstr "NUM. REG."
-
-#, fuzzy
-#~ msgid "P.IVA"
-#~ msgstr "P.IVA"
-
-#, fuzzy
-#~ msgid "RAGIONE SOCIALE"
-#~ msgstr "RAGIONE SOCIALE"
-
-#, fuzzy
-#~ msgid "Totale generale euro"
-#~ msgstr "Totale generale euro"
-
-#~ msgid "account.tax.registry"
-#~ msgstr "account.tax.registry"
-
-#~ msgid "report.l10n_it_vat_registries.report_registro_iva"
-#~ msgstr "report.l10n_it_vat_registries.report_registro_iva"
-
-#~ msgid "wizard.registro.iva"
-#~ msgstr "wizard.registro.iva"

odoo/addons/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -56,6 +56,16 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_journal__rc_tax_registry_id
+msgid "Customer VAT registry for RC"
+msgstr ""
+
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,help:l10n_it_vat_registries.field_account_journal__rc_tax_registry_id
+msgid "Customer VAT registry for reverse charge operations"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
@@ -120,6 +130,12 @@ msgstr ""
 msgid "INV. NUM."
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__include_rc_moves
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__include_rc_moves
+msgid "Include reverse charge moves"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.actions.report,name:l10n_it_vat_registries.action_report_registro_iva
 msgid "Invoices VAT Registry"
@@ -144,12 +160,6 @@ msgstr ""
 msgid "Journals"
 msgstr ""
 
-#. module: l10n_it_vat_registries
-#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry____last_update
-#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__write_uid
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__write_uid
@@ -182,7 +192,6 @@ msgstr ""
 #. module: l10n_it_vat_registries
 #. odoo-python
 #: code:addons/l10n_it_vat_registries/models/vat_registry.py:0
-#, python-format
 msgid "Move line %s has too many base taxes"
 msgstr ""
 
@@ -194,7 +203,6 @@ msgstr ""
 #. module: l10n_it_vat_registries
 #. odoo-python
 #: code:addons/l10n_it_vat_registries/wizard/print_registro_iva.py:0
-#, python-format
 msgid ""
 "No journals found in the current selection.\n"
 "Please load them before to retry!"
@@ -215,6 +223,12 @@ msgstr ""
 msgid "Prints only totals"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__rc_journal_ids
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.view_account_tax_registry_form
+msgid "RC Journals"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "REASON"
@@ -235,6 +249,11 @@ msgstr ""
 msgid "Report VAT registry"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__rc_journal_ids
+msgid "Reverse charge journals"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model,name:l10n_it_vat_registries.model_wizard_registro_iva
 msgid "Run VAT registry"
@@ -245,6 +264,11 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,help:l10n_it_vat_registries.field_wizard_registro_iva__rc_journal_ids
+msgid "Select journals you want retrieve reverse charge documents from"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess

odoo/addons/l10n_it_vat_registries/models/account_journal.py

@@ -12,3 +12,8 @@ class AccountJournal(models.Model):
         "wizard, you will be able to select the registry in order to load"
         " that group of journals",
     )
+    rc_tax_registry_id = fields.Many2one(
+        "account.tax.registry",
+        "Customer VAT registry for RC",
+        help="Customer VAT registry for reverse charge operations",
+    )

odoo/addons/l10n_it_vat_registries/models/account_tax_registry.py

@@ -33,3 +33,9 @@ class AccountTaxRegistry(models.Model):
         required=True,
     )
     show_full_contact_addess = fields.Boolean()
+    include_rc_moves = fields.Boolean(
+        string="Include reverse charge moves",
+    )
+    rc_journal_ids = fields.One2many(
+        "account.journal", "rc_tax_registry_id", "RC Journals", readonly=True
+    )

odoo/addons/l10n_it_vat_registries/models/vat_registry.py

@@ -79,6 +79,25 @@ class ReportRegistroIva(models.AbstractModel):
                 tax = move_line.tax_line_id
                 is_base = False
 
+            if move.l10n_it_edi_is_self_invoice and not is_base:
+                if (
+                    move.is_purchase_document(include_receipts=True)
+                    and move_line.tax_line_id
+                    and move_line.account_id.account_type.startswith("liability")
+                ):
+                    # Purchase document and a tax line with "Debito IVA"
+                    # This is the case of reverse charge invoices
+                    # (including partially det RC VAT):
+                    # do not compute the reversed VAT
+                    continue
+                if (
+                    move.is_sale_document(include_receipts=True)
+                    and move_line.tax_line_id
+                    and move_line.account_id.account_type.startswith("asset")
+                ):
+                    # Sale document and a tax line with "Credito IVA"
+                    continue
+
             if tax.parent_tax_ids and len(tax.parent_tax_ids) == 1:
                 # we group by main tax
                 tax = tax.parent_tax_ids[0]

odoo/addons/l10n_it_vat_registries/readme/CONFIGURE.md

@@ -22,6 +22,9 @@ o 'corrispettivi'. Per associare un registro contabile a un registro
 IVA, aprire il registro tramite Contabilità -\> Configurazione -\>
 Contabilità -\> Registri e impostare il campo "Registro IVA".
 
+Per le operazioni in inversione contabile è importante impostare
+"Includere registrazioni inversione contabile" nel registro IVA vendite.
+
 Se non ci sono movimenti contabili da stampare, la stampa viene generata
 con totale zero.
 
@@ -47,5 +50,8 @@ or 'corrispettivi'. In order to link a journal to a VAT registry, open
 journal by Accounting -\> Configuration -\> Accounting -\> Journals and
 set the 'VAT registry' field.
 
+For reverse charge operations it is important to set
+"Include reverse charge moves" in sales VAT registry
+
 If there are no account moves to be printed, the report is printed with
 total equal to zero.

odoo/addons/l10n_it_vat_registries/readme/CREDITS.md

@@ -1,3 +1,4 @@
 The development of this module has been financially supported by:
 
 - Odoo Italia Network
+- APS Odoo Italia