[ADD] l10n_it_vat_registries_xlsx: new module

l10n_it_vat_registries_xlsx/README.rst

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+==================
+ITA - Registri IVA
+==================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1bb65e521cb096dd4973b1a578e72edc9d6faef2c38d191bed6fae90a73d573e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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
+    :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
+    :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
+    :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
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
+https://goo.gl/31yTVj
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+È possibile configurare quali imposte escludere dai registri (ad esempio
+le ritenute) impostando il campo dell'imposta 'Escludere dai registri
+IVA'
+
+Per generare i periodi fiscali, aprire Contabilità > Configurazione >
+Contabilità > Intervalli data > Generazione intervalli data:
+
+-  Prefisso nome intervallo: prefisso identificativo dell'anno dei
+   periodi da generare
+-  Durata: 1 mese
+-  Numero di intervalli da generare: 12
+-  Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una
+   configurazione particolare per il tipo
+-  Data iniziale: primo giorno dell'anno dei periodi da generare (ad
+   esempio 01/01/2018)
+
+Tramite Contabilità -> Configurazione -> Contabilità -> Registri IVA è
+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 -> Configurazione -> Contabilità
+-> Registri e impostare il campo "Registro IVA".
+
+Se non ci sono movimenti contabili da stampare, la stampa viene generata
+con totale zero.
+
+**English**
+
+You can configure which taxes to exclude from registries (like
+withholding tax) setting the 'Exclude from VAT registries' field.
+
+In order to generate fiscal periods, open Accounting > Configuration >
+Accounting > Date ranges > Generate Date Ranges:
+
+-  Range name prefix: Prefix identifying the year of the periods to be
+   generated
+-  Duration: 1 month
+-  Number of ranges to generate: 12
+-  Type: Create a type or use an existing one, no specific type's
+   configuration is required
+-  Date start: first day of the period's year (for instance 01/01/2018)
+
+Using the menu Accounting -> Configuration -> Accounting -> VAT
+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 -> Configuration -> Accounting -> Journals and set
+the 'VAT registry' field.
+
+If there are no account moves to be printed, the report is printed with
+total equal to zero.
+
+Usage
+=====
+
+**Italiano**
+
+Dal menu Contabilità -> Rendicontazione -> Imposte -> Registri IVA è
+possibile lanciare la procedura di stampa, nella quale è necessario
+impostare un intervallo di date. Qui è possibile utilizzare un periodo
+fiscale nel campo 'Intervallo Date'.
+
+Nel campo 'Registro IVA' è possibile selezionare un registro
+preconfigurato, oppure è possibile andare direttamente a impostare i
+registri e la struttura nei campi sottostanti.
+
+**English**
+
+Using the menu Accounting -> Reports -> Taxes -> VAT registries it is
+possible to launch the print wizard, where you have to set a date range.
+You can use a fiscal period in the field 'date range'.
+
+In the 'VAT registry' field you can select a preconfigured registry, or
+you can directly journals and layout in the fields below.
+
+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**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Agile Business Group
+* LinkIt Srl
+
+Contributors
+------------
+
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Sergio Corato <sergiocorato@gmail.com>
+-  Elena Carlesso <ecarlesso@linkgroup.it>
+-  Alex Comba <alex.comba@agilebg.com>
+
+Other credits
+-------------
+
+The development of this module has been financially supported by:
+
+-  Odoo Italia Network
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_vat_registries_xlsx/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import wizard

l10n_it_vat_registries_xlsx/__manifest__.py

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+# Copyright 2024 Marco Colombo
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "version": "16.0.0.0.1",
+    "name": "ITA - Registri IVA - formato XLSX",
+    "category": "Localization/Italy",
+    "author": "Phi Srl, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    #    "development_status": "Production/Beta",
+    "depends": [
+        "base",
+        "product",
+        "report_xlsx_helper",
+        "l10n_it_vat_registries",
+    ],
+    "data": [
+        "wizard/print_registro_iva.xml",
+        "report/reports.xml",
+        "report/report_registro_iva.xml",
+    ],
+    "installable": True,
+}

l10n_it_vat_registries_xlsx/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_vat_registries_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-31 15:46+0000\n"
+"PO-Revision-Date: 2024-10-31 16:52+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: it_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: Poedit 3.0.1\n"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "BUSINESS NAME"
+msgstr "RAGIONE SOCIALE"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+msgid "Deductible"
+msgstr "Detraibile"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+msgid "General Total EUR"
+msgstr "Totale generale EUR"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "INV. DATE"
+msgstr "DATA FATT."
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "INV. NUM."
+msgstr "NUM. FATT."
+
+#. module: l10n_it_vat_registries_xlsx
+#: model:ir.actions.report,name:l10n_it_vat_registries_xlsx.action_report_registro_iva
+msgid "Invoices VAT Registry XLSX"
+msgstr "Registro IVA fatture XLSX"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#, python-format
+msgid "N/A"
+msgstr "N.D."
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#, python-format
+msgid ""
+"No journals found in the current selection.\n"
+"Please load them before to retry!"
+msgstr ""
+"Nessun registro trovato nella selezione corrente.\n"
+"Caricarli prima di riprovare!"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+msgid "Non-Deductible"
+msgstr "Indetraibile"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.wizard_registro_iva
+msgid "Print XLSX"
+msgstr "Stampa XLSX"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "REASON"
+msgstr "CAUSALE"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "REG. DATE"
+msgstr "DATA REG."
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "REG. NUM."
+msgstr "NUM. REG."
+
+#. module: l10n_it_vat_registries_xlsx
+#: model:ir.model,name:l10n_it_vat_registries_xlsx.model_wizard_registro_iva
+msgid "Run VAT registry"
+msgstr "Stampa Registro IVA"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "TIN"
+msgstr "P.IVA"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "TOTAL"
+msgstr "TOTALE"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "Tax"
+msgstr "Imposta"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "Tax description"
+msgstr "Descrizione imposta"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+#, python-format
+msgid "Taxable"
+msgstr "Imponibile"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.report_registro_iva
+msgid "Totals"
+msgstr "Totali"
+
+#. module: l10n_it_vat_registries_xlsx
+#. odoo-python
+#: code:addons/l10n_it_vat_registries_xlsx/wizard/print_registro_iva.py:0
+#, python-format
+msgid "VAT settlement date"
+msgstr "Data competenza IVA"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model:ir.model,name:l10n_it_vat_registries_xlsx.model_report_l10n_it_vat_registries_xlsx_action_report_registro_iva
+msgid "XLSX report for VAT registries"
+msgstr "Resoconto XLSX registro IVA"
+
+#. module: l10n_it_vat_registries_xlsx
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_registries_xlsx.wizard_registro_iva
+msgid "or"
+msgstr "oppure"

l10n_it_vat_registries_xlsx/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_it_vat_registries_xlsx/readme/CONTRIBUTORS.md

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+- Marco Cooombo \<<marco.colombo@phi.technology>\>

l10n_it_vat_registries_xlsx/readme/USAGE.md

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+**Italiano**
+
+Dal menu Contabilità -\> Rendicontazione -\> Imposte -\> Registri IVA è
+possibile lanciare la procedura di stampa sia in formato PDF che in formato
+XLSX.
+
+**English**
+
+Using the menu Accounting -\> Reports -\> Taxes -\> VAT registries it is
+possible to launch the print wizard, both in PFD and XLSX format.