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[MIG] l10n_it_edi_pec: Migration to 19.0
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‎l10n_it_edi_pec/README.rst‎

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@@ -21,13 +21,13 @@ ITA - Fattura elettronica - Supporto PEC
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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_pec
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:target: https://github.com/OCA/l10n-italy/tree/19.0/l10n_it_edi_pec
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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_pec
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:target: https://translation.odoo-community.org/projects/l10n-italy-19-0/l10n-italy-19-0-l10n_it_edi_pec
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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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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=19.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
@@ -44,11 +44,11 @@ specifico via PEC.
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Funzionalità principali:
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- Invio fatture elettroniche via PEC al SdI
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- Ricezione email PEC dal SdI e instradamento ai gestori appropriati
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- Gestione errori PEC con notifica automatica ai contatti configurati e
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disabilitazione del server dopo ripetuti fallimenti
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- Configurazione server SMTP e IMAP/POP3 dedicati alla PEC
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- Invio fatture elettroniche via PEC al SdI
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- Ricezione email PEC dal SdI e instradamento ai gestori appropriati
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- Gestione errori PEC con notifica automatica ai contatti configurati e
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disabilitazione del server dopo ripetuti fallimenti
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- Configurazione server SMTP e IMAP/POP3 dedicati alla PEC
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**English**
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@@ -61,11 +61,11 @@ and invoice reception logic, adding PEC-specific transport.
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Main features:
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- Send electronic invoices to SdI via PEC
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- Receive PEC emails from SdI and route to appropriate handlers
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- PEC error handling with automatic notification to configured contacts
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and server auto-disable after repeated failures
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- Dedicated SMTP and IMAP/POP3 server configuration for PEC
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- Send electronic invoices to SdI via PEC
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- Receive PEC emails from SdI and route to appropriate handlers
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- PEC error handling with automatic notification to configured contacts
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and server auto-disable after repeated failures
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- Dedicated SMTP and IMAP/POP3 server configuration for PEC
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**Table of contents**
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@@ -79,24 +79,25 @@ Configuration
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1. Configurare un server SMTP in uscita per la PEC:
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- Andare in *Impostazioni → Tecnico → Server di posta in uscita*
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- Creare un nuovo server con i parametri del provider PEC
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- Spuntare "E-invoice PEC server"
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- Inserire l'indirizzo email PEC mittente
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- Andare in *Impostazioni → Tecnico → Server di posta in uscita*
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- Creare un nuovo server con i parametri del provider PEC
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- Spuntare "E-invoice PEC server"
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- Inserire l'indirizzo email PEC mittente
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2. Configurare un server di posta in ingresso per la PEC:
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- Andare in *Impostazioni → Tecnico → Server di posta in ingresso*
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- Creare un nuovo server IMAP o POP3 con i parametri del provider PEC
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- Spuntare "E-invoice PEC server"
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- Configurare i contatti da notificare in caso di errore
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- Andare in *Impostazioni → Tecnico → Server di posta in ingresso*
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- Creare un nuovo server IMAP o POP3 con i parametri del provider
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PEC
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- Spuntare "E-invoice PEC server"
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- Configurare i contatti da notificare in caso di errore
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3. Abilitare il canale PEC per l'azienda:
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- Andare in *Impostazioni → Contabilità → Fatturazione elettronica*
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- Spuntare "Use PEC for e-invoicing"
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- Selezionare i server PEC in uscita e in ingresso
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- Inserire l'indirizzo PEC del SdI
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- Andare in *Impostazioni → Contabilità → Fatturazione elettronica*
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- Spuntare "Use PEC for e-invoicing"
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- Selezionare i server PEC in uscita e in ingresso
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- Inserire l'indirizzo PEC del SdI
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4. Il parametro di sistema ``fetchmail.pec.max.retry`` (default: 5)
