Paolo Gatti
459684e2a1
Non EU vendor bills are sent to the Tax Agency as self-invoices, so the partner actually is the seller, but the same checks on the VAT must apply as it was the buyer. Task: https://www.odoo.com/web#id=3010849&model=project.task opw-3010849 closes odoo/odoo#106312 X-original-commit: 8c18b870ecc04314380fcdb6b61179de78e28703 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
223 lines
14 KiB
XML
223 lines
14 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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<DettaglioLinee>
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<NumeroLinea t-out="line_dict['line_number']"/>
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<CodiceArticolo t-if="line.product_id.barcode">
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<CodiceTipo>EAN</CodiceTipo>
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<CodiceValore t-out="format_alphanumeric(line.product_id.barcode)"/>
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</CodiceArticolo>
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<CodiceArticolo t-elif="line.product_id.default_code">
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<CodiceTipo>INTERNAL</CodiceTipo>
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<CodiceValore t-out="format_alphanumeric(line.product_id.default_code)"/>
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</CodiceArticolo>
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<Descrizione t-out="format_alphanumeric(line_dict['description'])"/>
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<Quantita t-out="format_numbers(abs(line.quantity))"/>
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<UnitaMisura t-if="line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')" t-out="format_alphanumeric(line.product_uom_id.name)"/>
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<PrezzoUnitario t-out="'%.06f' % (line_dict['unit_price'])"/>
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<ScontoMaggiorazione t-if="line.discount != 0">
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<Tipo t-out="discount_type(line.discount)"/>
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<Percentuale t-out="format_numbers(abs(line.discount))"/>
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</ScontoMaggiorazione>
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<PrezzoTotale t-out="format_monetary(line_dict['subtotal_price'], currency)"/>
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<AliquotaIVA t-if="line.tax_ids.amount_type == 'percent'" t-out="format_numbers(line.tax_ids.amount)"/>
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<AliquotaIVA t-elif="line.tax_ids.amount_type != 'percent'" t-out="'0.00'"/>
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<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-out="line.tax_ids.l10n_it_kind_exoneration"/>
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<AltriDatiGestionali t-if="conversion_rate">
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<TipoDato>Currency</TipoDato>
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<RiferimentoTesto t-out="format_alphanumeric(record.currency_id.name)"/>
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<RiferimentoNumero t-out="'%.06f' % line.price_subtotal"/>
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</AltriDatiGestionali>
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<AltriDatiGestionali t-if="conversion_rate">
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<TipoDato>Exch.Rate</TipoDato>
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<RiferimentoNumero t-out="conversion_rate"/>
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<RiferimentoData t-out="format_date(record.invoice_date)"/>
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</AltriDatiGestionali>
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</DettaglioLinee>
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</template>
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<template id="account_invoice_it_FatturaPA_export">
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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-out="get_vat_country(sender.vat)"/>
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<IdCodice t-out="normalize_codice_fiscale(sender.l10n_it_codice_fiscale) or get_vat_number(sender.vat)"/>
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</IdTrasmittente>
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<ProgressivoInvio t-out="format_alphanumeric(record.name.replace('/','')[-10:])"/>
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<FormatoTrasmissione t-out="formato_trasmissione"/>
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<CodiceDestinatario t-out="codice_destinatario"/>
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<ContattiTrasmittente>
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<Telefono t-if="sender_partner.phone" t-out="format_alphanumeric(format_phone(sender_partner.phone))"/>
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<Telefono t-elif="sender_partner.mobile" t-out="format_alphanumeric(format_phone(sender_partner.mobile))"/>
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<Email t-if="sender_partner.email" t-out="sender_partner.email"/>
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</ContattiTrasmittente>
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<PECDestinatario t-if="not is_self_invoice and partner.l10n_it_pec_email" t-out="partner.l10n_it_pec_email"/>
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</DatiTrasmissione>
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<CedentePrestatore>
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<DatiAnagrafici>
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<IdFiscaleIVA t-if="seller.vat and in_eu(seller)">
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<IdPaese t-out="get_vat_country(seller.vat)"/>
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<IdCodice t-out="get_vat_number(seller.vat)"/>
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</IdFiscaleIVA>
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<IdFiscaleIVA t-if="seller.vat and not in_eu(seller)">
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<IdPaese t-out="seller.country_id.code"/>
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<IdCodice t-out="'OO99999999999'"/>
