dbkosky
fa7cb988e2
When issuing a refund for a reverse charge bill, the document type should be the same as the parent bill type (either TD16, TD17 or TD18, rather than TD04), and the values of the lines and totals should be negative. To fix this the values are made negative dependent upon whether the invoice is a 'rc_refund' as in a "reverse charge refund". The way that the document type is ascertained is also changed in order to include the 'in_refund' (for the case of the reverse charge refund). The way document_total (ImportoTotaleDocumento) has been made conditionally negative in the case when the invoice is a reverse charge refund. A test has been added for the reverse charge refund case, and the test taxes have been adapted so that the correct tags are being used (and so that tags are used on the refund lines). closes odoo/odoo#97619 Ticket-id: 2936967 X-original-commit: ca2f4c8e1babe9444bc2c6a7421eafb63f1c9346 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
217 lines
13 KiB
XML
217 lines
13 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data>
|
|
|
|
<template id="account_invoice_line_it_FatturaPA">
|
|
<t t-if="rc_refund">
|
|
<t t-set="price_subtotal" t-value="-line.price_subtotal"/>
|
|
</t>
|
|
<t t-else="">
|
|
<t t-set="price_subtotal" t-value="line.price_subtotal"/>
|
|
</t>
|
|
<DettaglioLinee>
|
|
<NumeroLinea t-esc="line_counter"/>
|
|
<CodiceArticolo t-if="line.product_id.barcode">
|
|
<CodiceTipo>EAN</CodiceTipo>
|
|
<CodiceValore t-esc="format_alphanumeric(line.product_id.barcode)"/>
|
|
</CodiceArticolo>
|
|
<CodiceArticolo t-elif="line.product_id.default_code">
|
|
<CodiceTipo>INTERNAL</CodiceTipo>
|
|
<CodiceValore t-esc="format_alphanumeric(line.product_id.default_code)"/>
|
|
</CodiceArticolo>
|
|
<Descrizione>
|
|
<t t-esc="format_alphanumeric(line.name[:1000])"/>
|
|
<t t-if="not line.name" t-esc="'NO NAME'"/>
|
|
</Descrizione>
|
|
<Quantita t-esc="format_numbers(line.quantity)"/>
|
|
<UnitaMisura t-if="line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')" t-esc="format_alphanumeric(line.product_uom_id.name)"/>
|
|
<PrezzoUnitario t-esc="'%.06f' % (price_subtotal / (( 1 - (line.discount or 0.0) / 100.0) * line.quantity) if line.quantity and line.discount != 100.0 else line.price_unit)"/>
|
|
<ScontoMaggiorazione t-if="line.discount != 0">
|
|
<Tipo t-esc="discount_type(line.discount)"/>
|
|
<Percentuale t-esc="format_numbers(abs(line.discount))"/>
|
|
</ScontoMaggiorazione>
|
|
<PrezzoTotale t-esc="format_monetary(price_subtotal, currency)"/>
|
|
<AliquotaIVA t-if="line.tax_ids.amount_type == 'percent'" t-esc="format_numbers(line.tax_ids.amount)"/>
|
|
<AliquotaIVA t-elif="line.tax_ids.amount_type != 'percent'" t-esc="'0.00'"/>
|
|
<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-esc="line.tax_ids.l10n_it_kind_exoneration"/>
|
|
</DettaglioLinee>
|
|
</template>
|
|
|
|
<template id="account_invoice_it_FatturaPA_export">
|
|
