[19.0][MIG] l10n_it_edi_related_document: Migration to 19.0#5084
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Currently translated at 100.0% (26 of 26 strings) Translation: l10n-italy-18.0/l10n-italy-18.0-l10n_it_edi_related_document Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_edi_related_document/it/
Currently translated at 100.0% (26 of 26 strings) Translation: l10n-italy-18.0/l10n-italy-18.0-l10n_it_edi_related_document Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_edi_related_document/it/
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/ocabot migration l10n_it_edi_related_document |
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@Borruso per favore puoi fare rebase? vorrei oltre fare review provare la PR |
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Review funzionale ok, XML generato correttamente con i dati
micheledic
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Jun 8, 2026
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| <xpath expr="//DatiGeneraliDocumento" position="after"> | ||
| <t | ||
| t-call="l10n_it_edi_related_document.account_invoice_it_dati_documenti_correlati" | ||
| /> | ||
| </xpath> |
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| <xpath expr="//DatiGeneraliDocumento" position="after"> | |
| <t | |
| t-call="l10n_it_edi_related_document.account_invoice_it_dati_documenti_correlati" | |
| /> | |
| </xpath> | |
| <xpath expr="//DatiOrdineAcquisto[last()]" position="after"> | |
| <t | |
| t-call="l10n_it_edi_related_document.account_invoice_it_dati_documenti_correlati" | |
| /> | |
| </xpath> |
Sarebbe opportuno cambiare l'expr. Lasciando DatiGeneraliDocumento, se si inserisce un contratto in una fattura e la stessa fattura ha il ref, la fattura va in errore :
File non conforme al formato : Invalid content was found starting with element 'DatiOrdineAcquisto'. One of '{DatiContratto, DatiConvenzione, DatiRicezione, DatiFattureCollegate, DatiSAL, DatiDDT, DatiTrasporto, FatturaPrincipale}' is expected. riga: 78 -
è perchè viene messo DatiContratto prima de "DatiOrdineAcquisto" messo da l10n_it_edi e l'ordine corretto è:
If standard fields are being used, keep a related document in sync: l10n_it_origin_document_type l10n_it_origin_document_name l10n_it_origin_document_date l10n_it_cig l10n_it_cup NOTE: this happens only programmatically, not via UI
…thod The _inverse_original_related_document_fields method uses `self` instead of `record` inside the for loop, causing a "Expected singleton" error when multiple invoices are created at once. This was introduced in PR OCA#5046.
A FatturaPA can carry an empty IdDocumento, either as a self-closing tag or with whitespace-only content. get_text strips whitespace and returns an empty string in both cases. The dict comprehension that builds the create vals drops empty values, so name disappears, and create() raises on the required name field. The whole invoice import fails. Skip the row when IdDocumento is empty.
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#4930