[14.0][FIX][l10n_it_corrispettivi] Fix onchange in use corrispettivi …

l10n_it_corrispettivi/README.rst

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+===============================
+Italian Localization - Ricevute
+===============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-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/12.0/l10n_it_corrispettivi
+    :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_corrispettivi
+    :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**
+
+Questo modulo permette di generare le ricevute specificando le varie aliquote per riga
+(le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una.
+Un esempio tipico di questo caso d’uso è la vendita tramite sito di e-commerce.
+
+Chi invece emette scontrini (e non ha un POS integrato con Odoo) dovrà registrare in contabilità, a fine giornata, gli incassi totali.
+
+**English**
+
+This module allows you to generate receipts by specifying the different taxes per line
+(the receipt lines have the same automatisms as those on the invoice) and then record the receipts one by one.
+A typical example of this use case is the sale via e-commerce site.
+
+On the other hand, those who issue receipts (and do not have an integrated POS with Odoo) will have to record the total revenue at the end of the day.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Creare almeno un registro di tipo vendita nel quale saranno registrate le ricevute, deve avere la casella ricevute abilitata.
+
+Se necessario, creare una posizione fiscale per le ricevute (specificando l'azienda), deve avere la casella ricevute abilitata.
+Nota: il campo *Azienda* nella posizione fiscale è visibile solo se la configurazione *Multi azienda* è attiva.
+Questa posizione fiscale verrà assegnata a tutti i nuovi partner (nell'azienda specificata) aventi la casella *Usare ricevute* abilitata.
+
+Utilizzando un utente del gruppo Contabilità e finanza > Fatturazione, sul partner associato al "Public user":
+
+* Modificare, se necessario, i conti di debito e di credito da utilizzare per le ricevute;
+* Abilitare la casella *Usare ricevute*
+
+Nota: Il "Public user" è di norma disabilitato (stato "Inattivo").
+
+**English**
+
+Create at least one journal of type sales on which the receipts will be recorded,
+it must have the receipts flag enabled.
+
+If necessary, create a fiscal position for the receipts (specifying the company), it must have the receipts flag enabled.
+Note: the field *Company* in the fiscal position is only visible when the *Multi-companies* configuration is active.
+This fiscal position will be assigned to all new partners (of the specified company) with the *Use receipts* flag enabled.
+
+Using a user of the Accounting & Finance > Accounting group, on the partner associated with the "Public user":
+
+* Change, if necessary, the debit and credit accounts to be used for the receipts;
+* Enable the flag *Use receipts*
+
+Note: The "Public user" is usually disabled ("Inactive" state).
+
+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_corrispettivi%0Aversion:%2012.0%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
+~~~~~~~
+
+* Odoo Italian Community
+* Agile Business Group
+* AIR s.r.l.
+
+Contributors
+~~~~~~~~~~~~
+
+* Lorenzo Battistini <[email protected]>
+* Simone Rubino <[email protected]>
+* Sergio Zanchetta <https://github.com/primes2h>
+* Giovanni Serra <[email protected]>
+* Kevin Poli <[email protected]>
+
+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 `AIR/l10n-italy <https://github.com/airsrl/l10n-italy/tree/14.0/l10n_it_corrispettivi>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_corrispettivi/__init__.py

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+
+from . import controllers
+from . import models
+from . import wizards
+

l10n_it_corrispettivi/__manifest__.py

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+# Copyright 2016 Lorenzo Battistini - Agile Business Group
+# Copyright 2018-2019 Simone Rubino - Agile Business Group
+# Copyright 2019 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2020 Giovanni Serra - GSLab.it
+# Copyright 2021 Kevin Poli - AIR s.r.l.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+{
+    'name': 'Italian Localization - Ricevute',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'author': 'Odoo Italian Community,AIR s.r.l, Agile Business Group, '
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/airsrl/l10n-italy/tree/14.0/'
+               'l10n_it_corrispettivi',
+    'license': 'LGPL-3',
+    'depends': ['account'],
+    'data': [
+        'data/account_journal_data.xml',
+        'views/account_report.xml',
+        'views/account_view.xml'
+    ],
+    'installable': True
+}

