odoo/odoo#264902
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: (runtime 1244s)
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 16s)
- ci/documentation: (runtime 951s)
- ci/design-theme: (runtime 2168s)
- label
- odoo-dev:saas-19.2-17.0-opw-6172791-l10n_it_tax_report_VF25_formula-esand-527279-fw
- head
- 3d7b6edf406957fda2dce9647df53e04767b86a2
- merged
- 1 month ago by Ester Andreetto (esand)
| odoo/odoo | |
|---|---|
| 17.0 | #264379 |
| 18.0 | #264764 |
| saas-18.2 | #264784 |
| saas-18.3 | #264809 |
| saas-18.4 | #264829 |
| 19.0 | #264847 |
| saas-19.1 | #264890 |
| saas-19.2 | #264902 |
| saas-19.3 | #264938 |
| master | #264980 |
[FIX] l10n_it: correct VF25 formula in italian annual tax report
Issue before this commit:
In the Italian Annual VAT Report, the balance (base amount) for line VF25 displays incorrect values. Instead of computing the sum of the taxable bases for the passive operations, the report erroneously mixes tax amounts into the balance column.
Steps to reproduce the issue:
- Download Accounting and l10n_it
- Go to Tax Report and visualize the Annual Tax Report (IT)
- Go to VF VAT Report
- See the VF25 is mixing taxes and balances
Cause of the issue:
The root cause lies in the aggregation_formula definition for the tax_annual_report_line_VF25 record. The formula was incorrectly configured to aggregate the .tax expressions for lines VF1 to VF13 (VF1.tax + VF2.tax + ...) instead of their respective .balance expressions, while correctly using .balance for the remaining lines (VF17 to VF24).
https://github.com/odoo/odoo/blob/878c08cf522a3278b4e6ff5f3d18444989e9998d/addons/l10n_it/data/tax_report/annual_report_sections/vf.xml#L286-L299
It's just a typo in this commit: #164064/changes/f292ba119d6376dbfb3c1fac4960c9c56a74d938
Reason to introduce the fix:
From documentation https://www.agenziaentrate.gov.it/portale/documents/20143/9602686/IVA_ANNUALE_2026_istr.pdf/2a42fb92-1b76-229a-d0f5-06069d79b514?t=1768504755711 :
> Rigo VF25, colonna 1, va indicato il totale degli imponibili determinato sommando gli importi riportati ai righi da VF1 a VF23, colonna 1, diminuito dell’importo di cui al rigo VF24. In colonna 2 va indicato il totale delle imposte determinato sommando gli importi delle colonne 2 dei righi da VF1 a VF13.
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Forward-Port-Of: #264379