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Merge PR #4815 into 18.0
Signed-off-by eLBati
2 parents 22f3cdb + 9efbec6 commit 084d2e2

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‎l10n_it_account_vat_period_end_settlement/models/account.py‎

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@@ -728,13 +728,23 @@ def _get_credit_debit_lines(self, statement):
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credit_accounts = tax._get_credit_accounts()
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if debit_accounts:
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if (
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all(debit_accounts.ids) in statement.account_ids.ids
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all(
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[
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acc_id in statement.account_ids.ids
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for acc_id in debit_accounts.ids
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]
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)
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or not statement.account_ids
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):
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self._set_debit_lines(tax, debit_line_ids, statement)
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if credit_accounts:
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if (
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all(credit_accounts.ids) in statement.account_ids.ids
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all(
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[
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acc_id in statement.account_ids.ids
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for acc_id in credit_accounts.ids
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]
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)
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or not statement.account_ids
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):
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self._set_credit_lines(tax, credit_line_ids, statement)

‎l10n_it_vat_settlement_date/README.rst‎

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=========================
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ITA - Data competenza IVA
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=========================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:70a0ea62957dbf4fb2c20e88c2b07a5a1df58fac45d4f2c89218a168a726ddfc
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_settlement_date
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:alt: OCA/l10n-italy
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_vat_settlement_date
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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**Italiano**
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Aggiunge la data competenza IVA per le fatture fornitori.
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**English**
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Add settlement date for bills.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Marco Colombo
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Contributors
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------------
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- `Aion Tech <https://aiontech.company/>`__:
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- Simone Rubino <simone.rubino@aion-tech.it>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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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.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_it_vat_settlement_date/__manifest__.py‎

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# Copyright 2021 Marco Colombo (<https://github/TheMule71)
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# Copyright 2024 Simone Rubino - Aion Tech
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "ITA - Data competenza IVA",
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"version": "18.0.1.0.0",
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"category": "Localization/Italy",
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"summary": "Settlement date for VAT Statement",
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"license": "AGPL-3",
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"author": "Marco Colombo, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/l10n-italy"
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"/tree/18.0/l10n_it_vat_settlement_date",
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"depends": [
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"account",
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"account_tax_balance",
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"l10n_it_account_vat_period_end_settlement",
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"l10n_it_vat_registries",
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"l10n_it_vat_settlement_communication",
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],
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"data": [
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"views/account_move_views.xml",
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"reports/report_registro_iva.xml",
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],
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}

‎l10n_it_vat_settlement_date/i18n/it.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_it_vat_settlement_date
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-03-27 10:09+0000\n"
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"PO-Revision-Date: 2025-05-18 09:27+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: \n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.10.4\n"
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#. module: l10n_it_vat_settlement_date
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#: model_terms:ir.ui.view,arch_db:l10n_it_vat_settlement_date.report_registro_iva
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msgid "<span>VAT Settlement date</span>"
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msgstr "<span>Data competenza IVA</span>"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move_line
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msgid "Journal Item"
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msgstr "Movimento contabile"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_tax
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msgid "Tax"
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msgstr "Imposta"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_bank_statement_line__l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move__l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move_line__l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_payment__l10n_it_vat_settlement_date
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msgid "VAT Settlement Date"
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msgstr "Data competenza IVA"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_account_vat_period_end_statement_vat_statement
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msgid "VAT Statement report"
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msgstr "Report liquidazione IVA"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_vat_period_end_statement
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msgid "VAT period end statement"
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msgstr "Dichiarazione IVA di fine periodo"
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#. module: l10n_it_vat_settlement_date
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#. odoo-python
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#: code:addons/l10n_it_vat_settlement_date/wizard/report_registro_iva_xlsx.py:0
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#, python-format
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msgid "VAT settlement date"
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msgstr "Data competenza IVA"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_comunicazione_liquidazione_vp
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msgid "VAT statement communication - VP table"
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msgstr "Comunicazione liquidazione IVA. Quadro VP"
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_l10n_it_vat_registries_report_registro_iva_xlsx
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msgid "XLSX report for VAT registries"
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msgstr "Resoconto XLSX per registri IVA"

‎l10n_it_vat_settlement_date/i18n/l10n_it_vat_settlement_date.pot‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_it_vat_settlement_date
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_it_vat_settlement_date
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#: model_terms:ir.ui.view,arch_db:l10n_it_vat_settlement_date.report_registro_iva
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msgid "<span>VAT Settlement date</span>"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_bank_statement_line__l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move__l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_move_line__l10n_it_vat_settlement_date
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#: model:ir.model.fields,field_description:l10n_it_vat_settlement_date.field_account_payment__l10n_it_vat_settlement_date
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msgid "VAT Settlement Date"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_account_vat_period_end_statement_vat_statement
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msgid "VAT Statement report"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_account_vat_period_end_statement
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msgid "VAT period end statement"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#. odoo-python
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#: code:addons/l10n_it_vat_settlement_date/wizard/report_registro_iva_xlsx.py:0
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#, python-format
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msgid "VAT settlement date"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_comunicazione_liquidazione_vp
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msgid "VAT statement communication - VP table"
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msgstr ""
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#. module: l10n_it_vat_settlement_date
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#: model:ir.model,name:l10n_it_vat_settlement_date.model_report_l10n_it_vat_registries_report_registro_iva_xlsx
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msgid "XLSX report for VAT registries"
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msgstr ""

‎l10n_it_vat_settlement_date/models/__init__.py‎

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

‎l10n_it_vat_settlement_date/models/account_move.py‎

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# Copyright (c) 2021 Marco Colombo (https://github/TheMule71)
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# Copyright 2024 Simone Rubino - Aion Tech
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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class AccountMove(models.Model):
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_inherit = "account.move"
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l10n_it_vat_settlement_date = fields.Date(
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string="VAT Settlement Date",
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compute="_compute_l10n_it_vat_settlement_date",
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store=True,
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readonly=False,
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copy=False,
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)
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@api.depends(
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"date",
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"invoice_date",
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)
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def _compute_l10n_it_vat_settlement_date(self):
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for move in self:
25+
settlement_date = (
26+
move.date or move.invoice_date or fields.Date.context_today(move)
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)
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move.l10n_it_vat_settlement_date = settlement_date

‎l10n_it_vat_settlement_date/models/account_move_line.py‎

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

‎l10n_it_vat_settlement_date/models/account_tax.py‎

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

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