Paolo (pgi)
6b262c667b
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>
26 lines
899 B
Python
26 lines
899 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import tools
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from odoo import api, SUPERUSER_ID
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def _l10n_it_edi_update_export_tax(env):
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chart_template = env.ref('l10n_it.l10n_it_chart_template_generic', raise_if_not_found=False)
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if chart_template:
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for company in env['res.company'].search([('chart_template_id', '=', chart_template.id)]):
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tax = env.ref(f'l10n_it.{company.id}_00eu', raise_if_not_found=False)
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if tax:
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tax.write({
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'l10n_it_has_exoneration': True,
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'l10n_it_kind_exoneration': 'N3.2',
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'l10n_it_law_reference': 'Art. 41, DL n. 331/93',
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})
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def _l10n_it_edi_post_init(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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_l10n_it_edi_update_export_tax(env)
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