From 87a0ffdd69cc3bef98fc52ec0f9d08a6661834b0 Mon Sep 17 00:00:00 2001 From: sergiocorato Date: Mon, 28 Feb 2022 17:16:41 +0100 Subject: [PATCH 01/13] [12.0][ADD] new module for OSS invoice management with l10n_it_fatturapa --- l10n_it_fatturapa_out_oss/README.rst | 79 ++++ l10n_it_fatturapa_out_oss/__init__.py | 2 + l10n_it_fatturapa_out_oss/__manifest__.py | 24 + l10n_it_fatturapa_out_oss/i18n/it.po | 98 ++++ l10n_it_fatturapa_out_oss/models/__init__.py | 3 + .../models/account_tax.py | 10 + l10n_it_fatturapa_out_oss/models/company.py | 13 + l10n_it_fatturapa_out_oss/models/oss_year.py | 15 + .../readme/CONTRIBUTORS.rst | 1 + .../readme/DESCRIPTION.rst | 7 + .../security/ir.model.access.csv | 2 + .../security/oss_security.xml | 16 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 422 ++++++++++++++++++ l10n_it_fatturapa_out_oss/tests/__init__.py | 1 + .../tests/data/IT06363391001_00001.xml | 102 +++++ .../tests/data/IT06363391001_00002.xml | 95 ++++ .../tests/test_fatturapa_xml_validation.py | 125 ++++++ l10n_it_fatturapa_out_oss/views/account.xml | 13 + .../views/company_view.xml | 22 + l10n_it_fatturapa_out_oss/wizard/__init__.py | 1 + .../wizard/wizard_export_fatturapa.py | 50 +++ 22 files changed, 1101 insertions(+) create mode 100644 l10n_it_fatturapa_out_oss/README.rst create mode 100644 l10n_it_fatturapa_out_oss/__init__.py create mode 100644 l10n_it_fatturapa_out_oss/__manifest__.py create mode 100644 l10n_it_fatturapa_out_oss/i18n/it.po create mode 100644 l10n_it_fatturapa_out_oss/models/__init__.py create mode 100644 l10n_it_fatturapa_out_oss/models/account_tax.py create mode 100644 l10n_it_fatturapa_out_oss/models/company.py create mode 100644 l10n_it_fatturapa_out_oss/models/oss_year.py create mode 100644 l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_fatturapa_out_oss/readme/DESCRIPTION.rst create mode 100644 l10n_it_fatturapa_out_oss/security/ir.model.access.csv create mode 100644 l10n_it_fatturapa_out_oss/security/oss_security.xml create mode 100644 l10n_it_fatturapa_out_oss/static/description/icon.png create mode 100644 l10n_it_fatturapa_out_oss/static/description/index.html create mode 100644 l10n_it_fatturapa_out_oss/tests/__init__.py create mode 100644 l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00001.xml create mode 100644 l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00002.xml create mode 100644 l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py create mode 100644 l10n_it_fatturapa_out_oss/views/account.xml create mode 100644 l10n_it_fatturapa_out_oss/views/company_view.xml create mode 100644 l10n_it_fatturapa_out_oss/wizard/__init__.py create mode 100644 l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py diff --git a/l10n_it_fatturapa_out_oss/README.rst b/l10n_it_fatturapa_out_oss/README.rst new file mode 100644 index 000000000000..9747ae81c1e5 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/README.rst @@ -0,0 +1,79 @@ +=========================================== +ITA - Fattura elettronica - Emissione - OSS +=========================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png + :target: https://odoo-community.org/page/development-status + :alt: Alpha +.. |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/12.0/l10n_it_fatturapa_out_oss + :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-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_oss + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/122/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +**Italiano** + +Modulo tecnico di integrazione tra l10n_eu_oss e l10n_it_fatturapa_out + +**English** + +Technical module for integrating l10n_eu_oss and l10n_it_fatturapa_out + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Sergio Corato + +Contributors +~~~~~~~~~~~~ + +* Sergio Corato + +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 `_ 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_out_oss/__init__.py b/l10n_it_fatturapa_out_oss/__init__.py new file mode 100644 index 000000000000..9b4296142f47 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizard diff --git a/l10n_it_fatturapa_out_oss/__manifest__.py b/l10n_it_fatturapa_out_oss/__manifest__.py new file mode 100644 index 000000000000..95ad4b8bb1e5 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/__manifest__.py @@ -0,0 +1,24 @@ +# Copyright 2022 Sergio Corato +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "ITA - Fattura elettronica - Emissione - OSS", + "version": "12.0.1.0.0", + "development_status": "Alpha", + "category": "Localization/Italy", + "summary": "OSS in fatturapa", + "author": "Sergio Corato," "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/l10n-italy", + "license": "AGPL-3", + "depends": [ + "l10n_it_fatturapa_out", + "l10n_eu_oss", + ], + "data": [ + "security/ir.model.access.csv", + "security/oss_security.xml", + "views/account.xml", + "views/company_view.xml", + ], + "installable": True, + "autoinstall": True, +} diff --git a/l10n_it_fatturapa_out_oss/i18n/it.po b/l10n_it_fatturapa_out_oss/i18n/it.po new file mode 100644 index 000000000000..dbd48b103a44 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/i18n/it.po @@ -0,0 +1,98 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fatturapa_out_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-02-28 16:12+0000\n" +"PO-Revision-Date: 2022-02-28 16:12+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__company_id +msgid "Company" +msgstr "Azienda" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__create_date +msgid "Created on" +msgstr "Creato il" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_wizard_export_fatturapa +msgid "Export E-invoice" +msgstr "Esporta e-fattura" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__id +msgid "ID" +msgstr "" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__write_date +msgid "Last Updated on" +msgstr "Ultima modifica il" + +#. module: l10n_it_fatturapa_out_oss +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out_oss.oss_year_view_company_form +msgid "OSS Year" +msgstr "Anno OSS" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_res_company__oss_year_ids +msgid "OSS subjected year" +msgstr "Anno soggetto OSS" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_account_tax__oss_subjected +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__oss_subjected +msgid "Oss Subjected" +msgstr "Soggetto OSS" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_account_tax +msgid "Tax" +msgstr "Imposta" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_oss_year +msgid "Subjected OSS year" +msgstr "Anno soggetto OSS" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__year +msgid "Year" +msgstr "Anno" + diff --git a/l10n_it_fatturapa_out_oss/models/__init__.py b/l10n_it_fatturapa_out_oss/models/__init__.py new file mode 100644 index 000000000000..a60f34c3ce8a --- /dev/null +++ b/l10n_it_fatturapa_out_oss/models/__init__.py @@ -0,0 +1,3 @@ +from . import account_tax +from . import oss_year +from . import company diff --git a/l10n_it_fatturapa_out_oss/models/account_tax.py b/l10n_it_fatturapa_out_oss/models/account_tax.py new file mode 100644 index 000000000000..1c6259de934e --- /dev/null +++ b/l10n_it_fatturapa_out_oss/models/account_tax.py @@ -0,0 +1,10 @@ +# Copyright 2022 Sergio Corato +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountTax(models.Model): + _inherit = 'account.tax' + + oss_subjected = fields.Boolean() diff --git a/l10n_it_fatturapa_out_oss/models/company.py b/l10n_it_fatturapa_out_oss/models/company.py new file mode 100644 index 000000000000..7faff9534446 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/models/company.py @@ -0,0 +1,13 @@ +# Copyright 2022 Sergio Corato +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ResCompany(models.Model): + + _inherit = 'res.company' + + oss_year_ids = fields.One2many( + 'oss.year', 'company_id', + string="OSS subjected year") diff --git a/l10n_it_fatturapa_out_oss/models/oss_year.py b/l10n_it_fatturapa_out_oss/models/oss_year.py new file mode 100644 index 000000000000..f7696e6179b6 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/models/oss_year.py @@ -0,0 +1,15 @@ +# Copyright 2022 Sergio Corato +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class OssYear(models.Model): + _name = 'oss.year' + _description = 'Subjected OSS year' + _order = 'company_id, year desc' + _rec_name = 'year' + + company_id = fields.Many2one('res.company', string='Company') + year = fields.Char(required=True) + oss_subjected = fields.Boolean() diff --git a/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..20edc24f2480 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Sergio Corato diff --git a/l10n_it_fatturapa_out_oss/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_oss/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..111d9fb76340 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +**Italiano** + +Modulo tecnico di integrazione tra l10n_eu_oss e l10n_it_fatturapa_out + +**English** + +Technical module for integrating l10n_eu_oss and l10n_it_fatturapa_out diff --git a/l10n_it_fatturapa_out_oss/security/ir.model.access.csv b/l10n_it_fatturapa_out_oss/security/ir.model.access.csv new file mode 100644 index 000000000000..8dea87579532 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink 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z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/l10n_it_fatturapa_out_oss/static/description/index.html b/l10n_it_fatturapa_out_oss/static/description/index.html new file mode 100644 index 000000000000..7ff6122cd26c --- /dev/null +++ b/l10n_it_fatturapa_out_oss/static/description/index.html @@ -0,0 +1,422 @@ + + + + + + +ITA - Fattura elettronica - Emissione - OSS + + + +
