Merge branch '18.0' into 18.0

Author: qs2-fabio

README.md

@@ -24,24 +24,33 @@ addon | version | maintainers | summary
 [l10n_it_abicab](l10n_it_abicab/) | 18.0.1.0.0 | <a href='https://github.com/Borruso'><img src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/></a> | Base Bank ABI/CAB codes
 [l10n_it_accompanying_invoice](l10n_it_accompanying_invoice/) | 18.0.1.0.0 |  | Stampa della fattura accompagnatoria
 [l10n_it_account](l10n_it_account/) | 18.0.1.0.1 |  | Modulo base usato come dipendenza di altri moduli contabili
-[l10n_it_account_stamp](l10n_it_account_stamp/) | 18.0.1.1.1 |  | Gestione automatica dell'imposta di bollo
-[l10n_it_account_vat_period_end_settlement](l10n_it_account_vat_period_end_settlement/) | 18.0.1.0.2 |  | Allow to create the 'VAT Settlement'.
+[l10n_it_account_invoice_start_end_dates](l10n_it_account_invoice_start_end_dates/) | 18.0.1.0.0 | <a href='https://github.com/eLBati'><img src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/></a> | Set start/end dates on Italian tax move lines for partially/totally deductible VAT
+[l10n_it_account_stamp](l10n_it_account_stamp/) | 18.0.1.2.0 |  | Gestione automatica dell'imposta di bollo
+[l10n_it_account_vat_period_end_settlement](l10n_it_account_vat_period_end_settlement/) | 18.0.1.0.5 |  | Allow to create the 'VAT Settlement'.
+[l10n_it_amount_to_text](l10n_it_amount_to_text/) | 18.0.1.0.0 |  | Localizza le valute in italiano per amount_to_text
 [l10n_it_appointment_code](l10n_it_appointment_code/) | 18.0.1.0.0 |  | Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
+[l10n_it_asset_management](l10n_it_asset_management/) | 18.0.1.0.0 |  | Gestione Cespiti
 [l10n_it_ateco](l10n_it_ateco/) | 18.0.1.0.0 |  | ITA - Codici Ateco
 [l10n_it_bill_of_entry](l10n_it_bill_of_entry/) | 18.0.1.0.0 |  | ITA - Bolle doganali
-[l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 18.0.1.0.0 | <a href='https://github.com/MarcoCalcagni'><img src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/></a> <a href='https://github.com/Borruso'><img src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/></a> | ITA - Libro giornale - Reportlab
+[l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 18.0.1.2.0 | <a href='https://github.com/MarcoCalcagni'><img src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/></a> <a href='https://github.com/Borruso'><img src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/></a> | ITA - Libro giornale - Reportlab
 [l10n_it_currency_rate_update_boi](l10n_it_currency_rate_update_boi/) | 18.0.1.0.0 | <a href='https://github.com/eLBati'><img src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/></a> | Update exchange rates using www.bancaditalia.it
-[l10n_it_delivery_note](l10n_it_delivery_note/) | 18.0.1.0.1 | <a href='https://github.com/MarcoCalcagni'><img src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/></a> <a href='https://github.com/aleuffre'><img src='https://github.com/aleuffre.png' width='32' height='32' style='border-radius:50%;' alt='aleuffre'/></a> <a href='https://github.com/renda-dev'><img src='https://github.com/renda-dev.png' width='32' height='32' style='border-radius:50%;' alt='renda-dev'/></a> | Crea, gestisce e fattura i DDT partendo dalle consegne
-[l10n_it_edi_doi_extension](l10n_it_edi_doi_extension/) | 18.0.1.0.0 |  | Declaration of Intent for Italy (OCA)
-[l10n_it_edi_extension](l10n_it_edi_extension/) | 18.0.1.1.0 |  | E-invoice base feature
-[l10n_it_edi_related_document](l10n_it_edi_related_document/) | 18.0.1.0.0 |  | Related Documents for EDI
+[l10n_it_delivery_note](l10n_it_delivery_note/) | 18.0.1.0.5 | <a href='https://github.com/MarcoCalcagni'><img src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/></a> <a href='https://github.com/aleuffre'><img src='https://github.com/aleuffre.png' width='32' height='32' style='border-radius:50%;' alt='aleuffre'/></a> <a href='https://github.com/renda-dev'><img src='https://github.com/renda-dev.png' width='32' height='32' style='border-radius:50%;' alt='renda-dev'/></a> | Crea, gestisce e fattura i DDT partendo dalle consegne
