Anh Thao Pham (pta)
15cb8f58d3
Steps to reproduce: - Install Accounting, l10n_it_edi and Contacts - Switch to an Italian company (e.g. IT Company) - Go to Contacts and create a contact from San Marino: * Name: SM customer * Country: San Marino * Street, City, ZIP: [any] * Destination Code: [any] - Create an invoice: * Customer: [the created contact from San Marino] * Product: [any] - Confirm the invoice - Generate E-invoice XML via "Send & Print" button Issue: In the XML, the destination code (i.e. CodiceDestinatario) is the default one for non-Italian customer (i.e. XXXXXXX). Also, the VAT number (i.e. IdFiscaleIVA) is the default value for countries that are not in the European Union (i.e. OO99999999999). However, since October 2021, San Marino should be handled differently for Italian electronic invoices. A specific destination code (i.e. 2R4GTO8) should be used for all customers from San Marino. Source: https://www.credemtel.it/fattura-elettronica/fattura-elettronica-san-marino/ Solution: For customers from San Marino: - Keep VAT number - Set "2R4GTO8" as destination code opw-3819054 closes odoo/odoo#160494 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Odoo
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