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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="account_invoice_line_it_FatturaPA">
<t t-set="taxes" t-value="line.tax_ids.compute_all(line.price_unit)"/>
<DettaglioLinee>
<NumeroLinea t-esc="line_counter"/>
<CodiceArticolo t-if="line.product_id.barcode">
<!--2.2.1.3-->
<CodiceTipo>EAN</CodiceTipo>
<CodiceValore t-esc="line.product_id.barcode"/>
</CodiceArticolo>
<CodiceArticolo t-if="line.product_id.default_code">
<CodiceTipo>INTERNAL</CodiceTipo>
<CodiceValore t-esc="line.product_id.default_code"/>
</CodiceArticolo>
<Descrizione>
<t t-esc="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="line.product_uom_id.name"/>
<PrezzoUnitario t-esc="format_monetary(taxes['total_excluded'], currency)"/>
<ScontoMaggiorazione t-if="line.discount != 0">
<!-- [2.2.1.10] -->
<Tipo t-esc="discount_type(line.discount)"/>
<Percentuale t-esc="format_numbers(abs(line.discount))"/>
</ScontoMaggiorazione>
<PrezzoTotale t-esc="format_monetary(line.price_subtotal, currency)"/>
<!-- without tax, must include any discounts and any extra charge-->
<AliquotaIVA t-if="line.tax_ids.amount_type == 'percent'" t-esc="format_numbers(line.tax_ids.amount)"/>
<AliquotaIVA t-if="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_sede">
<Sede>
<Indirizzo><t t-if="partner.street" t-esc="partner.street"/> <t t-if="partner.street2" t-esc="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="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>
<template id="account_invoice_it_FatturaPA_export">
<t t-set="currency" t-value="record.currency_id or record.company_currency_id"/>
<t t-set="bank" t-value="record.partner_bank_id"/>
<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(record.company_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.company_id.vat)"/>
</IdTrasmittente>
<ProgressivoInvio t-esc="record.name.replace('/','')[-10:]"/>
<FormatoTrasmissione t-esc="formato_trasmissione"/>
<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()"/>
<CodiceDestinatario t-if="not record.commercial_partner_id.l10n_it_pa_index and record.commercial_partner_id.country_id.code == 'IT'" t-esc="'0000000'"/>
<CodiceDestinatario t-if="record.commercial_partner_id.country_id.code != 'IT'" t-esc="'XXXXXXX'"/>
<ContattiTrasmittente>
<Telefono t-if="format_phone(record.company_id.partner_id.phone)" t-esc="format_phone(record.company_id.partner_id.phone)"/>
<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)"/>
<Email t-if="record.company_id.email" t-esc="record.company_id.email"/>
</ContattiTrasmittente>
<PECDestinatario t-if="record.commercial_partner_id.l10n_it_pec_email" t-esc="record.commercial_partner_id.l10n_it_pec_email"/>
</DatiTrasmissione>
<CedentePrestatore>
<DatiAnagrafici>
<IdFiscaleIVA>
<IdPaese t-esc="get_vat_country(record.company_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.company_id.vat)"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="record.company_id.l10n_it_codice_fiscale and not test_mode" t-esc="record.company_id.l10n_it_codice_fiscale"/>
<Anagrafica>
<Denominazione t-esc="record.company_id.partner_id.display_name"/>
</Anagrafica>
<RegimeFiscale t-esc="record.company_id.l10n_it_tax_system"/>
</DatiAnagrafici>
<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
<t t-set="partner" t-value="record.company_id.partner_id"/>
</t>
<IscrizioneREA t-if="record.company_id.l10n_it_has_eco_index">
<!--1.2.4-->
<Ufficio t-esc="record.company_id.l10n_it_eco_index_office.code"/>
<NumeroREA t-esc="record.company_id.l10n_it_eco_index_number"/>
<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)"/>
<SocioUnico t-if="record.company_id.l10n_it_eco_index_sole_shareholder != 'NO'" t-esc="record.company_id.l10n_it_eco_index_sole_shareholder"/>
<StatoLiquidazione t-esc="record.company_id.l10n_it_eco_index_liquidation_state"/>
</IscrizioneREA>
</CedentePrestatore>
<RappresentanteFiscale t-if="record.company_id.l10n_it_has_tax_representative">
<!--1.3-->
<DatiAnagrafici>
<IdFiscaleIVA>
<IdPaese t-esc="get_vat_country(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
</IdFiscaleIVA>
<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"/>
<Anagrafica>
<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"/>
<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])"/>
<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:])"/>
</Anagrafica>
</DatiAnagrafici>
</RappresentanteFiscale>
<CessionarioCommittente>
<DatiAnagrafici>
<IdFiscaleIVA t-if="record.commercial_partner_id.vat and in_eu(record.commercial_partner_id)">
<IdPaese t-esc="get_vat_country(record.commercial_partner_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.commercial_partner_id.vat)"/>