<p:FatturaElettronica t-att-versione="formato_trasmissione" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
|
|
<FatturaElettronicaHeader>
|
|
<DatiTrasmissione>
|
|
<IdTrasmittente>
|
|
<IdPaese t-esc="get_vat_country(sender.vat)"/>
|
|
<IdCodice t-esc="normalize_codice_fiscale(sender.l10n_it_codice_fiscale) or get_vat_number(sender.vat)"/>
|
|
</IdTrasmittente>
|
|
<ProgressivoInvio t-esc="format_alphanumeric(record.name.replace('/','')[-10:])"/>
|
|
<FormatoTrasmissione t-esc="formato_trasmissione"/>
|
|
<CodiceDestinatario t-esc="codice_destinatario"/>
|
|
<ContattiTrasmittente>
|
|
<Telefono t-if="sender_partner.phone" t-esc="format_alphanumeric(format_phone(sender_partner.phone))"/>
|
|
<Telefono t-elif="sender_partner.mobile" t-esc="format_alphanumeric(format_phone(sender_partner.mobile))"/>
|
|
<Email t-if="sender_partner.email" t-esc="sender_partner.email"/>
|
|
</ContattiTrasmittente>
|
|
<PECDestinatario t-if="not is_self_invoice and partner.l10n_it_pec_email" t-esc="partner.l10n_it_pec_email"/>
|
|
</DatiTrasmissione>
|
|
<CedentePrestatore>
|
|
<DatiAnagrafici>
|
|
<IdFiscaleIVA>
|
|
<IdPaese t-esc="get_vat_country(seller.vat)"/>
|
|
<IdCodice t-esc="get_vat_number(seller.vat)"/>
|
|
</IdFiscaleIVA>
|
|
<CodiceFiscale t-if="seller.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(seller.l10n_it_codice_fiscale)"/>
|
|
<Anagrafica>
|
|
<Denominazione t-esc="format_alphanumeric(seller_partner.display_name[:80])"/>
|
|
</Anagrafica>
|
|
<RegimeFiscale t-esc="regime_fiscale"/>
|
|
</DatiAnagrafici>
|
|
<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
|
|
<t t-set="partner" t-value="seller_partner"/>
|
|
</t>
|
|
<IscrizioneREA t-if="not is_self_invoice and company.l10n_it_has_eco_index">
|
|
<Ufficio t-esc="company.l10n_it_eco_index_office.code"/>
|
|
<NumeroREA t-esc="format_alphanumeric(company.l10n_it_eco_index_number)"/>
|
|
<CapitaleSociale t-if="company.l10n_it_eco_index_share_capital != 0" t-esc="format_numbers_two(company.l10n_it_eco_index_share_capital)"/>
|
|
<SocioUnico t-if="company.l10n_it_eco_index_sole_shareholder != 'NO'" t-esc="company.l10n_it_eco_index_sole_shareholder"/>
|
|
<StatoLiquidazione t-esc="company.l10n_it_eco_index_liquidation_state"/>
|
|
</IscrizioneREA>
|
|
</CedentePrestatore>
|
|
<CessionarioCommittente>
|
|
<DatiAnagrafici>
|
|
<IdFiscaleIVA t-if="buyer.vat and in_eu(buyer)">
|
|
<IdPaese t-esc="get_vat_country(buyer.vat)"/>
|
|
<IdCodice t-esc="get_vat_number(buyer.vat)"/>
|
|
</IdFiscaleIVA>
|
|
<IdFiscaleIVA t-if="buyer.vat and not in_eu(buyer)">
|
|
<IdPaese t-esc="buyer.country_id.code"/>
|
|
<IdCodice t-esc="'OO99999999999'"/>
|
|
</IdFiscaleIVA>
|
|
<IdFiscaleIVA t-if="not buyer.vat and buyer.country_id.code != 'IT'">
|
|
<IdPaese t-esc="buyer.country_id.code"/>
|
|
<IdCodice t-esc="'0000000'"/>
|
|
</IdFiscaleIVA>
|
|
<CodiceFiscale t-if="not buyer.vat and buyer.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(buyer.l10n_it_codice_fiscale)"/>
|
|
