odoo-addon-l10n-it-vat-settlement-date 16.0.1.0.1.1__py3-none-any.whl → 18.0.1.0.1.2__py3-none-any.whl

odoo/addons/l10n_it_vat_settlement_date/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 =========================
 ITA - Data competenza IVA
 =========================
@@ -7,23 +11,23 @@ ITA - Data competenza IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3101f605c726fa7962c42cd16c2060266f54bf1f38e769a0e9042dc0311be696
+   !! source digest: sha256:9b032d3718b588f802c0f875ab235ba808bbe8d86947951e4081e539f5301d5d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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
+.. |badge2| image:: https://img.shields.io/badge/license-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
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/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
+    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-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
+    :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|
@@ -32,10 +36,25 @@ ITA - Data competenza IVA
 
 Aggiunge la data competenza IVA per le fatture fornitori.
 
+La data di competenza IVA può essere impostata nella fattura e viene
+utilizzata automaticamente in:
+
+- Liquidazione IVA (modulo
+  ``l10n_it_account_vat_period_end_settlement``)
+- Registro IVA (modulo ``l10n_it_vat_registries``)
+- Saldo delle imposte (modulo ``account_tax_balance``)
+
 **English**
 
 Add settlement date for bills.
 
+The VAT settlement date can be set in the invoice and is automatically
+used in:
+
+- VAT Settlement (module ``l10n_it_account_vat_period_end_settlement``)
+- VAT Registry (module ``l10n_it_vat_registries``)
+- Tax Balance (module ``account_tax_balance``)
+
 **Table of contents**
 
 .. contents::
@@ -47,7 +66,7 @@ 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**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_settlement_date%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.
 
@@ -79,6 +98,6 @@ 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.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/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

@@ -2,3 +2,4 @@
 
 from . import models
 from . import reports
+from . import wizard

odoo/addons/l10n_it_vat_settlement_date/__manifest__.py

@@ -4,19 +4,19 @@
 
 {
     "name": "ITA - Data competenza IVA",
-    "version": "16.0.1.0.1",
+    "version": "18.0.1.0.1",
     "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",
+    "/tree/18.0/l10n_it_vat_settlement_date",
     "depends": [
         "account",
         "account_tax_balance",
-        "account_vat_period_end_statement",
+        "l10n_it_account_vat_period_end_settlement",
         "l10n_it_vat_registries",
-        "l10n_it_vat_statement_communication",
+        "l10n_it_vat_settlement_communication",
     ],
     "data": [
         "views/account_move_views.xml",

odoo/addons/l10n_it_vat_settlement_date/i18n/it.po

@@ -7,14 +7,15 @@ 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"
+"PO-Revision-Date: 2025-11-10 08:36+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
-"Language: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: l10n_it_vat_settlement_date
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_settlement_date.report_registro_iva
@@ -40,21 +41,39 @@ msgstr "Imposta"
 #: 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"
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_l10n_it_account_vat_period_end_settlement_vat_statement
+msgid "VAT Settlement report"
+msgstr "Resoconto 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"
 
+#. module: l10n_it_vat_settlement_date
+#. odoo-python
+#: code:addons/l10n_it_vat_settlement_date/wizard/report_registro_iva_xlsx.py:0
+msgid "VAT settlement date"
+msgstr "Data competenza IVA"
+
 #. module: l10n_it_vat_settlement_date
 #: model:ir.model,name:l10n_it_vat_settlement_date.model_comunicazione_liquidazione_vp
 msgid "VAT statement communication - VP table"
-msgstr ""
+msgstr "Comunicazione liquidazione IVA. Quadro VP"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_wizard_open_tax_balances
+msgid "Wizard Open Tax Balances"
+msgstr "Procedura guidata saldi fiscali aperti"
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_l10n_it_vat_registries_report_registro_iva_xlsx
+msgid "XLSX report for VAT registries"
+msgstr "Resoconto XLSX per registri IVA"
+
+#~ msgid "VAT Statement report"
+#~ msgstr "Report liquidazione IVA"

odoo/addons/l10n_it_vat_settlement_date/i18n/l10n_it_vat_settlement_date.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -37,13 +37,12 @@ msgstr ""
 #: 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"
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_l10n_it_account_vat_period_end_settlement_vat_statement
+msgid "VAT Settlement report"
 msgstr ""
 