+[l10n_it_delivery_note_batch](l10n_it_delivery_note_batch/) | 18.0.1.0.0 | <a href='https://github.com/MarcoCalcagni'><img src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/></a> <a href='https://github.com/TheMule71'><img src='https://github.com/TheMule71.png' width='32' height='32' style='border-radius:50%;' alt='TheMule71'/></a> <a href='https://github.com/Borruso'><img src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/></a> <a href='https://github.com/aleuffre'><img src='https://github.com/aleuffre.png' width='32' height='32' style='border-radius:50%;' alt='aleuffre'/></a> <a href='https://github.com/PicchiSeba'><img src='https://github.com/PicchiSeba.png' width='32' height='32' style='border-radius:50%;' alt='PicchiSeba'/></a> <a href='https://github.com/renda-dev'><img src='https://github.com/renda-dev.png' width='32' height='32' style='border-radius:50%;' alt='renda-dev'/></a> | Crea i DDT partendo da gruppi di prelievi
+[l10n_it_delivery_note_order_link](l10n_it_delivery_note_order_link/) | 18.0.1.0.0 | <a href='https://github.com/andreampiovesana'><img src='https://github.com/andreampiovesana.png' width='32' height='32' style='border-radius:50%;' alt='andreampiovesana'/></a> | Crea collegamento tra i DDT e ordine di vendita/acquisto
+[l10n_it_edi_doi_extension](l10n_it_edi_doi_extension/) | 18.0.1.1.1 |  | Declaration of Intent for Italy (OCA)
+[l10n_it_edi_extension](l10n_it_edi_extension/) | 18.0.1.8.0 |  | E-invoice base feature
+[l10n_it_edi_related_document](l10n_it_edi_related_document/) | 18.0.1.1.1 |  | Related Documents for EDI
+[l10n_it_edi_sender_partner](l10n_it_edi_sender_partner/) | 18.0.1.0.0 |  | Terzo intermediario o soggetto emittete per fatturazione elettronica
 [l10n_it_financial_statement_eu](l10n_it_financial_statement_eu/) | 18.0.1.0.0 | <a href='https://github.com/mktsrl'><img src='https://github.com/mktsrl.png' width='32' height='32' style='border-radius:50%;' alt='mktsrl'/></a> | ITA - Bilancio UE con XBRL
-[l10n_it_intrastat](l10n_it_intrastat/) | 18.0.1.0.0 |  | Riclassificazione merci e servizi per dichiarazioni Intrastat
+[l10n_it_financial_statements_report](l10n_it_financial_statements_report/) | 18.0.1.1.0 |  | Rendicontazione .pdf e .xls per stato patrimoniale e conto economico a sezioni contrapposte
+[l10n_it_fiscalcode_sale](l10n_it_fiscalcode_sale/) | 18.0.1.0.0 | <a href='https://github.com/eLBati'><img src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/></a> | Mostra il codice fiscale del cliente nella stampa del preventivo
+[l10n_it_intrastat](l10n_it_intrastat/) | 18.0.1.1.0 |  | Riclassificazione merci e servizi per dichiarazioni Intrastat
 [l10n_it_intrastat_statement](l10n_it_intrastat_statement/) | 18.0.1.0.0 |  | Dichiarazione Intrastat per l'Agenzia delle Dogane
 [l10n_it_location_nuts](l10n_it_location_nuts/) | 18.0.1.0.0 |  | Opzioni NUTS specifiche per l'Italia
-[l10n_it_vat_registries](l10n_it_vat_registries/) | 18.0.1.1.1 |  | ITA - Registri IVA
+[l10n_it_riba_oca](l10n_it_riba_oca/) | 18.0.1.2.0 |  | Ricevute bancarie
+[l10n_it_vat_registries](l10n_it_vat_registries/) | 18.0.1.2.0 |  | ITA - Registri IVA
 [l10n_it_vat_settlement_communication](l10n_it_vat_settlement_communication/) | 18.0.1.0.1 |  | Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate
-[l10n_it_vat_settlement_date](l10n_it_vat_settlement_date/) | 18.0.1.0.0 |  | Settlement date for VAT Statement
+[l10n_it_vat_settlement_date](l10n_it_vat_settlement_date/) | 18.0.1.0.1 |  | Settlement date for VAT Statement
 [l10n_it_website_portal_fiscalcode](l10n_it_website_portal_fiscalcode/) | 18.0.1.0.0 |  | Add fiscal code to details of frontend user
 
