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
def setDatiRiepilogo(self, invoice, body):
res = super(WizardExportFatturapa, self).setDatiRiepilogo(
invoice, body)
wt_lines_to_write = invoice.withholding_tax_line_ids.filtered(
lambda x: x.withholding_tax_id.wt_types not in ('ritenuta', 'other')
and x.withholding_tax_id.use_daticassaprev
)
for wt_line in wt_lines_to_write:
tax_id = wt_line.withholding_tax_id.daticassprev_tax_id
tax_riepilogo = self.get_tax_riepilogo(body, tax_id)
if tax_riepilogo:
base_amount = float(tax_riepilogo.ImponibileImporto)
base_amount += wt_line.tax
tax_riepilogo.ImponibileImporto = '%.2f' % float_round(
base_amount, 2)
else:
riepilogo = DatiRiepilogoType(
AliquotaIVA='0.00',
ImponibileImporto='%.2f' % float_round(wt_line.tax, 2),
Imposta='0.00',
Natura=tax_id.kind_id.code,
RiferimentoNormativo=tax_id.law_reference,
)
body.DatiBeniServizi.DatiRiepilogo.append(riepilogo)
return res
def setDatiRiepilogo(self, invoice, body):
super().setDatiRiepilogo(invoice, body)
force_dichiarazione_intento_ids = invoice.dichiarazione_intento_ids.browse(
)
for line in invoice.invoice_line_ids:
if line.force_dichiarazione_intento_id:
force_dichiarazione_intento_ids |= line.force_dichiarazione_intento_id
to_add = invoice.dichiarazione_intento_ids - force_dichiarazione_intento_ids
if not to_add:
return
riepilogo = DatiRiepilogoType(
AliquotaIVA="0.00",
ImponibileImporto="0.00",
Imposta="0.00",
Natura="N1",
RiferimentoNormativo="Esclusa ex. Art. 15",
)
body.DatiBeniServizi.DatiRiepilogo.append(riepilogo)
def setDatiRiepilogo(self, invoice, body):
res = super(WizardExportFatturapa,
self).setDatiRiepilogo(invoice, body)
enasarco_lines_to_write = invoice.withholding_tax_line_ids.filtered(
lambda x: x.withholding_tax_id.wt_types == 'enasarco' and x.
withholding_tax_id.use_daticassaprev_for_enasarco)
if enasarco_lines_to_write:
n2_riepilogo = self.get_n2_tax_riepilogo(body)
enasarco_base = sum(enasarco_lines_to_write.mapped('tax'))
if n2_riepilogo:
base_amount = float(n2_riepilogo.ImponibileImporto)
base_amount += enasarco_base
n2_riepilogo.ImponibileImporto = '%.2f' % base_amount
else:
riepilogo = DatiRiepilogoType(
AliquotaIVA='0.00',
ImponibileImporto='%.2f' % enasarco_base,
Imposta='0.00',
Natura='N2',
RiferimentoNormativo='Escluso Art. 13 5C DPR 633/72',
)
body.DatiBeniServizi.DatiRiepilogo.append(riepilogo)
return res