 #. module: l10n_it_vat_settlement_date
@@ -51,7 +50,23 @@ msgstr ""
 msgid "VAT period end statement"
 msgstr ""
 
+#. module: l10n_it_vat_settlement_date
+#. odoo-python
+#: code:addons/l10n_it_vat_settlement_date/wizard/report_registro_iva_xlsx.py:0
+msgid "VAT settlement date"
+msgstr ""
+
 #. module: l10n_it_vat_settlement_date
 #: model:ir.model,name:l10n_it_vat_settlement_date.model_comunicazione_liquidazione_vp
 msgid "VAT statement communication - VP table"
 msgstr ""
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_wizard_open_tax_balances
+msgid "Wizard Open Tax Balances"
+msgstr ""
+
+#. module: l10n_it_vat_settlement_date
+#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_l10n_it_vat_registries_report_registro_iva_xlsx
+msgid "XLSX report for VAT registries"
+msgstr ""

odoo/addons/l10n_it_vat_settlement_date/models/account_move.py

@@ -13,6 +13,7 @@ class AccountMove(models.Model):
         compute="_compute_l10n_it_vat_settlement_date",
         store=True,
         readonly=False,
+        copy=False,
     )
 
     @api.depends(

odoo/addons/l10n_it_vat_settlement_date/models/account_tax.py

@@ -2,6 +2,8 @@
 # Copyright 2024 Simone Rubino - Aion Tech
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+import re
+
 from odoo import models
 from odoo.osv import expression
 
@@ -46,3 +48,19 @@ class AccountTax(models.Model):
         if self.env.context.get("use_l10n_it_vat_settlement_date"):
             domain = self._inject_vat_settlement_date_domain(domain)
         return domain
+
+    def _inject_vat_settlement_date_query(self, query):
+        date_field_name = "date"
+        settlement_date_field_name = "l10n_it_vat_settlement_date"
+        settled_query = re.sub(
+            rf"\b{date_field_name}\b",  # Substitute only whole word
+            settlement_date_field_name,
+            query,
+        )
+        return settled_query
+
+    def _account_tax_ids_with_moves_query(self):
+        query, params = super()._account_tax_ids_with_moves_query()
+        if self.env.context.get("use_l10n_it_vat_settlement_date"):
+            query = self._inject_vat_settlement_date_query(query)
+        return query, params

odoo/addons/l10n_it_vat_settlement_date/readme/DESCRIPTION.md

@@ -2,6 +2,16 @@
 
 Aggiunge la data competenza IVA per le fatture fornitori.
 
+La data di competenza IVA può essere impostata nella fattura e viene utilizzata automaticamente in:
+- Liquidazione IVA (modulo `l10n_it_account_vat_period_end_settlement`)
+- Registro IVA (modulo `l10n_it_vat_registries`)
+- Saldo delle imposte (modulo `account_tax_balance`)
+
 **English**
 
 Add settlement date for bills.
+
+The VAT settlement date can be set in the invoice and is automatically used in:
+- VAT Settlement (module `l10n_it_account_vat_period_end_settlement`)
+- VAT Registry (module `l10n_it_vat_registries`)
+- Tax Balance (module `account_tax_balance`)

odoo/addons/l10n_it_vat_settlement_date/reports/vat_statement.py

@@ -6,7 +6,7 @@ from odoo import api, models
 
 
 class VatStatement(models.AbstractModel):
-    _inherit = "report.account_vat_period_end_statement.vat_statement"
+    _inherit = "report.l10n_it_account_vat_period_end_settlement.vat_statement"
 
     @api.model
     def _get_report_values(self, docids, data=None):