+

ITA - Fattura elettronica - Emissione - OSS

+ + +

Alpha License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Italiano

+

Modulo tecnico di integrazione tra l10n_eu_oss e l10n_it_fatturapa_out

+

English

+

Technical module for integrating l10n_eu_oss and l10n_it_fatturapa_out

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Sergio Corato
    • +
+
+ +
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 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_out_oss/tests/__init__.py b/l10n_it_fatturapa_out_oss/tests/__init__.py new file mode 100644 index 000000000000..e03b29ed088a --- /dev/null +++ b/l10n_it_fatturapa_out_oss/tests/__init__.py @@ -0,0 +1 @@ +from . import test_fatturapa_xml_validation diff --git a/l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00001.xml b/l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00001.xml new file mode 100644 index 000000000000..fc935691c924 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00001.xml @@ -0,0 +1,102 @@ + + + + + + IT + 06363391001 + + 00001 + FPR12 + XXXXXXX + + 06543534343 + info@yourcompany.example.com + + + + + + IT + 06363391001 + + + YourCompany + + RF01 + + + Via Milano, 1 + 00100 + Roma + AK + IT + + + 06543534343 + info@yourcompany.example.com + + + + + + AT + 99999999999 + + + EU + B2C Customer + + + + 11 Wien St + 00000 + Wolfsgraben + EE + AT + + + + + + + TD01 + EUR + 2022-02-28 + INV/2022/0018 + 16.80 + + + + + 1 + Cabinet with Doors + 1.000 + Unit(s) + 14.00000 + 14.00 + 0.00 + N3.2 + + OSS + 20.00 + + + + 0.00 + N3.2 + 14.00 + 0.00 + NON IMPONIBILE ART. 41 COMMA 1, LETT. B + + + + TP02 + + MP05 + 2022-03-31 + 16.80 + + + + diff --git a/l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00002.xml b/l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00002.xml new file mode 100644 index 000000000000..ad2b7ccd0e07 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00002.xml @@ -0,0 +1,95 @@ + + + + + + IT + 06363391001 + + 00002 + FPR12 + XXXXXXX + + 06543534343 + info@yourcompany.example.com + + + + + + IT + 06363391001 + + + YourCompany + + RF01 + + + Via Milano, 1 + 00100 + Roma + AK + IT + + + 06543534343 + info@yourcompany.example.com + + + + + + AT + 99999999999 + + + EU + B2C Customer + + + + 11 Wien St + 00000 + Wolfsgraben + EE + AT + + + + + + + TD01 + EUR + 2023-02-28 + INV/2023/0018 + 17.08 + + + + + 1 + Cabinet with Doors + 1.000 + Unit(s) + 14.00000 + 14.00 + 22.00 + + + 22.00 + 14.00 + 3.08 + + + + TP02 + + MP05 + 2023-03-31 + 17.08 + + + + diff --git a/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py b/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py new file mode 100644 index 000000000000..c0bee3985070 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py @@ -0,0 +1,125 @@ +# Copyright 2022 Sergio Corato +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +import base64 + +from odoo import fields +from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import (FatturaPACommon) + + +class TestInvoiceOss(FatturaPACommon): + def setUp(self): + super().setUp() + + self.today_date = fields.Date.today() + self.env.user.company_id.fatturapa_art73 = False + self.tax1 = self.env["account.tax"].create({ + "name": "OSS AU", + "amount": 20.0, + "oss_subjected": True, + "kind_id": self.env.ref("l10n_it_account_tax_kind.n3_2").id, + "law_reference": "NON IMPONIBILE ART. 41 COMMA 1, LETT. B", + + }) + self.product_product_10.write({ + "taxes_id": [(6, 0, self.tax_22.ids)]}) + self.fiscal_position = self.env["account.fiscal.position"].sudo().create({ + "name": "OSS Test", + "tax_ids": [(0, 0, { + "tax_src_id": self.tax_22.id, + "tax_dest_id": self.tax1.id, + })] + }) + self.account = self.env['account.account'].search([ + ('user_type_id', '=', self.env.ref( + 'account.data_account_type_receivable').id) + ], limit=1) + + self.eu_b2c_customer = self.env['res.partner'].create({ + "name": "EU B2C Customer", + "customer": True, + "supplier": False, + "is_company": False, + "street": "11 Wien St", + "is_pa": False, + "city": "Wolfsgraben", + "zip": "12345", + "country_id": self.env.ref("base.at").id, + "codice_destinatario": "XXXXXXX", + }) + + self.env['oss.year'].create({ + 'year': '2022', + 'oss_subjected': True, + 'company_id': self.env.user.company_id.id, + }) + self.env['oss.year'].create({ + 'year': '2023', + 