[ADD][14.0] new module account_invoice_vat_statement_check

account_invoice_vat_statement_check/README.rst

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+=====================================================
+Check invoice change compatibility with vat statement
+=====================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e6d5fca0cf75069737cb75ab0c97755adc50aba8bbe427800e3c8594326e1f06
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/14.0/account_invoice_vat_statement_check
+    :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-14-0/l10n-italy-14-0-account_invoice_vat_statement_check
+    :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=14.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module block change on some restricted fields on invoices when there is a validated VAT statement.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Verrà mostrato un messaggio di errore al tentativo di salvare una fattura già registrata in precedenza e per la quale ci sia una liquidazione IVA validata per cui sia presente una modifica su uno dei campi non modificabili per l'IVA:
+
+#. data fattura
+#. importo della riga relativa all'IVA
+#. conto della riga relativa all'IVA
+
+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:%20account_invoice_vat_statement_check%0Aversion:%2014.0%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
+~~~~~~~
+
+* Sergio Corato
+
+Contributors
+~~~~~~~~~~~~
+
+* Sergio Corato <https://github.com/sergiocorato>
+
+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/14.0/account_invoice_vat_statement_check>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_vat_statement_check/__init__.py

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+from . import models

account_invoice_vat_statement_check/__manifest__.py

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+# Copyright 2024 Sergio Corato <https://github.com/sergiocorato>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Check invoice change compatibility with vat statement",
+    "version": "14.0.1.0.0",
+    "category": "Localization/Italy",
+    "license": "AGPL-3",
+    "author": "Sergio Corato, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "depends": [
+        "account_vat_period_end_statement",
+    ],
+    "data": [],
+    "installable": True,
+}

account_invoice_vat_statement_check/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_vat_statement_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-08-26 17:00+0000\n"
+"PO-Revision-Date: 2024-08-26 17:00+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: account_invoice_vat_statement_check
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move__assigned_attachment_ids
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move_line__assigned_attachment_ids
+msgid "Assigned Attachments"
+msgstr "Allegati assegnati"
+
+#. module: account_invoice_vat_statement_check
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move_line__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_invoice_vat_statement_check
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move_line__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_vat_statement_check
+#: model:ir.model,name:account_invoice_vat_statement_check.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_vat_statement_check
+#: model:ir.model,name:account_invoice_vat_statement_check.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_invoice_vat_statement_check
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_vat_statement_check.field_account_move_line____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_invoice_vat_statement_check
+#: code:addons/account_invoice_vat_statement_check/models/invoice.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact already issued tax statements on %s.\n"
+"Please restore the journal entry date or reset VAT statement to draft to proceed."
+msgstr ""
+"Non è possibile procedere in quanto questa modifica andrebbe ad invalidare la liquidazione iva %s.\n"
+"Si prega di annullare la modifica o di reimpostare a bozza la liquidazione IVA per proseguire."

account_invoice_vat_statement_check/models/__init__.py

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+from . import invoice

account_invoice_vat_statement_check/models/invoice.py

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+from odoo import _, models
+from odoo.exceptions import UserError
+from odoo.tools.misc import format_date
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _check_tax_statement(self):
+        for line in self.filtered(lambda _l: _l.move_id.posted_before):
+            move = line.move_id
+            if not move.is_invoice():
+                continue
+            account_vs_ids = (
+                self.env["account.tax"].search([]).mapped("vat_statement_account_id")
+            )
+            invoice_account_vat_ids = line.filtered(
+                lambda x: x.account_id in account_vs_ids
+            ).mapped("account_id")
+            if not invoice_account_vat_ids:
+                continue
+            invoice_date_range_ids = self.env["date.range"].search(
+                [
+                    ("date_start", "<=", move.date),
+                    ("date_end", ">=", move.date),
+                ]
+            )
+            if not invoice_date_range_ids:
+                continue
+            vat_statement_obj = self.env["account.vat.period.end.statement"]
+            vat_statements = vat_statement_obj.search(
+                [
+                    ("date_range_ids", "in", invoice_date_range_ids.ids),
+                    ("state", "!=", "draft"),
+                    "|",
+                    (
+                        "credit_vat_account_line_ids.account_id",
+                        "in",
+                        invoice_account_vat_ids.ids,
+                    ),
+                    (
+                        "debit_vat_account_line_ids.account_id",
+                        "in",
+                        invoice_account_vat_ids.ids,
+                    ),
+                ]
+            )
+            if vat_statements:
+                raise UserError(
+                    _(
+                        "The operation is refused as it would impact already issued "
+                        "tax statements on %s.\n"
+                        "Please restore the journal entry date or reset VAT statement "
+                        "to draft to proceed."
+                    )
+                    % (
+                        " - ".join(
+                            format_date(self.env, x.date) for x in vat_statements
+                        )
+                    )
+                )
+
+    def write(self, vals):
+        for line in self:
+            if (
+                "account_id" in vals
+                and line.account_id != vals["account_id"]
+                or "credit" in vals
+                and line.credit != vals["credit"]
+                or "debit" in vals
+                and line.debit != vals["debit"]
+            ):
+                line._check_tax_statement()
+        return super().write(vals)
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def write(self, vals):
+        for move in self:
+            if "date" in vals and move.date != vals["date"]:
+                move.line_ids._check_tax_statement()
+        return super().write(vals)

account_invoice_vat_statement_check/readme/CONTRIBUTORS.rst

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+* Sergio Corato <https://github.com/sergiocorato>

account_invoice_vat_statement_check/readme/DESCRIPTION.rst

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+This module block change on some restricted fields on invoices when there is a validated VAT statement.

account_invoice_vat_statement_check/readme/USAGE.rst

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+Verrà mostrato un messaggio di errore al tentativo di salvare una fattura già registrata in precedenza e per la quale ci sia una liquidazione IVA validata per cui sia presente una modifica su uno dei campi non modificabili per l'IVA:
+
+#. data fattura
+#. importo della riga relativa all'IVA
+#. conto della riga relativa all'IVA