[18.0] [MIG] l10n_it_account_vat_period_end_settlement by odooNextev · Pull Request #4675 · OCA/l10n-italy

odooNextev · 2025-03-25T16:03:35Z

No description provided.

primes2h · 2025-03-26T13:48:34Z

/ocabot migration account_vat_period_end_statement

primes2h

#4510

l10n_it_appointment_code: OCA#4665 l10n_it_vat_registries: OCA#4664 l10n_it_vat_statement_communication: OCA#4676

odooNextev · 2025-03-31T07:52:12Z

#4510

Rinomino il modulo in account_vat_period_end_settlement oltre ai riferimenti nel codice?

primes2h · 2025-04-01T10:33:15Z

#4510

Rinomino il modulo in account_vat_period_end_settlement oltre ai riferimenti nel codice?

In questo caso potremmo anche approfittare dell'occasione per uniformare e semplificare il nome.

l10n_it_vat_settlement

@OCA/local-italy-developers che ne pensate?

eLBati · 2025-04-03T13:36:25Z

@odooNextev questa PR sostituisce questa #4565 ?

odooNextev · 2025-04-03T14:18:59Z

@odooNextev questa PR sostituisce questa #4565 ?

Sì

eLBati · 2025-04-04T09:10:20Z

@odooNextev questa PR sostituisce questa #4565 ?

Sì

Nel senso che la #4565 era incompleta?

odooNextev · 2025-04-04T09:14:17Z

@odooNextev questa PR sostituisce questa #4565 ?

Sì

Nel senso che la #4565 era incompleta?

A dire il vero la #4565 non era segnalata nella issue base di migrazione e non l'avevo trovata, così ne ho cominciata una nuova

francesco-ooops · 2025-04-07T09:39:08Z

includere #4204

micheledic · 2025-04-23T07:58:44Z

+
+
+class VatPeriodEndStatementReport(models.AbstractModel):
+    _name = "report.account_vat_period_end_statement.vat_statement"


Rinominare in
_name = "report.l10n_it_account_vat_period_end_settlement.vat_statement"
altrimenti non funziona

micheledic · 2025-04-23T07:59:37Z

+    "assets": {
+        "web.assets_backend": [
+            "l10n_it_account_vat_period_end_settlement/static/src/css/"
+            "l10n_it_account_vat_period_end_settlement.css",


Cambiare in static/css il css in
l10n_it_account_vat_period_end_settlement.css

MaurizioConte · 2025-05-05T14:30:29Z

Ciao,
ho provato a fare i test su "runboat" ma su entrambi i database ci sono problemi, sul primo DB in elenco mi viene presentato una videata che tutto è fuorché Odoo mentre sul secondo DB accedo ma quando calcolo la liquidazione esce vuota.

Ho provato a testarlo sul mio DB che è già alla 18.0, migrato dalla 16, e c'è un errore in quanto viene esposta solo l'imposta di acquisto con l'imponibile e senza valore dell'iva mentre per la parte di vendita l'imposta non figura proprio.
Essendo l'imposta unica mentre i conti contabili iva utilizzati sono 2 non Riesco a capire come faremo a considerare in liquidazione iva la metodologia di integrazione iva.
Anche perché i dati delle operazioni intra ed extra vanno comunicati all'ADE in LIPE - Comunicazione Dati IVA.

Attendo un vostro riscontro magari anche per confrontarci.
Saluti

francesco-ooops · 2025-05-05T14:35:44Z

In effetti il runboat in questa PR è spaccato

The style compilation failed. This is an administrator or developer error that must be fixed for the entire database before continuing working. See browser console or server logs for details.

Currently translated at 100.0% (122 of 122 strings) Translation: l10n-italy-16.0/l10n-italy-16.0-account_vat_period_end_statement Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-account_vat_period_end_statement/it/

…iod.end.statement

…end_settlement

Added (credit) or (debit) to "Total Statement" label based on the value of the total amount Co-authored-by: odooNextev <odoo@nextev.it>

- Adding _get_credit_accounts and _get_debit_accounts - Compute deductible_balance in case of split payment and comments - Add customer_balance and supplier_balance for VAT documents

- Remove vat_statement_account_id - Adapt to reverse charge cases - Adapt to split payment cases - Fix reconciliation process - REF tests

VBNext

Funzionale OK!!!!

stenext

LGTM

eLBati · 2025-05-23T12:16:49Z

Metto patch visto che ci sono anche correzioni ad altri moduli

/ocabot merge patch

OCA-git-bot · 2025-05-23T12:16:55Z

This PR looks fantastic, let's merge it!
Prepared branch 18.0-ocabot-merge-pr-4675-by-eLBati-bump-patch, awaiting test results.