'oss_subjected': False, + 'company_id': self.env.user.company_id.id, + }) + + def getAttachment(self, name, module_name=None): + if module_name is None: + module_name = 'l10n_it_fatturapa_out_oss' + return super().getAttachment(name, module_name) + + def getFile(self, filename, module_name=None): + if module_name is None: + module_name = 'l10n_it_fatturapa_out_oss' + return super().getFile(filename, module_name) + + def _create_invoice(self, date): + payment_term = self.env.ref('account.account_payment_term') + return self.env["account.invoice"].create({ + "name": "Test Invoice for OSS", + "type": "out_invoice", + "account_id": self.account.id, + "date_invoice": fields.Date.from_string(date), + "partner_id": self.eu_b2c_customer.id, + "payment_term_id": payment_term.id, + "invoice_line_ids": [ + (0, 0, { + "name": self.product_product_10.name, + "product_id": self.product_product_10.id, + "quantity": 1, + "uom_id": self.product_uom_unit.id, + "price_unit": 14.0, + "account_id": self.a_sale.id, + "invoice_line_tax_ids": [(6, 0, [self.tax_22.id, ])], + }) + ], + }) + + def test_1_oss_xml_export(self): + date = "2022-02-28" + self.set_sequences(18, date) + invoice = self._create_invoice(date) + invoice.fiscal_position_id = self.fiscal_position + invoice.invoice_line_ids._onchange_product_id() + invoice.compute_taxes() + self.assertEqual(invoice.invoice_line_ids[0].invoice_line_tax_ids[0].name, + self.tax1.name) + invoice.action_invoice_open() + + res = self.run_wizard(invoice.id) + attachment = self.attach_model.browse(res["res_id"]) + self.set_e_invoice_file_id(attachment, "IT06363391001_00001.xml") + xml_content = base64.decodebytes(attachment.datas) + self.check_content(xml_content, "IT06363391001_00001.xml") + + def test_2_oss_xml_export(self): + date = "2023-02-28" + self.set_sequences(18, date) + invoice = self._create_invoice(date) + invoice.invoice_line_ids._onchange_product_id() + invoice.compute_taxes() + self.assertEqual(invoice.invoice_line_ids[0].invoice_line_tax_ids[0].name, + self.tax_22.name) + invoice.action_invoice_open() + + res = self.run_wizard(invoice.id) + attachment = self.attach_model.browse(res["res_id"]) + self.set_e_invoice_file_id(attachment, "IT06363391001_00002.xml") + xml_content = base64.decodebytes(attachment.datas) + self.check_content(xml_content, "IT06363391001_00002.xml") diff --git a/l10n_it_fatturapa_out_oss/views/account.xml b/l10n_it_fatturapa_out_oss/views/account.xml new file mode 100644 index 000000000000..8458aa18b844 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/views/account.xml @@ -0,0 +1,13 @@ + + + + account.tax.form + account.tax + + + + + + + + diff --git a/l10n_it_fatturapa_out_oss/views/company_view.xml b/l10n_it_fatturapa_out_oss/views/company_view.xml new file mode 100644 index 000000000000..c4d98583d7a3 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/views/company_view.xml @@ -0,0 +1,22 @@ + + + + + oss.yearcompany.form + res.company + + + + + + + + + + + + + + + + diff --git a/l10n_it_fatturapa_out_oss/wizard/__init__.py b/l10n_it_fatturapa_out_oss/wizard/__init__.py new file mode 100644 index 000000000000..5196bb6ea240 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/wizard/__init__.py @@ -0,0 +1 @@ +from . import wizard_export_fatturapa diff --git a/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py b/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py new file mode 100644 index 000000000000..ecec50ecf329 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py @@ -0,0 +1,50 @@ +# Copyright 2022 Sergio Corato +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models +from odoo.addons.l10n_it_account.tools.account_tools import encode_for_export +from odoo.tools.float_utils import float_round +from odoo.addons.l10n_it_fatturapa.bindings.fatturapa import ( + AltriDatiGestionaliType, +) + + +class WizardExportFatturapa(models.TransientModel): + _inherit = "wizard.export.fatturapa" + + def setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision): + DettaglioLinea = super().setDettaglioLinea( + line_no, line, body, price_precision, uom_precision) + + invoice_line_tax = line.invoice_line_tax_ids[0] + if invoice_line_tax.oss_subjected and line.invoice_id.company_id.oss_year_ids.