odoo-addon-l10n-it-vat-settlement-date 16.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_it_vat_settlement_date/README.rst

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+=========================
+ITA - Data competenza IVA
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e0b1bc58061ab1ecbe7677c7e7f598b3a0b753603c790a480f5fcc725dd50a1b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/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-16-0/l10n-italy-16-0-l10n_it_vat_settlement_date
+    :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=16.0
+    :alt: Try me on Runboat
+
+|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 <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_vat_settlement_date%0Aversion:%2016.0%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
+-------
+
+* Marco Colombo
+
+Contributors
+------------
+
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.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/16.0/l10n_it_vat_settlement_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_it_vat_settlement_date/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from . import reports

odoo/addons/l10n_it_vat_settlement_date/__manifest__.py

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+#  Copyright 2021 Marco Colombo (<https://github/TheMule71)
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "ITA - Data competenza IVA",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "summary": "Settlement date for VAT Statement",
+    "license": "AGPL-3",
+    "author": "Marco Colombo, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy"
+    "/tree/16.0/l10n_it_vat_settlement_date",
+    "depends": [
+        "account",
+        "account_tax_balance",
+        "account_vat_period_end_statement",
+        "l10n_it_vat_registries",
+    ],
+    "data": [
+        "views/account_move_views.xml",
+        "reports/report_registro_iva.xml",
+    ],
+}

odoo/addons/l10n_it_vat_settlement_date/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_vat_settlement_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-27 10:09+0000\n"
+"PO-Revision-Date: 2024-03-27 10:09+0000\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_vat_settlement_date
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_settlement_date.report_registro_iva
+msgid "<span>VAT Settlement date</span>"
+msgstr "<span>Data competenza IVA</span>"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_bank_statement_line__l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move__l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move_line__l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_payment__l10n_it_vat_settlement_date
+msgid "VAT Settlement Date"
+msgstr "Data competenza IVA"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_account_vat_period_end_statement_vat_statement
+msgid "VAT Statement report"
+msgstr "Report liquidazione IVA"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_vat_period_end_statement
+msgid "VAT period end statement"
+msgstr "Dichiarazione IVA di fine periodo"

odoo/addons/l10n_it_vat_settlement_date/i18n/l10n_it_vat_settlement_date.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_vat_settlement_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_vat_settlement_date
+#: model_terms:ir.ui.view,arch_db:l10n_it_vat_settlement_date.report_registro_iva
+msgid "<span>VAT Settlement date</span>"
+msgstr ""
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move
+msgid "Journal Entry"
+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_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_bank_statement_line__l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move__l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move_line__l10n_it_vat_settlement_date
+#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_payment__l10n_it_vat_settlement_date
+msgid "VAT Settlement Date"
+msgstr ""
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_account_vat_period_end_statement_vat_statement
+msgid "VAT Statement report"
+msgstr ""
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_vat_period_end_statement
+msgid "VAT period end statement"
+msgstr ""

odoo/addons/l10n_it_vat_settlement_date/models/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import account_move
+from . import account_move_line
+from . import account_tax
+from . import account_vat_period_end_statement

odoo/addons/l10n_it_vat_settlement_date/models/account_move.py

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+# Copyright (c) 2021 Marco Colombo (https://github/TheMule71)
+# Copyright 2024 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    l10n_it_vat_settlement_date = fields.Date(
+        string="VAT Settlement Date",
+        compute="_compute_l10n_it_vat_settlement_date",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends(
+        "date",
+        "invoice_date",
+    )
+    def _compute_l10n_it_vat_settlement_date(self):
+        for move in self:
+            settlement_date = (
+                move.date or move.invoice_date or fields.Date.context_today(move)
+            )
+            move.l10n_it_vat_settlement_date = settlement_date

odoo/addons/l10n_it_vat_settlement_date/models/account_move_line.py

@@ -0,0 +1,26 @@
+# Copyright (c) 2021 Marco Colombo (https://github/TheMule71)
+# Copyright 2024 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    l10n_it_vat_settlement_date = fields.Date(
+        string="VAT Settlement Date",
+        compute="_compute_l10n_it_vat_settlement_date",
+        index=True,
+        store=True,
+        copy=False,
+        readonly=False,
+    )
+
+    @api.depends(
+        "move_id.l10n_it_vat_settlement_date",
+    )
+    def _compute_l10n_it_vat_settlement_date(self):
+        for line in self:
+            move = line.move_id
+            line.l10n_it_vat_settlement_date = move.l10n_it_vat_settlement_date