<CodiceFiscale t-elif="not buyer.vat and not buyer.l10n_it_codice_fiscale" t-esc="99999999999"/>
|
|
<Anagrafica>
|
|
<t t-if="buyer_is_company">
|
|
<Denominazione t-esc="format_alphanumeric(buyer.display_name[:80])"/>
|
|
</t>
|
|
<t t-else="">
|
|
<Nome t-esc="format_alphanumeric(' '.join(buyer.name.split()[:1])[:60])"/>
|
|
<Cognome t-esc="format_alphanumeric(' '.join(buyer.name.split()[1:])[:60])"/>
|
|
</t>
|
|
</Anagrafica>
|
|
</DatiAnagrafici>
|
|
<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
|
|
<t t-set="partner" t-value="buyer_partner"/>
|
|
</t>
|
|
</CessionarioCommittente>
|
|
<RappresentanteFiscale t-if="not is_self_invoice and representative">
|
|
<DatiAnagrafici>
|
|
<IdFiscaleIVA>
|
|
<IdPaese t-esc="get_vat_country(representative.vat)"/>
|
|
<IdCodice t-esc="get_vat_number(representative.vat)"/>
|
|
</IdFiscaleIVA>
|
|
<CodiceFiscale t-if="representative.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(representative.l10n_it_codice_fiscale)"/>
|
|
<Anagrafica>
|
|
<t t-if="representative.is_company">
|
|
<Denominazione t-esc="format_alphanumeric(representative.display_name[:80])"/>
|
|
</t>
|
|
<t t-else="">
|
|
<Nome t-esc="format_alphanumeric(' '.join(representative.name.split()[:1])[:60])"/>
|
|
<Cognome t-esc="format_alphanumeric(' '.join(representative.name.split()[1:])[:60])"/>
|
|
</t>
|
|
</Anagrafica>
|
|
</DatiAnagrafici>
|
|
</RappresentanteFiscale>
|
|
</FatturaElettronicaHeader>
|
|
<FatturaElettronicaBody>
|
|
<DatiGenerali>
|
|
<DatiGeneraliDocumento>
|
|
<TipoDocumento t-esc="document_type"/>
|
|
<Divisa t-esc="currency.name"/>
|
|
<Data t-esc="format_date(record.invoice_date)"/>
|
|
<Numero t-esc="format_alphanumeric(record.name[-20:])"/>
|
|
<DatiBollo t-if="record.l10n_it_stamp_duty">
|
|
<BolloVirtuale>SI</BolloVirtuale>
|
|
<ImportoBollo t-esc="format_numbers(record.l10n_it_stamp_duty)"/>
|
|
</DatiBollo>
|
|
<ImportoTotaleDocumento t-esc="format_monetary(document_total, currency)"/>
|
|
</DatiGeneraliDocumento>
|
|
<DatiOrdineAcquisto t-if="record.ref">
|
|
<IdDocumento t-esc="format_alphanumeric(record.ref[:20])"/>
|
|
</DatiOrdineAcquisto>
|
|
<DatiDDT t-if="record.l10n_it_ddt_id">
|
|
<NumeroDDT t-esc="format_alphanumeric(record.l10n_it_ddt_id.name[-20:])"/>
|
|
<DataDDT t-esc="format_date(record.l10n_it_ddt_id.date)"/>
|
|
</DatiDDT>
|
|
</DatiGenerali>
|
|
<DatiBeniServizi>
|
|
<t t-set="line_counter" t-value="0"/>
|
|
<t t-foreach="record.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_note', 'line_section'))" t-as="line">
|
|
<t t-set="line_counter" t-value="line_counter + 1"/>
|
|
<t t-set="taxes" t-value="line.tax_ids.compute_all(line.price_unit)"/>
|
|
<t t-call="l10n_it_edi.account_invoice_line_it_FatturaPA"/>
|
|
</t>
|
|
<t t-foreach="tax_details['tax_details']" t-as="tax_name">
|
|
<t t-set="tax_dict" t-value="tax_details['tax_details'][tax_name]"/>
|
|
<t t-set="tax" t-value="tax_dict['tax']"/>
|
|
