diff options
| author | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2021-02-23 10:34:52 +0000 |
|---|---|---|
| committer | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2021-02-24 14:13:42 +0000 |
| commit | 71cc7212b1c1abad5d37e29f3a1f33f6e6cd2a81 (patch) | |
| tree | 5e6e671349b69f8847ea462d656d39a5970069fc /addons/l10n_it_edi/data | |
| parent | a08ba4be6518dd99ce93a803724165f62cbef032 (diff) | |
[FIX] l10n_it_edi: generate xml for invoices with 0% tax only
Have an invoice with single line and 0% tax on it
As the tax has 0 amount, no related moves are created,
the e-invoice export will fail the formal compliance check as it is
missing a section
opw-2461496
closes odoo/odoo#66668
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
Diffstat (limited to 'addons/l10n_it_edi/data')
| -rw-r--r-- | addons/l10n_it_edi/data/invoice_it_template.xml | 12 |
1 files changed, 11 insertions, 1 deletions
diff --git a/addons/l10n_it_edi/data/invoice_it_template.xml b/addons/l10n_it_edi/data/invoice_it_template.xml index cfb2833e556..3713bd66e92 100644 --- a/addons/l10n_it_edi/data/invoice_it_template.xml +++ b/addons/l10n_it_edi/data/invoice_it_template.xml @@ -172,7 +172,17 @@ <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'))"/> |