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/security/vat_registry_security.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <record id="tax_registry_comp_rule" model="ir.rule">
         <field name="name">tax_registry multi-company</field>
         <field name="model_id" ref="model_account_tax_registry" />
@@ -9,5 +8,4 @@
             name="domain_force"
         >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
     </record>
-
 </odoo>

odoo/addons/l10n_it_vat_registries/static/description/index.html

@@ -367,9 +367,9 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:984ddaec0944bea31bd6890c11e4f14076bb94ca951c566d4e1960741481b88b
+!! source digest: sha256:d7dfc4dbdd66950f08f75a81de4358d7372782e9ce8acef57533c072167b5a3d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_registries"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_vat_registries"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_registries"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_vat_registries"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
 <a class="reference external" href="https://goo.gl/31yTVj">https://goo.gl/31yTVj</a></p>
 <p><strong>Table of contents</strong></p>
@@ -410,6 +410,8 @@ possibile configurare i registri IVA, ad esempio ‘vendite’, ‘acquisti’ o
 ‘corrispettivi’. Per associare un registro contabile a un registro IVA,
 aprire il registro tramite Contabilità -&gt; Configurazione -&gt; Contabilità
 -&gt; Registri e impostare il campo “Registro IVA”.</p>
+<p>Per le operazioni in inversione contabile è importante impostare
+“Includere registrazioni inversione contabile” nel registro IVA vendite.</p>
 <p>Se non ci sono movimenti contabili da stampare, la stampa viene generata
 con totale zero.</p>
 <p><strong>English</strong></p>
@@ -431,6 +433,8 @@ registries you can configure VAT registries, like ‘Sales’, ‘Purchases’
 or ‘corrispettivi’. In order to link a journal to a VAT registry, open
 journal by Accounting -&gt; Configuration -&gt; Accounting -&gt; Journals and set
 the ‘VAT registry’ field.</p>
+<p>For reverse charge operations it is important to set “Include reverse
+charge moves” in sales VAT registry</p>
 <p>If there are no account moves to be printed, the report is printed with
 total equal to zero.</p>
 </div>
@@ -456,7 +460,7 @@ you can directly journals and layout in the fields below.</p>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="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</a>.</p>
+<a class="reference external" href="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**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -482,6 +486,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>The development of this module has been financially supported by:</p>
 <ul class="simple">
 <li>Odoo Italia Network</li>
+<li>APS Odoo Italia</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -493,7 +498,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <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>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_registries">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_registries">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

odoo/addons/l10n_it_vat_registries/views/account_journal_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="view_account_journal_form" model="ir.ui.view">
         <field name="name">account.journal.form</field>
         <field name="model">account.journal</field>
@@ -8,8 +7,8 @@
         <field name="arch" type="xml">
             <field name="type" position="after">
                 <field name="tax_registry_id" />
+                <field name="rc_tax_registry_id" invisible="type != 'purchase'" />
             </field>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_it_vat_registries/views/account_tax_registry_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="view_account_tax_registry_form" model="ir.ui.view">
         <field name="name">account.tax.registry.form</field>
         <field name="model">account.tax.registry</field>
@@ -14,6 +13,17 @@
                 </group>
                 <separator string="Journals" />
                 <field name="journal_ids" />
+                <separator string="RC Journals" />
+                <group>
+                    <field name="include_rc_moves" />
+                </group>
+                <group>
+                    <field
+                        name="rc_journal_ids"
+                        invisible="not include_rc_moves"
+                        widget="many2many_tags"
+                    />
+                </group>
             </form>
         </field>
     </record>
@@ -21,11 +31,12 @@
     <record id="action_account_tax_registry_form" model="ir.actions.act_window">
         <field name="name">VAT registries</field>
         <field name="res_model">account.tax.registry</field>
-        <field name="view_mode">tree,form</field>
+        <field name="view_mode">list,form</field>
         <field name="help" type="html">
-          <p class="oe_view_nocontent_create">
+            <p class="oe_view_nocontent_create">
             Click to add a VAT registry.
-          </p><p>
+          </p>
+            <p>
             A VAT registry is used to group several journals in one registry.
           </p>
         </field>
@@ -35,5 +46,4 @@
         id="menu_action_account_tax_registry_form"
         parent="account.account_account_menu"
     />
-
 </odoo>

odoo/addons/l10n_it_vat_registries/views/account_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" ?>
 <odoo>
-
     <record id="view_tax_code_form" model="ir.ui.view">
         <field name="name">account.tax.code.form</field>
         <field name="model">account.tax</field>
@@ -11,5 +10,4 @@
             </field>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py