 [//]: # (end addons)

l10n_it_account_invoice_start_end_dates/README.rst

@@ -0,0 +1,112 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================================
+ITA - Account Invoice Start End Dates
+=====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2234f6c904451d28975d97a44f734938d68fbcd6bf51f83b14701e5193378ffb
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_account_invoice_start_end_dates
+    :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-18-0/l10n-italy-18-0-l10n_it_account_invoice_start_end_dates
+    :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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Questo modulo propaga automaticamente le date di inizio e fine dalle
+righe di fattura alle righe contabili generate da IVA parzialmente o
+totalmente indetraibile.
+
+L'IVA parzialmente/totalmente indetraibile viene identificata dalla
+presenza di una riga di ripartizione (account.tax.repartition.line) con
+*factor_percent* ma senza *account_id*. In questo caso, l'importo
+dell'IVA viene registrato sullo stesso conto di costo della riga di
+fattura e rappresenta un costo per l'azienda: per questo motivo deve
+avere le stesse date di competenza della riga di fattura di origine.
+
+**English**
+
+This module automatically propagates start and end dates from invoice
+lines to the journal items generated by partially or totally
+non-deductible VAT.
+
+Partially/totally non-deductible VAT is identified by having a tax
+repartition line (account.tax.repartition.line) with *factor_percent*
+but without *account_id*. In this case, the tax amount is posted to the
+same expense account as the invoice line and represents a cost for the
+company: therefore it should carry the same start/end dates as the
+originating invoice line.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_account_invoice_start_end_dates%0Aversion:%2018.0%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
+-------
+
+* Lorenzo Battistini
+
+Contributors
+------------
+
+- Lorenzo Battistini
+
+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.
+
+.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
+    :target: https://github.com/eLBati
+    :alt: eLBati
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-eLBati| 
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_account_invoice_start_end_dates>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_account_invoice_start_end_dates/__init__.py

@@ -0,0 +1 @@
+from . import models

l10n_it_account_invoice_start_end_dates/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2026 Lorenzo Battistini
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+{
+    "name": "ITA - Account Invoice Start End Dates",
+    "version": "18.0.1.0.0",
+    "category": "Hidden",
+    "license": "LGPL-3",
+    "summary": "Set start/end dates on Italian tax move lines"
+    " for partially/totally deductible VAT",
+    "author": "Lorenzo Battistini, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "maintainers": ["eLBati"],
+    "depends": [
+        "account_invoice_start_end_dates",
+        "l10n_it",
+    ],
+    "auto_install": True,
+    "installable": True,
+}

l10n_it_account_invoice_start_end_dates/i18n/it.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_account_invoice_start_end_dates
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2026-02-16 15:09+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 5.15.2\n"
+
+#. module: l10n_it_account_invoice_start_end_dates
+#: model:ir.model,name:l10n_it_account_invoice_start_end_dates.model_account_tax
+msgid "Tax"
+msgstr "Imposta"

l10n_it_account_invoice_start_end_dates/i18n/l10n_it_account_invoice_start_end_dates.pot