</IdFiscaleIVA>
<IdFiscaleIVA t-if="record.commercial_partner_id.vat and not in_eu(record.commercial_partner_id)">
<IdPaese t-esc="record.commercial_partner_id.country_id.code"/>
<IdCodice t-esc="'OO99999999999'"/>
</IdFiscaleIVA>
<IdFiscaleIVA t-if="not record.commercial_partner_id.vat and record.commercial_partner_id.country_id.code != 'IT'">
<IdCodice t-esc="'0000000'"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="not record.commercial_partner_id.vat" t-esc="record.commercial_partner_id.l10n_it_codice_fiscale"/>
<CodiceFiscale t-if="not record.commercial_partner_id.vat and not record.commercial_partner_id.l10n_it_codice_fiscale" t-esc="99999999999"/>
<Anagrafica>
<Denominazione t-if="record.commercial_partner_id.is_company" t-esc="record.commercial_partner_id.display_name"/>
<Nome t-if="not record.commercial_partner_id.is_company" t-esc="' '.join(record.commercial_partner_id.name.split()[:1])"/>
<Cognome t-if="not record.commercial_partner_id.is_company" t-esc="' '.join(record.commercial_partner_id.name.split()[1:])"/>
</Anagrafica>
</DatiAnagrafici>
<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
<t t-set="partner" t-value="record.commercial_partner_id"/>
</t>
</CessionarioCommittente>
</FatturaElettronicaHeader>
<FatturaElettronicaBody>
<DatiGenerali>
<DatiGeneraliDocumento>
<!--2.1.1-->
<TipoDocumento t-esc="document_type"/>
<Divisa t-esc="currency.name"/>
<Data t-esc="format_date(record.invoice_date)"/>
<Numero t-esc="record.name[-20:]"/>
<DatiBollo t-if="record.l10n_it_stamp_duty">
<!--2.1.1.6-->
<BolloVirtuale>SI</BolloVirtuale>
<ImportoBollo t-esc="format_numbers(record.l10n_it_stamp_duty)"/>
</DatiBollo>
</DatiGeneraliDocumento>
<DatiOrdineAcquisto t-if="record.ref">
<IdDocumento t-esc="record.ref" />
</DatiOrdineAcquisto>
<DatiDDT t-if="record.l10n_it_ddt_id">
<!--2.1.8-->
<NumeroDDT t-esc="record.l10n_it_ddt_id.name"/>
<DataDDT t-esc="format_date(record.l10n_it_ddt_id.date)"/>
</DatiDDT>
</DatiGenerali>
<DatiBeniServizi>
<!-- Invoice lines. -->
<t t-set="line_counter" t-value="0"/>
<t t-foreach="record.invoice_line_ids.filtered(lambda l: not l.display_type)" t-as="line">
<t t-set="line_counter" t-value="line_counter + 1"/>
<t t-call="l10n_it_edi.account_invoice_line_it_FatturaPA"/>
</t>
<t t-foreach="record.line_ids.filtered(lambda line: line.tax_line_id)" t-as="tax_line">
<DatiRiepilogo>
<!--2.2.2-->
<AliquotaIVA t-esc="format_numbers(tax_line.tax_line_id.amount)"/>
<Natura t-if="tax_line.tax_line_id.l10n_it_has_exoneration" t-esc="tax_line.tax_line_id.l10n_it_kind_exoneration"/>
<ImponibileImporto t-esc="format_monetary(tax_line.tax_base_amount, currency)"/>
<Imposta t-esc="format_monetary(tax_line.price_unit, currency)"/>
<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"/>
<RiferimentoNormativo t-if="tax_line.tax_line_id.l10n_it_has_exoneration" t-esc="tax_line.tax_line_id.l10n_it_law_reference"/>
</DatiRiepilogo>
</t>
<!-- 0% tax lines -->
<t t-foreach="tax_map" t-as="tax">
<DatiRiepilogo>
<AliquotaIVA t-esc="format_numbers(tax.amount)"/>
<Natura t-if="tax.l10n_it_has_exoneration" t-esc="tax.l10n_it_kind_exoneration"/>
<ImponibileImporto t-esc="format_monetary(tax_map[tax], currency)"/>
<Imposta t-esc="format_monetary(0.00, currency)"/>
<EsigibilitaIVA t-if="not tax.l10n_it_has_exoneration or tax.l10n_it_kind_exoneration=='N6'" t-esc="tax.l10n_it_vat_due_date"/>
<RiferimentoNormativo t-if="tax.l10n_it_has_exoneration" t-esc="tax.l10n_it_law_reference"/>
</DatiRiepilogo>
</t>
</DatiBeniServizi>
<DatiPagamento>
<t t-set="payments" t-value="record.line_ids.filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))"/>
<CondizioniPagamento><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
<DettaglioPagamento>
<t t-set="company_bank_account" t-value="record.partner_bank_id"/>
<ModalitaPagamento t-if="company_bank_account">MP05</ModalitaPagamento>
<DataScadenzaPagamento t-esc="format_date(record.invoice_date_due)"/>
<ImportoPagamento t-esc="format_numbers_two(record.amount_total)"/>
<IstitutoFinanziario t-if="company_bank_account.bank_id" t-esc="company_bank_account.bank_id.name[:80]"/>
<IBAN t-if="company_bank_account.acc_type == 'iban'" t-esc="company_bank_account.sanitized_acc_number"/>
<BIC t-if="company_bank_account.acc_type == 'bank' and company_bank_account.bank_id.bic" t-esc="company_bank_account.bank_id.bic"/>
<CodicePagamento t-esc="record.payment_reference[:60]"/>
</DettaglioPagamento>
</DatiPagamento>
<Allegati t-if="pdf">
<NomeAttachment t-esc="pdf_name"/>
<FormatoAttachment>PDF</FormatoAttachment>
<Attachment t-esc="pdf"/>
</Allegati>
</FatturaElettronicaBody>
</p:FatturaElettronica>
</template>
</data>
</odoo>
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