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</IdFiscaleIVA>
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<IdFiscaleIVA t-if="not seller.vat and seller.country_id.code != 'IT'">
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<IdPaese t-out="seller.country_id.code"/>
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<IdCodice t-out="'0000000'"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="seller.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(seller.l10n_it_codice_fiscale)"/>
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<Anagrafica>
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<Denominazione t-out="format_alphanumeric(seller_partner.display_name[:80])"/>
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</Anagrafica>
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<RegimeFiscale t-out="regime_fiscale"/>
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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="seller_partner"/>
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</t>
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<IscrizioneREA t-if="not is_self_invoice and company.l10n_it_has_eco_index">
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<Ufficio t-out="company.l10n_it_eco_index_office.code"/>
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<NumeroREA t-out="format_alphanumeric(company.l10n_it_eco_index_number)"/>
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<CapitaleSociale t-if="company.l10n_it_eco_index_share_capital != 0" t-out="format_numbers_two(company.l10n_it_eco_index_share_capital)"/>
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<SocioUnico t-if="company.l10n_it_eco_index_sole_shareholder != 'NO'" t-out="company.l10n_it_eco_index_sole_shareholder"/>
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<StatoLiquidazione t-out="company.l10n_it_eco_index_liquidation_state"/>
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</IscrizioneREA>
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</CedentePrestatore>
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<RappresentanteFiscale t-if="not is_self_invoice and representative">
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese t-out="get_vat_country(representative.vat)"/>
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<IdCodice t-out="get_vat_number(representative.vat)"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="representative.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(representative.l10n_it_codice_fiscale)"/>
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<Anagrafica>
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<t t-if="representative.is_company">
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<Denominazione t-out="format_alphanumeric(representative.display_name[:80])"/>
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</t>
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<t t-else="">
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<Nome t-out="format_alphanumeric(' '.join(representative.name.split()[:1])[:60])"/>
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<Cognome t-out="format_alphanumeric(' '.join(representative.name.split()[1:])[:60])"/>
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</t>
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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="buyer.vat and in_eu(buyer)">
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<IdPaese t-out="get_vat_country(buyer.vat)"/>
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<IdCodice t-out="get_vat_number(buyer.vat)"/>
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</IdFiscaleIVA>
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<IdFiscaleIVA t-if="buyer.vat and not in_eu(buyer)">
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<IdPaese t-out="buyer.country_id.code"/>
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<IdCodice t-out="'OO99999999999'"/>
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</IdFiscaleIVA>
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<IdFiscaleIVA t-if="not buyer.vat and buyer.country_id.code != 'IT'">
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<IdPaese t-out="buyer.country_id.code"/>
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<IdCodice t-out="'0000000'"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="not buyer.vat and buyer.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(buyer.l10n_it_codice_fiscale)"/>
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<CodiceFiscale t-elif="not buyer.vat and not buyer.l10n_it_codice_fiscale" t-out="99999999999"/>
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<Anagrafica>
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<t t-if="buyer_is_company">
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<Denominazione t-out="format_alphanumeric(buyer.display_name[:80])"/>
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</t>
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<t t-else="">
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<Nome t-out="format_alphanumeric(' '.join(buyer.name.split()[:1])[:60])"/>
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<Cognome t-out="format_alphanumeric(' '.join(buyer.name.split()[1:])[:60])"/>
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</t>
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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="buyer_partner"/>
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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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<TipoDocumento t-out="document_type"/>
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<Divisa t-out="currency.name"/>
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<Data t-out="format_date(record.invoice_date)"/>
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<Numero t-out="format_alphanumeric(record.name[-20:])"/>
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<DatiBollo t-if="record.l10n_it_stamp_duty">
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<BolloVirtuale>SI</BolloVirtuale>
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<ImportoBollo t-out="format_numbers(record.l10n_it_stamp_duty)"/>
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</DatiBollo>
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<ImportoTotaleDocumento t-out="format_monetary(document_total, currency)"/>
