[MIG] l10n_it_split_payment: Migration to 16.0

l10n_it_split_payment/README.rst

@@ -14,14 +14,14 @@ ITA - Scissione pagamenti
     :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/14.0/l10n_it_split_payment
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_split_payment
     :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-14-0/l10n-italy-14-0-l10n_it_split_payment
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_split_payment
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/122/14.0
-    :alt: Try me on Runbot
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
@@ -57,7 +57,7 @@ To configure this module, you need to:
 
 * go to Accounting → Configuration → Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/settings.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png
    :alt: Configuration
    :width: 600 px
 
@@ -72,11 +72,11 @@ To configure this module, you need to:
 * add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:
 
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/SP.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png
    :alt: 22SPL
    :width: 600 px
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/SP2.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png
    :alt: 22SPL
    :width: 600 px
 
@@ -91,7 +91,7 @@ To configure this module, you need to:
 * configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:
 
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/fiscal_position.png
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png
    :alt: Fiscal position
    :width: 600 px
 
@@ -112,7 +112,7 @@ 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 smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_split_payment%0Aversion:%2014.0%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_split_payment%0Aversion:%2016.0%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.
 
@@ -153,6 +153,6 @@ 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/14.0/l10n_it_split_payment>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_split_payment>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_split_payment/__manifest__.py

@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Scissione pagamenti",
-    "version": "14.0.1.0.7",
+    "version": "16.0.1.0.0",
     "category": "Localization/Italy",
     "summary": "Scissione pagamenti",
     "author": "Abstract, Agile Business Group, Odoo Community Association (OCA)",
@@ -16,6 +16,7 @@
         "account",
     ],
     "data": [
+        "data/account_tax_group_data.xml",
         "views/account_view.xml",
         "views/config_view.xml",
     ],

l10n_it_split_payment/data/account_tax_group_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="tax_group_split_payment" model="account.tax.group">
+        <field name="name">Split Payment</field>
+        <field name="country_id" ref="base.it" />
+    </record>
+
+</odoo>

l10n_it_split_payment/models/__init__.py

@@ -1,8 +1,12 @@
 # Copyright 2015  Davide Corio <davide.corio@abstract.it>
 # Copyright 2015  Lorenzo Battistini - Agile Business Group
 # Copyright 2016  Alessio Gerace - Agile Business Group
+# Copyright 2023  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from . import account
+from . import account_fiscal_position
+from . import account_move
+from . import account_move_line
+from . import company
 from . import config
 from . import account_tax

l10n_it_split_payment/models/account_fiscal_position.py

@@ -0,0 +1,13 @@
+# Copyright 2015  Davide Corio <davide.corio@abstract.it>
+# Copyright 2015-2016  Lorenzo Battistini - Agile Business Group
+# Copyright 2016  Alessio Gerace - Agile Business Group
+# Copyright 2023  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    split_payment = fields.Boolean()

l10n_it_split_payment/models/account_move.py

@@ -0,0 +1,42 @@
+# Copyright 2015  Davide Corio <davide.corio@abstract.it>
+# Copyright 2015-2016  Lorenzo Battistini - Agile Business Group
+# Copyright 2016  Alessio Gerace - Agile Business Group
+# Copyright 2023  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    amount_sp = fields.Float(
+        string="Split Payment",
+        digits="Account",
+        store=True,
+        readonly=True,
+        compute="_compute_amount",
+    )
+    split_payment = fields.Boolean(
+        string="Is Split Payment", related="fiscal_position_id.split_payment"
+    )
+
+    def _compute_amount(self):
+        res = super()._compute_amount()
+        for move in self:
+            if move.split_payment:
+                if move.is_purchase_document():
+                    continue
+                if move.tax_totals:
+                    move.amount_sp = (
+                        move.tax_totals["amount_total"]
+                        - move.tax_totals["amount_untaxed"]
+                    )
+                    move.amount_residual -= move.amount_tax
+                    move.amount_tax = 0.0
+                else:
+                    move.amount_sp = 0.0
+                move.amount_total = move.amount_untaxed
+            else:
+                move.amount_sp = 0.0
+        return res