Benjamin Frantzen (bfr)
bed5c12305
This is mandatory for PA customers, and required by several enterprise customers as well. Related Ticket: 2425845 closes odoo/odoo#64443 X-original-commit: bb898e663019942a6fd99ce96ce5742a8ff7ea56 Signed-off-by: Josse Colpaert <jco@openerp.com> Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
201 lines
15 KiB
XML
201 lines
15 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<template id="account_invoice_line_it_FatturaPA">
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<t t-set="taxes" t-value="line.tax_ids.compute_all(line.price_unit)"/>
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<DettaglioLinee>
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<NumeroLinea t-esc="line_counter"/>
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<CodiceArticolo t-if="line.product_id.barcode">
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<!--2.2.1.3-->
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<CodiceTipo>EAN</CodiceTipo>
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<CodiceValore t-esc="line.product_id.barcode"/>
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</CodiceArticolo>
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<CodiceArticolo t-if="line.product_id.default_code">
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<CodiceTipo>INTERNAL</CodiceTipo>
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<CodiceValore t-esc="line.product_id.default_code"/>
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</CodiceArticolo>
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<Descrizione>
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<t t-esc="line.name[:1000]"/>
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<t t-if="not line.name" t-esc="'NO NAME'"/>
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</Descrizione>
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<Quantita t-esc="format_numbers(line.quantity)"/>
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<UnitaMisura t-if="line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')" t-esc="line.product_uom_id.name"/>
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<PrezzoUnitario t-esc="format_monetary(taxes['total_excluded'], currency)"/>
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<ScontoMaggiorazione t-if="line.discount != 0">
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<!-- [2.2.1.10] -->
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<Tipo t-esc="discount_type(line.discount)"/>
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<Percentuale t-esc="format_numbers(abs(line.discount))"/>
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</ScontoMaggiorazione>
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<PrezzoTotale t-esc="format_monetary(line.price_subtotal, currency)"/>
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<!-- without tax, must include any discounts and any extra charge-->
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<AliquotaIVA t-if="line.tax_ids.amount_type == 'percent'" t-esc="format_numbers(line.tax_ids.amount)"/>
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<AliquotaIVA t-if="line.tax_ids.amount_type != 'percent'" t-esc="'0.00'"/>
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<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-esc="line.tax_ids.l10n_it_kind_exoneration"/>
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</DettaglioLinee>
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</template>
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<template id="account_invoice_it_FatturaPA_sede">
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<Sede>
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<Indirizzo><t t-if="partner.street" t-esc="partner.street"/> <t t-if="partner.street2" t-esc="partner.street2"/></Indirizzo>
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<CAP><t t-if="partner.country_id.code != 'IT'" t-esc="'00000'"/><t t-else="" t-esc="partner.zip"/></CAP>
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<Comune t-esc="partner.city"/>
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<Provincia t-if="partner.country_id.code == 'IT'" t-esc="partner.state_id.code"/>
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<Nazione t-esc="partner.country_id.code"/>
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</Sede>
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</template>
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<template id="account_invoice_it_FatturaPA_export">
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<t t-set="currency" t-value="record.currency_id or record.company_currency_id"/>
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<t t-set="bank" t-value="record.partner_bank_id"/>
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<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">
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<FatturaElettronicaHeader>
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<DatiTrasmissione>
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<IdTrasmittente>
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<IdPaese t-esc="get_vat_country(record.company_id.vat)"/>
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<IdCodice t-esc="record.company_id.l10n_it_codice_fiscale"/>
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</IdTrasmittente>
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<ProgressivoInvio t-esc="record.name.replace('/','')[-10:]"/>
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<FormatoTrasmissione t-esc="formato_trasmissione"/>
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<CodiceDestinatario t-if="record.commercial_partner_id.l10n_it_pa_index and record.commercial_partner_id.country_id.code == 'IT'" t-esc="record.commercial_partner_id.l10n_it_pa_index.upper()"/>
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<CodiceDestinatario t-if="not record.commercial_partner_id.l10n_it_pa_index and record.commercial_partner_id.country_id.code == 'IT'" t-esc="'0000000'"/>
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<CodiceDestinatario t-if="record.commercial_partner_id.country_id.code != 'IT'" t-esc="'XXXXXXX'"/>
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<ContattiTrasmittente>
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<Telefono t-if="format_phone(record.company_id.partner_id.phone)" t-esc="format_phone(record.company_id.partner_id.phone)"/>
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<Telefono t-if="not format_phone(record.company_id.partner_id.phone) and format_phone(record.company_id.partner_id.mobile)" t-esc="format_phone(record.company_id.partner_id.mobile)"/>
