[14.0][MIG] l10n_it_fatturapa_in #1990

l10n_it_fatturapa_in to 10 (REF withholding tax integration, invoice interface, fiscal document type ADD some DatiGeneraliDocumento fields) ADD _setTerzoIntermediarioOSoggettoEmittente to l10n_it_fatturapa_out l10n_it_ipa ADD is_pa bool field ADD PECDestinatario, CodiceDestinatario , FormatoTrasmissione handling ADD Lotto di fatture verso soggetto privato ADD gestione prodotti nelle fatture passive ADD l10n_it_fatturapa_in_purchase ADD einvoice.line model IMP form fatture ADD Livello di dettaglio Fatture elettroniche ADD PDF preview dell'XML ADD Link to existing supplier invoice and handle "registered" XML ADD rappresentante fiscale e stabile organizzazione in emissione gestione prodotti DatiBollo , DatiCassaPrevidenziale e ScontoMaggiorazione CodiceArticolo, ftpa_line_number IMP "show preview" as link FIX invoice duplication ADD constraints and Nome Cognome Avoid to cancel invoice with XML Mostra i dati fattura elettronica solo se il cliente è soggetto IMP READMEs Gestione IVA inclusa nel prezzo ADD l10n_it_fatturapa_out_ddt IMP PEP8 IMP decimal precision ADD Export E-invoice button IMP README

Currently translated at 75.6% (118 of 156 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in/it/

supplier fields only visible for suppliers Check mandatory customer fields before exporting XML Prevent to use sequence already used by journals

Currently translated at 73.7% (115 of 156 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in/it/

exceptions sending email Avoid to delete sent files Check duplicated files Send several files Reset to ready button Sending and delivery date Handling ACCETTAZIONE and CONSEGNA IMP 'link to existing invoice' wizard FIX invoice views within attachment view IMP attachments views IMP l10n_it_fatturapa_out export: allow multiple export , group by partner ALLOW to use newline char in invoice line description check sequence without date ranges Extract correcttle messages from NS

Currently translated at 73.1% (114 of 156 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in/it/

[IMP] revamp README and manifest [FIX] wrong tabs indentation

Steps: 1 - Accounting → Purchases → Incoming E-Bill Files 2 - Click on Create 3 - Fill in Attachment Name 4 - Click Save File "/home/odoo/build/OCA/l10n-italy/l10n_it_fatturapa/models/ir_attachment.py", line 117, in get_xml_string if fatturapa_attachment.datas_fname.lower().endswith('.p7m'): AttributeError: 'bool' object has no attribute 'lower'

[FIX] l10n_it_fatturapa_in typos in source translation strings

Currently translated at 80.8% (126 of 156 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Updated by Update PO files to match POT (msgmerge) hook in Weblate.

Currently translated at 95.1% (176 of 185 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Currently translated at 97.8% (181 of 185 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

…ine; if charged to customer will be added as invoice line

…harged to customer will be added as invoice line

Currently translated at 97.8% (181 of 185 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

…xemption configuration (OCA#809)

Currently translated at 100.0% (185 of 185 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Updated by Update PO files to match POT (msgmerge) hook in Weblate.

Currently translated at 100.0% (176 of 176 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

…fiscal code (=TIN) (OCA#846) First search by VAT number, otherwise by fiscal code. Correctly check commercial partner

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

- closes OCA#915 - added test

Currently translated at 100.0% (176 of 176 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

this also handles base64 encoded p7m

[IMP] unify function extract attachments [FIX] remove unused import [FIX] [FIX] remove duplicated code

Currently translated at 100.0% (181 of 181 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

while importing lines with price 0 and discount 0 See test

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…mport the e-invoice anyway and later change it where necessary (OCA#1062)

Currently translated at 100.0% (181 of 181 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…cessary when importing purchase invoice (OCA#1122)

…e 11 chars

added xsd patch and README.md to generate new bindings includes workaround for pyxb bug in mindate check pyxb is unable to check order of dates if only one has timezone checking if the date > 1970-01-01 we remove tzinfo from parsed date only types as a workaround

…ation of the amount when coming from a e-invoice source

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

it fixes: - removes xs:dateTime if bogus and not mandatory i.e. 0001-01-01T00:00:00.000+02:00 where python raises OverflowError - removes timezone from xs:date to make pyxb able to compare with 1-1-1970, it also removes the need of patching pyxb - removes space only strings if not mandatory, else replace with a dash breaking change: modules needs to import binding.fatturapa instead of bindings.fatturapa_v_1_2, this would be asl useful for new specs

File "/home/travis/build/eLBati/l10n-italy/l10n_it_fatturapa/bindings/fatturapa.py", line 8, in <module> from binding import * # noqa: F403 ImportError: No module named 'binding' 2019-05-23 07:25:57,622 6790 ERROR openerp_test odoo.addons.l10n_it_fatturapa_in.tests.test_import_fatturapa_xml: ` File "/home/travis/build/eLBati/l10n-italy/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py", line 497, in test_22_xml_import 2019-05-23 07:25:57,622 6790 ERROR openerp_test odoo.addons.l10n_it_fatturapa_in.tests.test_import_fatturapa_xml: ` self.assertEqual(invoice.date_invoice, '2014-12-18') 2019-05-23 07:25:57,622 6790 ERROR openerp_test odoo.addons.l10n_it_fatturapa_in.tests.test_import_fatturapa_xml: ` AssertionError: datetime.date(2014, 12, 18) != '2014-12-18'

…ice line. Reverting part of OCA#703

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…ding

Currently translated at 95.3% (184 of 193 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

…axes are found, so that user is informed IMP module name

…nstraint)

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

Currently translated at 100.0% (193 of 193 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Il default del campo Nazione è 'IT'. La gestione dei campi obbligatori riempiti con "-" è nata dal fatto che alcuni campi obbligatori risultavano vuoti, il fatto che risultassero vuoti era però dovuto al metodo strip_xml_content e non a XML non corretti ricevuti da SDI. Eliminando lo strip iniziale possiamo riportare l'esatto contenuto del file XML nella fattura in Odoo ed eseguire correttamente il parsing senza temere che ci siano campi obbligatori e vuoti.

