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fix(italy): fix e-invoice ScontoMaggiorazione structure and included_in_print_rate support (#53334)

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Arturo
2026-03-17 16:18:14 +01:00
committed by GitHub
parent 526ffc1176
commit b9c8e8d478
1 changed files with 19 additions and 15 deletions
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34
erpnext/regional/italy/e-invoice.xml
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@@ -18,25 +18,27 @@
<Nazione>{{ address.country_code }}</Nazione> <Nazione>{{ address.country_code }}</Nazione>
{%- endmacro %} {%- endmacro %}
{%- macro render_discount_or_margin(item) -%} {%- macro render_discount_or_margin(item, tax_divisor) -%}
{%- if (item.discount_percentage and item.discount_percentage > 0.0) or item.margin_type %} {%- if item.discount_percentage and item.discount_percentage > 0.0 %}
<ScontoMaggiorazione> <ScontoMaggiorazione>
{%- if item.discount_percentage > 0.0 %}
<Tipo>SC</Tipo> <Tipo>SC</Tipo>
<Percentuale>{{ format_float(item.discount_percentage) }}</Percentuale> <Percentuale>{{ format_float(item.discount_percentage) }}</Percentuale>
{%- endif %}
{%- if item.margin_rate_or_amount > 0.0 -%}
<Tipo>MG</Tipo>
{%- if item.margin_type == "Percentage" -%}
<Percentuale>{{ format_float(item.margin_rate_or_amount) }}</Percentuale>
{%- elif item.margin_type == "Amount" -%}
<Importo>{{ format_float(item.margin_rate_or_amount) }}</Importo>
{%- endif -%}
{%- endif %}
</ScontoMaggiorazione> </ScontoMaggiorazione>
{%- endif -%} {%- endif %}
{%- if item.margin_rate_or_amount and item.margin_rate_or_amount > 0.0 %}
<ScontoMaggiorazione>
<Tipo>MG</Tipo>
{%- if item.margin_type == "Percentage" -%}
<Percentuale>{{ format_float(item.margin_rate_or_amount) }}</Percentuale>
{%- elif item.margin_type == "Amount" -%}
<Importo>{{ format_float(item.margin_rate_or_amount / tax_divisor) }}</Importo>
{%- endif -%}
</ScontoMaggiorazione>
{%- endif %}
{%- endmacro -%} {%- endmacro -%}
{%- set has_inclusive_tax = doc.taxes | selectattr("included_in_print_rate") | list | length > 0 -%}
<?xml version='1.0' encoding='UTF-8'?> <?xml version='1.0' encoding='UTF-8'?>
<p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#" <p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
@@ -179,6 +181,7 @@
</DatiGenerali> </DatiGenerali>
<DatiBeniServizi> <DatiBeniServizi>
{%- for item in doc.e_invoice_items %} {%- for item in doc.e_invoice_items %}
{%- set tax_divisor = (1 + item.tax_rate / 100) if has_inclusive_tax and item.tax_rate else 1 %}
<DettaglioLinee> <DettaglioLinee>
<NumeroLinea>{{ item.idx }}</NumeroLinea> <NumeroLinea>{{ item.idx }}</NumeroLinea>
<CodiceArticolo> <CodiceArticolo>
@@ -188,8 +191,9 @@
<Descrizione>{{ html2text(item.description or '') or item.item_name }}</Descrizione> <Descrizione>{{ html2text(item.description or '') or item.item_name }}</Descrizione>
<Quantita>{{ format_float(item.qty) }}</Quantita> <Quantita>{{ format_float(item.qty) }}</Quantita>
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura> <UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
<PrezzoUnitario>{{ format_float(item.net_rate or item.price_list_rate or item.rate, item_meta.get_field("rate").precision) }}</PrezzoUnitario> {%- set item_unit_net_price = (item.price_list_rate / tax_divisor) or (item.net_rate) or (item.rate / tax_divisor) %}
{{ render_discount_or_margin(item) }} <PrezzoUnitario>{{ format_float(item_unit_net_price, item_meta.get_field("rate").precision) }}</PrezzoUnitario>
{{ render_discount_or_margin(item, tax_divisor) }}
<PrezzoTotale>{{ format_float(item.net_amount, item_meta.get_field("amount").precision) }}</PrezzoTotale> <PrezzoTotale>{{ format_float(item.net_amount, item_meta.get_field("amount").precision) }}</PrezzoTotale>
<AliquotaIVA>{{ format_float(item.tax_rate, item_meta.get_field("tax_rate").precision) }}</AliquotaIVA> <AliquotaIVA>{{ format_float(item.tax_rate, item_meta.get_field("tax_rate").precision) }}</AliquotaIVA>
{%- if item.tax_exemption_reason %} {%- if item.tax_exemption_reason %}