@@ -0,0 +1,19 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_account_invoice_start_end_dates
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_account_invoice_start_end_dates
+#: model:ir.model,name:l10n_it_account_invoice_start_end_dates.model_account_tax
+msgid "Tax"
+msgstr ""

l10n_it_account_invoice_start_end_dates/models/__init__.py

@@ -0,0 +1 @@
+from . import account_tax

l10n_it_account_invoice_start_end_dates/models/account_tax.py

@@ -0,0 +1,76 @@
+# Copyright 2024 Lorenzo Battistini
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+from odoo import api, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    # Tax journal items are generated by the tax computation engine, not
+    # copied from invoice lines.  The engine uses a "grouping key" dict to
+    # decide which tax lines to merge (same key → same journal item) and
+    # the dict values are then written as field values on the resulting
+    # journal item.  The standard key does not include start_date/end_date,
+    # so without these overrides dates from the source invoice line are lost.
+    #
+    # _prepare_base_line_grouping_key is used by _sync_tax_lines to build
+    # the list of tracked fields on base (invoice) lines: adding dates here
+    # ensures that changing start_date/end_date triggers a tax-line
+    # recomputation (otherwise dates set after tax_ids would be ignored).
+    #
+    # _prepare_base_line_tax_repartition_grouping_key is called when
+    # creating tax lines from invoice lines: adding the dates to the key
+    # causes them to be written on the tax journal item and also keeps
+    # invoice lines with different date ranges on separate tax lines.
+    #
+    # _prepare_tax_line_repartition_grouping_key is called when reconciling
+    # existing tax lines during recomputation: it must return a matching key
+    # so Odoo can update existing lines instead of deleting/re-creating them.
+    #
+    # We only propagate dates for repartition lines without account_id
+    # (non-deductible portion that goes to the expense account).  Deductible
+    # portions (with their own VAT credit account) do not carry dates
+    # because they represent a tax credit, not a cost attributable to a
+    # service period.
+
+    @api.model
+    def _prepare_base_line_grouping_key(self, base_line):
+        grouping_key = super()._prepare_base_line_grouping_key(base_line)
+        record = base_line["record"]
+        grouping_key["start_date"] = record.start_date if record else False
+        grouping_key["end_date"] = record.end_date if record else False
+        return grouping_key
+
+    @api.model
+    def _prepare_base_line_tax_repartition_grouping_key(
+        self, base_line, base_line_grouping_key, tax_data, tax_rep_data
+    ):
+        grouping_key = super()._prepare_base_line_tax_repartition_grouping_key(
+            base_line, base_line_grouping_key, tax_data, tax_rep_data
+        )
+        tax_rep = tax_rep_data["tax_rep"]
+        if not tax_rep.account_id:
+            record = base_line["record"]
+            grouping_key["start_date"] = record.start_date
+            grouping_key["end_date"] = record.end_date
+        else:
+            # Explicitly reset dates inherited from base_line_grouping_key
+            # (via **base_line_grouping_key spread in super): deductible
+            # portions with their own account do not carry service-period dates.
+            grouping_key["start_date"] = False
+            grouping_key["end_date"] = False
+        return grouping_key
+
+    @api.model
+    def _prepare_tax_line_repartition_grouping_key(self, tax_line):
+        grouping_key = super()._prepare_tax_line_repartition_grouping_key(tax_line)
+        tax_rep = tax_line["tax_repartition_line_id"]
+        if not tax_rep.account_id:
+            record = tax_line["record"]
+            grouping_key["start_date"] = record.start_date
+            grouping_key["end_date"] = record.end_date
+        else:
+            grouping_key["start_date"] = False
+            grouping_key["end_date"] = False
+        return grouping_key

l10n_it_account_invoice_start_end_dates/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_it_account_invoice_start_end_dates/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Lorenzo Battistini