…tory. Moreover, added a new test case for updated xsd: SimpleFacetValueError: Type {http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2}Amount2DecimalType pattern constraint violated by value 56.50

l10n_it_fatturapa_in/tests/data/IT02780790107_11004.xml:1: [E7902(xml-syntax-error), ] error: xmlns:ds: 'http://www.w3.org/2000/09/xmldsig#"' is not a valid URI, line 2, column 91 (IT02780790107_11004.xml, line 2)

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…ring link Write only data in "e-invoce details" tab Allow multiple invoices to be linked Refactoring import methods, to be used for link too Improve error management

…xclude partner from being updated from e-bill data

FIX l10n_it_fatturapa_in: delete einvoice.line when invoice is deleted REF l10n_it_fatturapa_in tests with FatturapaCommon REF l10n_it_fatturapa_in extracting _compute_e_invoice_validation_error parts for override

…set reference and invoice date in the invoice if empty

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

Currently translated at 100.0% (207 of 207 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

…est case

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

… view for the multicompany

…ndamenti in fatture elettroniche d'acquisto

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

+ semplification of set_welfares_fund

…apa_in removing welfare_fund_type_id

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…tration date by looking at the PEC date

Currently translated at 100.0% (225 of 225 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

…supplier payment term is not set

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

Currently translated at 100.0% (225 of 225 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

FIX importing refund XML with negative lines

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

… to invoice date as is actual

if an e-invoice has a line with quantity set to 0, odoo will import lines with quantity 1 instead of 0

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

Currently translated at 100.0% (230 of 230 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

… did not set Ritenuta for any line

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…pliant

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…doo DB) but without IstitutoFinanziario

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…tory in XML Avoid error bad query: UPDATE "res_bank" SET "name"=NULL,"write_uid"=1,"write_date"=(now() at time zone 'UTC') WHERE id IN (6)

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…CA#1878) * [12.0][FIX] fatturapa withholding tax invoice received - e-invoice 1.6 * [FIX] l10n_it_fatturapa_out_wt pep8 fixes This reverts commit 421ef9e51634383263638e9b52ea4038829f62ec. * [IMP] migration script * [FIX] l10n_it_fatturapa_out_wt: Fixed ordering in DatiRitenuta generation, according to XML test file. Otherwise: 2020-09-17 07:34:14,789 7808 ERROR openerp_test odoo.addons.l10n_it_fatturapa_out_wt.tests.test_fatturapa_wt: ` AssertionError: b'<ns[1677 chars]a>RT02</TipoRitenuta><ImportoRitenuta>2.00</Im[1155 chars]ica>' != b'<ns[1677 chars]a>RT04</TipoRitenuta><ImportoRitenuta>0.83</Im[1155 chars]ica>' Co-authored-by: SimoRubi <[email protected]>

FIX SDI tests: 00200 The value '10.00000000' of element 'Percentuale' is not valid. riga: 93 - colonna: 59 - File non conforme al formato 00305 CF associato alla P.iva non rilevato in IPA: 00146089990 - 1.4.1.1.2 <IdCodice> non valido

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

Currently translated at 99.1% (233 of 235 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…tag PECDestinatario

… script (DRY principle)

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in/

…lschema)

…elds like "invoices_number" and "registered" are not valorized This may happen in case of temporary errors while importing from SDI

…in prices, discounts and quantities, causing inconsistencies in total amounts Co-authored-by: eLBati <[email protected]>

[12.0][FIX] vat with extra chars

FIX l10n_it_fatturapa_in in multi company env where partners are shared between companies. Otherwise: - Create 2 companies, without de-selecting company_share_partner configuration field - Configure 2 different e-bills creators (e_invoice_user_id field) - Load 2 different invoices from the same supplier, 1 for the first company, 1 for the second one Observed: fatturapa.attachment.in records are created, 2 different partners are created and invoice creation raises "Two distinct partners with VAT number %s or Fiscal Code %s already present in db"

./odoo-bin -d db --stop-after-init --test-enable --test-tags=.test_45_xml_import_no_duplicate_partner falliva perché non trovava il partner, visto che gli altri test non erano stati eseguiti. Se manca il partner, viene importato l'XML due volte. Incluso fix odoo/odoo#71920, altrimenti il test non passa.

…ccount configured

NOTA: commit da squashare nel commit di migrazione

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[14.0][MIG] l10n_it_fatturapa_in #1990

[14.0][MIG] l10n_it_fatturapa_in #1990

Commits on Jun 9, 2021

Commits on Jun 11, 2021

Commits on Jun 15, 2021

Commits on Jun 18, 2021