odoo-addon-l10n-it-vat-registries 18.0.1.0.1__py3-none-any.whl → 18.0.1.1.0__py3-none-any.whl

odoo/addons/l10n_it_vat_registries/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 ==================
 ITA - Registri IVA
 ==================
@@ -7,13 +11,13 @@ ITA - Registri IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:2a8c789a996d22f66827624d586939931a8e2278acd8d811c51f018a11001a06
+   !! source digest: sha256:8a3455eafdafa0f7c5848cfe4fd73b09c475aad1de1075672537969d0b5c4610
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
     :target: https://odoo-community.org/page/development-status
     :alt: Production/Stable
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :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

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": "18.0.1.0.1",
+    "version": "18.0.1.1.0",
     "name": "ITA - Registri IVA",
     "category": "Localization/Italy",
     "author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Srl",
@@ -21,6 +21,7 @@
         "web",
         "account_tax_balance",
         "date_range",
+        "report_xlsx_helper",
     ],
     "data": [
         "security/ir.model.access.csv",

odoo/addons/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot

@@ -19,6 +19,8 @@ msgid "A VAT registry is used to group several journals in one registry."
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "BUSINESS NAME"
 msgstr ""
@@ -121,11 +123,15 @@ msgid "ID"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "INV. DATE"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "INV. NUM."
 msgstr ""
@@ -141,6 +147,11 @@ msgstr ""
 msgid "Invoices VAT Registry"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.actions.report,name:l10n_it_vat_registries.action_report_registro_iva_xlsx
+msgid "Invoices VAT Registry XLSX"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model,name:l10n_it_vat_registries.model_account_journal
 msgid "Journal"
@@ -195,6 +206,12 @@ msgstr ""
 msgid "Move line %s has too many base taxes"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
+msgid "N/A"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__name
 msgid "Name"
@@ -218,6 +235,11 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.wizard_registro_iva
+msgid "Print XLSX"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__only_totals
 msgid "Prints only totals"
@@ -230,16 +252,22 @@ msgid "RC Journals"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "REASON"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "REG. DATE"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "REG. NUM."
 msgstr ""
@@ -288,16 +316,22 @@ msgid "Supplier Invoices"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "TIN"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "TOTAL"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model:ir.model,name:l10n_it_vat_registries.model_account_tax
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "Tax"
@@ -309,6 +343,8 @@ msgid "Tax Journal"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "Tax description"
 msgstr ""
@@ -319,6 +355,8 @@ msgid "Tax registry"
 msgstr ""
 
 #. module: l10n_it_vat_registries
+#. odoo-python
+#: code:addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries.report_registro_iva
 msgid "Taxable"
 msgstr ""
@@ -365,6 +403,11 @@ msgstr ""
 msgid "Value printed near number of page in the footer"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model,name:l10n_it_vat_registries.model_report_l10n_it_vat_registries_report_registro_iva_xlsx
+msgid "XLSX report for VAT registries"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__year_footer
 msgid "Year for Footer"

odoo/addons/l10n_it_vat_registries/models/vat_registry.py

@@ -64,19 +64,26 @@ class ReportRegistroIva(models.AbstractModel):
         res = {}
 
         for move_line in move_lines:
-            if not (move_line.tax_line_id or move_line.tax_ids):
+            taxes = move_line.tax_ids.filtered(
+                lambda tax: tax._l10n_it_get_tax_kind() in [None, "vat"]
+            )
+            tax_line = move_line.tax_line_id.filtered(
+                lambda tax: tax._l10n_it_get_tax_kind() in [None, "vat"]
+            )
+
+            if not (tax_line or taxes):
                 continue
 
-            if move_line.tax_ids and len(move_line.tax_ids) != 1:
+            if taxes and len(taxes) != 1:
                 raise UserError(
                     _("Move line %s has too many base taxes") % move_line.name
                 )
 
