From 46853496d29de862c72e9ae763628a9c5fd3a93d Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Tue, 6 Apr 2021 16:40:34 +0200 Subject: [PATCH 01/11] [IMP] new module l10n_it_vat_settlement_date --- l10n_it_vat_settlement_date/README.rst | 75 ++++ l10n_it_vat_settlement_date/__init__.py | 5 + l10n_it_vat_settlement_date/__manifest__.py | 22 + l10n_it_vat_settlement_date/i18n/it.po | 55 +++ .../i18n/l10n_it_vat_settlement_date.pot | 54 +++ .../models/__init__.py | 6 + .../models/account_invoice.py | 24 + .../models/account_move.py | 15 + .../models/account_tax.py | 50 +++ .../readme/CONTRIBUTORS.rst | 0 .../readme/DESCRIPTION.rst | 8 + .../report/report_registro_iva.xml | 14 + .../security/ir.model.access.csv | 1 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 417 ++++++++++++++++++ .../views/account_invoice_view.xml | 18 + .../wizard/__init__.py | 3 + .../wizard/print_registro_iva.py | 16 + 18 files changed, 783 insertions(+) create mode 100644 l10n_it_vat_settlement_date/README.rst create mode 100644 l10n_it_vat_settlement_date/__init__.py create mode 100644 l10n_it_vat_settlement_date/__manifest__.py create mode 100644 l10n_it_vat_settlement_date/i18n/it.po create mode 100644 l10n_it_vat_settlement_date/i18n/l10n_it_vat_settlement_date.pot create mode 100644 l10n_it_vat_settlement_date/models/__init__.py create mode 100644 l10n_it_vat_settlement_date/models/account_invoice.py create mode 100644 l10n_it_vat_settlement_date/models/account_move.py create mode 100644 l10n_it_vat_settlement_date/models/account_tax.py create mode 100644 l10n_it_vat_settlement_date/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_vat_settlement_date/readme/DESCRIPTION.rst create mode 100644 l10n_it_vat_settlement_date/report/report_registro_iva.xml create mode 100644 l10n_it_vat_settlement_date/security/ir.model.access.csv create mode 100644 l10n_it_vat_settlement_date/static/description/icon.png create mode 100644 l10n_it_vat_settlement_date/static/description/index.html create mode 100644 l10n_it_vat_settlement_date/views/account_invoice_view.xml create mode 100644 l10n_it_vat_settlement_date/wizard/__init__.py create mode 100644 l10n_it_vat_settlement_date/wizard/print_registro_iva.py diff --git a/l10n_it_vat_settlement_date/README.rst b/l10n_it_vat_settlement_date/README.rst new file mode 100644 index 000000000000..fdff2688c59a --- /dev/null +++ b/l10n_it_vat_settlement_date/README.rst @@ -0,0 +1,75 @@ +========================= +ITA - Data competenza IVA +========================= + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! 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/12.0/l10n_it_vat_settlement_date + :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-12-0/l10n-italy-12-0-l10n_it_vat_settlement_date + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/122/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +**Italiano** + + Aggiunge la data competenza IVA per le fatture fornitori. + + +**English** + + Add settlement date for bills. + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Marco Colombo + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_vat_settlement_date/__init__.py b/l10n_it_vat_settlement_date/__init__.py new file mode 100644 index 000000000000..7964ae208884 --- /dev/null +++ b/l10n_it_vat_settlement_date/__init__.py @@ -0,0 +1,5 @@ +# Copyright (c) 2021 Marco Colombo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import models +from . import wizard diff --git a/l10n_it_vat_settlement_date/__manifest__.py b/l10n_it_vat_settlement_date/__manifest__.py new file mode 100644 index 000000000000..99debb5a22d3 --- /dev/null +++ b/l10n_it_vat_settlement_date/__manifest__.py @@ -0,0 +1,22 @@ +# Copyright 2021 Marco Colombo (\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_settlement_date +#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_vat_settlement_date +#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_it_vat_settlement_date +#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_it_vat_settlement_date +#: model:ir.model,name:l10n_it_vat_settlement_date.model_wizard_registro_iva +msgid "Run VAT registry" +msgstr "" + +#. module: l10n_it_vat_settlement_date +#: model_terms:ir.ui.view,arch_db:l10n_it_vat_settlement_date.report_registro_iva +msgid "Settlement Date" +msgstr "" + +#. module: l10n_it_vat_settlement_date +#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_it_vat_settlement_date +#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_invoice__date_vat_settlement +#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move__date_vat_settlement +#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move_line__date_vat_settlement +msgid "VAT Settlement Date" +msgstr "" + diff --git a/l10n_it_vat_settlement_date/models/__init__.py b/l10n_it_vat_settlement_date/models/__init__.py new file mode 100644 index 000000000000..eb1ad7440033 --- /dev/null +++ b/l10n_it_vat_settlement_date/models/__init__.py @@ -0,0 +1,6 @@ +# Copyright (c) 2021 Marco Colombo (https://github/TheMule71) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import account_invoice +from . import account_move +from . import account_tax diff --git a/l10n_it_vat_settlement_date/models/account_invoice.py b/l10n_it_vat_settlement_date/models/account_invoice.py new file mode 100644 index 000000000000..6d2d587681d8 --- /dev/null +++ b/l10n_it_vat_settlement_date/models/account_invoice.py @@ -0,0 +1,24 @@ +# Copyright (c) 2021 Marco Colombo (https://github/TheMule71) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api + + +class AccountInvoice(models.Model): + _inherit = "account.invoice" + + date_vat_settlement = fields.Date("VAT Settlement Date") + + @api.multi + def action_move_create(self): + super().action_move_create() + for invoice in self: + if not invoice.date_vat_settlement: + invoice.write({"date_vat_settlement": self.date or self.date_invoice or fields.Date.context_today(self)}) + for move in invoice.move_id: + move.date_vat_settlement = invoice.date_vat_settlement + + @api.onchange("date_vat_settlement") + def _onchange_date_vat_settlement(self): + for move in self.move_id: + move.write({"date_vat_settlement": self.date_vat_settlement}) diff --git a/l10n_it_vat_settlement_date/models/account_move.py b/l10n_it_vat_settlement_date/models/account_move.py new file mode 100644 index 000000000000..0bf6e6ac7af8 --- /dev/null +++ b/l10n_it_vat_settlement_date/models/account_move.py @@ -0,0 +1,15 @@ +# Copyright (c) 2021 Marco Colombo (https://github/TheMule71) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api + + +class AccountMove(models.Model): + _inherit = "account.move" + + date_vat_settlement = fields.Date("VAT Settlement Date", default=lambda self: self.date) + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + date_vat_settlement = fields.Date("VAT Settlement Date", related='move_id.date_vat_settlement', index=True, store=True, copy=False, readonly=False) diff --git a/l10n_it_vat_settlement_date/models/account_tax.py b/l10n_it_vat_settlement_date/models/account_tax.py new file mode 100644 index 000000000000..19cf1d20f274 --- /dev/null +++ b/l10n_it_vat_settlement_date/models/account_tax.py @@ -0,0 +1,50 @@ +# Copyright (c) 2021 Marco Colombo (https://github/TheMule71) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api + + +class AccountTax(models.Model): + _inherit = "account.tax" + + + def _account_tax_ids_with_moves(self): + """ Return all account.tax ids for which there is at least + one account.move.line in the context period + for the user company. + + Caveat: this ignores record rules and ACL but it is good + enough for filtering taxes with activity during the period. + """ + req = """ + SELECT id + FROM account_tax at + WHERE + company_id = %s AND + EXISTS ( + SELECT 1 FROM account_move_line aml + WHERE + COALESCE(date_vat_settlement, date) >= %s AND + COALESCE(date_vat_settlement, date) <= %s AND + company_id = %s AND ( + tax_line_id = at.id OR + EXISTS ( + SELECT 1 FROM account_move_line_account_tax_rel + WHERE account_move_line_id = aml.id AND + account_tax_id = at.id + ) + ) + ) + """ + from_date, to_date, company_id, target_move = self.get_context_values() + self.env.cr.execute( + req, (company_id, from_date, to_date, company_id)) + return [r[0] for r in self.env.cr.fetchall()] + + + def get_move_line_partial_domain(self, from_date, to_date, company_id): + return [ + '|', '&', ('date_vat_settlement', '>=', from_date), ('date_vat_settlement', '<=', to_date), + '&', ('date_vat_settlement', '=', None), '&', ('date', '<=', to_date), ('date', '>=', from_date), + ('company_id', '=', company_id), + ] diff --git a/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.rst b/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_it_vat_settlement_date/readme/DESCRIPTION.rst b/l10n_it_vat_settlement_date/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..8e60900d3fdb --- /dev/null +++ b/l10n_it_vat_settlement_date/readme/DESCRIPTION.rst @@ -0,0 +1,8 @@ +**Italiano** + + Aggiunge la data competenza IVA per le fatture fornitori. + + +**English** + + Add settlement date for bills. diff --git 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zc}`Cjy$bE;FJ6H7p=0y#R>`}-m4(0F>%@P|?7fx{=R^uFdISRnZ2W_xQhD{YuR3t< z{6yxu=4~JkeA;|(J6_nv#>Nvs&FuLA&PW^he@t(UwFFE8)|a!R{`E`K`i^ZnyE4$k z;(749Ix|oi$c3QbEJ3b~D_kQsPz~fIUKym($a_7dJ?o+40*OLl^{=&oq$<#Q(yyrp z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/l10n_it_vat_settlement_date/static/description/index.html b/l10n_it_vat_settlement_date/static/description/index.html new file mode 100644 index 000000000000..be82c5c001a5 --- /dev/null +++ b/l10n_it_vat_settlement_date/static/description/index.html @@ -0,0 +1,417 @@ + + + + + + +ITA - Data competenza IVA + + + +
+

ITA - Data competenza IVA

+ + +

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Italiano

+
+Aggiunge la data competenza IVA per le fatture fornitori.
+

English

+
+Add settlement date for bills.
+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Marco Colombo
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_it_vat_settlement_date/views/account_invoice_view.xml b/l10n_it_vat_settlement_date/views/account_invoice_view.xml new file mode 100644 index 000000000000..9ade2aea4c37 --- /dev/null +++ b/l10n_it_vat_settlement_date/views/account_invoice_view.xml @@ -0,0 +1,18 @@ + + + + + avsd.invoice.supplier.form + account.invoice + + form + + + + + + + diff --git a/l10n_it_vat_settlement_date/wizard/__init__.py b/l10n_it_vat_settlement_date/wizard/__init__.py new file mode 100644 index 000000000000..21ab7e2aa8f1 --- /dev/null +++ b/l10n_it_vat_settlement_date/wizard/__init__.py @@ -0,0 +1,3 @@ +# Copyright (c) 2021 Marco Colombo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from . import print_registro_iva diff --git a/l10n_it_vat_settlement_date/wizard/print_registro_iva.py b/l10n_it_vat_settlement_date/wizard/print_registro_iva.py new file mode 100644 index 000000000000..b1ccc905c9c4 --- /dev/null +++ b/l10n_it_vat_settlement_date/wizard/print_registro_iva.py @@ -0,0 +1,16 @@ +# Copyright (c) 2021 Marco Colombo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models + + +class WizardRegistroIva(models.TransientModel): + _inherit = "wizard.registro.iva" + + def _get_move_ids(self, wizard): + moves = self.env['account.move'].search([ + '|', '&', ('date_vat_settlement', '>=', self.from_date), ('date_vat_settlement', '<=', self.to_date), + '&', ('date_vat_settlement', '=', None), '&', ('date', '<=', self.to_date), ('date', '>=', self.from_date), + ('journal_id', 'in', [j.id for j in self.journal_ids]), + ('state', '=', 'posted'), ], order='date, name') + return moves.ids From e44781c82868079a41514ff52c4a432c62f20df0 Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Mon, 26 Apr 2021 23:02:38 +0200 Subject: [PATCH 02/11] [FIX] support for l10n_it_reverse_charge --- l10n_it_vat_settlement_date/models/account_invoice.py | 7 ++++++- .../views/account_invoice_view.xml | 11 +++++++++++ 2 files changed, 17 insertions(+), 1 deletion(-) diff --git a/l10n_it_vat_settlement_date/models/account_invoice.py b/l10n_it_vat_settlement_date/models/account_invoice.py index 6d2d587681d8..d0fa7136d2e0 100644 --- a/l10n_it_vat_settlement_date/models/account_invoice.py +++ b/l10n_it_vat_settlement_date/models/account_invoice.py @@ -16,9 +16,14 @@ def action_move_create(self): if not invoice.date_vat_settlement: invoice.write({"date_vat_settlement": self.date or self.date_invoice or fields.Date.context_today(self)}) for move in invoice.move_id: - move.date_vat_settlement = invoice.date_vat_settlement + move.write({"date_vat_settlement": invoice.date_vat_settlement}) @api.onchange("date_vat_settlement") def _onchange_date_vat_settlement(self): for move in self.move_id: move.write({"date_vat_settlement": self.date_vat_settlement}) + + def rc_inv_vals(self, partner, account, rc_type, lines, currency): + ret = super().rc_inv_vals(partner, account, rc_type, lines, currency) + ret['date_vat_settlement'] = self.date_vat_settlement + return ret diff --git a/l10n_it_vat_settlement_date/views/account_invoice_view.xml b/l10n_it_vat_settlement_date/views/account_invoice_view.xml index 9ade2aea4c37..2f9377ec5457 100644 --- a/l10n_it_vat_settlement_date/views/account_invoice_view.xml +++ b/l10n_it_vat_settlement_date/views/account_invoice_view.xml @@ -15,4 +15,15 @@ + + avsd.invoice.form + account.invoice + + form + + + + + + From f64bc845094d112393a3618fe4d356ee31623183 Mon Sep 17 00:00:00 2001 From: Simone Rubino Date: Tue, 19 Mar 2024 09:35:56 +0100 Subject: [PATCH 03/11] [IMP] l10n_it_vat_settlement_date: pre-commit execution --- l10n_it_vat_settlement_date/README.rst | 37 +++++++++------- l10n_it_vat_settlement_date/__manifest__.py | 4 +- .../models/account_invoice.py | 12 +++-- .../models/account_move.py | 16 +++++-- .../models/account_tax.py | 22 ++++++---- l10n_it_vat_settlement_date/pyproject.toml | 3 ++ .../readme/CONTRIBUTORS.md | 1 + .../readme/CONTRIBUTORS.rst | 0 .../readme/DESCRIPTION.md | 7 +++ .../readme/DESCRIPTION.rst | 8 ---- .../report/report_registro_iva.xml | 44 ++++++++++++++----- .../static/description/index.html | 37 +++++++++------- .../views/account_invoice_view.xml | 26 ++++++++--- .../wizard/print_registro_iva.py | 21 ++++++--- 14 files changed, 160 insertions(+), 78 deletions(-) create mode 100644 l10n_it_vat_settlement_date/pyproject.toml create mode 100644 l10n_it_vat_settlement_date/readme/CONTRIBUTORS.md delete mode 100644 l10n_it_vat_settlement_date/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_vat_settlement_date/readme/DESCRIPTION.md delete mode 100644 l10n_it_vat_settlement_date/readme/DESCRIPTION.rst diff --git a/l10n_it_vat_settlement_date/README.rst b/l10n_it_vat_settlement_date/README.rst index fdff2688c59a..f04a7ff7a40c 100644 --- a/l10n_it_vat_settlement_date/README.rst +++ b/l10n_it_vat_settlement_date/README.rst @@ -2,10 +2,13 @@ ITA - Data competenza IVA ========================= -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:b37b3dc9538a22518eb27e6f257d537ad2208b324e02072fdaf9e152b6d5f2ec + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status @@ -14,25 +17,24 @@ ITA - Data competenza 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/12.0/l10n_it_vat_settlement_date + :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date :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-12-0/l10n-italy-12-0-l10n_it_vat_settlement_date + :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_vat_settlement_date :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/122/12.0 - :alt: Try me on Runbot +.. |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| +|badge1| |badge2| |badge3| |badge4| |badge5| **Italiano** - Aggiunge la data competenza IVA per le fatture fornitori. - + Aggiunge la data competenza IVA per le fatture fornitori. **English** - Add settlement date for bills. + Add settlement date for bills. **Table of contents** @@ -44,8 +46,8 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -53,12 +55,17 @@ Credits ======= Authors -~~~~~~~ +------- * Marco Colombo +Contributors +------------ + + + Maintainers -~~~~~~~~~~~ +----------- This module is maintained by the OCA. @@ -70,6 +77,6 @@ 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 `_ project on GitHub. +This module is part of the `OCA/l10n-italy `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_vat_settlement_date/__manifest__.py b/l10n_it_vat_settlement_date/__manifest__.py index 99debb5a22d3..e2fef2901269 100644 --- a/l10n_it_vat_settlement_date/__manifest__.py +++ b/l10n_it_vat_settlement_date/__manifest__.py @@ -12,11 +12,11 @@ "depends": [ "account_vat_period_end_statement", "l10n_it_vat_registries", - ], + ], "data": [ "security/ir.model.access.csv", "views/account_invoice_view.xml", - "report/report_registro_iva.xml" + "report/report_registro_iva.xml", ], "installable": True, } diff --git a/l10n_it_vat_settlement_date/models/account_invoice.py b/l10n_it_vat_settlement_date/models/account_invoice.py index d0fa7136d2e0..775272ee7795 100644 --- a/l10n_it_vat_settlement_date/models/account_invoice.py +++ b/l10n_it_vat_settlement_date/models/account_invoice.py @@ -1,7 +1,7 @@ # Copyright (c) 2021 Marco Colombo (https://github/TheMule71) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from odoo import models, fields, api +from odoo import api, fields, models class AccountInvoice(models.Model): @@ -14,7 +14,13 @@ def action_move_create(self): super().action_move_create() for invoice in self: if not invoice.date_vat_settlement: - invoice.write({"date_vat_settlement": self.date or self.date_invoice or fields.Date.context_today(self)}) + invoice.write( + { + "date_vat_settlement": self.date + or self.date_invoice + or fields.Date.context_today(self) + } + ) for move in invoice.move_id: move.write({"date_vat_settlement": invoice.date_vat_settlement}) @@ -25,5 +31,5 @@ def _onchange_date_vat_settlement(self): def rc_inv_vals(self, partner, account, rc_type, lines, currency): ret = super().rc_inv_vals(partner, account, rc_type, lines, currency) - ret['date_vat_settlement'] = self.date_vat_settlement + ret["date_vat_settlement"] = self.date_vat_settlement return ret diff --git a/l10n_it_vat_settlement_date/models/account_move.py b/l10n_it_vat_settlement_date/models/account_move.py index 0bf6e6ac7af8..344898a7f68e 100644 --- a/l10n_it_vat_settlement_date/models/account_move.py +++ b/l10n_it_vat_settlement_date/models/account_move.py @@ -1,15 +1,25 @@ # Copyright (c) 2021 Marco Colombo (https://github/TheMule71) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from odoo import models, fields, api +from odoo import fields, models class AccountMove(models.Model): _inherit = "account.move" - date_vat_settlement = fields.Date("VAT Settlement Date", default=lambda self: self.date) + date_vat_settlement = fields.Date( + "VAT Settlement Date", default=lambda self: self.date + ) + class AccountMoveLine(models.Model): _inherit = "account.move.line" - date_vat_settlement = fields.Date("VAT Settlement Date", related='move_id.date_vat_settlement', index=True, store=True, copy=False, readonly=False) + date_vat_settlement = fields.Date( + "VAT Settlement Date", + related="move_id.date_vat_settlement", + index=True, + store=True, + copy=False, + readonly=False, + ) diff --git a/l10n_it_vat_settlement_date/models/account_tax.py b/l10n_it_vat_settlement_date/models/account_tax.py index 19cf1d20f274..f26e4b1dd736 100644 --- a/l10n_it_vat_settlement_date/models/account_tax.py +++ b/l10n_it_vat_settlement_date/models/account_tax.py @@ -1,15 +1,14 @@ # Copyright (c) 2021 Marco Colombo (https://github/TheMule71) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from odoo import models, fields, api +from odoo import models class AccountTax(models.Model): _inherit = "account.tax" - def _account_tax_ids_with_moves(self): - """ Return all account.tax ids for which there is at least + """Return all account.tax ids for which there is at least one account.move.line in the context period for the user company. @@ -37,14 +36,19 @@ def _account_tax_ids_with_moves(self): ) """ from_date, to_date, company_id, target_move = self.get_context_values() - self.env.cr.execute( - req, (company_id, from_date, to_date, company_id)) + self.env.cr.execute(req, (company_id, from_date, to_date, company_id)) return [r[0] for r in self.env.cr.fetchall()] - def get_move_line_partial_domain(self, from_date, to_date, company_id): return [ - '|', '&', ('date_vat_settlement', '>=', from_date), ('date_vat_settlement', '<=', to_date), - '&', ('date_vat_settlement', '=', None), '&', ('date', '<=', to_date), ('date', '>=', from_date), - ('company_id', '=', company_id), + "|", + "&", + ("date_vat_settlement", ">=", from_date), + ("date_vat_settlement", "<=", to_date), + "&", + ("date_vat_settlement", "=", None), + "&", + ("date", "<=", to_date), + ("date", ">=", from_date), + ("company_id", "=", company_id), ] diff --git a/l10n_it_vat_settlement_date/pyproject.toml b/l10n_it_vat_settlement_date/pyproject.toml new file mode 100644 index 000000000000..4231d0cccb3d --- /dev/null +++ b/l10n_it_vat_settlement_date/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.md b/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.md new file mode 100644 index 000000000000..8b137891791f --- /dev/null +++ b/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.md @@ -0,0 +1 @@ + diff --git a/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.rst b/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.rst deleted file mode 100644 index e69de29bb2d1..000000000000 diff --git a/l10n_it_vat_settlement_date/readme/DESCRIPTION.md b/l10n_it_vat_settlement_date/readme/DESCRIPTION.md new file mode 100644 index 000000000000..91dd5a54fa33 --- /dev/null +++ b/l10n_it_vat_settlement_date/readme/DESCRIPTION.md @@ -0,0 +1,7 @@ +**Italiano** + +> Aggiunge la data competenza IVA per le fatture fornitori. + +**English** + +> Add settlement date for bills. diff --git a/l10n_it_vat_settlement_date/readme/DESCRIPTION.rst b/l10n_it_vat_settlement_date/readme/DESCRIPTION.rst deleted file mode 100644 index 8e60900d3fdb..000000000000 --- a/l10n_it_vat_settlement_date/readme/DESCRIPTION.rst +++ /dev/null @@ -1,8 +0,0 @@ -**Italiano** - - Aggiunge la data competenza IVA per le fatture fornitori. - - -**English** - - Add settlement date for bills. diff --git a/l10n_it_vat_settlement_date/report/report_registro_iva.xml b/l10n_it_vat_settlement_date/report/report_registro_iva.xml index 92b51fe55151..c87274349d0c 100644 --- a/l10n_it_vat_settlement_date/report/report_registro_iva.xml +++ b/l10n_it_vat_settlement_date/report/report_registro_iva.xml @@ -1,14 +1,38 @@ - + -