\ + filtered( + lambda x: x.year == str(line.invoice_id.date.year) and x.oss_subjected + ) and invoice_line_tax.kind_id: + dati_gestionali = AltriDatiGestionaliType( + TipoDato="OSS", + RiferimentoTesto=encode_for_export( + '%.2f' % float_round(invoice_line_tax.amount, 2), 60), + ) + DettaglioLinea.AltriDatiGestionali.append(dati_gestionali) + AliquotaIVA = '0.00' + DettaglioLinea.AliquotaIVA = AliquotaIVA + DettaglioLinea.Natura = invoice_line_tax.kind_id.code + return DettaglioLinea + + def setDatiRiepilogo(self, invoice, body): + super().setDatiRiepilogo(invoice, body) + + if invoice.company_id.oss_year_ids.filtered( + lambda x: x.year == str(invoice.date.year) and x.oss_subjected): + for line in invoice.invoice_line_ids: + if any( + y.oss_subjected and y.kind_id for y in line.invoice_line_tax_ids + ): + body.DatiBeniServizi.DatiRiepilogo[0].Imposta = '0.00' + body.DatiBeniServizi.DatiRiepilogo[0].AliquotaIVA = '0.00' + body.DatiBeniServizi.DatiRiepilogo[0].Natura = \ + line.invoice_line_tax_ids[0].kind_id.code + body.DatiBeniServizi.DatiRiepilogo[0].RiferimentoNormativo = \ + encode_for_export( + line.invoice_line_tax_ids[0].law_reference, 100) From 24711f228989dfdbedb54ecf22effcc7801170d5 Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 21 Jun 2022 12:10:34 +0200 Subject: [PATCH 02/13] REF l10n_it_fatturapa_out_oss using existing field oss_country_id and removing oss_year_ids: applicability of OSS taxes should be done upstream --- l10n_it_fatturapa_out_oss/__init__.py | 1 - l10n_it_fatturapa_out_oss/__manifest__.py | 4 --- l10n_it_fatturapa_out_oss/models/__init__.py | 3 -- .../models/account_tax.py | 10 ------- l10n_it_fatturapa_out_oss/models/company.py | 13 -------- l10n_it_fatturapa_out_oss/models/oss_year.py | 15 ---------- .../readme/CONTRIBUTORS.rst | 4 +++ .../security/ir.model.access.csv | 2 -- .../security/oss_security.xml | 16 ---------- .../tests/test_fatturapa_xml_validation.py | 14 ++------- l10n_it_fatturapa_out_oss/views/account.xml | 13 -------- .../views/company_view.xml | 22 -------------- .../wizard/wizard_export_fatturapa.py | 30 ++++++++----------- 13 files changed, 18 insertions(+), 129 deletions(-) delete mode 100644 l10n_it_fatturapa_out_oss/models/__init__.py delete mode 100644 l10n_it_fatturapa_out_oss/models/account_tax.py delete mode 100644 l10n_it_fatturapa_out_oss/models/company.py delete mode 100644 l10n_it_fatturapa_out_oss/models/oss_year.py delete mode 100644 l10n_it_fatturapa_out_oss/security/ir.model.access.csv delete mode 100644 l10n_it_fatturapa_out_oss/security/oss_security.xml delete mode 100644 l10n_it_fatturapa_out_oss/views/account.xml delete mode 100644 l10n_it_fatturapa_out_oss/views/company_view.xml diff --git a/l10n_it_fatturapa_out_oss/__init__.py b/l10n_it_fatturapa_out_oss/__init__.py index 9b4296142f47..40272379f721 100644 --- a/l10n_it_fatturapa_out_oss/__init__.py +++ b/l10n_it_fatturapa_out_oss/__init__.py @@ -1,2 +1 @@ -from . import models from . import wizard diff --git a/l10n_it_fatturapa_out_oss/__manifest__.py b/l10n_it_fatturapa_out_oss/__manifest__.py index 95ad4b8bb1e5..aef269b24e9c 100644 --- a/l10n_it_fatturapa_out_oss/__manifest__.py +++ b/l10n_it_fatturapa_out_oss/__manifest__.py @@ -14,10 +14,6 @@ "l10n_eu_oss", ], "data": [ - "security/ir.model.access.csv", - "security/oss_security.xml", - "views/account.xml", - "views/company_view.xml", ], "installable": True, "autoinstall": True, diff --git a/l10n_it_fatturapa_out_oss/models/__init__.py b/l10n_it_fatturapa_out_oss/models/__init__.py deleted file mode 100644 index a60f34c3ce8a..000000000000 --- a/l10n_it_fatturapa_out_oss/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import account_tax -from . import oss_year -from . import company diff --git a/l10n_it_fatturapa_out_oss/models/account_tax.py b/l10n_it_fatturapa_out_oss/models/account_tax.py deleted file mode 100644 index 1c6259de934e..000000000000 --- a/l10n_it_fatturapa_out_oss/models/account_tax.py +++ /dev/null @@ -1,10 +0,0 @@ -# Copyright 2022 Sergio Corato -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountTax(models.Model): - _inherit = 'account.tax' - - oss_subjected = fields.Boolean() diff --git a/l10n_it_fatturapa_out_oss/models/company.py b/l10n_it_fatturapa_out_oss/models/company.py deleted file mode 100644 index 7faff9534446..000000000000 --- a/l10n_it_fatturapa_out_oss/models/company.py +++ /dev/null @@ -1,13 +0,0 @@ -# Copyright 2022 Sergio Corato -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class ResCompany(models.Model): - - _inherit = 'res.company' - - oss_year_ids = fields.One2many( - 'oss.year', 'company_id', - string="OSS subjected year") diff --git a/l10n_it_fatturapa_out_oss/models/oss_year.py b/l10n_it_fatturapa_out_oss/models/oss_year.py deleted file mode 100644 index f7696e6179b6..000000000000 --- a/l10n_it_fatturapa_out_oss/models/oss_year.py +++ /dev/null @@ -1,15 +0,0 @@ -# Copyright 2022 Sergio Corato -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class OssYear(models.Model): - _name = 'oss.year' - _description = 'Subjected OSS year' - _order = 'company_id, year desc' - _rec_name = 'year' - - company_id = fields.Many2one('res.company', string='Company') - year = fields.Char(required=True) - oss_subjected = fields.Boolean() diff --git a/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst index 20edc24f2480..93b7071d7825 100644 --- a/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst +++ b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst @@ -1 +1,5 @@ * Sergio Corato + +* `TAKOBI `_: + + * Lorenzo Battistini diff --git a/l10n_it_fatturapa_out_oss/security/ir.model.access.csv b/l10n_it_fatturapa_out_oss/security/ir.model.access.csv deleted file mode 100644 index 8dea87579532..000000000000 --- a/l10n_it_fatturapa_out_oss/security/ir.model.access.csv +++ /dev/null @@ -1,2 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_oss_year,oss_year_user,model_oss_year,account.group_account_invoice,1,1,1,1 diff --git a/l10n_it_fatturapa_out_oss/security/oss_security.xml b/l10n_it_fatturapa_out_oss/security/oss_security.xml deleted file mode 100644 index 4dfeb134eca8..000000000000 --- a/l10n_it_fatturapa_out_oss/security/oss_security.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - - OSS Year multi-company - - - ['|', ('company_id', '=', False), ('company_id', 'in', user.company_ids.ids)] - - - - diff --git a/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py b/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py index c0bee3985070..4d3ae3da1b19 100644 --- a/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py +++ b/l10n_it_fatturapa_out_oss/tests/test_fatturapa_xml_validation.py @@ -13,10 +13,11 @@ def setUp(self): self.today_date = fields.Date.today() self.env.user.company_id.fatturapa_art73 = False + au_country = self.env.ref("base.at") self.tax1 = self.env["account.tax"].create({ "name": "OSS AU", "amount": 20.0, - "oss_subjected": True, + "oss_country_id": au_country.id, "kind_id": self.env.ref("l10n_it_account_tax_kind.n3_2").id, "law_reference": "NON IMPONIBILE ART. 41 COMMA 1, LETT. B", @@ -48,17 +49,6 @@ def setUp(self): "codice_destinatario": "XXXXXXX", }) - self.env['oss.year'].create({ - 'year': '2022', - 'oss_subjected': True, - 'company_id': self.env.user.company_id.id, - }) - self.env['oss.year'].create({ - 'year': '2023', - 'oss_subjected': False, - 'company_id': self.env.user.company_id.id, - }) - def getAttachment(self, name, module_name=None): if module_name is None: module_name = 'l10n_it_fatturapa_out_oss' diff --git a/l10n_it_fatturapa_out_oss/views/account.xml b/l10n_it_fatturapa_out_oss/views/account.xml deleted file mode 100644 index 8458aa18b844..000000000000 --- a/l10n_it_fatturapa_out_oss/views/account.xml +++ /dev/null @@ -1,13 +0,0 @@ - - - - account.tax.form - account.tax - - - - - - - - diff --git a/l10n_it_fatturapa_out_oss/views/company_view.xml b/l10n_it_fatturapa_out_oss/views/company_view.xml deleted file mode 100644 index c4d98583d7a3..000000000000 --- a/l10n_it_fatturapa_out_oss/views/company_view.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - oss.yearcompany.form - res.company - - - - - - - - - - - - - - - - diff --git a/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py b/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py index ecec50ecf329..47b81fa01b93 100644 --- a/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py +++ b/l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py @@ -17,10 +17,7 @@ def setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision) line_no, line, body, price_precision, uom_precision) invoice_line_tax = line.invoice_line_tax_ids[0] - if invoice_line_tax.oss_subjected and line.invoice_id.company_id.oss_year_ids.\ - filtered( - lambda x: x.year == str(line.invoice_id.date.year) and x.oss_subjected - ) and invoice_line_tax.kind_id: + if invoice_line_tax.oss_country_id and invoice_line_tax.kind_id: dati_gestionali = AltriDatiGestionaliType( TipoDato="OSS", RiferimentoTesto=encode_for_export( @@ -34,17 +31,14 @@ def setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision) def setDatiRiepilogo(self, invoice, body): super().setDatiRiepilogo(invoice, body) - - if invoice.company_id.oss_year_ids.filtered( - lambda x: x.year == str(invoice.date.year) and x.oss_subjected): - for line in invoice.invoice_line_ids: - if any( - y.oss_subjected and y.kind_id for y in line.invoice_line_tax_ids - ): - body.DatiBeniServizi.DatiRiepilogo[0].Imposta = '0.00' - body.DatiBeniServizi.DatiRiepilogo[0].AliquotaIVA = '0.00' - body.DatiBeniServizi.DatiRiepilogo[0].Natura = \ - line.invoice_line_tax_ids[0].kind_id.code - body.DatiBeniServizi.DatiRiepilogo[0].RiferimentoNormativo = \ - encode_for_export( - line.invoice_line_tax_ids[0].law_reference, 100) + for line in invoice.invoice_line_ids: + if