diff options
Diffstat (limited to 'addons/l10n_it_edi/data/invoice_it_template.xml')
| -rw-r--r-- | addons/l10n_it_edi/data/invoice_it_template.xml | 6 |
1 files changed, 3 insertions, 3 deletions
diff --git a/addons/l10n_it_edi/data/invoice_it_template.xml b/addons/l10n_it_edi/data/invoice_it_template.xml index 12c318cc3aa..7a38ec73b05 100644 --- a/addons/l10n_it_edi/data/invoice_it_template.xml +++ b/addons/l10n_it_edi/data/invoice_it_template.xml @@ -46,7 +46,7 @@ <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.invoice_partner_bank_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> @@ -168,14 +168,14 @@ <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.invoice_partner_bank_id"/> + <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.invoice_payment_ref[:60]"/> + <CodicePagamento t-esc="record.payment_reference[:60]"/> </DettaglioPagamento> </DatiPagamento> <Allegati t-if="pdf"> |