ITA - Data competenza IVA

l10n_it_vat_settlement_date
REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_settlement_date
VERSION
VERSION 1.0.1
CATEGORY
CATEGORYLocalization/Italy
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Marco Colombo
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Marco Colombo
COMMITTERS
COMMITTERSeLBati, Weblate, OCA-git-bot, Simone Rubino, oca-ci, matteo.tognini
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_settlement_date
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:12
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-financial-reporting:
    - account_tax_balance
OCA/account-financial-tools:
    - account_fiscal_year
OCA/l10n-italy:
    - l10n_it_account_vat_period_end_settlement
    - l10n_it_account
    - l10n_it_vat_registries
    - l10n_it_vat_settlement_communication
    - l10n_it_appointment_code
OCA/reporting-engine:
    - report_xlsx_helper
    - report_xlsx
OCA/server-ux:
    - date_range
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - l10n_it
    - base_iban
    - base_vat
    - l10n_it_edi
    - account_edi_proxy_client
    - certificate
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES openupgradelib
cryptography
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

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`)

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
report_registro_iva report_registro_iva ir.ui.view qweb Inherits l10n_it_vat_registries.report_registro_iva
view_move_form Add Settlement date to Journal Entry form view account.move field Inherits account.view_move_form
Models touched (8)

New fields (1)
  • l10n_it_vat_settlement_date Date
    compute='_compute_l10n_it_vat_settlement_date' copy=False readonly=False store=True string='VAT Settlement Date'
Public methods (0)

No public methods.

New fields (1)
  • l10n_it_vat_settlement_date Date
    compute='_compute_l10n_it_vat_settlement_date' copy=False index=True readonly=False store=True string='VAT Settlement Date'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)
  • get_move_line_partial_domain(self, from_date, to_date, company_ids)

New fields (0)

No new fields.

Public methods (1)
  • compute_amounts(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)
  • open_taxes(self)
REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date
VERSION
VERSION 1.1.0
CATEGORY
CATEGORYLocalization/Italy
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Marco Colombo
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Marco Colombo
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, Simone Rubino, oca-ci, Marco Colombo
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:11:59
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-financial-reporting:
    - account_tax_balance
OCA/account-financial-tools:
    - account_fiscal_year
OCA/l10n-italy:
    - account_vat_period_end_statement
    - l10n_it_account
    - l10n_it_vat_registries
    - l10n_it_vat_statement_communication
    - l10n_it_appointment_code
    - l10n_it_fiscalcode
OCA/reporting-engine:
    - report_xlsx_helper
    - report_xlsx
OCA/server-ux:
    - date_range
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES xmlschema
codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

Aggiunge la data competenza IVA per le fatture fornitori.

**English**

Add settlement date for bills.

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
report_registro_iva report_registro_iva ir.ui.view qweb Inherits l10n_it_vat_registries.report_registro_iva
view_move_form Add Settlement date to Journal Entry form view account.move field Inherits account.view_move_form
Models touched (7)

New fields (1)
  • l10n_it_vat_settlement_date Date
    compute='_compute_l10n_it_vat_settlement_date' copy=False readonly=False store=True string='VAT Settlement Date'
Public methods (0)

No public methods.

New fields (1)
  • l10n_it_vat_settlement_date Date
    compute='_compute_l10n_it_vat_settlement_date' copy=False index=True readonly=False store=True string='VAT Settlement Date'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)
  • get_move_line_partial_domain(self, from_date, to_date, company_ids)

New fields (0)

No new fields.

Public methods (1)
  • compute_amounts(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/14.0/l10n_it_vat_settlement_date
VERSION
VERSION 1.1.0
CATEGORY
CATEGORYLocalization/Italy
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Marco Colombo
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Marco Colombo
COMMITTERS
COMMITTERSeLBati, Weblate, OCA-git-bot, sergiocorato, oca-ci, Daniel Chionne
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_settlement_date
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 18:50:09
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-financial-reporting:
    - account_tax_balance
OCA/account-financial-tools:
    - account_fiscal_year
OCA/l10n-italy:
    - account_vat_period_end_statement
    - l10n_it_account
    - l10n_it_vat_registries
    - l10n_it_vat_statement_communication
    - l10n_it_appointment_code
    - l10n_it_fiscalcode
OCA/server-ux:
    - date_range
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES xmlschema
codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

Aggiunge la data competenza IVA per le fatture fornitori.

**English**

Add settlement date for bills.

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
report_registro_iva report_registro_iva ir.ui.view qweb Inherits l10n_it_vat_registries.report_registro_iva
view_move_form Add Settlement date to Journal Entry form view account.move field Inherits account.view_move_form
Models touched (6)

New fields (1)
  • l10n_it_vat_settlement_date Date
    compute='_compute_l10n_it_vat_settlement_date' copy=False readonly=False store=True string='VAT Settlement Date'
Public methods (0)

No public methods.

New fields (1)
  • l10n_it_vat_settlement_date Date
    compute='_compute_l10n_it_vat_settlement_date' copy=False index=True readonly=False store=True string='VAT Settlement Date'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)
  • get_move_line_partial_domain(self, from_date, to_date, company_ids)

New fields (0)

No new fields.

Public methods (1)
  • compute_amounts(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

STATUS
STATUSOpen migration PR - not merged yet for this version
REPOSITORY
REPOSITORYOCA/l10n-italy
PULL REQUEST
PULL REQUEST[19.0][MIG] l10n_it_vat_settlement_date: Migration to 19.0 (#5093)