[12.0]IMP l10n_it_vat_statement_communication aggiunti parametri per

escludere operatione e tax

Author: Lara Baggio

l10n_it_vat_statement_communication/__manifest__.py

@@ -19,6 +19,7 @@
         'security/ir.model.access.csv',
         'views/comunicazione_liquidazione.xml',
         'views/config.xml',
+        'views/account.xml',
         'wizard/export_file_view.xml',
         'security/security.xml',
     ],

l10n_it_vat_statement_communication/models/__init__.py

@@ -1,3 +1,4 @@
 
 from . import comunicazione_liquidazione
 from . import config
+from . import account

l10n_it_vat_statement_communication/models/account.py

@@ -0,0 +1,11 @@
+from odoo import fields, models
+
+
+class AccountTaxCode(models.Model):
+    _inherit = "account.tax"
+
+    vsc_exclude_operation = fields.Boolean(
+        string='Exclude from active / passive operations')
+
+    vsc_exclude_vat = fields.Boolean(
+        string='Exclude from VAT payable / deducted')

l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py

@@ -549,6 +549,8 @@ def _compute_imponibile_operazioni_attive(self, liq, period):
         for debit in liq.debit_vat_account_line_ids:
             debit_taxes |= debit.tax_id
         for debit_tax in debit_taxes:
+            if debit_tax.vsc_exclude_operation:
+                continue
             tax = debit_taxes.with_context(
                 self._get_tax_context(period)).browse(debit_tax.id)
             self.imponibile_operazioni_attive += (
@@ -560,6 +562,8 @@ def _compute_imponibile_operazioni_passive(self, liq, period):
         for credit in liq.credit_vat_account_line_ids:
             credit_taxes |= credit.tax_id
         for credit_tax in credit_taxes:
+            if credit_tax.vsc_exclude_operation:
+                continue
             tax = credit_taxes.with_context(
                 self._get_tax_context(period)).browse(credit_tax.id)
             self.imponibile_operazioni_passive -= (
@@ -584,9 +588,13 @@ def compute_from_liquidazioni(self):
 
                 # Iva esigibile
                 for vat_amount in liq.debit_vat_account_line_ids:
+                    if vat_amount.tax_id.vsc_exclude_vat:
+                        continue
                     quadro.iva_esigibile += vat_amount.amount
                 # Iva detratta
                 for vat_amount in liq.credit_vat_account_line_ids:
+                    if vat_amount.tax_id.vsc_exclude_vat:
+                        continue
                     quadro.iva_detratta += vat_amount.amount
                 # credito/debito periodo precedente
                 quadro.debito_periodo_precedente =\

l10n_it_vat_statement_communication/views/account.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_tax_vsc_form" model="ir.ui.view">
+        <field name="name">vsc.account.tax.form</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id"
+               ref="account_vat_period_end_statement.view_tax_form_vat"/>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='vat_statement_account_id']"
+                   position="after">
+                <field name="vsc_exclude_operation"/>
+                <field name="vsc_exclude_vat"/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>