-            if move_line.tax_ids:
-                tax = move_line.tax_ids[0]
+            if taxes:
+                tax = taxes[0]
                 is_base = True
             else:
-                tax = move_line.tax_line_id
+                tax = tax_line
                 is_base = False
 
             if (
@@ -96,7 +103,7 @@ class ReportRegistroIva(models.AbstractModel):
             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 tax_line
                     and move_line.account_id.account_type.startswith("liability")
                 ):
                     # Purchase document and a tax line with "Debito IVA"
@@ -106,7 +113,7 @@ class ReportRegistroIva(models.AbstractModel):
                     continue
                 if (
                     move.is_sale_document(include_receipts=True)
-                    and move_line.tax_line_id
+                    and tax_line
                     and move_line.account_id.account_type.startswith("asset")
                 ):
                     # Sale document and a tax line with "Credito IVA"

odoo/addons/l10n_it_vat_registries/report/reports.xml

@@ -11,4 +11,16 @@
             ref="l10n_it_account.l10n_it_account_a4_landscape"
         />
     </record>
+
+    <record id="action_report_registro_iva_xlsx" model="ir.actions.report">
+        <field name="name">Invoices VAT Registry XLSX</field>
+        <field name="model">account.move</field>
+        <field name="report_type">xlsx</field>
+        <field
+            name="report_name"
+        >l10n_it_vat_registries.report_registro_iva_xlsx</field>
+        <field
+            name="report_file"
+        >l10n_it_vat_registries.report_registro_iva_xlsx</field>
+    </record>
 </odoo>

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

@@ -3,7 +3,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>ITA - Registri IVA</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
@@ -360,16 +360,21 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="ita-registri-iva">
-<h1 class="title">ITA - Registri IVA</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="ita-registri-iva">
+<h1>ITA - Registri IVA</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:2a8c789a996d22f66827624d586939931a8e2278acd8d811c51f018a11001a06
+!! source digest: sha256:8a3455eafdafa0f7c5848cfe4fd73b09c475aad1de1075672537969d0b5c4610
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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><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/license-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>
@@ -388,7 +393,7 @@ ul.auto-toc {
 </ul>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
 <p><strong>Italiano</strong></p>
 <p>È possibile configurare quali imposte escludere dai registri (ad esempio
 le ritenute) impostando il campo dell’imposta ‘Escludere dai registri
@@ -439,7 +444,7 @@ charge moves” in sales VAT registry</p>
 total equal to zero.</p>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
 <p><strong>Italiano</strong></p>
 <p>Dal menu Contabilità -&gt; Rendicontazione -&gt; Imposte -&gt; Registri IVA è
 possibile lanciare la procedura di stampa, nella quale è necessario
@@ -456,7 +461,7 @@ You can use a fiscal period in the field ‘date range’.</p>
 you can directly journals and layout in the fields below.</p>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
 <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
@@ -464,16 +469,16 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
 <ul class="simple">
 <li>Agile Business Group</li>
 <li>LinkIt Srl</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
 <ul class="simple">
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
 <li>Sergio Corato &lt;<a class="reference external" href="mailto:sergiocorato&#64;gmail.com">sergiocorato&#64;gmail.com</a>&gt;</li>
@@ -482,7 +487,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="other-credits">
-<h2><a class="toc-backref" href="#toc-entry-7">Other credits</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Other credits</a></h3>
 <p>The development of this module has been financially supported by:</p>
 <ul class="simple">
 <li>Odoo Italia Network</li>
@@ -490,7 +495,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
 <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" />
@@ -503,5 +508,6 @@ promote its widespread use.</p>
 </div>
 </div>
 </div>
+</div>
 </body>
 </html>

odoo/addons/l10n_it_vat_registries/tests/test_registry.py

@@ -1,35 +1,42 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+import io
+from zipfile import ZipFile
+
 from odoo import fields
 from odoo.tests.common import TransactionCase
 