OCA-git-bot · 2025-05-23T12:25:47Z

Congratulations, your PR was merged at 8647a04. Thanks a lot for contributing to OCA. ❤️

odooNextev mentioned this pull request Mar 25, 2025

Migration to version 18.0 #4392

Open

46 tasks

stenext force-pushed the 18.0-mig-account_vat_period_end_statement branch 2 times, most recently from f974118 to 2fcdb73 Compare March 26, 2025 13:30

primes2h mentioned this pull request Mar 26, 2025

Terminologia inglese utilizzata non corrisponde alle funzionalità esistenti ed è fuorviante #4510

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primes2h linked an issue Mar 26, 2025 that may be closed by this pull request

Terminologia inglese utilizzata non corrisponde alle funzionalità esistenti ed è fuorviante #4510

Open

1 task

primes2h added migration 18.0 labels Mar 26, 2025

OCA-git-bot added this to the 18.0 milestone Mar 26, 2025

stenext force-pushed the 18.0-mig-account_vat_period_end_statement branch 3 times, most recently from 5c9701f to 93d2e98 Compare March 26, 2025 14:52

primes2h removed a link to an issue Mar 27, 2025

Terminologia inglese utilizzata non corrisponde alle funzionalità esistenti ed è fuorviante #4510

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primes2h requested changes Mar 27, 2025

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jado95 added a commit to DinamicheAziendali/l10n-italy that referenced this pull request Mar 28, 2025

ADD PR: account_vat_period_end_statement: OCA#4675

498c83d

l10n_it_appointment_code: OCA#4665 l10n_it_vat_registries: OCA#4664 l10n_it_vat_statement_communication: OCA#4676

jado95 mentioned this pull request Mar 28, 2025

PR aggiunte v18 DinamicheAziendali/l10n-italy#2

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10 tasks

francesco-ooops mentioned this pull request Apr 7, 2025

[18.0][MIG] account_vat_period_end_statement: Migration to 18.0 #4565

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stenext force-pushed the 18.0-mig-account_vat_period_end_statement branch from 93d2e98 to 1f9ae5d Compare April 11, 2025 08:21

Borruso added a commit to DinamicheAziendali/l10n-italy that referenced this pull request Apr 18, 2025

[UPD] l10n_it_account_vat_period_end_settlement: aggiornato PR OCA#4675

512c5e6

micheledic suggested changes Apr 23, 2025

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francesco-ooops mentioned this pull request Apr 29, 2025

[IMP] account_vat_period_end_statement: Specifica debito o credito su Totale Liquidazione #4203

Open

3 tasks

SirAionTech and others added 9 commits May 23, 2025 11:43

[REF] account_vat_period_end_statement: Allow to reuse to pay table

63c8105

[FIX] account_vat_period_end_statement: untranslatable strings

356a755

[16.0][FIX] account_vat_period_end_statement order on account.vat.per…

8ac89a9

…iod.end.statement

[IMP] account_vat_period_end_statement: pre-commit auto fixes

73ca78d

[MIG] account_vat_period_end_statement: Migration to 18.0

1e5432d

[MIG] account_vat_period_end_statement: rename to account_vat_period_…

28263a6

…end_settlement

account_vat_period_end_statement: REF removing cee_type

5c81859

[IMP] account_vat_period_end_statement: Updated "Total Statement" label

3071138

Added (credit) or (debit) to "Total Statement" label based on the value of the total amount Co-authored-by: odooNextev <odoo@nextev.it>

eLBati force-pushed the 18.0-mig-account_vat_period_end_statement branch 2 times, most recently from 61bd0be to 0bad50d Compare May 23, 2025 10:02

eLBati added 5 commits May 23, 2025 12:12

[REF] l10n_it_account

92b9a6c

- Adding _get_credit_accounts and _get_debit_accounts - Compute deductible_balance in case of split payment and comments - Add customer_balance and supplier_balance for VAT documents

[IMP] l10n_it_account_vat_period_end_settlement: statement > settlement

1ea0efe

[FIX] l10n_it_account_vat_period_end_settlement missing CSS

91eac36

[FIX] l10n_it_vat_registries to handle split payment case

4f437f1

[MIG] REF l10n_it_account_vat_period_end_settlement

995ce8f

- Remove vat_statement_account_id - Adapt to reverse charge cases - Adapt to split payment cases - Fix reconciliation process - REF tests

eLBati force-pushed the 18.0-mig-account_vat_period_end_statement branch from 0bad50d to 995ce8f Compare May 23, 2025 10:12

eLBati approved these changes May 23, 2025

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eLBati mentioned this pull request May 23, 2025

[18.0] [MIG] l10n_it_vat_settlement_communication #4676

Merged

VBNext approved these changes May 23, 2025

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stenext approved these changes May 23, 2025

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OCA-git-bot added the bot is merging ⏳ label May 23, 2025

OCA-git-bot merged commit cdfc8ff into OCA:18.0 May 23, 2025
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OCA-git-bot added merged 🎉 and removed bot is merging ⏳ labels May 23, 2025

SirPyTech mentioned this pull request Nov 6, 2025

[IMP] apriori: account_vat_period_end_statement -> l10n_it_account_vat_period_end_settlement OCA/OpenUpgrade#5440

Merged

SirPyTech mentioned this pull request Feb 24, 2026

Scritte ripetute nella stampa di una liquidazione IVA pagata #4343

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3 tasks



		class VatPeriodEndStatementReport(models.AbstractModel):
		_name = "report.account_vat_period_end_statement.vat_statement"

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