111 lines
7.2 KiB
XML
111 lines
7.2 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_simplified_FatturaPA">
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<DatiBeniServizi>
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<Descrizione>
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<t t-out="format_alphanumeric(line.name, 1000)"/>
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<t t-if="not line.name" t-out="'NO NAME'"/>
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</Descrizione>
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<Importo t-out="format_monetary(line.price_total, currency)"/>
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<DatiIVA>
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<Imposta t-out="format_monetary(line.price_total - line.price_subtotal, currency)"/>
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</DatiIVA>
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<Natura t-if="line.tax_ids.l10n_it_exempt_reason" t-out="line.tax_ids.l10n_it_exempt_reason"/>
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</DatiBeniServizi>
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</template>
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<template id="account_invoice_it_simplified_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:FatturaElettronicaSemplificata t-att-versione="formato_trasmissione" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.0 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.0/Schema_del_file_xml_FatturaPA_versione_1.0.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-if="buyer_info['pa_index']" t-out="buyer_info['pa_index']"/>
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<PECDestinatario t-if="buyer.l10n_it_pec_email" t-out="buyer.l10n_it_pec_email"/>
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</DatiTrasmissione>
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<CedentePrestatore>
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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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<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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<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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<RappresentanteFiscale t-if="seller.l10n_it_has_tax_representative">
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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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<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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</RappresentanteFiscale>
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<IscrizioneREA t-if="seller.l10n_it_has_eco_index">
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<Ufficio t-out="seller.l10n_it_eco_index_office.code"/>
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<NumeroREA t-out="format_alphanumeric(seller.l10n_it_eco_index_number)"/>
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<CapitaleSociale t-if="seller.l10n_it_eco_index_share_capital != 0" t-out="format_numbers_two(seller.l10n_it_eco_index_share_capital)"/>
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<SocioUnico t-if="seller.l10n_it_eco_index_sole_shareholder != 'NO'" t-out="seller.l10n_it_eco_index_sole_shareholder"/>
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<StatoLiquidazione t-out="seller.l10n_it_eco_index_liquidation_state"/>
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</IscrizioneREA>
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<RegimeFiscale t-out="seller.l10n_it_tax_system"/>
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</CedentePrestatore>
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<CessionarioCommittente>
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<IdentificativiFiscali>
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<IdFiscaleIVA t-if="buyer_info['vat'] and buyer_info['in_eu']">
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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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</IdentificativiFiscali>
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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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</DatiGeneraliDocumento>
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<DatiFatturaRettificata t-if="record.move_type == 'out_refund' and record.reversed_entry_id">
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<NumeroFR t-out="format_alphanumeric(record.reversed_entry_id.name, -20)"/>
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<DataFR t-out="format_date(record.reversed_entry_id.invoice_date)"/>
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<ElementiRettificati t-out="format_alphanumeric(record.ref, 1000)"/>
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</DatiFatturaRettificata>
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</DatiGenerali>
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<t t-foreach="record.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_note', 'line_section'))" t-as="line">
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<t t-call="l10n_it_edi.account_invoice_line_it_simplified_FatturaPA"/>
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</t>
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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:FatturaElettronicaSemplificata>
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</template>
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</data>
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</odoo>
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