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