 
 class TestRegistry(TransactionCase):
-    def test_invoice_and_report(self):
-        test_date = fields.Date.today()
-        self.journal = self.env["account.journal"].search(
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.test_date = fields.Date.today()
+        cls.journal = cls.env["account.journal"].search(
             [("type", "=", "sale")], limit=1
         )
-        self.ova = self.env["account.account"].search(
+        cls.ova = cls.env["account.account"].search(
             [("account_type", "=", "asset_current")],
             limit=1,
         )
-        tax = self.env["account.tax"].create(
+        cls.tax = cls.env["account.tax"].create(
             {
                 "name": "Tax 10.0",
                 "amount": 10.0,
                 "amount_type": "fixed",
             }
         )
-        tax_registry = self.env["account.tax.registry"].create(
+        cls.tax_registry = cls.env["account.tax.registry"].create(
             {
                 "name": "Sales",
                 "layout_type": "customer",
-                "journal_ids": [(6, 0, [self.journal.id])],
+                "journal_ids": [(6, 0, [cls.journal.id])],
             }
         )
-        invoice_line_account = (
-            self.env["account.account"]
+
+        cls.invoice_line_account = (
+            cls.env["account.account"]
             .search(
                 [("account_type", "=", "expense")],
                 limit=1,
@@ -37,35 +44,36 @@ class TestRegistry(TransactionCase):
             .id
         )
 
-        invoice = self.env["account.move"].create(
+        cls.invoice = cls.env["account.move"].create(
             {
-                "partner_id": self.env.ref("base.res_partner_2").id,
-                "invoice_date": test_date,
+                "partner_id": cls.env.ref("base.res_partner_2").id,
+                "invoice_date": cls.test_date,
                 "move_type": "out_invoice",
-                "journal_id": self.journal.id,
+                "journal_id": cls.journal.id,
                 "invoice_line_ids": [
                     (
                         0,
                         None,
                         {
-                            "product_id": self.env.ref("product.product_product_4").id,
+                            "product_id": cls.env.ref("product.product_product_4").id,
                             "quantity": 1.0,
                             "price_unit": 100.0,
                             "name": "product that cost 100",
-                            "account_id": invoice_line_account,
-                            "tax_ids": [(6, 0, [tax.id])],
+                            "account_id": cls.invoice_line_account,
+                            "tax_ids": [(6, 0, [cls.tax.id])],
                         },
                     )
                 ],
             }
         )
-        invoice.action_post()
+        cls.invoice.action_post()
 
+    def test_invoice_and_report(self):
         wizard = self.env["wizard.registro.iva"].create(
             {
-                "from_date": test_date,
-                "to_date": test_date,
-                "tax_registry_id": tax_registry.id,
+                "from_date": self.test_date,
+                "to_date": self.test_date,
+                "tax_registry_id": self.tax_registry.id,
                 "layout_type": "supplier",
                 "fiscal_page_base": 0,
             }
@@ -84,6 +92,24 @@ class TestRegistry(TransactionCase):
 
         self.assertTrue(b"Tax 10.0" in html[0])
 
+        # XLSX
+        res = wizard.print_registro_xlsx()
+
+        report_name = "l10n_it_vat_registries.report_registro_iva_xlsx"
+        domain = [
+            ("report_type", "=", "xlsx"),
+            ("report_name", "=", report_name),
+        ]
+        report = self.env["ir.actions.report"].search(domain)
+        data = res["context"]["report_action"]["data"]
+        xlsx, _type = report._render_xlsx(report_name, data["ids"], data)
+
+        # basic reading of a file
+        # we don't want to depend on other non-standard libraries such as openpyxl
+        f = io.BytesIO(xlsx)
+        with ZipFile(f, "r").open("xl/sharedStrings.xml", "r") as wf:
+            self.assertTrue(self.invoice.partner_id.name.encode("utf8") in wf.read())
+
     def test_no_report_from_invoice(self):
         """Check that the report is not available from invoice context menu."""
         report_id = self.ref("l10n_it_vat_registries.action_report_registro_iva")

odoo/addons/l10n_it_vat_registries/wizard/__init__.py

@@ -1,3 +1,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from . import report_registro_iva_xlsx
 from . import print_registro_iva

odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.py

@@ -126,27 +126,24 @@ class WizardRegistroIva(models.TransientModel):
             moves = moves.sorted(order)
         return moves.ids
 