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controlla il numero massimo di errori consecutivi prima che il server
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1. Configure an outgoing PEC SMTP server:
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- Go to *Settings → Technical → Outgoing Mail Servers*
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- Create a new server with your PEC provider parameters
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- Check "E-invoice PEC server"
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- Enter the PEC sender email address
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- Go to *Settings → Technical → Outgoing Mail Servers*
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- Create a new server with your PEC provider parameters
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- Check "E-invoice PEC server"
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- Enter the PEC sender email address
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2. Configure an incoming PEC mail server:
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- Go to *Settings → Technical → Incoming Mail Servers*
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- Create a new IMAP or POP3 server with your PEC provider parameters
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- Check "E-invoice PEC server"
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- Configure contacts to notify on errors
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- Go to *Settings → Technical → Incoming Mail Servers*
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- Create a new IMAP or POP3 server with your PEC provider parameters
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- Check "E-invoice PEC server"
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- Configure contacts to notify on errors
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3. Enable PEC channel for the company:
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- Go to *Settings → Accounting → Italian Electronic Invoicing*
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- Check "Use PEC for e-invoicing"
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- Select the outgoing and incoming PEC servers
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- Enter the SdI PEC email address
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- Go to *Settings → Accounting → Italian Electronic Invoicing*
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- Check "Use PEC for e-invoicing"
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- Select the outgoing and incoming PEC servers
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- Enter the SdI PEC email address
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4. The system parameter ``fetchmail.pec.max.retry`` (default: 5)
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controls the maximum number of consecutive errors before the incoming
@@ -151,11 +152,11 @@ Le notifiche dal SdI vengono ricevute automaticamente tramite il cron di
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fetchmail. Lo stato della fattura viene aggiornato automaticamente in
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base alla notifica ricevuta:
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- RC (Ricevuta di Consegna) → Inoltrata al destinatario
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- NS (Notifica di Scarto) → Rifiutata
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- MC (Mancata Consegna) → Inoltro al destinatario fallito
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- NE (Notifica Esito) → Accettata/Rifiutata dal partner PA
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- DT (Decorrenza Termini) → Accettata per decorrenza termini
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- RC (Ricevuta di Consegna) → Inoltrata al destinatario
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- NS (Notifica di Scarto) → Rifiutata
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- MC (Mancata Consegna) → Inoltro al destinatario fallito
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- NE (Notifica Esito) → Accettata/Rifiutata dal partner PA
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- DT (Decorrenza Termini) → Accettata per decorrenza termini
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Ricezione fatture passive
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-------------------------
@@ -185,11 +186,11 @@ SdI notifications are received automatically via the fetchmail cron. The
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invoice state is updated automatically based on the notification
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received:
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- RC (Delivery Receipt) → Forwarded to recipient
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- NS (Rejection) → Rejected
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- MC (Failed Delivery) → Forward to recipient failed
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- NE (Outcome Notification) → Accepted/Rejected by PA partner
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- DT (Deadline Expiry) → Accepted after term expiry
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- RC (Delivery Receipt) → Forwarded to recipient
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- NS (Rejection) → Rejected
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- MC (Failed Delivery) → Forward to recipient failed
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- NE (Outcome Notification) → Accepted/Rejected by PA partner
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- DT (Deadline Expiry) → Accepted after term expiry
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Receiving vendor bills
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----------------------
@@ -220,9 +221,9 @@ The module was renamed from ``l10n_it_fatturapa_pec`` to
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Dependencies were drastically simplified:
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- **v16**: ``l10n_it_fatturapa_out``, ``l10n_it_fatturapa_in``,
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``l10n_it_sdi_channel``, ``mail``
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- **v18**: ``l10n_it_edi``, ``mail``
224+
- **v16**: ``l10n_it_fatturapa_out``, ``l10n_it_fatturapa_in``,
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``l10n_it_sdi_channel``, ``mail``
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- **v18**: ``l10n_it_edi``, ``mail``
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The modules ``l10n_it_fatturapa_out``, ``l10n_it_fatturapa_in`` and
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``l10n_it_sdi_channel`` are no longer needed.