odoo/addons/l10n_it_vat_settlement_date/models/account_tax.py

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+# Copyright (c) 2021 Marco Colombo (https://github/TheMule71)
+# Copyright 2024 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+from odoo.osv import expression
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    def _get_settlement_date_domain(self, domain):
+        """Create a copy of `domain`
+        where the settlement date is used instead of move date."""
+        # Substitute `date` with the settlement date in domain terms
+        settlement_domain = []
+        for term in domain:
+            if term[0] == "date":
+                # 'tuple' object does not support item assignment
+                # so we have to create another term with the new date
+                term = "l10n_it_vat_settlement_date", *term[1:]
+            settlement_domain.append(term)
+        return settlement_domain
+
+    def _inject_vat_settlement_date_domain(self, domain):
+        """Create a new domain where the settlement date is used instead of move date.
+
+        The domain falls back on the move date if the settlement date is empty.
+        """
+        settlement_domain = self._get_settlement_date_domain(domain)
+        domain = expression.OR(
+            [
+                settlement_domain,
+                expression.AND(
+                    [
+                        [("l10n_it_vat_settlement_date", "=", None)],
+                        domain,
+                    ]
+                ),
+            ]
+        )
+        return domain
+
+    def get_move_line_partial_domain(self, from_date, to_date, company_ids):
+        domain = super().get_move_line_partial_domain(from_date, to_date, company_ids)
+        if self.env.context.get("use_l10n_it_vat_settlement_date"):
+            domain = self._inject_vat_settlement_date_domain(domain)
+        return domain

odoo/addons/l10n_it_vat_settlement_date/models/account_vat_period_end_statement.py

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+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from odoo import models
+
+
+class AccountVatPeriodEndStatement(models.Model):
+    _inherit = "account.vat.period.end.statement"
+
+    def compute_amounts(self):
+        return super(
+            AccountVatPeriodEndStatement,
+            self.with_context(
+                use_l10n_it_vat_settlement_date=True,
+            ),
+        ).compute_amounts()

odoo/addons/l10n_it_vat_settlement_date/readme/CONTRIBUTORS.md

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+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>

odoo/addons/l10n_it_vat_settlement_date/readme/DESCRIPTION.md

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+**Italiano**
+
+Aggiunge la data competenza IVA per le fatture fornitori.
+
+**English**
+
+Add settlement date for bills.

odoo/addons/l10n_it_vat_settlement_date/reports/__init__.py

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+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import vat_statement

odoo/addons/l10n_it_vat_settlement_date/reports/report_registro_iva.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2024 Simone Rubino - Aion Tech
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <template
+        id="report_registro_iva"
+        inherit_id="l10n_it_vat_registries.report_registro_iva"
+    >
+        <!-- Add one column to tax's and all parent tables to keep them aligned -->
+        <xpath expr="//t[@t-set='columns_number']" position="after">
+            <t t-set="columns_number" t-value="columns_number + 1" />
+        </xpath>
+        <xpath expr="//tr[@name='vat_header_invoice']" position="inside">
+            <th />
+        </xpath>
+        <xpath expr="//tr[@name='vat_header_tax']" position="inside">
+            <th class="right_with_line_bottom">
+                <span>VAT Settlement date</span>
+            </th>
+        </xpath>
+        <xpath expr="//tr[@name='vat_body_tax']" position="inside">
+            <td class="right_without_line">
+                <div t-field="move.l10n_it_vat_settlement_date" />
+            </td>
+        </xpath>
+    </template>
+</odoo>

odoo/addons/l10n_it_vat_settlement_date/reports/vat_statement.py

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+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from odoo import api, models
+
+
+class VatStatement(models.AbstractModel):
+    _inherit = "report.account_vat_period_end_statement.vat_statement"
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        return super(
+            VatStatement,
+            self.with_context(
+                use_l10n_it_vat_settlement_date=True,
+            ),
+        )._get_report_values(docids, data=data)

odoo/addons/l10n_it_vat_settlement_date/static/description/index.html

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+
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+  font-size: 100% }
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+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="ita-data-competenza-iva">
+<h1 class="title">ITA - Data competenza IVA</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:e0b1bc58061ab1ecbe7677c7e7f598b3a0b753603c790a480f5fcc725dd50a1b
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_vat_settlement_date"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><strong>Italiano</strong></p>
+<p>Aggiunge la data competenza IVA per le fatture fornitori.</p>
+<p><strong>English</strong></p>
+<p>Add settlement date for bills.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_settlement_date%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Marco Colombo</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://aiontech.company/">Aion Tech</a>:<ul>
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;aion-tech.it">simone.rubino&#64;aion-tech.it</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

odoo/addons/l10n_it_vat_settlement_date/tests/__init__.py

@@ -0,0 +1,4 @@
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import test_vat_period_end_statement
+from . import test_vat_registry

