ITA - Data competenza IVA

l10n_it_vat_settlement_date · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Localization/Italy
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_settlement_date
    Last tracking update
    2026-08-07 08:42:51
    Authors
    Odoo Community Association (OCA), Marco Colombo
    Maintainers
    Odoo Community Association (OCA), Marco Colombo
    Committers
    eLBati, Simone Rubino, Weblate, OCA-git-bot, oca-ci, matteo.tognini
    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
    openupgradelib, cryptography
    System dependencies
    None
    Required by
    None
    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 form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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)

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    196 days ago
    Last activity
    16 days ago
    Repository
    OCA/l10n-italy
    Pull request
    [19.0][MIG] l10n_it_vat_settlement_date: Migration to 19.0 (#5093)