@@ -233,26 +234,26 @@ Integration with l10n_it_edi core
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The module now extends Odoo 18's ``l10n_it_edi`` core methods instead of
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implementing a standalone flow:
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- ``_l10n_it_edi_upload()`` on ``account.move``: intercepts sending for
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PEC-enabled companies and sends directly via SMTP, with fallback to
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``super()`` for the proxy channel
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- ``_l10n_it_edi_update_send_state()``: excludes PEC invoices from proxy
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polling
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- ``_l10n_it_edi_export_check()``: validates PEC configuration and
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removes the proxy user requirement
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- ``action_check_l10n_it_edi()``: triggers PEC fetchmail for manual
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status check
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- ``_l10n_it_edi_upload()`` on ``account.move``: intercepts sending for
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PEC-enabled companies and sends directly via SMTP, with fallback to
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``super()`` for the proxy channel
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- ``_l10n_it_edi_update_send_state()``: excludes PEC invoices from
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proxy polling
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- ``_l10n_it_edi_export_check()``: validates PEC configuration and
243+
removes the proxy user requirement
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- ``action_check_l10n_it_edi()``: triggers PEC fetchmail for manual
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status check
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Removed sdi.channel model
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~~~~~~~~~~~~~~~~~~~~~~~~~
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The ``sdi.channel`` model has been completely removed. PEC configuration
250251
is now managed directly on ``res.company`` through the fields:
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- ``l10n_it_edi_use_pec`` (Boolean)
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- ``l10n_it_edi_pec_server_id`` (Many2one -> ir.mail_server)
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- ``l10n_it_edi_pec_fetch_server_id`` (Many2one -> fetchmail.server)
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- ``l10n_it_edi_pec_email_exchange_system`` (Char)
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- ``l10n_it_edi_use_pec`` (Boolean)
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- ``l10n_it_edi_pec_server_id`` (Many2one -> ir.mail_server)
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- ``l10n_it_edi_pec_fetch_server_id`` (Many2one -> fetchmail.server)
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- ``l10n_it_edi_pec_email_exchange_system`` (Char)
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These fields are exposed in Settings via ``res.config.settings``. The
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views ``sdi_view.xml`` and ``company_view.xml`` are replaced by
@@ -284,25 +285,26 @@ SdI state mapping
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State mapping has changed to align with the ``l10n_it_edi`` core:
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+----------------------+----------------------------+----------------------+
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| SdI Code | v16 | v18 (account.move) |
289-
| | (fatturapa.attachment.out) | |
290-
+======================+============================+======================+
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| NS (Notifica di | ``sender_error`` | ``rejected`` |
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| Scarto) | | |
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+----------------------+----------------------------+----------------------+
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| RC (Ricevuta di | ``validated`` | ``forwarded`` |
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| Consegna) | | |
296-
+----------------------+----------------------------+----------------------+
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| MC (Mancata | ``recipient_error`` | ``forward_failed`` |
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| Consegna) | | |
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+----------------------+----------------------------+----------------------+
300-
| NE (Notifica Esito) | ``accepted`` / | ``accepted`` / |
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| | ``rejected`` | ``rejected`` |
302-
+----------------------+----------------------------+----------------------+
303-
| DT (Decorrenza | ``validated`` | ``accepted`` |
304-
| Termini) | | |
305-
+----------------------+----------------------------+----------------------+
288+
+----------------------+----------------------+----------------------+
289+
| SdI Code | v16 | v18 (account.move) |
290+
| | (fattu | |
291+
| | rapa.attachment.out) | |
292+
+======================+======================+======================+
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| NS (Notifica di | ``sender_error`` | ``rejected`` |
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| Scarto) | | |
295+
+----------------------+----------------------+----------------------+
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| RC (Ricevuta di | ``validated`` | ``forwarded`` |
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| Consegna) | | |
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+----------------------+----------------------+----------------------+
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| MC (Mancata | ``recipient_error`` | ``forward_failed`` |
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| Consegna) | | |
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+----------------------+----------------------+----------------------+
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| NE (Notifica Esito) | ``accepted`` / | ``accepted`` / |
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| | ``rejected`` | ``rejected`` |
304+
+----------------------+----------------------+----------------------+
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| DT (Decorrenza | ``validated`` | ``accepted`` |
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| Termini) | | |
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+----------------------+----------------------+----------------------+
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Removed first_invoice_sent flow
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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316318
Simplified sending mechanism
317319
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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319-
- **v16**: ``sdi.channel.send_via_pec()`` created ``mail.message`` and
320-
``mail.mail`` records, then delegated sending to Odoo's mail system
321-
- **v18**: ``_l10n_it_edi_upload()`` directly builds a Python
322-
``EmailMessage`` and sends it via ``ir.mail_server.send_email()``,
323-
without creating intermediate database records
321+
- **v16**: ``sdi.channel.send_via_pec()`` created ``mail.message`` and
322+
``mail.mail`` records, then delegated sending to Odoo's mail system
323+
- **v18**: ``_l10n_it_edi_upload()`` directly builds a Python
324+
``EmailMessage`` and sends it via ``ir.mail_server.send_email()``,
325+
without creating intermediate database records
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Field renames
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~~~~~~~~~~~~~
@@ -346,7 +348,7 @@ Bug Tracker
346348
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.
