OCA · OCA-git-bot · Dec 16, 2022 · Mar 16, 2015 · Mar 16, 2015 · Mar 19, 2015
diff --git a/l10n_it_fatturapa/README.rst b/l10n_it_fatturapa/README.rst
@@ -0,0 +1,180 @@
+================================
+ITA - Fattura elettronica - Base
+================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Modulo base per gestire le fatture elettroniche.
+
+https://www.fatturapa.gov.it
+
+Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
+
+**English**
+
+Base module to handle Electronic Invoices.
+
+https://www.fatturapa.gov.it
+
+See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+**Italiano**
+
+Se non viene usato Openupgrade per effettuare l'aggiornamento del database,
+le fatture in stato bozza o annullate non vengono migrate in modo corretto.
+La soluzione consigliata è confermare o eliminare tali fatture prima di procedere.
+
+In caso di problemi dovuti all'incompatibilità con il modulo autoinstallante `l10n_it_edi`, per installare questo modulo è necessario:
+
+1. Installare `l10n_it`
+2. Disinstallare `l10n_it_edi`
+3. Installare `l10n_it_fatturapa`
+
+**English**
+
+If you don't use OpenUpgrade for upgrading your database, you won't be able to correctly migrate
+invoices in draft and cancelled states. The recommended solution is to confirm or delete those invoices
+before proceeding.
+
+In case of issues due to the incompatibility with the auto-installing module `l10n_it_edi`, in order to install this module you have to:
+
+1. Install `l10n_it`
+2. Uninstall `l10n_it_edi`
+3. Install `l10n_it_fatturapa`
+
+Configuration
+=============
+
+**Italiano**
+
+* Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione
+  elettronica" per attivare la funzionalità di generazione delle e-fatture.
+
+* Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura
+  elettronica va abilitata la casella "Soggetto obbligato".
+
+  * Le pubbliche amministrazioni devono avere un codice IPA.
+  * Gli altri devono avere il codice destinatario o la PEC.
+
+* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed
+  "Esigibilità IVA".
+
+* Configurare i dati della fattura elettronica in *Fatturazione/Contabilità →
+  Configurazione → Impostazioni → Fatture elettroniche*, dove necessario.
+
+* Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica
+  selezionando lo "Stile formato di anteprima".
+
+**English**
+
+* In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab
+  to activate e-invoices generation feature.
+
+* Enable "Obliged Subject" for customers and suppliers subject to the obligation to
+  issue electronic invoices.
+
+  * Public administrations must have IPA code.
+  * Others must have Addressee Code or PEC.
+
+* Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'.
+
+* Configure Electronic Invoice data in *Invoicing/Accounting → Configuration →
+  Settings → Electronic Invoices*, where needed.
+
+* Optionally configure the Electronic Invoice preview format style by selecting
+  'Preview Format Style'.
+
+Usage
+=====
+
+**Italiano**
+
+Il modulo NON È compatibile con il modulo standard l10n_it_edi.
+
+**English**
+
+The module is NOT compatible with the standard l10n_it_edi module.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Davide Corio
+* Agile Business Group
+* Innoviu
+* Odoo Italia Network
+
+Contributors
+~~~~~~~~~~~~
+
+* Davide Corio
+* Lorenzo Battistini <https://github.com/eLBati>
+* Roberto Onnis
+* Alessio Gerace
+* Sergio Zanchetta <https://github.com/primes2h>
+* Gianluigi Tiesi <https://github.com/sherpya>
+* Roberto Fichera <https://github.com/robyf70>
+* Marco Colombo <https://github.com/TheMule71>
+* `Ooops <https://www.ooops404.com>`_:
+
+   * Giovanni Serra <giovanni@gslab.it>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa/__init__.py b/l10n_it_fatturapa/__init__.py
@@ -0,0 +1,5 @@
+# Copyright 2014 Davide Corio <davide.corio@abstract.it>
+# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
+
+from . import models
+from . import controllers
diff --git a/l10n_it_fatturapa/__manifest__.py b/l10n_it_fatturapa/__manifest__.py
@@ -0,0 +1,44 @@
+# Copyright 2014 Davide Corio <davide.corio@abstract.it>
+# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
+# Copyright 2018-2019 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2019 Gianluigi Tiesi - Netfarm S.r.l.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Fattura elettronica - Base",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "summary": "Fatture elettroniche",
+    "author": "Davide Corio, Agile Business Group, Innoviu, "
+    "Odoo Italia Network, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "excludes": ["l10n_it_edi"],
+    "depends": [
+        "l10n_it_account",
+        "l10n_it_fiscalcode",
+        "attachment_indexation",
+        "l10n_it_ipa",
+        "l10n_it_rea",
+        "base_iban",
+        "l10n_it_account_tax_kind",
+        "l10n_it_vat_payability",
+        "l10n_it_fiscal_payment_term",
+        "partner_firstname",
+    ],
+    "data": [
+        "data/fatturapa_data.xml",
+        "data/welfare.fund.type.csv",
+        "views/account_view.xml",
+        "views/company_view.xml",
+        "views/partner_view.xml",
+        "views/related_document_type_views.xml",
+        "security/ir.model.access.csv",
+    ],
+    "demo": ["demo/account_invoice_fatturapa.xml"],
+    "installable": True,
+    "external_dependencies": {
+        "python": ["asn1crypto"],
+    },
+    "development_status": "Beta",
+}
diff --git a/l10n_it_fatturapa/controllers/__init__.py b/l10n_it_fatturapa/controllers/__init__.py
@@ -0,0 +1 @@
+from . import main
diff --git a/l10n_it_fatturapa/controllers/main.py b/l10n_it_fatturapa/controllers/main.py
@@ -0,0 +1,22 @@
+from odoo.http import Controller, request, route
+
+
+class FatturaElettronicaController(Controller):
+    @route(
+        [
+            "/fatturapa/preview/<attachment_id>",
+        ],
+        type="http",
+        auth="user",
+        website=True,
+    )
+    def pdf_preview(self, attachment_id, **data):
+        attach = request.env["ir.attachment"].browse(int(attachment_id))
+        html = attach.get_fattura_elettronica_preview()
+        pdf = request.env["ir.actions.report"]._run_wkhtmltopdf([html])
+
+        pdfhttpheaders = [
+            ("Content-Type", "application/pdf"),
+            ("Content-Length", len(pdf)),
+        ]
+        return request.make_response(pdf, headers=pdfhttpheaders)