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</DatiGeneraliDocumento>
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<DatiOrdineAcquisto t-if="record.ref">
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<IdDocumento t-out="format_alphanumeric(record.ref[:20])"/>
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</DatiOrdineAcquisto>
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<DatiDDT t-if="record.l10n_it_ddt_id">
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<NumeroDDT t-out="format_alphanumeric(record.l10n_it_ddt_id.name[-20:])"/>
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<DataDDT t-out="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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<t t-foreach="invoice_lines" t-as="line_dict">
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<t t-set="line" t-value="line_dict['line']"/>
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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="tax_lines" t-as="tax_line">
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<t t-set="tax" t-value="tax_line['tax']"/>
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<t t-set="has_exoneration" t-value="tax.l10n_it_has_exoneration"/>
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<t t-set="kind_exoneration" t-value="tax.l10n_it_kind_exoneration"/>
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<DatiRiepilogo>
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<AliquotaIVA t-out="format_numbers(tax.amount)"/>
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<Natura t-if="has_exoneration" t-out="kind_exoneration"/>
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<Arrotondamento t-if="tax_line.get('rounding')" t-out="format_numbers(-tax_line['rounding'])"/>
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<t t-if="rc_refund">
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<ImponibileImporto t-out="format_monetary(balance_multiplicator * tax_line['base_amount'], currency)"/>
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<Imposta t-out="format_monetary(balance_multiplicator * tax_line['tax_amount'], currency)"/>
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</t>
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<t t-else="">
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<ImponibileImporto t-out="format_monetary(abs(tax_line['base_amount']), currency)"/>
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<Imposta t-out="format_monetary(abs(tax_line['tax_amount']), currency)"/>
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</t>
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<EsigibilitaIVA t-if="not has_exoneration or kind_exoneration == 'N6'" t-out="tax.l10n_it_vat_due_date"/>
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<RiferimentoNormativo t-if="tax.l10n_it_law_reference" t-esc="format_alphanumeric(tax.l10n_it_law_reference[:100])"/>
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</DatiRiepilogo>
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</t>
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</DatiBeniServizi>
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<DatiPagamento t-if="partner_bank and record.move_type != 'out_refund'">
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<t t-set="payments" t-value="record.line_ids.filtered(lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable'))"/>
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<CondizioniPagamento><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
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<t t-foreach="payments" t-as="payment">
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<DettaglioPagamento>
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<ModalitaPagamento>MP05</ModalitaPagamento>
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<DataScadenzaPagamento t-out="format_date(payment.date_maturity)"/>
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<ImportoPagamento t-out="format_monetary(abs(payment.amount_currency), currency)"/>
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<IstitutoFinanziario t-if="partner_bank.bank_id" t-out="format_alphanumeric(partner_bank.bank_id.name[:80])"/>
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<IBAN t-if="partner_bank.acc_type == 'iban'" t-out="partner_bank.sanitized_acc_number"/>
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<BIC t-elif="partner_bank.acc_type == 'bank' and partner_bank.bank_id.bic" t-out="partner_bank.bank_id.bic"/>
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<CodicePagamento t-if="record.payment_reference" t-out="format_alphanumeric(record.payment_reference[:60])"/>
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</DettaglioPagamento>
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</t>
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</DatiPagamento>
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<Allegati t-if="pdf">
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<NomeAttachment t-out="format_alphanumeric(pdf_name[:60])"/>
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<FormatoAttachment>PDF</FormatoAttachment>
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<Attachment t-out="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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<template id="account_invoice_it_FatturaPA_sede">
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<Sede>
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<Indirizzo><t t-if="partner.street" t-out="format_alphanumeric(partner.street)"/> <t t-if="partner.street2" t-out="format_alphanumeric(partner.street2)"/></Indirizzo>
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<CAP><t t-if="partner.country_id.code != 'IT'" t-out="'00000'"/><t t-else="" t-out="partner.zip"/></CAP>
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<Comune t-out="format_alphanumeric(partner.city)"/>
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<Provincia t-if="partner.country_id.code == 'IT'" t-out="partner.state_id.code"/>
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<Nazione t-out="partner.country_id.code"/>
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</Sede>
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</template>
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</data>
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</odoo>
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