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

@@ -3,7 +3,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>ITA - Data competenza IVA</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
@@ -360,20 +360,40 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="ita-data-competenza-iva">
-<h1 class="title">ITA - Data competenza IVA</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="ita-data-competenza-iva">
+<h1>ITA - Data competenza IVA</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:3101f605c726fa7962c42cd16c2060266f54bf1f38e769a0e9042dc0311be696
+!! source digest: sha256:9b032d3718b588f802c0f875ab235ba808bbe8d86947951e4081e539f5301d5d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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><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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/18.0/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-18-0/l10n-italy-18-0-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=18.0"><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>La data di competenza IVA può essere impostata nella fattura e viene
+utilizzata automaticamente in:</p>
+<ul class="simple">
+<li>Liquidazione IVA (modulo
+<tt class="docutils literal">l10n_it_account_vat_period_end_settlement</tt>)</li>
+<li>Registro IVA (modulo <tt class="docutils literal">l10n_it_vat_registries</tt>)</li>
+<li>Saldo delle imposte (modulo <tt class="docutils literal">account_tax_balance</tt>)</li>
+</ul>
 <p><strong>English</strong></p>
 <p>Add settlement date for bills.</p>
+<p>The VAT settlement date can be set in the invoice and is automatically
+used in:</p>
+<ul class="simple">
+<li>VAT Settlement (module <tt class="docutils literal">l10n_it_account_vat_period_end_settlement</tt>)</li>
+<li>VAT Registry (module <tt class="docutils literal">l10n_it_vat_registries</tt>)</li>
+<li>Tax Balance (module <tt class="docutils literal">account_tax_balance</tt>)</li>
+</ul>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -387,23 +407,23 @@ ul.auto-toc {
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
 <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>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_settlement_date%0Aversion:%2018.0%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>
+<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
 <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>
+<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
 <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>
@@ -412,7 +432,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
 <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" />
@@ -420,10 +440,11 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/18.0/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>
+</div>
 </body>
 </html>

odoo/addons/l10n_it_vat_settlement_date/tests/__init__.py

@@ -1,4 +1,5 @@
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from . import test_open_tax_balances
 from . import test_vat_period_end_statement
 from . import test_vat_registry

odoo/addons/l10n_it_vat_settlement_date/tests/test_open_tax_balances.py

@@ -0,0 +1,78 @@
+# Copyright 2025 Simone Rubino
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import datetime
+
+from dateutil.relativedelta import relativedelta
+
+from odoo.tests import Form, tagged
+from odoo.tools.safe_eval import safe_eval
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestOpenTaxBalances(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.supplier_bill = cls.init_invoice(
+            "in_invoice",
+            invoice_date=datetime.date(2020, 6, 15),
+            amounts=[
+                100,
+            ],
+            taxes=cls.tax_sale_a,
+            post=True,
+        )
+
+    def _get_wizard(self, from_date, to_date):
+        """Create the wizard to show the Tax Balances."""
+        wizard_form = Form(self.env["wizard.open.tax.balances"])
+        wizard_form.from_date = from_date
+        wizard_form.to_date = to_date
+        wizard = wizard_form.save()
+        return wizard
+
+    def _get_tax_balances(self, from_date, to_date):
+        """Get the Taxes shown by the wizard."""
+        wizard = self._get_wizard(from_date, to_date)
+        taxes_action = wizard.open_taxes()
+        return (
+            self.env[taxes_action["res_model"]]
+            .with_context(**taxes_action["context"])
+            .search(safe_eval(taxes_action["domain"]))
+        )
+
+    def test_wizard(self):
+        """The settlement date is used in the Tax Balances."""
+        # Arrange
+        bill = self.supplier_bill
+        bill_tax_amount = bill.amount_tax
+        accounting_date = bill.date
+        settlement_date = accounting_date + relativedelta(years=1)
+        from_date = datetime.date(2021, 1, 1)
+        to_date = datetime.date(2021, 12, 31)
+        taxes = self._get_tax_balances(from_date, to_date)
+        tax_balance = taxes.filtered(
+            lambda tax, bill_tax=bill.line_ids.tax_ids: tax == bill_tax
+        ).balance_regular
+        # pre-condition
+        self.assertTrue(bill_tax_amount)
+        self.assertFalse(from_date <= accounting_date <= to_date)
+        self.assertTrue(from_date <= settlement_date <= to_date)
+
+        # Act
+        bill.l10n_it_vat_settlement_date = settlement_date
+        taxes = self._get_tax_balances(from_date, to_date)
+
+        # Assert
+        settled_tax_balance = taxes.filtered(
+            lambda tax, bill_tax=bill.line_ids.tax_ids: tax == bill_tax
+        ).balance_regular
+        self.assertEqual(
+            tax_balance - bill_tax_amount,
+            settled_tax_balance,
+            "Tax Balance hasn't changed "
+            "when bill settlement date is out of the wizard range",
+        )

odoo/addons/l10n_it_vat_settlement_date/tests/test_vat_period_end_statement.py

@@ -7,7 +7,7 @@ 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 (
+from odoo.addons.l10n_it_account_vat_period_end_settlement.tests.common import (
     TestVATStatementCommon,
 )
 
