[14.0] l10n_it_account errore nel calcolo liquidazione iva

[stefano-ooops]

Steps to reproduce the behavior:

1. Ho creato una nuova imposta (gruppo di imposte) agganciando le imposte già esistenti
   
   
   

2. Ho registrato fatture fornitori con imposta creata
   
   

3. Andando a calcolare la liquidazione periodica da errore nel momento in cui aggiungo il periodo
   
   

Errore:
Odoo Server Error

Traceback (most recent call last):
File "/.repo_requirements/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/.repo_requirements/odoo/odoo/http.py", line 684, in dispatch
result = self._call_function(**self.params)
File "/.repo_requirements/odoo/odoo/http.py", line 360, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/.repo_requirements/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/.repo_requirements/odoo/odoo/http.py", line 348, in checked_call
result = self.endpoint(*a, **kw)
File "/.repo_requirements/odoo/odoo/http.py", line 913, in call
return self.method(*args, **kw)
File "/.repo_requirements/odoo/odoo/http.py", line 532, in response_wrap
response = f(*args, **kw)
File "/.repo_requirements/odoo/addons/web/controllers/main.py", line 1396, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/.repo_requirements/odoo/addons/web/controllers/main.py", line 1384, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/.repo_requirements/odoo/odoo/api.py", line 399, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/.repo_requirements/odoo/odoo/api.py", line 386, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/home/odoo/build/OCA/l10n-italy/setup/account_vat_period_end_statement/odoo/addons/account_vat_period_end_statement/wizard/add_period.py", line 33, in add_period
statement.compute_amounts()
File "/home/odoo/build/OCA/l10n-italy/setup/l10n_it_vat_statement_split_payment/odoo/addons/l10n_it_vat_statement_split_payment/models/statement.py", line 17, in compute_amounts
res = super().compute_amounts()
File "/home/odoo/build/OCA/l10n-italy/setup/account_vat_period_end_statement/odoo/addons/account_vat_period_end_statement/models/account.py", line 655, in compute_amounts
credit_line_ids, debit_line_ids = self._get_credit_debit_lines(statement)
File "/home/odoo/build/OCA/l10n-italy/setup/account_vat_period_end_statement/odoo/addons/account_vat_period_end_statement/models/account.py", line 754, in _get_credit_debit_lines
self._set_credit_lines(tax, credit_line_ids, statement)
File "/home/odoo/build/OCA/l10n-italy/setup/account_vat_period_end_statement/odoo/addons/account_vat_period_end_statement/models/account.py", line 714, in _set_credit_lines
"registry_type": "supplier",
File "/home/odoo/build/OCA/l10n-italy/setup/l10n_it_account/odoo/addons/l10n_it_account/models/account_tax.py", line 196, in _compute_totals_tax
if child.account_id:
Exception

The above exception was the direct cause of the following exception:

Traceback (most recent call last):
File "/.repo_requirements/odoo/odoo/http.py", line 640, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/.repo_requirements/odoo/odoo/http.py", line 316, in _handle_exception
raise exception.with_traceback(None) from new_cause
AttributeError: 'account.tax' object has no attribute 'account_id'

[tafaRU]

#2799 dovrebbe risolvere. Puoi verificare?

[tafaRU]

@stefano-ooops potresti verificare se #2931 risolve?

[stefano-ooops]

@tafaRU si la #2931 risolve inserendo direttamente le percentuali di detrazione nell'imposta

[tafaRU]

grazie del test e della review @stefano-ooops