249 lines
15 KiB
XML
249 lines
15 KiB
XML
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<?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 t-translation="off">EAN</CodiceTipo>
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<CodiceValore t-out="format_alphanumeric(line.product_id.barcode, 35)"/>
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</CodiceArticolo>
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<CodiceArticolo t-elif="line.product_id.default_code">
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<CodiceTipo t-translation="off">INTERNAL</CodiceTipo>
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<CodiceValore t-out="format_alphanumeric(line.product_id.default_code, 35)"/>
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</CodiceArticolo>
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<Descrizione t-out="format_alphanumeric(line_dict['description'], 1000)"/>
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<Quantita t-out="format_numbers(abs(line.quantity))"/>
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<UnitaMisura t-if="line.product_uom_id and line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')"
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t-out="format_alphanumeric(line.product_uom_id.name, 10)"/>
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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="format_alphanumeric(line_dict['discount_type'])"/>
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<Percentuale t-out="format_numbers(abs(line.discount))"/>
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</ScontoMaggiorazione>
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<ScontoMaggiorazione t-if="line_dict['discount_amount'] != 0">
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<Tipo t-out="'SC'"/>
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<Importo t-out="format_numbers(abs(line_dict['discount_amount']))"/>
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</ScontoMaggiorazione>
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<PrezzoTotale t-out="format_monetary(line_dict['subtotal_price_eur'], currency)"/>
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<AliquotaIVA t-if="vat_tax.amount_type == 'percent'" t-out="format_numbers(vat_tax.amount)"/>
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<AliquotaIVA t-elif="vat_tax.amount_type != 'percent'" t-out="'0.00'"/>
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<Natura t-if="vat_tax.l10n_it_exempt_reason" t-out="vat_tax.l10n_it_exempt_reason"/>
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<AltriDatiGestionali t-if="conversion_rate">
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<TipoDato t-translation="off">DIVISA</TipoDato>
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<RiferimentoTesto t-out="format_alphanumeric(record.currency_id.name)"/>
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<RiferimentoNumero t-out="'%.06f' % line_dict['subtotal_price']"/>
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</AltriDatiGestionali>
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<AltriDatiGestionali t-if="conversion_rate">
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<TipoDato t-translation="off">CAMBIO</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="sender_info['country_code']"/>
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<IdCodice t-out="sender_info['codice_fiscale'] or sender_info['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="buyer_info['pa_index']"/>
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<ContattiTrasmittente>
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<Telefono t-if="sender.phone" t-out="format_phone(sender.phone)"/>
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<Email t-if="sender.email" t-out="format_alphanumeric(sender.email, 256)"/>
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</ContattiTrasmittente>
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<PECDestinatario t-if="not is_self_invoice and buyer.l10n_it_pec_email" t-out="format_alphanumeric(buyer.l10n_it_pec_email, 256)"/>
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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-out="seller_info['country_code']"/>
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<IdCodice t-out="seller_info['vat']"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="seller_info['codice_fiscale']" t-out="seller_info['codice_fiscale']"/>
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<Anagrafica>
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<t t-if="seller_info['is_company']">
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<Denominazione t-out="format_alphanumeric(seller.display_name, 80)"/>
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</t>
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<t t-else="">
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<Nome t-out="format_alphanumeric(seller_info['first_name'], 60)"/>
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<Cognome t-out="format_alphanumeric(seller_info['last_name'], 60)"/>
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</t>
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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"/>
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<t t-set="partner_info" t-value="seller_info"/>
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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="representative_info['country_code']"/>
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<IdCodice t-out="representative_info['vat']"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="representative_info['codice_fiscale']" t-out="representative_info['codice_fiscale']"/>
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<Anagrafica>
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<t t-if="representative_info['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(representative_info['first_name'], 60)"/>
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<Cognome t-out="format_alphanumeric(representative_info['last_name'], 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_info['vat']">
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<IdPaese t-out="buyer_info['country_code']"/>
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<IdCodice t-out="buyer_info['vat']"/>
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</IdFiscaleIVA>
