ITA - Comunicazione liquidazione IVA

l10n_it_vat_settlement_communication · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.0.3
    Category
    Account
    Folder size
    0.22 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-italy
    Last tracking update
    2026-08-07 08:42:51
    Authors
    Odoo Community Association (OCA), Openforce di Camilli Alessandro
    Maintainers
    Odoo Community Association (OCA), Openforce di Camilli Alessandro
    Committers
    eLBati, tafaRU, micheledic, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/account-financial-tools:
    - account_fiscal_year
    OCA/l10n-italy:
    - l10n_it_account_vat_period_end_settlement
    - l10n_it_account
    - l10n_it_appointment_code
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - l10n_it
    - base_iban
    - base_vat
    - l10n_it_edi
    - account_edi_proxy_client
    - certificate
    Python dependencies
    openupgradelib, cryptography
    System dependencies
    None
    Required by
    l10n_it_vat_settlement_date
    Description
    Comunicazione liquidazione IVA ed export file XML, conforme alle
specifiche dell''Agenzia delle Entrate.

I dati possono essere caricati da liquidazioni IVA effettuate in odoo
tramite l10n_it_account_vat_period_end_settlement

    Code Analysis ⓘ

    Views touched (7)
    XML IDNameModelTypeStatus
    view_comunicazione_liquidazione_form comunicazione.liquidazione.form comunicazione.liquidazione form New
    view_comunicazione_liquidazione_tree comunicazione.liquidazione.tree comunicazione.liquidazione list New
    view_comunicazione_liquidazione_vp_form comunicazione.liquidazione.vp.form comunicazione.liquidazione.vp form New
    view_tax_vsc_form vsc.account.tax.form account.tax form Inherits l10n_it_account_vat_period_end_settlement.view_tax_form_vat
    view_vat_statement_communication_company_form view_vat_statement_communication_company_form res.company form Inherits l10n_it_account_vat_period_end_settlement.view_vat_period_end_statement_company_form
    wizard_liquidazione_export_file Export file comunicazione.liquidazione.export.file form New
    wizard_liquidazione_export_file_exit Export file - Done comunicazione.liquidazione.export.file form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (3)
    • vsc_exclude_active_operation Boolean
      string='Exclude from active operations'
    • vsc_exclude_passive_operation Boolean
      string='Exclude from passive operations'
    • vsc_exclude_vat Boolean
      string='Exclude from VAT payable / deducted'
    Public methods (0)

    No public methods.

    New fields (21)
    • codice_carica_id Many2one → appointment.code
      string='Role code' args: 'appointment.code'
    • company_id Many2one → res.company
      default=_default_company required=True string='Company' args: 'res.company'
    • controller_vat Char
      string='Controller TIN'
    • date_commitment Date
      string='Date commitment'
    • declarant_different Boolean
      default=True string='Declarant different from taxpayer'
    • declarant_fiscalcode Char
    • declarant_fiscalcode_company Char
      string='Fiscalcode company'
    • declarant_sign Boolean
      default=True string='Declarant sign'
    • delegate_commitment Selection
      string='Commitment' args: [('1', 'Communication prepared by taxpayer'), ('2', 'Communication prepared by sender')]
    • delegate_fiscalcode Char
    • delegate_sign Boolean
      string='Delegate sign'
    • identificativo Integer
      default=_get_identificativo string='Identifier'
    • iva_a_credito Float
      readonly=True string='Credit VAT'
    • iva_da_versare Float
      readonly=True string='VAT to pay'
    • last_month Integer
      string='Last month'
    • liquidazione_del_gruppo Boolean
      string="Group's statement"
    • name Char
      compute='_compute_name'
    • quadri_vp_ids One2many → comunicazione.liquidazione.vp
      string='VP tables' args: 'comunicazione.liquidazione.vp', 'comunicazione_id'
    • taxpayer_fiscalcode Char
    • taxpayer_vat Char
      required=True string='Vat'
    • year Integer
      required=True
    Public methods (4)
    • create(self, vals_list)
      @api.model_create_multi
    • get_export_xml(self)
    • onchange_company_id(self)
      @api.onchange('company_id')
    • write(self, vals)

    New fields (2)
    • file_export Binary
      readonly=True args: 'File'
    • name Char
      default='liquidazione.xml' readonly=True args: 'File Name'
    Public methods (1)
    • export(self)

    New fields (23)
    • accounto_dovuto Float
      string='Down payment due'
    • comunicazione_id Many2one → comunicazione.liquidazione
      readonly=True string='Communication' args: 'comunicazione.liquidazione'
    • crediti_imposta Float
      string='Tax credits'
    • credito_anno_precedente Float
      string='Previous year credit'
    • credito_periodo_precedente Float
      string='Previous period credit'
    • debito_periodo_precedente Float
      string='Previous period debit'
    • exceptional_events Selection
      string='Exceptional events' args: [('1', 'Code 1'), ('9', 'Code 9')]
    • imponibile_operazioni_attive Float
      string='Profitable operations total (without VAT)'
    • imponibile_operazioni_passive Float
      string='Unprofitable operations total (without VAT)'
    • interessi_dovuti Float
      string='Due interests for quarterly statements'
    • iva_a_credito Float
      compute='_compute_VP14_iva_da_versare_credito' store=True string='Credit VAT'
    • iva_da_versare Float
      compute='_compute_VP14_iva_da_versare_credito' store=True string='VAT to pay'
    • iva_detratta Float
      string='Deducted VAT'
    • iva_dovuta_credito Float
      compute='_compute_VP6_iva_dovuta_credito' store=True string='Credit due VAT'
    • iva_dovuta_debito Float
      compute='_compute_VP6_iva_dovuta_credito' store=True string='Debit VAT'
    • iva_esigibile Float
      string='Due VAT'
    • liquidazioni_ids Many2many → account.vat.period.end.statement
      string='VAT statements' args: 'account.vat.period.end.statement', 'comunicazione_iva_liquidazioni_rel', 'comunicazione_id', 'liquidazione_id'
    • metodo_calcolo_acconto Selection
      string='Down payment computation method' args: [('1', 'Storico'), ('2', 'Previsionale'), ('3', 'Analitico - effettivo'), ('4', '"4" (soggetti particolari)')]
    • month Integer
      default=False
    • period_type Selection
      default='month' string='Period type' args: [('month', 'Monthly'), ('quarter', 'Quarterly')]
    • quarter Integer
      default=False
    • subcontracting Boolean
    • versamento_auto_UE Float
      string='Auto UE payment'
    Public methods (1)
    • compute_from_liquidazioni(self)
      @api.onchange('liquidazioni_ids')

    New fields (1)
    • vsc_supply_code Char
      default='IVP18' help='IVP18' args: 'Vat statement communication supply code'
    Public methods (0)

    No public methods.

    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    195 days ago
    Last activity
    15 days ago
    Repository
    OCA/l10n-italy
    Pull request
    [19.0][MIG] l10n_it_vat_settlement_communication: Migration to 19.0 (#5092)