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[FIX] l10n_it_vat_statement_communication VP9 ability #4377

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[FIX] l10n_it_vat_statement_communication VP9 ability #4377

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bee39e8
[IMP] add field previous_year_credit to set VP9 account_vat_period_en…
sergiocorato Sep 17, 2024
777aca5
[IMP] l10n_it_vat_statement_communication set VP9 value
sergiocorato Sep 17, 2024
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1 change: 1 addition & 0 deletions account_vat_period_end_statement/models/account.py
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Original file line number Diff line number Diff line change
Expand Up @@ -821,6 +821,7 @@ class StatementGenericAccountLine(models.Model):
statement_id = fields.Many2one("account.vat.period.end.statement", "VAT statement")
amount = fields.Float("Amount", required=True, digits="Account")
name = fields.Char("Description")
previous_year_credit = fields.Boolean("Previous year credits")


class AccountTax(models.Model):
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12 changes: 8 additions & 4 deletions account_vat_period_end_statement/views/account_view.xml
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Expand Up @@ -181,12 +181,16 @@
<tree editable="bottom">
<field name="account_id" />
<field name="name" />
<field name="previous_year_credit" />
<field name="amount" />
</tree>
</tree>
<form>
<field name="account_id" />
<field name="name" />
<field name="amount" />
<group>
<field name="account_id" />
<field name="name" />
<field name="previous_year_credit" />
<field name="amount" />
</group>
</form>
</field>
</group>
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10 changes: 8 additions & 2 deletions l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py
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Original file line number Diff line number Diff line change
Expand Up @@ -687,6 +687,12 @@
# 2 - Decremento iva detratta con righe negative
for line in liq.generic_vat_account_line_ids:
if line.amount > 0:
quadro.iva_esigibile -= line.amount
if line.previous_year_credit:
quadro.credito_anno_precedente -= line.amount

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else:
quadro.iva_esigibile -= line.amount

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else:
quadro.iva_detratta += line.amount
if line.previous_year_credit:
quadro.credito_anno_precedente += line.amount

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else:
quadro.iva_detratta += line.amount

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l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py#L698 

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