odoo/addons/l10n_it_vat_settlement_date/tests/test_vat_period_end_statement.py

@@ -0,0 +1,122 @@
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import fields
+from odoo.tests import tagged
+from odoo.tools import formatLang
+
+from odoo.addons.account_vat_period_end_statement.tests.common import (
+    TestVATStatementCommon,
+)
+
+
+@tagged("post_install", "-at_install")
+class TestVATPeriodEndStatement(TestVATStatementCommon):
+    def test_statement(self):
+        """The settlement date decides whether a move is in the statement."""
+        # Arrange: a date range and a bill out of that range
+        current_period = self.current_period
+        tax = self.account_tax_22_credit
+        out_of_period_date = current_period.date_end + relativedelta(days=+1)
+        bill = self._create_vendor_bill(
+            self.env.ref("base.res_partner_4"),
+            out_of_period_date,
+            100,
+            tax,
+        )
+        statement = self._get_statement(
+            current_period,
+            fields.Date.today(),
+            tax.vat_statement_account_id,
+        )
+        authority_vat_amount = statement.authority_vat_amount
+        # pre-condition
+        period_settled_moves = self.invoice_model.search(
+            current_period.get_domain("l10n_it_vat_settlement_date")
+        )
+        self.assertNotIn(bill, period_settled_moves)
+
+        # Act: move the settlement date in the statement period
+        bill.l10n_it_vat_settlement_date = current_period.date_end + relativedelta(
+            days=-1
+        )
+
+        # Assert: the statement now contains the bill
+        period_settled_moves = self.invoice_model.search(
+            current_period.get_domain("l10n_it_vat_settlement_date")
+        )
+        self.assertIn(bill, period_settled_moves)
+
+        statement.compute_amounts()
+        new_authority_vat_amount = statement.authority_vat_amount
+        self.assertEqual(
+            authority_vat_amount,
+            new_authority_vat_amount,
+            "This assertion and the cache invalidation can be removed",
+        )
+        tax.invalidate_recordset(
+            fnames=[
+                "deductible_balance",
+            ],
+        )
+        statement.compute_amounts()
+        new_authority_vat_amount = statement.authority_vat_amount
+        self.assertNotEqual(
+            authority_vat_amount,
+            new_authority_vat_amount,
+        )
+        self.assertEqual(
+            new_authority_vat_amount, authority_vat_amount + bill.amount_tax_signed
+        )
+
+    def _get_report(self, statement):
+        """Print the Vat Period End Statement of `statement`."""
+        report_action = self.env.ref(
+            "account_vat_period_end_statement.report_vat_statement"
+        )
+        html, _report_type = self.env["ir.actions.report"]._render_qweb_html(
+            report_action.report_name, statement.ids
+        )
+        return html
+
+    def test_report(self):
+        """When the settlement date is out of period,
+        the tax amounts are not shown in the report."""
+        # Arrange
+        current_period = self.current_period
+        tax = self.account_tax_22_credit
+        in_period_date = current_period.date_end + relativedelta(days=-1)
+        bill = self._create_vendor_bill(
+            self.env.ref("base.res_partner_4"),
+            in_period_date,
+            100,
+            tax,
+        )
+        out_of_period_date = current_period.date_end + relativedelta(days=+1)
+        bill.l10n_it_vat_settlement_date = out_of_period_date
+        statement = self._get_statement(
+            current_period,
+            fields.Date.today(),
+            tax.vat_statement_account_id,
+        )
+        # pre-condition
+        period_settled_moves = self.invoice_model.search(
+            current_period.get_domain("l10n_it_vat_settlement_date")
+        )
+        self.assertNotIn(bill, period_settled_moves)
+
+        # Act
+        # Invalidate the tax's cache otherwise the same (correct) values
+        # computed by the statement are printed in the report
+        tax.invalidate_recordset(
+            fnames=[
+                "deductible_balance",
+            ],
+        )
+        report_content = self._get_report(statement)
+
+        # Assert
+        report_content = report_content.decode()
+        self.assertNotIn(formatLang(statement.env, bill.amount_tax), report_content)