348350
If you spotted it first, help us to smash it by providing a detailed and welcomed
349-
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_pec%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
351+
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_pec%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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351353
Do not contact contributors directly about support or help with technical issues.
352354

@@ -356,12 +358,12 @@ Credits
356358
Contributors
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------------
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359-
- Andrea Colangelo (andreacolangelo@openforce.it)
360-
- Sergio Corato https://efatto.it
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- Lorenzo Battistini https://github.com/eLBati
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- Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
363-
- Roberto Fichera https://levelprime.com
364-
- Simone Rubino
361+
- Andrea Colangelo (andreacolangelo@openforce.it)
362+
- Sergio Corato https://efatto.it
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- Lorenzo Battistini https://github.com/eLBati
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- Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
365+
- Roberto Fichera https://levelprime.com
366+
- Simone Rubino
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366368
Maintainers
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-----------
@@ -376,6 +378,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
376378
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_pec>`_ project on GitHub.
381+
This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/19.0/l10n_it_edi_pec>`_ 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_pec/__init__.py‎

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@@ -4,71 +4,3 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models
7-
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from openupgradelib import openupgrade, openupgrade_tools
9-
10-
11-
def _l10n_it_edi_pec_pre_init_hook(env):
12-
if not openupgrade.is_module_installed(env.cr, "l10n_it_fatturapa_pec"):
13-
return
14-
openupgrade.rename_fields(
15-
env,
16-
[
17-
(
18-
"fetchmail.server",
19-
"fetchmail_server",
20-
"is_fatturapa_pec",
21-
"is_l10n_it_edi_pec",
22-
),
23-
(
24-
"ir.mail_server",
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"ir_mail_server",
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"is_fatturapa_pec",
27-
"is_l10n_it_edi_pec",
28-
),
29-
(
30-
"ir.mail_server",
31-
"ir_mail_server",
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"email_from_for_fatturaPA",
33-
"l10n_it_edi_pec_email_from",
34-
),
35-
],
36-
)
37-
# Update ir_model_data for the fetchmail.pec.max.retry parameter
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# so that the new module doesn't create a duplicate
39-
openupgrade.logged_query(
40-
env.cr,
41-
"""
42-
UPDATE ir_model_data
43-
SET module = 'l10n_it_edi_pec'
44-
WHERE module = 'l10n_it_fatturapa_pec'
45-
AND name = 'fetchmail_pec_max_retry'
46-
""",
47-
)
48-
49-
50-
def _l10n_it_edi_pec_post_init_hook(env):
51-
if not openupgrade.is_module_installed(env.cr, "l10n_it_fatturapa_pec"):
52-
return
53-
# Migrate PEC settings from sdi.channel to res.company.
54-
# In v16, PEC settings were stored on sdi.channel records linked
55-
# to companies via res_company.sdi_channel_id. In v18, they are stored
56-
# directly on res.company.
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if not openupgrade_tools.table_exists(env.cr, "sdi_channel"):
58-
return
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if not openupgrade.column_exists(env.cr, "res_company", "sdi_channel_id"):
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return
61-
openupgrade.logged_query(
62-
env.cr,
63-
"""
64-
UPDATE res_company
65-
SET
66-
l10n_it_edi_use_pec = True,
67-
l10n_it_edi_pec_server_id = sc.pec_server_id,
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l10n_it_edi_pec_fetch_server_id = sc.fetch_pec_server_id,
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l10n_it_edi_pec_email_exchange_system = sc.email_exchange_system
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FROM sdi_channel sc
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WHERE res_company.sdi_channel_id = sc.id
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AND sc.channel_type = 'pec'
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""",
74-
)

‎l10n_it_edi_pec/__manifest__.py‎

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@@ -5,7 +5,7 @@
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66
{
77
"name": "ITA - Fattura elettronica - Supporto PEC",
8-
"version": "18.0.1.0.0",
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"version": "19.0.1.0.0",
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"category": "Localization/Italy",
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"summary": "Invio e ricezione fatture elettroniche tramite PEC",
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"author": "Odoo Community Association (OCA)",
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2828
"views/ir_mail_server_view.xml",
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],
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"installable": True,
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"pre_init_hook": "_l10n_it_edi_pec_pre_init_hook",
32-
"post_init_hook": "_l10n_it_edi_pec_post_init_hook",
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}

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