-    def print_registro(self):
+    def _get_datas_form(self):
         self.ensure_one()
-        wizard = self
-        if not wizard.journal_ids:
+        if not self.journal_ids:
             raise UserError(
                 _(
                     "No journals found in the current selection.\n"
                     "Please load them before to retry!"
                 )
             )
-        move_ids = self._get_move_ids(wizard)
-
         datas_form = {}
-        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
+        datas_form["from_date"] = self.from_date
+        datas_form["to_date"] = self.to_date
+        datas_form["journal_ids"] = [j.id for j in self.journal_ids]
+        if self._include_rc_journals():
+            datas_form["rc_journal_ids"] = [j.id for j in self.rc_journal_ids]
+        datas_form["fiscal_page_base"] = self.fiscal_page_base
+        datas_form["registry_type"] = self.layout_type
+        datas_form["year_footer"] = self.year_footer
 
         lang_code = self.env.company.partner_id.lang
         lang = self.env["res.lang"]
@@ -154,14 +151,27 @@ class WizardRegistroIva(models.TransientModel):
         date_format = lang_id.date_format
         datas_form["date_format"] = date_format
 
-        if wizard.tax_registry_id:
-            datas_form["tax_registry_name"] = wizard.tax_registry_id.name
+        if self.tax_registry_id:
+            datas_form["tax_registry_name"] = self.tax_registry_id.name
         else:
             datas_form["tax_registry_name"] = ""
-        datas_form["only_totals"] = wizard.only_totals
-        datas_form["entry_order"] = wizard.entry_order
-        datas_form["show_full_contact_addess"] = wizard.show_full_contact_addess
-        # report_name = 'l10n_it_vat_registries.report_registro_iva'
+        datas_form["only_totals"] = self.only_totals
+        datas_form["entry_order"] = self.entry_order
+        datas_form["show_full_contact_addess"] = self.show_full_contact_addess
+        return datas_form
+
+    def print_registro(self):
+        move_ids = self._get_move_ids(self)
+        datas_form = self._get_datas_form()
+
         report_name = "l10n_it_vat_registries.action_report_registro_iva"
         datas = {"ids": move_ids, "model": "account.move", "form": datas_form}
         return self.env.ref(report_name).report_action(self, data=datas)
+
+    def print_registro_xlsx(self):
+        move_ids = self._get_move_ids(self)
+        datas_form = self._get_datas_form()
+        report_name = "l10n_it_vat_registries.action_report_registro_iva_xlsx"
+        datas = {"ids": move_ids, "model": "account.move", "form": datas_form}
+        moves = self.env["account.move"].browse(move_ids)
+        return self.env.ref(report_name).report_action(moves, data=datas)

odoo/addons/l10n_it_vat_registries/wizard/print_registro_iva.xml

@@ -64,6 +64,13 @@
                     name="print_registro"
                     type="object"
                     class="oe_highlight"
+                />
+                    or
+                    <button
+                    string="Print XLSX"
+                    name="print_registro_xlsx"
+                    type="object"
+                    class="oe_highlight"
                 />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />

odoo/addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py

@@ -0,0 +1,161 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import _, models
+from odoo.tools.misc import formatLang
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (
+    FORMATS,
+    XLS_HEADERS,
+)
+
+_logger = logging.getLogger(__name__)
+
+
+class ReportRegistroIvaXlsx(models.AbstractModel):
+    _name = "report.l10n_it_vat_registries.report_registro_iva_xlsx"
+    _inherit = [
+        "report.report_xlsx.abstract",
+        "report.l10n_it_vat_registries.report_registro_iva",
+    ]
+    _description = "XLSX report for VAT registries"
+
+    # to override
+    def _get_vat_settlement_date_col_spec(self):
+        return {}
+
+    def _get_ws_params(self, workbook, data, objects):
+        registry_type = data["form"]["registry_type"]
+        titles = {
+            "customer": "Registro IVA vendite",
+            "supplier": "Registro IVA acquisti",
+            "corrispettivi": "Registro corrispettivi",
+        }
+        title = data["form"]["tax_registry_name"] or titles.get(registry_type, _("N/A"))
+
+        col_specs = {
+            "date": {
+                "header": {"value": _("REG. DATE")},
+                "lines": {"value": self._render("format_date(move.date,date_format)")},
+                "width": 20,
+            },
+            "no": {
+                "header": {"value": _("REG. NUM.")},
+                "lines": {"value": self._render("move.name")},
+                "width": 20,
+            },
+            "reason": {
+                "header": {"value": _("REASON")},
+                "lines": {"value": self._render("line['invoice_type']")},
+                "width": 20,
+            },
+            "inv_date": {
+                "header": {"value": _("INV. DATE")},
+                "lines": {
+                    "value": self._render(
+                        "format_date(line['invoice_date'],date_format)"
+                    )
+                },
+                "width": 20,
+            },
+            "inv_name": {
+                "header": {"value": _("INV. NUM.")},
+                "lines": {
+                    "value": self._render(
+                        "move.ref if move.journal_id.type == 'purchase' "
+                        "else move.name"
+                    )
+                },
+                "width": 20,
+            },
+            "partner": {
+                "header": {"value": _("BUSINESS NAME")},
+                "lines": {"value": self._render("move.partner_id.name")},
+                "width": 20,
+            },
+            "tin": {
+                "header": {"value": _("TIN")},
+                "lines": {"value": self._render("move.partner_id.vat")},
+                "width": 20,
+            },
+            "total": {
+                "header": {"value": _("TOTAL")},
+                "lines": {
+                    "value": self._render("formatLang(env, invoice_total(move))")
+                },
+                "width": 20,
+            },
+            "tax_name": {
+                "header": {"value": _("Tax description")},
+                "lines": {"value": self._render("line['tax_code_name']")},
+                "width": 20,
+            },
+            "taxable": {
+                "header": {"value": _("Taxable")},
+                "lines": {"value": self._render("formatLang(env, line['base'])")},
+                "width": 20,
+            },
+            "tax": {
+                "header": {"value": _("Tax")},
+                "lines": {"value": self._render("formatLang(env, line['tax'])")},
+                "width": 20,
+            },
+        }
+
+        col_specs.update(self._get_vat_settlement_date_col_spec())
+        wanted = col_specs.keys()
+        if registry_type == "corrispettivi":
+            wanted -= ["reason", "inv_date", "inv_name", "partner", "tin"]
+
+        return [
+            {
+                "ws_name": "vat_registry",
+                "title": title,
+                "wanted_list": wanted,
+                "col_specs": col_specs,
+                "generate_ws_method": "generate_ws",
+            }
+        ]
+
+    def generate_ws(self, workbook, ws, ws_params, data, objects):
+        ws.set_landscape()
+        ws.fit_to_pages(1, 0)
+        ws.set_header(XLS_HEADERS["xls_headers"]["standard"])
+        ws.set_footer(XLS_HEADERS["xls_footers"]["standard"])
+
+        self._set_column_width(ws, ws_params)
+
+        row_pos = 0
+        row_pos = self._write_ws_title(ws, row_pos, ws_params)
+
+        row_pos = self._write_line(
+            ws,
+            row_pos,
+            ws_params,
+            col_specs_section="header",
+            default_format=FORMATS["format_theader_yellow_left"],
+        )
+
+        ws.freeze_panes(row_pos, 0)
+
+        for move in objects:
+            inv_taxes, used_taxes = self._get_tax_lines(move, data["form"])
+
+            for line in inv_taxes:
+                row_pos = self._write_line(
+                    ws,
+                    row_pos,
+                    ws_params,
+                    col_specs_section="lines",
+                    render_space={
+                        "env": self.env,
+                        "move": move,
+                        "line": line,
+                        "format_date": self._format_date,
+                        "date_format": data["form"]["date_format"],
+                        "formatLang": formatLang,
+                        "invoice_total": self._get_move_total,
+                    },
+                    default_format=FORMATS["format_tcell_left"],
+                )

{odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info}/METADATA

@@ -1,10 +1,11 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_vat_registries
-Version: 18.0.1.0.1
+Version: 18.0.1.1.0
 Requires-Python: >=3.10
 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-addon-report_xlsx_helper==18.0.*
 Requires-Dist: odoo==18.0.*
 Summary: ITA - Registri IVA
 Home-page: https://github.com/OCA/l10n-italy
@@ -16,6 +17,11 @@ Classifier: Framework :: Odoo
 Classifier: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Classifier: Development Status :: 5 - Production/Stable
+Description-Content-Type: text/x-rst
+
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
 
 ==================
 ITA - Registri IVA
@@ -26,13 +32,13 @@ ITA - Registri IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:2a8c789a996d22f66827624d586939931a8e2278acd8d811c51f018a11001a06
+   !! source digest: sha256:8a3455eafdafa0f7c5848cfe4fd73b09c475aad1de1075672537969d0b5c4610
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
     :target: https://odoo-community.org/page/development-status
     :alt: Production/Stable
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :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

{odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_it_vat_registries/README.rst,sha256=RdovUA8EfkPEyzh8ZFV6KBQ185ejaSoyFi8QitHoDmo,6309
+odoo/addons/l10n_it_vat_registries/README.rst,sha256=ku28MAfs-O8gSjPJxAk3TcAub2YiSj7EpFisW3QXqrA,6474
 odoo/addons/l10n_it_vat_registries/__init__.py,sha256=JqDSCLCkAweuTaARbhG1B8Lkrgg-ZjR4Jbkty4ySwok,107
-odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=_sny-7AVKuA9fPIsUWOt6xQ10JM0pPhI5WC6jEf1D0g,1204
+odoo/addons/l10n_it_vat_registries/__manifest__.py,sha256=nOOOQ48176g8_IPxQTzNgrPljqamwClpTd4L99sZ71g,1234
 odoo/addons/l10n_it_vat_registries/i18n/am.po,sha256=WSOaUM9dqbuAtMfVaIZobLtQGt7A34XNRDAHh2GEmGI,13362
 odoo/addons/l10n_it_vat_registries/i18n/ar.po,sha256=xtcNUJQqSCS9IYb1So6yekqrPHJItYXHc1nVlp_15no,13520
 odoo/addons/l10n_it_vat_registries/i18n/bg.po,sha256=6Bc3CcemvSoutcf9vYiBojgLTEjMGZBjC9hrkp56gHw,13494
@@ -44,7 +44,7 @@ odoo/addons/l10n_it_vat_registries/i18n/id.po,sha256=ZBRhDOsjcVHXZF-1bf0N0k3jHpd
 odoo/addons/l10n_it_vat_registries/i18n/it.po,sha256=xU3F-oWmkUszGdiLa2_1Zmvd1Ww2KukMGY1vTG1O05M,16021
 odoo/addons/l10n_it_vat_registries/i18n/ja.po,sha256=RCldAxXo9zvNlFZt_ZSzw5SLoGr2fgfXcL3TtpHZuk8,13372
 odoo/addons/l10n_it_vat_registries/i18n/ko.po,sha256=-kbVO3RITQRxD98U3GhVrECJjOb-uKgJxHhBdjGOMDU,13373
-odoo/addons/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot,sha256=zn-3yq5y8-gHljvcWgjaoL1gB3Bi1S3wCHh-KF3U3cE,14005