any( + y.oss_country_id and y.kind_id for y in line.invoice_line_tax_ids + ): + body.DatiBeniServizi.DatiRiepilogo[0].Imposta = '0.00' + body.DatiBeniServizi.DatiRiepilogo[0].AliquotaIVA = '0.00' + body.DatiBeniServizi.DatiRiepilogo[0].Natura = \ + line.invoice_line_tax_ids[0].kind_id.code + body.DatiBeniServizi.DatiRiepilogo[0].RiferimentoNormativo = \ + encode_for_export( + line.invoice_line_tax_ids[0].law_reference, 100) From 9391273a65f2c90e2aca6dc578613c2348253049 Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 21 Jun 2022 12:39:21 +0200 Subject: [PATCH 03/13] Set N3.2 for OSS taxes --- l10n_it_fatturapa_out_oss/__init__.py | 9 +++ l10n_it_fatturapa_out_oss/__manifest__.py | 3 +- l10n_it_fatturapa_out_oss/i18n/it.po | 81 ++----------------- l10n_it_fatturapa_out_oss/wizard/__init__.py | 1 + .../wizard/l10n_eu_oss_wizard.py | 10 +++ 5 files changed, 27 insertions(+), 77 deletions(-) create mode 100644 l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py diff --git a/l10n_it_fatturapa_out_oss/__init__.py b/l10n_it_fatturapa_out_oss/__init__.py index 40272379f721..7697e9184157 100644 --- a/l10n_it_fatturapa_out_oss/__init__.py +++ b/l10n_it_fatturapa_out_oss/__init__.py @@ -1 +1,10 @@ from . import wizard +from odoo import api, SUPERUSER_ID + + +def _l10n_it_fatturapa_out_oss_post_init(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + oss_taxes = env["account.tax"].search([("oss_country_id", "!=", False)]) + oss_taxes.write({ + "kind_id": env.ref("l10n_it_account_tax_kind.n3_2").id + }) diff --git a/l10n_it_fatturapa_out_oss/__manifest__.py b/l10n_it_fatturapa_out_oss/__manifest__.py index aef269b24e9c..6908fd86f8a0 100644 --- a/l10n_it_fatturapa_out_oss/__manifest__.py +++ b/l10n_it_fatturapa_out_oss/__manifest__.py @@ -16,5 +16,6 @@ "data": [ ], "installable": True, - "autoinstall": True, + "auto_install": True, + "post_init_hook": "_l10n_it_fatturapa_out_oss_post_init", } diff --git a/l10n_it_fatturapa_out_oss/i18n/it.po b/l10n_it_fatturapa_out_oss/i18n/it.po index dbd48b103a44..bcaf7fd87b98 100644 --- a/l10n_it_fatturapa_out_oss/i18n/it.po +++ b/l10n_it_fatturapa_out_oss/i18n/it.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-02-28 16:12+0000\n" -"PO-Revision-Date: 2022-02-28 16:12+0000\n" +"POT-Creation-Date: 2022-06-22 16:56+0000\n" +"PO-Revision-Date: 2022-06-22 16:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,84 +15,13 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_res_company -msgid "Companies" -msgstr "Aziende" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__company_id -msgid "Company" -msgstr "Azienda" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__create_uid -msgid "Created by" -msgstr "Creato da" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__create_date -msgid "Created on" -msgstr "Creato il" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__display_name -msgid "Display Name" -msgstr "Nome visualizzato" - #. module: l10n_it_fatturapa_out_oss #: model:ir.model,name:l10n_it_fatturapa_out_oss.model_wizard_export_fatturapa msgid "Export E-invoice" -msgstr "Esporta e-fattura" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__id -msgid "ID" -msgstr "" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year____last_update -msgid "Last Modified on" -msgstr "Ultima modifica il" +msgstr "Esporta E-fattura" #. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__write_uid -msgid "Last Updated by" +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_l10n_eu_oss_wizard +msgid "l10n.eu.oss.wizard" msgstr "" -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__write_date -msgid "Last Updated on" -msgstr "Ultima modifica il" - -#. module: l10n_it_fatturapa_out_oss -#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out_oss.oss_year_view_company_form -msgid "OSS Year" -msgstr "Anno OSS" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_res_company__oss_year_ids -msgid "OSS subjected year" -msgstr "Anno soggetto OSS" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_account_tax__oss_subjected -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__oss_subjected -msgid "Oss Subjected" -msgstr "Soggetto OSS" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_account_tax -msgid "Tax" -msgstr "Imposta" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_oss_year -msgid "Subjected OSS year" -msgstr "Anno soggetto OSS" - -#. module: l10n_it_fatturapa_out_oss -#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_oss.field_oss_year__year -msgid "Year" -msgstr "Anno" - diff --git a/l10n_it_fatturapa_out_oss/wizard/__init__.py b/l10n_it_fatturapa_out_oss/wizard/__init__.py index 5196bb6ea240..868e102807aa 100644 --- a/l10n_it_fatturapa_out_oss/wizard/__init__.py +++ b/l10n_it_fatturapa_out_oss/wizard/__init__.py @@ -1 +1,2 @@ from . import wizard_export_fatturapa +from . import l10n_eu_oss_wizard diff --git a/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py b/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py new file mode 100644 index 000000000000..ba88c9ad36f4 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py @@ -0,0 +1,10 @@ +from odoo import models + + +class L10nEuOssWizard(models.TransientModel): + _inherit = "l10n.eu.oss.wizard" + + def _prepare_tax_vals(self, country_id, tax_id, rate): + vals = super(L10nEuOssWizard, self)._prepare_tax_vals(country_id, tax_id, rate) + vals["kind_id"] = self.env.ref("l10n_it_account_tax_kind.n3_2").id + return vals From 5277d5b70057e27f3e7cd0f7193369b8c4e17bf0 Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 12 Jul 2022 15:08:41 +0200 Subject: [PATCH 04/13] ADD riferimento normativo to OSS taxes --- l10n_it_fatturapa_out_oss/__init__.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_it_fatturapa_out_oss/__init__.py b/l10n_it_fatturapa_out_oss/__init__.py index 7697e9184157..c1e28e6de447 100644 --- a/l10n_it_fatturapa_out_oss/__init__.py +++ b/l10n_it_fatturapa_out_oss/__init__.py @@ -6,5 +6,6 @@ def _l10n_it_fatturapa_out_oss_post_init(cr, registry): env = api.Environment(cr, SUPERUSER_ID, {}) oss_taxes = env["account.tax"].search([("oss_country_id", "!=", False)]) oss_taxes.write({ - "kind_id": env.ref("l10n_it_account_tax_kind.n3_2").id + "kind_id": env.ref("l10n_it_account_tax_kind.n3_2").id, + "law_reference": "Art. 41 D.L. 331/1993", }) From cf256e1695f98715f34ee131c45a496c2b8fe091 Mon Sep 17 00:00:00 2001 From: oca-ci Date: Thu, 27 Oct 2022 15:12:27 +0000 Subject: [PATCH 05/13] [UPD] Update l10n_it_fatturapa_out_oss.pot --- l10n_it_fatturapa_out_oss/i18n/it.po | 4 +-- .../i18n/l10n_it_fatturapa_out_oss.pot | 25 +++++++++++++++++++ 2 files changed, 27 insertions(+), 2 deletions(-) create mode 100644 l10n_it_fatturapa_out_oss/i18n/l10n_it_fatturapa_out_oss.pot diff --git a/l10n_it_fatturapa_out_oss/i18n/it.po b/l10n_it_fatturapa_out_oss/i18n/it.po index bcaf7fd87b98..9dbd13a3069e 100644 --- a/l10n_it_fatturapa_out_oss/i18n/it.po +++ b/l10n_it_fatturapa_out_oss/i18n/it.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_it_fatturapa_out_oss +# * l10n_it_fatturapa_out_oss # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2022-06-22 16:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -24,4 +25,3 @@ msgstr "Esporta E-fattura" #: model:ir.model,name:l10n_it_fatturapa_out_oss.model_l10n_eu_oss_wizard msgid "l10n.eu.oss.wizard" msgstr "" - diff --git a/l10n_it_fatturapa_out_oss/i18n/l10n_it_fatturapa_out_oss.pot b/l10n_it_fatturapa_out_oss/i18n/l10n_it_fatturapa_out_oss.pot new file mode 100644 index 000000000000..156b94f3f794 --- /dev/null +++ b/l10n_it_fatturapa_out_oss/i18n/l10n_it_fatturapa_out_oss.pot @@ -0,0 +1,25 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fatturapa_out_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_wizard_export_fatturapa +msgid "Export E-invoice" +msgstr "" + +#. module: l10n_it_fatturapa_out_oss +#: model:ir.model,name:l10n_it_fatturapa_out_oss.model_l10n_eu_oss_wizard +msgid "l10n.eu.oss.wizard" +msgstr "" + From ad8f6ae384090d41677ddf8ec58c051753545691 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 27 Oct 2022 15:28:43 +0000 Subject: [PATCH 06/13] [UPD] README.rst --- l10n_it_fatturapa_out_oss/README.rst | 9 +++++ .../static/description/index.html | 34 ++++++++++++------- 2 files changed, 31 insertions(+), 12 deletions(-) diff --git a/l10n_it_fatturapa_out_oss/README.rst b/l10n_it_fatturapa_out_oss/README.rst index 9747ae81c1e5..2efc008c51b0 100644 --- a/l10n_it_fatturapa_out_oss/README.rst +++ b/l10n_it_fatturapa_out_oss/README.rst @@ -33,6 +33,11 @@ Modulo tecnico di integrazione tra l10n_eu_oss e l10n_it_fatturapa_out Technical module for integrating l10n_eu_oss and l10n_it_fatturapa_out +.. IMPORTANT:: + This is an alpha version, the data model and design can change at any time without warning. + Only for development or testing purpose, do not use in production. + `More details on development status `_ + **Table of contents** .. contents:: @@ -61,6 +66,10 @@ Contributors * Sergio Corato +* `TAKOBI `_: + + * Lorenzo Battistini + Maintainers ~~~~~~~~~~~ diff --git a/l10n_it_fatturapa_out_oss/static/description/index.html b/l10n_it_fatturapa_out_oss/static/description/index.html index 7ff6122cd26c..fccc9e8196eb 100644 --- a/l10n_it_fatturapa_out_oss/static/description/index.html +++ b/l10n_it_fatturapa_out_oss/static/description/index.html @@ -3,7 +3,7 @@ - + ITA - Fattura elettronica - Emissione - OSS