OCA · alessandrocamilli · Oct 16, 2018 · Nov 9, 2018 · Nov 12, 2018 · Nov 12, 2018
diff --git a/.travis.yml b/.travis.yml
@@ -31,7 +31,7 @@ install:
   - pip install unicodecsv
   - pip install codicefiscale
   - pip install unidecode==0.04.17
-  - pip install PyXB==1.2.4
+  - pip install PyXB==1.2.5
 
 script:
   - travis_run_tests

diff --git a/account_vat_period_end_statement/README.rst b/account_vat_period_end_statement/README.rst
@@ -0,0 +1,172 @@
+================
+Liquidazione 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/11.0/account_vat_period_end_statement
+    :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-11-0/l10n-italy-11-0-account_vat_period_end_statement
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/11.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+    Per fare la liquidazione IVA, aprire Fatturazione > Contabilità > Liquidazioni IVA.
+    Selezionare un sezionale che conterrà le registrazioni contabili della liquidazione.
+    Il campo Conto IVA Erario contiene il conto dove verrà effettuata la registrazione della liquidazione IVA.
+
+    L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il conto utilizzato dalla liquidazione.
+    Di norma, gli importi di debito e credito delle tasse vengono caricati automaticamente dai periodi selezionati
+    (vedere Configurazione per generare correttamente i periodi).
+    I debiti e crediti precedenti vengono caricati dalle liquidazioni IVA precedenti, in base allo stato del loro pagamento.
+
+    Per creare la registrazione contabile, cliccare sul bottone 'Crea movimento', dentro il tab 'Conti'.
+    Se i termini di pagamento sono impostati viene scritta anche la scadenza (o le scadenze).
+
+    Il tab 'Erario' contiene informazioni sui pagamenti,
+    qui si possono visualizzare i risultati della liquidazione ('Importo IVA erario')
+    e l'importo residuo da pagare ('Importo a saldo').
+    La liquidazione può essere pagata come qualunque altro debito, con la riconciliazione delle registrazioni contabili.
+
+    È inoltre possibile stampare la liquidazione IVA cliccando su Stampa > Stampa liquidazione IVA.
+
+**English**
+
+    In order to create a 'VAT Statement', open Accounting > Adviser > VAT Statements.
+    Select a Journal that will contain the journal entries of the statement.
+    The field Tax authority VAT account contains the account where the statement balance will be registered.
+
+    The 'VAT statement' object allows to specify every amount and relative account
+    used by the statement.
+    By default, amounts of debit and credit taxes are automatically loaded
+    from taxes of the selected periods (see Configuration to correctly generate the periods).
+    Previous debit or credit is loaded from previous VAT statement, according
+    to its payments status.
+
+    In order to generate the journal entry, click on 'Create move' button, inside the 'Accounts' tab.
+    If you select a payment term, the due date(s) will be set.
+
+    The 'tax authority' tab contains information about payment(s),
+    here you can see statement's result ('authority VAT amount') and residual
+    amount to pay ('Balance').
+    The statement can be paid like every other debit, by journal item
+    reconciliation.
+
+    It is also possible to print the 'VAT statement' clicking on print > Print VAT period end statement.
+
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+    Per generare i periodi della dichiarazione IVA,
+    aprire Impostazioni > Funzioni Tecniche > Intervalli date > Genera intervalli Date e seleziona:
+
+    * Prefisso: 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 perticolare per il tipo
+    * Data di inizio: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018)
+
+    Per caricare l'importo corretto, una tassa deve essere associata al conto utilizzato nella liquidazione.
+    Questa configurazione può essere fatta per ogni tassa:
+    aprire la tassa da Fatturazione > Configurazione > Contabilità > Imposte,
+    quindi nel tab 'Opzioni avanzate' selezionare il conto corretto (ad esempio IVA debito)
+    per il campo 'Conto utilizzato per la liquidazione IVA'.
+
+    Per calcolare gli interessi, è possibile aggiungere le informazioni da utilizzare (conto e percentuale)
+    nei dati aziendali, nel tab Liquidazione IVA.
+
+**English**
+
+    In order to generate VAT statement's periods,
+    open Settings > Technical > Date ranges > Generate Date Ranges and select:
+
+    * Prefix: Prefix identiying 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)
+
+    In order to load the correct amount from tax, the tax has to be
+    associated to the account involved in the statement.
+    This configuration can be performed for each tax: open a tax in
+    Accounting > Configuration > Accounting > Taxes, then in the tab Advanced options
+    select the correct account (for instance the account debit VAT)
+    for the field 'Account used for VAT statement'.
+
+    If you need to calculate interest, you can add default information in your
+    company data (percentage and account), in the VAT statement tab.
+
+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:%20account_vat_period_end_statement%0Aversion:%2011.0%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 Spa
+
+Contributors
+~~~~~~~~~~~~
+
+* Lorenzo Battistini <https://github.com/eLBati>
+* Elena Carlesso
+* Marco Marchiori <marcomarkiori@gmail.com>
+* Sergio Corato <sergiocorato@gmail.com>
+* Andrea Gallina <a.gallina@apuliasoftware.it>
+* Alex Comba <alex.comba@agilebg.com>
+* Alessandro Camilli <camillialex@gmail.com>
+* Simone Rubino <simone.rubino@agilebg.com>
+* Giacomo Grasso <giacomo.grasso.82@gmail.com>
+* Lara Baggio <http://linkgroup.it/>
+
+
+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/11.0/account_vat_period_end_statement>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_vat_period_end_statement/__init__.py b/account_vat_period_end_statement/__init__.py
@@ -0,0 +1,26 @@
+#
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011-2012 Domsense s.r.l. (<http://www.domsense.com>).
+#    Copyright (C) 2012-15 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2015 Associazione Odoo Italia
+#    (<http://www.odoo-italia.org>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+
+from . import report
+from . import wizard
+from . import models
diff --git a/account_vat_period_end_statement/__manifest__.py b/account_vat_period_end_statement/__manifest__.py
@@ -0,0 +1,35 @@
+#    Copyright (C) 2011-2012 Domsense s.r.l. (<http://www.domsense.com>).
+#    Copyright (C) 2012-17 Agile Business Group (<http://www.agilebg.com>)
+#    Copyright (C) 2012-15 LinkIt Spa (<http://http://www.linkgroup.it>)
+#    Copyright (C) 2015 Associazione Odoo Italia
+#    (<http://www.odoo-italia.org>).
+
+{
+    "name": "Liquidazione IVA",
+    "version": "11.0.1.0.0",
+    'category': 'Localization/Italy',
+    'license': 'AGPL-3',
+    "author": "Agile Business Group, Odoo Community Association (OCA)"
+              ", LinkIt Spa",
+    'website': 'https://github.com/OCA/l10n-italy/tree/11.0/'
+               'account_vat_period_end_statement',
+    "depends": [
+        "account_invoicing",
+        "account_tax_balance",
+        "date_range",
+        "l10n_it_account",
+        "l10n_it_fiscalcode",
+        "web",
+        ],
+    'data': [
+        'wizard/add_period.xml',
+        'wizard/remove_period.xml',
+        'security/ir.model.access.csv',
+        'security/security.xml',
+        'report/reports.xml',
+        'views/report_vatperiodendstatement.xml',
+        'views/config.xml',
+        'views/account_view.xml',
+    ],
+    'installable': True,
+}