+odoo/addons/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot,sha256=xOIMJff7Z15weXaMsHi78NNE_iLLGTkT_8kL5Ygisj0,15641
 odoo/addons/l10n_it_vat_registries/i18n/lo.po,sha256=fkmL0691B7LHKA3RYGtfPVN6qyXI4P-0pCQQagVHswA,13296
 odoo/addons/l10n_it_vat_registries/i18n/lt.po,sha256=wWHbtTdJu5lBJyYIpQCCkdVb-DhKLwyoBZJa_SV6QYA,13487
 odoo/addons/l10n_it_vat_registries/i18n/lt_LT.po,sha256=zeMkSjKtcUBqktAywwHGBPVRrtEXsJzd8gFMNnErJMs,13449
@@ -77,27 +77,28 @@ odoo/addons/l10n_it_vat_registries/models/__init__.py,sha256=6yHBq2GwnY9MZDjKUL-
 odoo/addons/l10n_it_vat_registries/models/account.py,sha256=-7xeUNAFzf4jDYqcBWiCTtOfieqMHgAN5sf2b5pqzLs,1092
 odoo/addons/l10n_it_vat_registries/models/account_journal.py,sha256=0OL_XPrMT1ixTvaQy_Eb7ymyzmZuMtjxOsi9PrliPfo,645
 odoo/addons/l10n_it_vat_registries/models/account_tax_registry.py,sha256=KCDmn87SFU7sQ9Nm7LT1jTc6slHV6yUya9tTU5gLTTM,1212
-odoo/addons/l10n_it_vat_registries/models/vat_registry.py,sha256=G00hdqwBdwgOGE0pRLmBCwfFvxfVs3Ud2iV6ISZHq7I,8136
+odoo/addons/l10n_it_vat_registries/models/vat_registry.py,sha256=HUSmulIqovPRberljcYktf5NKorz5nw79TMTFlVWR2g,8302
 odoo/addons/l10n_it_vat_registries/readme/CONFIGURE.md,sha256=HBHb78MlOvRhZ_9zoOVkFLn8gI8srxnAcnJ3mRb5IVg,2313
 odoo/addons/l10n_it_vat_registries/readme/CONTRIBUTORS.md,sha256=mqsG-iv709t8dWOrPg2cvF3yDtnut8xBXCVh8K1xpqs,191
 odoo/addons/l10n_it_vat_registries/readme/CREDITS.md,sha256=Q372BU26Eqhkt_xq5BKviB8ZohmWbD0PH9w8w1YD5F4,107
 odoo/addons/l10n_it_vat_registries/readme/DESCRIPTION.md,sha256=wtW9ElobuDdencAdgRd6QzLDx1C5eeDzQOnDOLK-C4Q,96
 odoo/addons/l10n_it_vat_registries/readme/USAGE.md,sha256=DtBGHIk1gM695eu4_SwWqSeIyuX1mf4M5kArnojCkpY,792
 odoo/addons/l10n_it_vat_registries/report/report_registro_iva.xml,sha256=EFFmIIvAl9L9aZ95zinX5ib6VSoRDlz7zIj1-yfUEiM,24818
-odoo/addons/l10n_it_vat_registries/report/reports.xml,sha256=wTvmIQjOwdsuvY0KKp5WqivIq2a6ATKg1CMBts6l5BA,586
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-odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info/RECORD,,
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+odoo/addons/l10n_it_vat_registries/wizard/report_registro_iva_xlsx.py,sha256=Z5kJMyiwpNUiuOUZCaEFxxtSTKqPxIPfw95QzT6N0g4,5479
+odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info/METADATA,sha256=dKK0xXlZpZD06IBsEoM86W-ChglCFxnl6SK_wy7KKiw,7296
+odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info/RECORD,,

{odoo_addon_l10n_it_vat_registries-18.0.1.0.1.dist-info → odoo_addon_l10n_it_vat_registries-18.0.1.1.0.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: Whool 1.2
+Generator: Whool 1.3
 Root-Is-Purelib: true
 Tag: py3-none-any