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 | |
| 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')
| -rw-r--r-- | addons/l10n_it_edi/data/invoice_it_template.xml | 12 | ||||
| -rw-r--r-- | addons/l10n_it_edi/models/account_invoice.py | 12 |
2 files changed, 23 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'))"/> diff --git a/addons/l10n_it_edi/models/account_invoice.py b/addons/l10n_it_edi/models/account_invoice.py index e1198a4919c..6a21a41fe6f 100644 --- a/addons/l10n_it_edi/models/account_invoice.py +++ b/addons/l10n_it_edi/models/account_invoice.py @@ -223,6 +223,17 @@ class AccountMove(models.Model): pdf = base64.b64encode(pdf) pdf_name = re.sub(r'\W+', '', self.name) + '.pdf' + # tax map for 0% taxes which have no tax_line_id + tax_map = dict() + for line in self.line_ids: + for tax in line.tax_ids: + if tax.amount == 0.0: + tax_amount = tax.compute_all(line.price_unit, currency=line.currency_id, quantity=line.quantity, product=line.product_id, partner=line.partner_id) + if tax in tax_map: + tax_map[tax] += tax_amount['total_excluded'] + else: + tax_map[tax] = tax_amount['total_excluded'] + # Create file content. template_values = { 'record': self, @@ -240,6 +251,7 @@ class AccountMove(models.Model): 'document_type': document_type, 'pdf': pdf, 'pdf_name': pdf_name, + 'tax_map': tax_map, } content = self.env.ref('l10n_it_edi.account_invoice_it_FatturaPA_export')._render(template_values) return content |