<t t-set="has_exoneration" t-value="tax.l10n_it_has_exoneration"/>
|
|
<t t-set="kind_exoneration" t-value="tax.l10n_it_kind_exoneration"/>
|
|
<DatiRiepilogo>
|
|
<AliquotaIVA t-esc="format_numbers(tax.amount)"/>
|
|
<Natura t-if="has_exoneration" t-esc="kind_exoneration"/>
|
|
<Arrotondamento t-if="tax_dict.get('rounding')" t-esc="format_numbers(tax_dict['rounding'])"/>
|
|
<t t-if="rc_refund">
|
|
<ImponibileImporto t-esc="format_monetary(tax_dict['base_amount_currency'], currency)"/>
|
|
<Imposta t-esc="format_monetary(tax_dict['tax_amount_currency'], currency)"/>
|
|
</t>
|
|
<t t-else="">
|
|
<ImponibileImporto t-esc="format_monetary(abs(tax_dict['base_amount_currency']), currency)"/>
|
|
<Imposta t-esc="format_monetary(abs(tax_dict['tax_amount_currency']), currency)"/>
|
|
</t>
|
|
<EsigibilitaIVA t-if="not has_exoneration or kind_exoneration == 'N6'" t-esc="tax.l10n_it_vat_due_date"/>
|
|
<RiferimentoNormativo t-if="has_exoneration" t-esc="format_alphanumeric(tax.l10n_it_law_reference[:100])"/>
|
|
</DatiRiepilogo>
|
|
</t>
|
|
</DatiBeniServizi>
|
|
<DatiPagamento t-if="partner_bank and record.move_type != 'out_refund'">
|
|
<t t-set="payments" t-value="record.line_ids.filtered(lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable'))"/>
|
|
<CondizioniPagamento><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
|
|
<t t-foreach="payments" t-as="payment">
|
|
<DettaglioPagamento>
|
|
<ModalitaPagamento>MP05</ModalitaPagamento>
|
|
<DataScadenzaPagamento t-esc="format_date(payment.date_maturity)"/>
|
|
<ImportoPagamento t-esc="format_monetary(abs(payment.amount_currency), currency)"/>
|
|
<IstitutoFinanziario t-if="partner_bank.bank_id" t-esc="format_alphanumeric(partner_bank.bank_id.name[:80])"/>
|
|
<IBAN t-if="partner_bank.acc_type == 'iban'" t-esc="partner_bank.sanitized_acc_number"/>
|
|
<BIC t-elif="partner_bank.acc_type == 'bank' and partner_bank.bank_id.bic" t-esc="partner_bank.bank_id.bic"/>
|
|
<CodicePagamento t-if="record.payment_reference" t-esc="format_alphanumeric(record.payment_reference[:60])"/>
|
|
</DettaglioPagamento>
|
|
</t>
|
|
</DatiPagamento>
|
|
<Allegati t-if="pdf">
|
|
<NomeAttachment t-esc="format_alphanumeric(pdf_name[:60])"/>
|
|
<FormatoAttachment>PDF</FormatoAttachment>
|
|
<Attachment t-esc="pdf"/>
|
|
</Allegati>
|
|
</FatturaElettronicaBody>
|
|
</p:FatturaElettronica>
|
|
</template>
|
|
|
|
<template id="account_invoice_it_FatturaPA_sede">
|
|
<Sede>
|
|
<Indirizzo><t t-if="partner.street" t-esc="format_alphanumeric(partner.street)"/> <t t-if="partner.street2" t-esc="format_alphanumeric(partner.street2)"/></Indirizzo>
|
|
<CAP><t t-if="partner.country_id.code != 'IT'" t-esc="'00000'"/><t t-else="" t-esc="partner.zip"/></CAP>
|
|
<Comune t-esc="format_alphanumeric(partner.city)"/>
|
|
<Provincia t-if="partner.country_id.code == 'IT'" t-esc="partner.state_id.code"/>
|
|
<Nazione t-esc="partner.country_id.code"/>
|
|
</Sede>
|
|
</template>
|
|
|
|
</data>
|
|
</odoo>
|
|
|