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<Email t-if="record.company_id.email" t-esc="record.company_id.email"/>
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</ContattiTrasmittente>
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<PECDestinatario t-if="record.commercial_partner_id.l10n_it_pec_email" t-esc="record.commercial_partner_id.l10n_it_pec_email"/>
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</DatiTrasmissione>
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<CedentePrestatore>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese t-esc="get_vat_country(record.company_id.vat)"/>
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<IdCodice t-esc="get_vat_number(record.company_id.vat)"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="record.company_id.l10n_it_codice_fiscale" t-esc="record.company_id.l10n_it_codice_fiscale"/>
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<Anagrafica>
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<Denominazione t-esc="record.company_id.partner_id.display_name"/>
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</Anagrafica>
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<RegimeFiscale t-esc="record.company_id.l10n_it_tax_system"/>
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</DatiAnagrafici>
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<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
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<t t-set="partner" t-value="record.company_id.partner_id"/>
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</t>
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<IscrizioneREA t-if="record.company_id.l10n_it_has_eco_index">
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<!--1.2.4-->
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<Ufficio t-esc="record.company_id.l10n_it_eco_index_office.code"/>
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<NumeroREA t-esc="record.company_id.l10n_it_eco_index_number"/>
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<CapitaleSociale t-if="record.company_id.l10n_it_eco_index_share_capital != 0" t-esc="format_numbers_two(record.company_id.l10n_it_eco_index_share_capital)"/>
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<SocioUnico t-if="record.company_id.l10n_it_eco_index_sole_shareholder != 'NO'" t-esc="record.company_id.l10n_it_eco_index_sole_shareholder"/>
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<StatoLiquidazione t-esc="record.company_id.l10n_it_eco_index_liquidation_state"/>
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</IscrizioneREA>
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</CedentePrestatore>
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<RappresentanteFiscale t-if="record.company_id.l10n_it_has_tax_representative">
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<!--1.3-->
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese t-esc="get_vat_country(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
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<IdCodice t-esc="get_vat_number(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="record.company_id.l10n_it_tax_representative_partner_id.l10n_it_codice_fiscale" t-esc="record.company_id.l10n_it_tax_representative_partner_id.l10n_it_codice_fiscale"/>
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<Anagrafica>
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<Denominazione t-if="record.company_id.l10n_it_tax_representative_partner_id.is_company" t-esc="record.company_id.l10n_it_tax_representative_partner_id.display_name"/>
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<Nome t-if="not record.company_id.l10n_it_tax_representative_partner_id.is_company" t-esc="' '.join(record.company_id.l10n_it_tax_representative_partner_id.name.split()[:1])"/>
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<Cognome t-if="not record.company_id.l10n_it_tax_representative_partner_id.is_company" t-esc="' '.join(record.company_id.l10n_it_tax_representative_partner_id.name.split()[1:])"/>
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</Anagrafica>
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</DatiAnagrafici>
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</RappresentanteFiscale>
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<CessionarioCommittente>
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<DatiAnagrafici>
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<IdFiscaleIVA t-if="record.commercial_partner_id.vat and in_eu(record.commercial_partner_id)">
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<IdPaese t-esc="get_vat_country(record.commercial_partner_id.vat)"/>
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<IdCodice t-esc="get_vat_number(record.commercial_partner_id.vat)"/>
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</IdFiscaleIVA>
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<IdFiscaleIVA t-if="record.commercial_partner_id.vat and not in_eu(record.commercial_partner_id)">
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<IdPaese t-esc="record.commercial_partner_id.country_id.code"/>
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<IdCodice t-esc="'OO99999999999'"/>
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</IdFiscaleIVA>
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<IdFiscaleIVA t-if="not record.commercial_partner_id.vat and record.commercial_partner_id.country_id.code != 'IT'">
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<IdCodice t-esc="'0000000'"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="not record.commercial_partner_id.vat" t-esc="record.commercial_partner_id.l10n_it_codice_fiscale"/>
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<CodiceFiscale t-if="not record.commercial_partner_id.vat and not record.commercial_partner_id.l10n_it_codice_fiscale" t-esc="99999999999"/>
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<Anagrafica>
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<Denominazione t-if="record.commercial_partner_id.is_company" t-esc="record.commercial_partner_id.display_name"/>
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<Nome t-if="not record.commercial_partner_id.is_company" t-esc="' '.join(record.commercial_partner_id.name.split()[:1])"/>
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<Cognome t-if="not record.commercial_partner_id.is_company" t-esc="' '.join(record.commercial_partner_id.name.split()[1:])"/>
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</Anagrafica>
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</DatiAnagrafici>
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<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