odoo/addons/l10n_it_vat_settlement_date/tests/test_vat_registry.py

@@ -0,0 +1,87 @@
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import datetime
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import Command
+from odoo.tests import Form, tagged
+from odoo.tools import format_date
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestVATRegistry(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.supplier_bill = cls.init_invoice(
+            "in_invoice",
+            invoice_date=datetime.date(2020, 6, 15),
+            amounts=[
+                100,
+            ],
+            post=True,
+        )
+        cls.supplier_journal = cls.company_data["default_journal_purchase"]
+        cls.supplier_tax_registry = cls.env["account.tax.registry"].create(
+            {
+                "name": "Supplier",
+                "layout_type": "supplier",
+                "journal_ids": [
+                    Command.set(cls.supplier_journal.ids),
+                ],
+            }
+        )
+
+    def _get_wizard(self, from_date, to_date, tax_registry):
+        """Create the wizard to print the VAT Registry."""
+        wizard_form = Form(self.env["wizard.registro.iva"])
+        wizard_form.from_date = from_date
+        wizard_form.to_date = to_date
+        wizard_form.tax_registry_id = tax_registry
+        wizard = wizard_form.save()
+        return wizard
+
+    def _get_report(self, from_date, to_date, tax_registry):
+        """Print the VAT Registry."""
+        wizard = self._get_wizard(from_date, to_date, tax_registry)
+
+        report_action = wizard.with_context(discard_logo_check=True).print_registro()
+        report_name = report_action["report_name"]
+        report_context = report_action["context"]
+        report_data = report_action["data"]
+        html, _report_type = (
+            self.env["ir.actions.report"]
+            .with_context(**report_context)
+            ._render_qweb_html(report_name, wizard.ids, data=report_data)
+        )
+        return html
+
+    def test_report(self):
+        """The settlement date is shown in the report."""
+        # Arrange: a date range and a bill in that range
+        bill = self.supplier_bill
+        accounting_date = bill.date
+        settlement_date = bill.date + relativedelta(years=1)
+        bill.l10n_it_vat_settlement_date = settlement_date
+        tax_registry = self.supplier_tax_registry
+        from_date = datetime.date(2020, 1, 1)
+        to_date = datetime.date(2020, 12, 31)
+        # pre-condition: the report contains the bill
+        self.assertTrue(from_date <= accounting_date <= to_date)
+        self.assertNotEqual(accounting_date, settlement_date)
+
+        # Act
+        html = self._get_report(
+            from_date,
+            to_date,
+            tax_registry,
+        )
+
+        # Assert
+        report_content = html.decode()
+        self.assertIn(bill.name, report_content)
+        self.assertIn(format_date(self.env, settlement_date), report_content)

odoo/addons/l10n_it_vat_settlement_date/views/account_move_views.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright (c) 2021 Marco Colombo (https://github.com/TheMule71)
+  Copyright 2024 Simone Rubino - Aion Tech
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+  -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">Add Settlement date to Journal Entry form view</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <field name="invoice_date" position="after">
+                <field
+                    name="l10n_it_vat_settlement_date"
+                    attrs="{
+                        'invisible': [
+                            ('move_type', 'not in', (
+                                    'in_invoice',
+                                    'in_receipt',
+                                    'in_refund',
+                                ),
+                            ),
+                        ],
+                    }"
+                    options="{
+                        'datepicker': {
+                            'warn_future': true,
+                        },
+                    }"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>

odoo_addon_l10n_it_vat_settlement_date-16.0.1.0.0.2.dist-info/METADATA

@@ -0,0 +1,102 @@
+Metadata-Version: 2.1
+Name: odoo-addon-l10n_it_vat_settlement_date
+Version: 16.0.1.0.0.2
+Requires-Python: >=3.10
+Requires-Dist: odoo-addon-account_tax_balance>=16.0dev,<16.1dev
+Requires-Dist: odoo-addon-account_vat_period_end_statement>=16.0dev,<16.1dev
+Requires-Dist: odoo-addon-l10n_it_vat_registries>=16.0dev,<16.1dev
+Requires-Dist: odoo>=16.0a,<16.1dev
+Summary: Settlement date for VAT Statement
+Home-page: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date
+License: AGPL-3
+Author: Marco Colombo, Odoo Community Association (OCA)
+Author-email: support@odoo-community.org
+Classifier: Programming Language :: Python
+Classifier: Framework :: Odoo
+Classifier: Framework :: Odoo :: 16.0
+Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+
+=========================
+ITA - Data competenza IVA
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e0b1bc58061ab1ecbe7677c7e7f598b3a0b753603c790a480f5fcc725dd50a1b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/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-16-0/l10n-italy-16-0-l10n_it_vat_settlement_date
+    :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=16.0
+    :alt: Try me on Runboat
+
+|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 <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_vat_settlement_date%0Aversion:%2016.0%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
+-------
+
+* Marco Colombo
+
+Contributors
+------------
+
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.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/16.0/l10n_it_vat_settlement_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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+Tag: py3-none-any
+

odoo_addon_l10n_it_vat_settlement_date-16.0.1.0.0.2.dist-info/top_level.txt

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