11.0 mig l10n it reverse charge#658
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[IMP] add fatturapa in pec [FIX] module template [FIX] add readme [IMP] add readme [IMP] better check message sender [IMP] check attachments [IMP] check pec [IMP] check existing invoice [IMP] moved is_pec to sdi channel and add message response check [IMP] add sdi channel with is pec fields [FIX] block code put in if [FIX] review [FIX] add multicompany security rule [FIX] website [FIX] fatturapa out pec messages + pa only receive [FIX] check recordset [FIX] split module [IMP] fatturapa in pec [IMP] remove check [FIX] missing newline [FIX] missing newline [FIX] file from db [IMP] add check for email validity [IMP] add check for pec mail non routable [FIX] send mail check [FIX] short name email address and module header [FIX] shorter header for __init__.py [IMP] change is_pec field to is_fatturapa_pec [IMP] change is_pec field [IMP] split function
FIX
Mail delivery failed via SMTP server 'smtps.pec.aruba.it'.
SMTPRecipientsRefused: {'agilebg@pec.it': (553, '5.7.1 <elbaddy+1-fatturapa.attachment.out-6@gmail.com>: Sender address rejected: not owned by user l.battistini@pec.it')}
Traceback (most recent call last):
File "/home/elbati/workspace/odoo/instances/demo10-community/parts/odoo/addons/mail/models/mail_mail.py", line 278, in send
res = IrMailServer.send_email(msg, mail_server_id=mail.mail_server_id.id)
File "/home/elbati/workspace/odoo/instances/demo10-community/parts/odoo/odoo/addons/base/ir/ir_mail_server.py", line 467, in send_email
raise MailDeliveryException(_("Mail Delivery Failed"), msg)
MailDeliveryException: (u'Mail Delivery Failed', u"Mail delivery failed via SMTP server 'smtps.pec.aruba.it'.\nSMTPRecipientsRefused: {'agilebg@pec.it': (553, '5.7.1 <elbaddy+1-fatturapa.attachment.out-6@gmail.com>: Sender address rejected: not owned by user l.battistini@pec.it')}")
ADD l10n_it_fatturapa_out: tracking attachment changes
IMP mail send: raise exception in case
…l10n_it_fatturapa_pec
[FIX] hide domain
exceptions sending email Avoid to delete sent files Check duplicated files Send several files Reset to ready button Sending and delivery date Handling ACCETTAZIONE and CONSEGNA IMP 'link to existing invoice' wizard FIX invoice views within attachment view IMP attachments views IMP l10n_it_fatturapa_out export: allow multiple export , group by partner ALLOW to use newline char in invoice line description check sequence without date ranges Extract correcttle messages from NS
[FIX] flake
Currently translated at 100.0% (30 of 30 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_sdi_channel Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_sdi_channel/it/
[FIX] l10n_it_sdi_channel FatturaPA/translation source strings [IMP] l10n_it_sdi_channel set ITA name and summary
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
Currently translated at 100.0% (30 of 30 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_sdi_channel Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_sdi_channel/it/
Currently translated at 100.0% (30 of 30 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_sdi_channel Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_sdi_channel/it/
Currently translated at 100.0% (30 of 30 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_sdi_channel Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_sdi_channel/it/
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
[FIX] test test_fatturapa_ddt
[11.0][MIG] l10n_it_account_stamp
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-11.0/l10n-italy-11.0-l10n_it_account Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_account/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-11.0/l10n-italy-11.0-l10n_it_account_tax_kind Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_account_tax_kind/
[IMP] pep8 [FIX] typos and pep8 [IMP] l10n_it_reverse_charge refactoring [ADD] account_move_skip [IMP] skip expr [IMP] i18n [IMP] tax mapping [IMP] mandatory fields [IMP] autohide if == 0 [REM] pdb [IMP] no need to specify expr [FIX] write if no credit/debit
[ADD] l10n_it_reverse_charge: add initial draft of README [ADD] l10n_it_reverse_charge: add note about 'Integrazione IVA' [ADD] l10n_it_reverse_charge: add check if there is default credit account defined on Self Invoice Payment Journal [ADD] l10n_it_reverse_charge: set rc on invoice.line according to RC Type defined on fiscal position [FIX] l10n_it_reverse_charge: rename tax_src_id and tax_dest_id fields to be more consinstent and easier to understand their purpose [IMP] l10n_it_reverse_charge: adapt to latest OCA guidelines [FIX] l10n_it_reverse_charge: fix 'WARNING test_reverse_charge openerp.modules.loading: The model account.rc.type has no access rules' [ADD] l10n_it_reverse_charge Handle invoice supplier cancellation and reopening for method 'selfinvoice': * cancellation: both supplier invoice and selfinvoice are cancelled * reopening: data on existing selfinvoice are copied to supplier invoice [FIX] l10n_it_reverse_charge: fix WARNING account.invoice.line.create() with unknown fields: uom_id [IMP] l10n_it_reverse_charge: improve README [IMP] l10n_it_reverse_charge: add more comments for making code easier to understand [IMP] l10n_it_reverse_charge: add help to tax_ids field [FIX] l10n_it_reverse_charge: * do not copy rc_self_invoice_id * check if inv has rc_self_invoice_id before to proceed with its cancellation [FIX] l10n_it_reverse_charge: avoid product from self invoice lines to better handle related stats [ADD] 8.0-l10n_it_reverse_charge: copy self_invoice_text to self invoice name
[W7910(wrong-tabs-instead-of-spaces), ] Use wrong tabs indentation instead of four spaces FIX screenshots FIX allow to use and compute RC field in invoice line form pop up
to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner Also FIX ValueError: "local variable 'tax_code_id' referenced before assignment" while evaluating u'invoice_validate()' when tax mapping not found
FIX invoice_line_tax_ids field
…nvoice_draft due to odoo/odoo@bc8d5db (OCA#433) In this way both invoices are again set as draft.
…module l10n_it_vat_registries_reverse_charge, in new PR), add link in purchase invoice to payment move port PR 522 and 432 to 11.0 (NOT included module l10n_it_vat_registries_reverse_charge, in new PR) add link in purchase invoice to payment move
…alessandrocamilli/l10n-italy into 11.0-mig-l10n_it_reverse_charge
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@alessandrocamilli puoi riverdere questa PR? |
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@alessandrocamilli ho creato un nuova PR questa aveva alcuni problemi |
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Sostituita da #1376 |
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