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[ADD] l10n_it_edi_oss: aggiunta PR OCA#5023 
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‎l10n_it_edi_oss/README.rst‎

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=========================
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Italy - E-invoicing - Oss
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=========================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:7726bc879478d9950cf5864854b51db64c583ce368ca9b079e992e5e5e330fe9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_oss
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:alt: OCA/l10n-italy
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_edi_oss
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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**Italiano**
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Modulo tecnico di integrazione tra l10n_eu_oss_oca e l10n_it_edi
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**English**
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Technical module for integrating l10n_eu_oss_oca and l10n_it_edi
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_oss%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Giuseppe Borruso
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Contributors
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------------
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- Giuseppe Borruso - Dinamiche Aziendali srl
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<gborruso@dinamicheaziendali.it>
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- Andrea Barbato - Dinamiche Aziendali srl
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<abarbato@dinamicheaziendali.it>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_oss>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_it_edi_oss/__init__.py‎

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from . import models
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from . import wizard
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from .hooks import pre_absorb_old_module

‎l10n_it_edi_oss/__manifest__.py‎

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# Copyright 2025 Giuseppe Borruso - Dinamiche Aziendali srl
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Italy - E-invoicing - Oss",
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"version": "18.0.1.0.0",
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"category": "Accounting/Localizations/EDI",
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"summary": "OSS support for Italian e-invoicing",
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"author": "Giuseppe Borruso, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/l10n-italy",
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"license": "AGPL-3",
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"external_dependencies": {
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"python": ["openupgradelib"],
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},
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"depends": [
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"l10n_eu_oss_oca",
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"l10n_it_edi",
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],
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"data": [
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"data/invoice_it_template.xml",
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],
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"installable": True,
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"pre_init_hook": "pre_absorb_old_module",
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}

‎l10n_it_edi_oss/data/invoice_it_template.xml‎

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<template
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id="account_invoice_it_FatturaPA_export_oss_inherit"
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inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
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>
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<xpath
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expr="//DatiBeniServizi/t[@t-as='tax_line']/DatiRiepilogo"
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position="attributes"
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>
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<attribute name="t-if">
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not (tax_line.get('oss_country_id', False) and tax_line.get('natura', False))
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</attribute>
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</xpath>
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<xpath
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expr="//DatiBeniServizi/t[@t-as='tax_line']/DatiRiepilogo"
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position="after"
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>
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<DatiRiepilogo
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t-if="tax_line.get('oss_country_id', False) and tax_line.get('natura', False)"
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>
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<AliquotaIVA>0.00</AliquotaIVA>
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<Natura
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t-if="tax_line.get('natura', False)"
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t-out="tax_line['natura']"
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/>
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<Arrotondamento
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t-if="tax_line.get('arrotondamento', False)"
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t-out="format_float(tax_line['arrotondamento'], 8)"
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/>
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<ImponibileImporto
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t-out="format_float(tax_line['imponibile_importo'], 2)"
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/>
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<Imposta>0.00</Imposta>
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<EsigibilitaIVA
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t-if="tax_line.get('esigibilita_iva', False)"
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t-out="tax_line['esigibilita_iva']"
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/>
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<RiferimentoNormativo
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t-if="tax_line.get('riferimento_normativo', False)"
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t-out="format_alphanumeric(tax_line['riferimento_normativo'][:100])"
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/>
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</DatiRiepilogo>
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</xpath>
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</template>
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<template
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id="account_invoice_line_it_FatturaPA_oss_inherit"
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inherit_id="l10n_it_edi.account_invoice_line_it_FatturaPA"
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>
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<xpath expr="//DettaglioLinee/AliquotaIVA" position="attributes">
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<attribute name="t-out">
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format_float(0, 2) if it_values.get('oss_country_id', False) and it_values.get('natura', False) else format_float(aliquota_iva, 2)
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</attribute>
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</xpath>
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</template>
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</odoo>

‎l10n_it_edi_oss/hooks.py‎

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openupgradelib import openupgrade
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def pre_absorb_old_module(env):
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if openupgrade.is_module_installed(env.cr, "l10n_it_fatturapa_out_oss"):
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openupgrade.update_module_names(
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env.cr,
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[
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(
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"l10n_it_fatturapa_out_oss",
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"l10n_it_edi_oss",
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),
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],
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merge_modules=True,
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)

‎l10n_it_edi_oss/migrations/18.0.1.0.0/pre-migrate.py‎

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# Copyright 2025 Giuseppe Borruso - Dinamiche Aziendali srl
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from openupgradelib import openupgrade
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from odoo.addons.l10n_it_edi_oss import hooks
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@openupgrade.migrate()
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def migrate(env, version):
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# Used by OpenUpgrade when module is in `apriori`
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hooks.pre_absorb_old_module(env)

‎l10n_it_edi_oss/models/__init__.py‎

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from . import account_move

‎l10n_it_edi_oss/models/account_move.py‎

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# Copyright 2025 Giuseppe Borruso - Dinamiche Aziendali srl
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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from odoo.tools import float_is_zero
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class AccountMoveInherit(models.Model):
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_inherit = "account.move"
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# -------------------------------------------------------------------------
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# Helpers
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# -------------------------------------------------------------------------
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def _l10n_it_edi_add_base_lines_xml_values(
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self, base_lines_aggregated_values, is_downpayment
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):
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res = super()._l10n_it_edi_add_base_lines_xml_values(
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base_lines_aggregated_values, is_downpayment
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)
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for base_line, _aggregated_values in base_lines_aggregated_values:
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vat_tax = (
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base_line["tax_ids"]
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.flatten_taxes_hierarchy()
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.filtered(lambda t: t._l10n_it_filter_kind("vat") and t.amount >= 0)[:1]
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)
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if vat_tax.oss_country_id:
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base_line["it_values"]["oss_country_id"] = vat_tax.oss_country_id
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vat_tax_amount = "%.*f" % (
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2,
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vat_tax.amount
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if not float_is_zero(vat_tax.amount, precision_digits=2)
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else 0.0,
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)
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base_line["it_values"]["altri_dati_gestionali_list"].extend(
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[
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{
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"tipo_dato": "OSS",
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"riferimento_testo": vat_tax_amount,
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"riferimento_numero": None,
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"riferimento_data": None,
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},
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]
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)
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return res
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def _l10n_it_edi_get_tax_lines_xml_values(
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self, base_lines_aggregated_values, values_per_grouping_key
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):
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tax_lines = super()._l10n_it_edi_get_tax_lines_xml_values(
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base_lines_aggregated_values, values_per_grouping_key
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)
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for tax_line, values in zip(
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tax_lines, values_per_grouping_key.values(), strict=True
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):
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grouping_key = values["grouping_key"]
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if not grouping_key or grouping_key["skip"]:
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continue
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tax_line["oss_country_id"] = grouping_key.get("oss_country_id", None)
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return tax_lines
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@api.model
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def _l10n_it_edi_grouping_function_tax_lines(self, base_line, tax_data):
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res = super()._l10n_it_edi_grouping_function_tax_lines(base_line, tax_data)
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if not tax_data:
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return None
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tax = tax_data["tax"]
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res["oss_country_id"] = tax.oss_country_id or None
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return res

‎l10n_it_edi_oss/pyproject.toml‎

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎l10n_it_edi_oss/readme/CONTRIBUTORS.md‎

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- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
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- Andrea Barbato - Dinamiche Aziendali srl \<<abarbato@dinamicheaziendali.it>\>

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