[16.0] [MIG] l10n_it_vat_statement_split_payment

l10n_it_vat_statement_split_payment/README.rst

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+================================================
+ITA - Liquidazione IVA + Scissione dei pagamenti
+================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |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_statement_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-16-0/l10n-italy-16-0-l10n_it_vat_statement_split_payment
+    :alt: Translate me on Weblate
+.. |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| 
+
+**Italiano**
+
+Modulo per considerare l'IVA della scissione dei pagamenti in fase di
+liquidazione dell'IVA.
+L'IVA a debito derivante dalle fatture di vendita soggette alla scissione dei
+pagamenti verrà stornata nella liquidazione dell'IVA con un movimento di
+storno che verrà messo nella sezione "Altri debiti e crediti".
+
+**English**
+
+This module considers the VAT of the split payment during the VAT statement.
+The payable VAT derived from the sales invoices subject to the split payments
+will be reversed in the VAT statement with a write-off movement that
+will be placed in the "Other debts and credits" section.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Nella configurazione della contabilità è possibile personalizzare la dicitura
+che verrà riportata nella liquidazione dell'IVA relativamente allo storno.
+
+**English**
+
+Through the accounting configuration, it is possible to configure the wording
+that will be reported inside the VAT statement related to the write-off.
+
+Usage
+=====
+
+**Italiano**
+
+Il modulo si integra nel calcolo della liquidazione dell'IVA.
+Tutte le funzionalità del modulo verranno attivate insieme al calcolo della
+liquidazione dell'IVA.
+
+**English**
+
+This module integrates himself inside the VAT statement.
+All features will be activated automatically during the VAT statement process.
+
+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_vat_statement_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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Openforce Srls Unipersonale
+
+Contributors
+~~~~~~~~~~~~
+
+* Alessandro Camilli <alessandrocamilli@openforce.it>
+* Silvio Gregorini <silviogregorini@openforce.it>
+* Matteo Bilotta
+* Baggio Lara
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Lorenzo Battistini
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* `Openforce <https://openforce.it/>`_
+* `Odoo Italia Network <https://odoo-italia.net/>`_
+
+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_statement_split_payment>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_vat_statement_split_payment/__init__.py

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

l10n_it_vat_statement_split_payment/__manifest__.py

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+# Copyright 2018 Silvio Gregorini (silviogregorini@openforce.it)
+# Copyright (c) 2018 Openforce Srls Unipersonale (www.openforce.it)
+# Copyright (c) 2019 Matteo Bilotta
+# Copyright 2021 Lorenzo Battistini @ TAKOBI
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Liquidazione IVA + Scissione dei pagamenti",
+    "summary": "Migliora la liquidazione dell'IVA tenendo in"
+    " considerazione la scissione dei pagamenti",
+    "version": "16.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-italy",
+    "author": "Openforce Srls Unipersonale, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": ["account_vat_period_end_statement", "l10n_it_split_payment"],
+    "data": ["views/account_config_view.xml"],
+}

l10n_it_vat_statement_split_payment/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_vat_statement_split_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-04-26 16:33+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni di configurazione"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_company__sp_description
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_config_settings__sp_description
+msgid "Description for period end statements"
+msgstr "Descrizione dichiarazone di fine periodo"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_statement_generic_account_line__is_split_payment
+msgid "Is Split Payment"
+msgstr "È una scissione dei pagamenti"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_statement_generic_account_line
+msgid "VAT Statement generic account line"
+msgstr "Riga contabile generica per dichiarazione IVA"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_account_vat_period_end_statement
+msgid "VAT period end statement"
+msgstr "Dichiarazione IVA di fine periodo"
+
+#. module: l10n_it_vat_statement_split_payment
+#: code:addons/l10n_it_vat_statement_split_payment/models/statement.py:26
+#, python-format
+msgid "Write-off tax amount on tax"
+msgstr "Storno valore imposta sull'imposta"
+
+#. module: l10n_it_vat_statement_split_payment
+#: code:addons/l10n_it_vat_statement_split_payment/models/statement.py:48
+#, python-format
+msgid "from {} to {}"
+msgstr "dal {} al {}"

l10n_it_vat_statement_split_payment/i18n/l10n_it_vat_statement_split_payment.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_vat_statement_split_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_company__sp_description
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_config_settings__sp_description
+msgid "Description for period end statements"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_account_vat_period_end_statement__display_name
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_statement_generic_account_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_account_move_line__id
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_account_vat_period_end_statement__id
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_config_settings__id
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_statement_generic_account_line__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_statement_generic_account_line__is_split_payment
+msgid "Is Split Payment"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_account_vat_period_end_statement____last_update
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:l10n_it_vat_statement_split_payment.field_statement_generic_account_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_statement_generic_account_line
+msgid "VAT Statement generic account line"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: model:ir.model,name:l10n_it_vat_statement_split_payment.model_account_vat_period_end_statement
+msgid "VAT period end statement"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: code:addons/l10n_it_vat_statement_split_payment/models/statement.py:0
+#, python-format
+msgid "Write-off tax amount on tax"
+msgstr ""
+
+#. module: l10n_it_vat_statement_split_payment
+#: code:addons/l10n_it_vat_statement_split_payment/models/statement.py:0
+#, python-format
+msgid "from {} to {}"
+msgstr ""

l10n_it_vat_statement_split_payment/models/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import account
+from . import account_config
+from . import res_company
+from . import statement

l10n_it_vat_statement_split_payment/models/account.py

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+# Copyright 2018 Silvio Gregorini (silviogregorini@openforce.it)
+# Copyright (c) 2018 Openforce Srls Unipersonale (www.openforce.it)
+# Copyright (c) 2019 Matteo Bilotta
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def group_by_account_and_tax(self):
+        grouped_lines = {}
+
+        for line in self:
+            group_key = (line.account_id, line.tax_line_id)
+            if group_key not in grouped_lines:
+                grouped_lines.update({group_key: []})
+
+            grouped_lines[group_key].append(line)
+
+        return grouped_lines

l10n_it_vat_statement_split_payment/models/account_config.py

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+# Copyright 2018 Silvio Gregorini (silviogregorini@openforce.it)
+# Copyright (c) 2018 Openforce Srls Unipersonale (www.openforce.it)
+# Copyright (c) 2019 Matteo Bilotta
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    sp_description = fields.Char(
+        related="company_id.sp_description",
+        string="Description for period end statements",
+        readonly=False,
+    )

l10n_it_vat_statement_split_payment/models/res_company.py

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+# Copyright 2018 Silvio Gregorini (silviogregorini@openforce.it)
+# Copyright (c) 2018 Openforce Srls Unipersonale (www.openforce.it)
+# Copyright (c) 2019 Matteo Bilotta
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    sp_description = fields.Char(string="Description for period end statements")