@@ -33,12 +33,23 @@ class WizardRegistroIva(models.TransientModel):
     )
     journal_ids = fields.Many2many(
         "account.journal",
-        "registro_iva_journals_rel",
+        "wizard_vat_registries_journals_rel",
+        "wizard_id",
         "journal_id",
-        "registro_id",
         string="Journals",
         help="Select journals you want retrieve documents from",
     )
+    include_rc_moves = fields.Boolean(
+        string="Include reverse charge moves",
+    )
+    rc_journal_ids = fields.Many2many(
+        "account.journal",
+        "wizard_vat_registries_rc_journals_rel",
+        "wizard_id",
+        "journal_id",
+        string="Reverse charge journals",
+        help="Select journals you want retrieve reverse charge documents from",
+    )
     message = fields.Char(size=64, readonly=True)
     only_totals = fields.Boolean(string="Prints only totals")
     fiscal_page_base = fields.Integer("Last printed page", required=True)
@@ -52,6 +63,8 @@ class WizardRegistroIva(models.TransientModel):
         self.layout_type = self.tax_registry_id.layout_type
         self.entry_order = self.tax_registry_id.entry_order
         self.show_full_contact_addess = self.tax_registry_id.show_full_contact_addess
+        self.include_rc_moves = self.tax_registry_id.include_rc_moves
+        self.rc_journal_ids = self.tax_registry_id.rc_journal_ids
 
     @api.onchange("date_range_id")
     def on_change_date_range_id(self):
@@ -72,6 +85,15 @@ class WizardRegistroIva(models.TransientModel):
             ("state", "=", "posted"),
         ]
 
+    def _include_rc_journals(self):
+        if (
+            self.include_rc_moves
+            and self.rc_journal_ids
+            and self.layout_type == "customer"
+        ):
+            return True
+        return False
+
     def _get_move_ids(self, wizard):
         MAPPING = {
             "journal_date_name": "journal_id, date, name",
@@ -82,6 +104,26 @@ class WizardRegistroIva(models.TransientModel):
             self._get_move_ids_domain(),
             order=order,
         )
+        if wizard._include_rc_journals():
+            LAMBDA_MAPPING = {
+                "journal_date_name": lambda m: (m.journal_id, m.date, m.name),
+                "date_name": lambda m: (m.date, m.name),
+            }
+            order = LAMBDA_MAPPING[wizard.entry_order]
+            rc_moves = (
+                self.env["account.move"]
+                .search(
+                    [
+                        ("date", ">=", wizard.from_date),
+                        ("date", "<=", wizard.to_date),
+                        ("journal_id", "in", [j.id for j in wizard.rc_journal_ids]),
+                        ("state", "=", "posted"),
+                    ]
+                )
+                .filtered(lambda m: m.l10n_it_edi_is_self_invoice)
+            )
+            moves |= rc_moves
+            moves = moves.sorted(order)
         return moves.ids
 
     def print_registro(self):
@@ -100,6 +142,8 @@ class WizardRegistroIva(models.TransientModel):
         datas_form["from_date"] = wizard.from_date
         datas_form["to_date"] = wizard.to_date
         datas_form["journal_ids"] = [j.id for j in wizard.journal_ids]
+        if wizard._include_rc_journals():
+            datas_form["rc_journal_ids"] = [j.id for j in wizard.rc_journal_ids]
         datas_form["fiscal_page_base"] = wizard.fiscal_page_base
         datas_form["registry_type"] = wizard.layout_type
         datas_form["year_footer"] = wizard.year_footer

odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.xml

@@ -32,21 +32,39 @@
                         height="250"
                         domain="[('type', 'in', ('sale','purchase'))]"
                     />
-                    <group string="Layout">
-                        <field name="layout_type" />
-                        <field name="show_full_contact_addess" />
-                        <field name="only_totals" />
-                        <field name="fiscal_page_base" />
+                    <group string="Layout" colspan="2">
+                        <group colspan="2">
+                            <field name="layout_type" />
+                        </group>
+                        <group>
+                            <field
+                                name="include_rc_moves"
+                                invisible="layout_type != 'customer'"
+                            />
+                        </group>
+                        <group>
+                            <field
+                                name="rc_journal_ids"
+                                domain="[('type', '=', 'purchase')]"
+                                invisible="not include_rc_moves or layout_type != 'customer'"
+                                widget="many2many_tags"
+                            />
+                        </group>
+                        <group colspan="2">
+                            <field name="show_full_contact_addess" />
+                            <field name="only_totals" />
+                            <field name="fiscal_page_base" />
+                        </group>
                     </group>
                     <field name="message" nolabel="1" colspan="2" />
                 </group>
                 <footer>
                     <button
-                        string="Print"
-                        name="print_registro"
-                        type="object"
-                        class="oe_highlight"
-                    />
+                    string="Print"
+                    name="print_registro"
+                    type="object"
+                    class="oe_highlight"
+                />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>

{odoo_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.5.dist-info}/METADATA

@@ -1,11 +1,11 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_vat_registries
-Version: 16.0.1.3.0
+Version: 18.0.1.0.0.5
 Requires-Python: >=3.10
-Requires-Dist: odoo-addon-account_tax_balance>=16.0dev,<16.1dev
-Requires-Dist: odoo-addon-date_range>=16.0dev,<16.1dev
-Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
-Requires-Dist: odoo>=16.0a,<16.1dev
+Requires-Dist: odoo-addon-account_tax_balance==18.0.*
+Requires-Dist: odoo-addon-date_range==18.0.*
+Requires-Dist: odoo-addon-l10n_it_account==18.0.*
+Requires-Dist: odoo==18.0.*
 Summary: ITA - Registri IVA
 Home-page: https://github.com/OCA/l10n-italy
 License: AGPL-3
@@ -13,7 +13,7 @@ Author: Agile Business Group, Odoo Community Association (OCA), LinkIt Srl
 Author-email: support@odoo-community.org
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 16.0
+Classifier: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Classifier: Development Status :: 5 - Production/Stable
 
@@ -26,7 +26,7 @@ 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
@@ -36,13 +36,13 @@ 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|
@@ -82,6 +82,9 @@ 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.
 
@@ -107,6 +110,9 @@ 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.
 
@@ -139,7 +145,7 @@ 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.
 
@@ -166,6 +172,7 @@ Other credits
 The development of this module has been financially supported by:
 
 - Odoo Italia Network
+- APS Odoo Italia
 
 Maintainers
 -----------
@@ -180,6 +187,6 @@ 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_addon_l10n_it_vat_registries-16.0.1.3.0.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.0.0.5.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_it_vat_registries/README.rst,sha256=gX6JtR0b062gKMoUwR-nZvQCah6MoF9hvBMVKS_TSB0,6044
+odoo/addons/l10n_it_vat_registries/README.rst,sha256=B6cMPP5_vdEO_ONLuZTgNKtxtaRABUa3wZ6eepuWldA,6309
 odoo/addons/l10n_it_vat_registries/__init__.py,sha256=JqDSCLCkAweuTaARbhG1B8Lkrgg-ZjR4Jbkty4ySwok,107
-odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=yQMKzXohCtR-SiYwRNK9G0DC97HAXUfBj5Lo9L_jkJY,1181
+odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=uVh-MPAjcKsTLrjpq8Ao6rTV4IbFRa7zu7fxkXE_vNQ,1204
 odoo/addons/l10n_it_vat_registries/i18n/am.po,sha256=WSOaUM9dqbuAtMfVaIZobLtQGt7A34XNRDAHh2GEmGI,13362
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@@ -9,7 +9,7 @@ odoo/addons/l10n_it_vat_registries/i18n/ca.po,sha256=KzSiRK9e-2uMX1hJLHajfK9sB3k
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