Files
odoo_source/addons/l10n_it/data/report_invoice.xml
T
Paolo (pgi) 6b262c667b [IMP] l10n_it_edi, l10n_it_edi_sdicoop: External Reverse Charge
From July 2022, External Reverse Charge (for Import/Export)
has to be sent through the SdI to the Agenzia delle entrate.
Exports will be 0% VAT
    (Reverse charged to the buyer)
Imports will have a -100%/+100% VAT tax
    (We are the buyers, and in charge of VAT)

See specification in the Task description.
Task: https://www.odoo.com/web#id=2823646&model=project.task

opw-2823646

closes odoo/odoo#95372

X-original-commit: 2eb8b2f5bcef8ddfbc3ad83219368575174918d0
Related: odoo/enterprise#29138
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
2022-07-07 14:44:06 +02:00

16 lines
531 B
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
<xpath expr="//p[@name='note']" position="replace">
<p name="note">
<t t-if="o.move_type == 'out_invoice' and o.fiscal_position_id.note">
<span t-field="o.fiscal_position_id.note"/>
</t>
<t t-else="">
<span/>
</t>
</p>
</xpath>
</template>
</odoo>