def setDatiRiepilogo(self, invoice, body):
for tax_line in invoice.tax_line_ids:
tax = tax_line.tax_id
riepilogo = DatiRiepilogoType(AliquotaIVA='%.2f' % tax.amount,
ImponibileImporto='%.2f' %
tax_line.base,
Imposta='%.2f' % tax_line.amount)
if tax.amount == 0.0:
if not tax.kind_id:
raise UserError(
_("No 'nature' field for tax %s.") % tax.name)
riepilogo.Natura = tax.kind_id.code
if not tax.law_reference:
raise UserError(
_("No 'law reference' field for tax %s.") % tax.name)
riepilogo.RiferimentoNormativo = tax.law_reference.encode(
'latin', 'ignore').decode('latin')
if tax.payability:
riepilogo.EsigibilitaIVA = tax.payability
# TODO
# el.remove(el.find('SpeseAccessorie'))
# el.remove(el.find('Arrotondamento'))
body.DatiBeniServizi.DatiRiepilogo.append(riepilogo)
return True
def setDatiRiepilogo(self, invoice, body):
if not invoice.tax_line_ids:
raise UserError(
_("Invoice {invoice} has no tax lines").format(
invoice=invoice.display_name))
for tax_line in invoice.tax_line_ids:
tax = tax_line.tax_id
riepilogo = DatiRiepilogoType(
AliquotaIVA='%.2f' % float_round(tax.amount, 2),
ImponibileImporto='%.2f' % float_round(tax_line.base, 2),
Imposta='%.2f' % float_round(tax_line.amount, 2))
if tax.amount == 0.0:
if not tax.kind_id:
raise UserError(
_("No 'nature' field for tax %s.") % tax.name)
riepilogo.Natura = tax.kind_id.code
if not tax.law_reference:
raise UserError(
_("No 'law reference' field for tax %s.") % tax.name)
riepilogo.RiferimentoNormativo = encode_for_export(
tax.law_reference, 100)
if tax.payability:
riepilogo.EsigibilitaIVA = tax.payability
# TODO
# el.remove(el.find('SpeseAccessorie'))
# el.remove(el.find('Arrotondamento'))
body.DatiBeniServizi.DatiRiepilogo.append(riepilogo)
return True