@@ -16,9 +16,11 @@ from odoo.addons.account_vat_period_end_statement.tests.common import (
 class TestVATPeriodEndStatement(TestVATStatementCommon):
     def test_statement(self):
         """The settlement date decides whether a move is in the statement."""
+        # Set the company context
+        self.env.user.company_id = self.company.id
         # Arrange: a date range and a bill out of that range
         current_period = self.current_period
-        tax = self.account_tax_22_credit
+        tax = self.company_data_2["default_tax_purchase"]
         out_of_period_date = current_period.date_end + relativedelta(days=+1)
         bill = self._create_vendor_bill(
             self.env.ref("base.res_partner_4"),
@@ -29,11 +31,11 @@ class TestVATPeriodEndStatement(TestVATStatementCommon):
         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(
+        period_settled_moves = self.env["account.move"].search(
             current_period.get_domain("l10n_it_vat_settlement_date")
         )
         self.assertNotIn(bill, period_settled_moves)
@@ -44,23 +46,12 @@ class TestVATPeriodEndStatement(TestVATStatementCommon):
         )
 
         # Assert: the statement now contains the bill
-        period_settled_moves = self.invoice_model.search(
+        period_settled_moves = self.env["account.move"].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",
-            ],
-        )
+        bill.line_ids.tax_ids.invalidate_recordset()
         statement.compute_amounts()
         new_authority_vat_amount = statement.authority_vat_amount
         self.assertNotEqual(
@@ -74,7 +65,7 @@ class TestVATPeriodEndStatement(TestVATStatementCommon):
     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"
+            "l10n_it_account_vat_period_end_settlement.report_vat_statement"
         )
         html, _report_type = self.env["ir.actions.report"]._render_qweb_html(
             report_action.report_name, statement.ids
@@ -84,9 +75,11 @@ class TestVATPeriodEndStatement(TestVATStatementCommon):
     def test_report(self):
         """When the settlement date is out of period,
         the tax amounts are not shown in the report."""
+        # Set the company context
+        self.env.user.company_id = self.company.id
         # Arrange
         current_period = self.current_period
-        tax = self.account_tax_22_credit
+        tax = self.company_data_2["default_tax_purchase"]
         in_period_date = current_period.date_end + relativedelta(days=-1)
         bill = self._create_vendor_bill(
             self.env.ref("base.res_partner_4"),
@@ -99,10 +92,10 @@ class TestVATPeriodEndStatement(TestVATStatementCommon):
         statement = self._get_statement(
             current_period,
             fields.Date.today(),
-            tax.vat_statement_account_id,
+            [],
         )
         # pre-condition
-        period_settled_moves = self.invoice_model.search(
+        period_settled_moves = self.env["account.move"].search(
             current_period.get_domain("l10n_it_vat_settlement_date")
         )
         self.assertNotIn(bill, period_settled_moves)

odoo/addons/l10n_it_vat_settlement_date/tests/test_vat_registry.py

@@ -15,14 +15,15 @@ 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)
+    def setUpClass(cls):
+        super().setUpClass()
         cls.supplier_bill = cls.init_invoice(
             "in_invoice",
             invoice_date=datetime.date(2020, 6, 15),
             amounts=[
                 100,
             ],
+            taxes=cls.tax_sale_a,
             post=True,
         )
         cls.supplier_journal = cls.company_data["default_journal_purchase"]

odoo/addons/l10n_it_vat_settlement_date/views/account_move_views.xml

@@ -13,16 +13,7 @@
             <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',
-                                ),
-                            ),
-                        ],
-                    }"
+                    invisible="move_type not in ('in_invoice', 'in_receipt', 'in_refund')"
                     options="{
                         'datepicker': {
                             'warn_future': true,

odoo/addons/l10n_it_vat_settlement_date/wizard/__init__.py

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

odoo/addons/l10n_it_vat_settlement_date/wizard/open_tax_balances.py

@@ -0,0 +1,13 @@
+# Copyright 2025 Simone Rubino
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class WizardOpenTaxBalances(models.TransientModel):
+    _inherit = "wizard.open.tax.balances"
+
+    def open_taxes(self):
+        action = super().open_taxes()
+        action.setdefault("context", dict())["use_l10n_it_vat_settlement_date"] = True
+        return action