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<t t-set="partner" t-value="record.commercial_partner_id"/>
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</t>
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</CessionarioCommittente>
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</FatturaElettronicaHeader>
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<FatturaElettronicaBody>
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<DatiGenerali>
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<DatiGeneraliDocumento>
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<!--2.1.1-->
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<TipoDocumento t-esc="document_type"/>
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<Divisa t-esc="currency.name"/>
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<Data t-esc="format_date(record.invoice_date)"/>
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<Numero t-esc="record.name[-20:]"/>
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<DatiBollo t-if="record.l10n_it_stamp_duty">
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<!--2.1.1.6-->
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<BolloVirtuale>SI</BolloVirtuale>
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<ImportoBollo t-esc="format_numbers(record.l10n_it_stamp_duty)"/>
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</DatiBollo>
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</DatiGeneraliDocumento>
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<DatiOrdineAcquisto t-if="record.ref">
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<IdDocumento t-esc="record.ref" />
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</DatiOrdineAcquisto>
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<DatiDDT t-if="record.l10n_it_ddt_id">
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<!--2.1.8-->
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<NumeroDDT t-esc="record.l10n_it_ddt_id.name"/>
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<DataDDT t-esc="format_date(record.l10n_it_ddt_id.date)"/>
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</DatiDDT>
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</DatiGenerali>
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<DatiBeniServizi>
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<!-- Invoice lines. -->
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<t t-set="line_counter" t-value="0"/>
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<t t-foreach="record.invoice_line_ids.filtered(lambda l: not l.display_type)" t-as="line">
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<t t-set="line_counter" t-value="line_counter + 1"/>
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<t t-call="l10n_it_edi.account_invoice_line_it_FatturaPA"/>
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</t>
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<t t-foreach="record.line_ids.filtered(lambda line: line.tax_line_id)" t-as="tax_line">
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<DatiRiepilogo>
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<!--2.2.2-->
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<AliquotaIVA t-esc="format_numbers(tax_line.tax_line_id.amount)"/>
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<Natura t-if="tax_line.tax_line_id.l10n_it_has_exoneration" t-esc="tax_line.tax_line_id.l10n_it_kind_exoneration"/>
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<ImponibileImporto t-esc="format_monetary(tax_line.tax_base_amount, currency)"/>
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<Imposta t-esc="format_monetary(tax_line.price_unit, currency)"/>
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<EsigibilitaIVA t-if="not tax_line.tax_line_id.l10n_it_has_exoneration or tax_line.tax_line_id.l10n_it_kind_exoneration=='N6'" t-esc="tax_line.tax_line_id.l10n_it_vat_due_date"/>
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<RiferimentoNormativo t-if="tax_line.tax_line_id.l10n_it_has_exoneration" t-esc="tax_line.tax_line_id.l10n_it_law_reference"/>
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</DatiRiepilogo>
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</t>
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</DatiBeniServizi>
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<DatiPagamento>
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<t t-set="payments" t-value="record.line_ids.filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))"/>
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<CondizioniPagamento><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
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<DettaglioPagamento>
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<t t-set="company_bank_account" t-value="record.partner_bank_id"/>
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<ModalitaPagamento t-if="company_bank_account">MP05</ModalitaPagamento>
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<DataScadenzaPagamento t-esc="format_date(record.invoice_date_due)"/>
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<ImportoPagamento t-esc="format_numbers_two(record.amount_total)"/>
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<IstitutoFinanziario t-if="company_bank_account.bank_id" t-esc="company_bank_account.bank_id.name[:80]"/>
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<IBAN t-if="company_bank_account.acc_type == 'iban'" t-esc="company_bank_account.sanitized_acc_number"/>
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<BIC t-if="company_bank_account.acc_type == 'bank' and company_bank_account.bank_id.bic" t-esc="company_bank_account.bank_id.bic"/>
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<CodicePagamento t-esc="record.payment_reference[:60]"/>
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</DettaglioPagamento>
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</DatiPagamento>
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<Allegati t-if="pdf">
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<NomeAttachment t-esc="pdf_name"/>
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<FormatoAttachment>PDF</FormatoAttachment>
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<Attachment t-esc="pdf"/>
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</Allegati>
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</FatturaElettronicaBody>
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</p:FatturaElettronica>
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</template>
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</data>
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</odoo>
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