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<CodiceFiscale t-if="buyer_info['codice_fiscale']" t-out="buyer_info['codice_fiscale']"/>
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<Anagrafica>
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<t t-if="buyer_info['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(buyer_info['first_name'], 60)"/>
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<Cognome t-out="format_alphanumeric(buyer_info['last_name'], 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"/>
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<t t-set="partner_info" t-value="buyer_info"/>
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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 t-translation="off">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="origin_document_type == 'purchase_order'">
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<t t-call="l10n_it_edi.account_invoice_FatturaPA_origin_document"/>
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</DatiOrdineAcquisto>
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<DatiOrdineAcquisto t-elif="record.ref and not record.reversed_entry_id">
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<IdDocumento t-out="format_alphanumeric(record.ref, 20)"/>
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</DatiOrdineAcquisto>
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<DatiContratto t-if="origin_document_type == 'contract'">
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<t t-call="l10n_it_edi.account_invoice_FatturaPA_origin_document"/>
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</DatiContratto>
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<DatiConvenzione t-if="origin_document_type == 'agreement'">
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<t t-call="l10n_it_edi.account_invoice_FatturaPA_origin_document"/>
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</DatiConvenzione>
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<t t-if="reconciled_moves">
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<DatiFattureCollegate t-foreach="reconciled_moves" t-as="reconciled_move">
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<IdDocumento t-out="format_alphanumeric(reconciled_move.name, -20)"/>
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<Data t-out="format_date(reconciled_move.invoice_date)"/>
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</DatiFattureCollegate>
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</t>
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<t t-elif="record.reversed_entry_id">
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<DatiFattureCollegate>
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<IdDocumento t-out="format_alphanumeric(record.reversed_entry_id.name, -20)"/>
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<Data t-out="format_date(record.reversed_entry_id.invoice_date)"/>
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</DatiFattureCollegate>
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</t>
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<DatiFattureCollegate t-foreach="downpayment_moves" t-as="downpayment_move">
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<IdDocumento t-out="format_alphanumeric(downpayment_move.name, -20)"/>
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<Data t-out="format_date(downpayment_move.invoice_date)"/>
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</DatiFattureCollegate>
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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-set="vat_tax" t-value="line_dict['vat_tax']"/>
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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="exempt_reason" t-value="tax.l10n_it_exempt_reason"/>
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<DatiRiepilogo>
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<AliquotaIVA t-out="format_numbers(tax.amount)"/>
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<Natura t-if="exempt_reason" t-out="exempt_reason"/>
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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(tax_line['base_amount'], currency)"/>
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<Imposta t-out="format_monetary(tax_line['tax_amount'], currency)"/>
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</t>
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<EsigibilitaIVA t-out="tax_line['exigibility_code']"/>
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<RiferimentoNormativo t-if="tax.l10n_it_law_reference" t-out="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-translation="off"><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 t-translation="off" t-out="payment_method"/>
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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 t-translation="off">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 or partner.street2" t-out="format_address(partner.street, partner.street2, 60)"/></Indirizzo>
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<CAP><t t-out="partner_info['zip']"/></CAP>
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<Comune t-out="format_alphanumeric(partner.city, 60)"/>
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<Provincia t-if="partner_info['state_code']" t-out="format_alphanumeric(partner_info['state_code'], 2)"/>
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<Nazione t-out="partner_info['country_code']"/>
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</Sede>
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</template>
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<template id="account_invoice_FatturaPA_origin_document">
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<IdDocumento t-if="origin_document_name" t-esc="format_alphanumeric(origin_document_name, 20)"/>
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<Data t-if="origin_document_date" t-esc="format_date(origin_document_date)"/>
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<CodiceCUP t-if="cup" t-esc="format_alphanumeric(cup, 15)"/>
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<CodiceCIG t-if="cig" t-esc="format_alphanumeric(cig, 15)"/>
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</template>
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</data>
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</odoo>
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