odoo/addons/l10n_it_vat_settlement_date/wizard/report_registro_iva_xlsx.py

@@ -0,0 +1,21 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+
+
+class ReportRegistroIvaXlsx(models.AbstractModel):
+    _inherit = "report.l10n_it_vat_registries.report_registro_iva_xlsx"
+
+    def _get_vat_settlement_date_col_spec(self):
+        ret = {
+            "vat_settlement_date": {
+                "header": {"value": _("VAT settlement date")},
+                "lines": {
+                    "value": self._render(
+                        "format_date(move.l10n_it_vat_settlement_date, date_format)"
+                    )
+                },
+                "width": 20,
+            }
+        }
+        return ret

{odoo_addon_l10n_it_vat_settlement_date-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_vat_settlement_date-18.0.1.0.1.2.dist-info}/METADATA

@@ -1,21 +1,26 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_vat_settlement_date
-Version: 16.0.1.0.1.1
+Version: 18.0.1.0.1.2
 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-addon-l10n_it_vat_statement_communication>=16.0dev,<16.1dev
-Requires-Dist: odoo>=16.0a,<16.1dev
+Requires-Dist: odoo-addon-account_tax_balance==18.0.*
+Requires-Dist: odoo-addon-l10n_it_account_vat_period_end_settlement==18.0.*
+Requires-Dist: odoo-addon-l10n_it_vat_registries==18.0.*
+Requires-Dist: odoo-addon-l10n_it_vat_settlement_communication==18.0.*
+Requires-Dist: odoo==18.0.*
 Summary: Settlement date for VAT Statement
-Home-page: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date
+Home-page: https://github.com/OCA/l10n-italy/tree/18.0/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: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Description-Content-Type: text/x-rst
+
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
 
 =========================
 ITA - Data competenza IVA
@@ -26,23 +31,23 @@ ITA - Data competenza IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3101f605c726fa7962c42cd16c2060266f54bf1f38e769a0e9042dc0311be696
+   !! source digest: sha256:9b032d3718b588f802c0f875ab235ba808bbe8d86947951e4081e539f5301d5d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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
+.. |badge2| image:: https://img.shields.io/badge/license-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
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/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
+    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-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
+    :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|
@@ -51,10 +56,25 @@ ITA - Data competenza IVA
 
 Aggiunge la data competenza IVA per le fatture fornitori.
 
+La data di competenza IVA può essere impostata nella fattura e viene
+utilizzata automaticamente in:
+
+- Liquidazione IVA (modulo
+  ``l10n_it_account_vat_period_end_settlement``)
+- Registro IVA (modulo ``l10n_it_vat_registries``)
+- Saldo delle imposte (modulo ``account_tax_balance``)
+
 **English**
 
 Add settlement date for bills.
 
+The VAT settlement date can be set in the invoice and is automatically
+used in:
+
+- VAT Settlement (module ``l10n_it_account_vat_period_end_settlement``)
+- VAT Registry (module ``l10n_it_vat_registries``)
+- Tax Balance (module ``account_tax_balance``)
+
 **Table of contents**
 
 .. contents::
@@ -66,7 +86,7 @@ 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**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_settlement_date%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.
 
@@ -98,6 +118,6 @@ 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.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/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_addon_l10n_it_vat_settlement_date-18.0.1.0.1.2.dist-info/RECORD

@@ -0,0 +1,30 @@
+odoo/addons/l10n_it_vat_settlement_date/README.rst,sha256=wg0_gSJNPBQBlpCiczef-gHfL5TLfLSM0jgPZWYINR4,3686
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+odoo/addons/l10n_it_vat_settlement_date/models/account_move.py,sha256=mFyO-nGhflgCcydYDuwWZmLz5j58SPnXRaF8f4Jhgrc,823
+odoo/addons/l10n_it_vat_settlement_date/models/account_move_line.py,sha256=QsQ2ibzQg4rj_KNMAz2Kviu5VpUdGV5aFzgtMSQ2_CQ,780
+odoo/addons/l10n_it_vat_settlement_date/models/account_tax.py,sha256=cKPqhNXWRN9HpldYNWXNgfLAZMOyvezf1DmKy4oSKQA,2492
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{odoo_addon_l10n_it_vat_settlement_date-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_vat_settlement_date-18.0.1.0.1.2.dist-info}/WHEEL

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