l10n_it_corrispettivi/controllers/__init__.py

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+# Copyright 2019 Simone Rubino
+
+from . import main

l10n_it_corrispettivi/controllers/main.py

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+# Copyright 2019 Simone Rubino
+#Copyright 2021 Kevin Poli - AIR s.r.l.
+
+from odoo.addons.portal.controllers.portal import CustomerPortal
+
+
+class CorrispettiviPortal(CustomerPortal):
+
+    def _show_report(self, model, report_type, report_ref, download=False):
+        if model._name == 'account.move' and model.corrispettivo:
+            report_ref = 'l10n_it_corrispettivi.account_corrispettivi'
+        return super()._show_report(model, report_type, report_ref, download)

l10n_it_corrispettivi/data/account_journal_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019 Simone Rubino
+  -->
+
+<odoo noupdate="1">
+    <record id="corrispettivi_journal" model="account.journal">
+        <field name="name">Receipts Journal</field>
+        <field name="code">RICEV</field>
+        <field name="type">sale</field>
+        <field name="corrispettivi" eval="True"/>
+        <!-- Avoid being selected as default journal -->
+        <field name="sequence">20</field>
+    </record>
+</odoo>

l10n_it_corrispettivi/i18n/am.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_corrispettivi
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-06-01 08:10+0000\n"
+"PO-Revision-Date: 2018-06-01 08:10+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2018\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\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"
+
+#. module: l10n_it_corrispettivi
+#: model_terms:ir.ui.view,arch_db:l10n_it_corrispettivi.report_corrispettivi_document
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model_terms:ir.ui.view,arch_db:l10n_it_corrispettivi.report_corrispettivi_document
+msgid "Cancelled Receipt"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model,name:l10n_it_corrispettivi.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model,name:l10n_it_corrispettivi.model_account_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model_terms:ir.ui.view,arch_db:l10n_it_corrispettivi.report_corrispettivi_document
+msgid "Draft Receipt"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model,name:l10n_it_corrispettivi.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model,name:l10n_it_corrispettivi.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model,name:l10n_it_corrispettivi.model_account_journal
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_account_invoice__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: code:addons/l10n_it_corrispettivi/models/account.py:82
+#, python-format
+msgid "No journal found for receipts"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_account_invoice__partner_id
+msgid "Partner"
+msgstr "ተባባሪ"
+
+#. module: l10n_it_corrispettivi
+#: model_terms:ir.ui.view,arch_db:l10n_it_corrispettivi.corrispettivi_form
+msgid "Print Receipt"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.actions.report,name:l10n_it_corrispettivi.account_corrispettivi
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_account_invoice__corrispettivo
+#: model_terms:ir.ui.view,arch_db:l10n_it_corrispettivi.report_corrispettivi_document
+msgid "Receipt"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.actions.act_window,name:l10n_it_corrispettivi.action_corrispettivi_tree1
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_account_bank_statement_import_journal_creation__corrispettivi
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_account_fiscal_position__corrispettivi
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_account_journal__corrispettivi
+#: model:ir.ui.menu,name:l10n_it_corrispettivi.menu_action_corrispettivi_tree
+#: model_terms:ir.ui.view,arch_db:l10n_it_corrispettivi.view_account_journal_form
+msgid "Receipts"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_res_partner__use_corrispettivi
+#: model:ir.model.fields,field_description:l10n_it_corrispettivi.field_res_users__use_corrispettivi
+msgid "Use Receipts"
+msgstr ""
+
+#. module: l10n_it_corrispettivi
+#: model:ir.model.fields,help:l10n_it_corrispettivi.field_account_invoice__partner_id
+msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
+msgstr ""