PyPI - odoo-addon-l10n-it-edi-extension - Versions diffs - 18.0.1.0.0.32__py3-none-any.whl → 18.0.1.2.1__py3-none-any.whl - Mend

odoo-addon-l10n-it-edi-extension 18.0.1.0.0.32py3-none-any.whl → 18.0.1.2.1py3-none-any.whl

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odoo/addons/l10n_it_edi_extension/README.rst CHANGED Viewed

@@ -11,7 +11,7 @@ Italy - E-invoicing - Base Feature
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:cda4b8a841e664f846025070441ecdc463a7890289d6b7e879522fa44e6c08bb
+   !! source digest: sha256:4b20650c8d855cd709187ae187d5a9a107b355b10485b651e9ba3b030f144ed6
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -65,6 +65,8 @@ Le funzionalità principali incluse sono:
      e termini stabiliti con decreto ministeriale ai sensi dell'articolo
      73 del DPR 633/72. Da impostare in odoo nell'azienda o direttamente
      in fattura.
+   - ``<IndirizzoResa>``: rappresenta l'indirizzo di consegna della
+     merce.
 3. Miglioramenti nell'import delle fatture XML:
@@ -220,6 +222,7 @@ The main features included are:
    - ``<Art73>``: indicates if the document was issued according to
      methods and terms established by ministerial decree pursuant to
      article 73 of DPR 633/72
+   - ``<IndirizzoResa>``: represents the shipping address of the goods.
 3. Improvements in XML invoice import:

odoo/addons/l10n_it_edi_extension/__init__.py CHANGED Viewed

@@ -838,7 +838,7 @@ def _l10n_it_fiscal_payment_term_post_migration(env):
                 "account.move",
                 "account_move",
                 "selection",
-                "selection",
+                "varchar",
                 "l10n_it_edi_ndd",
                 False,
             )

odoo/addons/l10n_it_edi_extension/__manifest__.py CHANGED Viewed

@@ -3,7 +3,7 @@
 {
     "name": "Italy - E-invoicing - Base Feature",
-    "version": "18.0.1.0.0",
+    "version": "18.0.1.2.1",
     "category": "Accounting/Localizations/EDI",
     "development_status": "Beta",
     "summary": "E-invoice base feature",

odoo/addons/l10n_it_edi_extension/data/invoice_it_template.xml CHANGED Viewed

@@ -34,8 +34,8 @@
         </xpath>
         <xpath expr="//CedentePrestatore/IscrizioneREA" position="after">
             <RiferimentoAmministrazione
-                t-if="company.l10n_edi_it_admin_ref"
-                t-out="company.l10n_edi_it_admin_ref"
+                t-if="partner.l10n_edi_it_admin_ref or company.l10n_edi_it_admin_ref"
+                t-out="partner.l10n_edi_it_admin_ref or company.l10n_edi_it_admin_ref"
             />
         </xpath>
         <xpath expr="//DatiGeneraliDocumento/ImportoTotaleDocumento" position="after">
@@ -46,5 +46,23 @@
                 t-if="record.l10n_edi_it_art73 or company.l10n_edi_it_art73"
             >SI</Art73>
         </xpath>
+        <xpath expr="//DatiGeneraliDocumento" position="after">
+            <DatiTrasporto t-if="record.partner_shipping_id">
+                <!-- 2.1.9.12 -->
+                <IndirizzoResa>
+                    <Indirizzo
+                        t-out="format_address(record.partner_shipping_id.street, record.partner_shipping_id.street2, 60)"
+                    />
+                    <CAP t-out="record.partner_shipping_id.zip" />
+                    <Comune
+                        t-out="format_alphanumeric(record.partner_shipping_id.city, 60)"
+                    />
+                    <Provincia
+                        t-out="format_alphanumeric(record.partner_shipping_id.state_id.code, 2)"
+                    />
+                    <Nazione t-out="record.partner_shipping_id.country_id.code" />
+                </IndirizzoResa>
+            </DatiTrasporto>
+        </xpath>
     </template>
 </odoo>

odoo/addons/l10n_it_edi_extension/i18n/it.po CHANGED Viewed

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2025-09-09 11:43+0000\n"
+"PO-Revision-Date: 2025-09-15 09:03+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -19,10 +19,15 @@ msgstr ""
 #. module: l10n_it_edi_extension
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi_extension.view_account_config_settings_create_partner
 msgid ""
-"<span class=\"o_form_label\" title=\"Minimum: the bill is created with no lines; the user will have to create them, according to what specified in the electronic bill. &#10;Tax rate: every tax rate present in the electronic bill will create a line in the bill. &#10;Maximum (default): every line contained in the electronic bill will create a line in the bill.\">\n"
+"<span class=\"o_form_label\" title=\"Minimum: the bill is created with no "
+"lines; the user will have to create them, according to what specified in the "
+"electronic bill. &#10;Tax rate: every tax rate present in the electronic "
+"bill will create a line in the bill. &#10;Maximum (default): every line "
+"contained in the electronic bill will create a line in the bill.\">\n"
 "                            E-bills import detail level\n"
 "                    </span>\n"
-"                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
+"                        <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\"/>"
 msgstr ""
 "<span class=\"o_form_label\" title=\"Minimo: la fattura viene creata senza "
 "righe; l'utente dovrà crearle, in base a quanto specificato nella fattura "
@@ -32,8 +37,8 @@ msgstr ""
 "                            Livello di dettaglio per l'importazione delle "
 "fatture elettroniche\n"
 "                    </span>\n"
-"                        <span class=\"fa fa-lg fa-building-o\" title="
-"\"I valori impostati qui sono specifici dell'azienda.\"/>"
+"                        <span class=\"fa fa-lg fa-building-o\" title=\"I "
+"valori impostati qui sono specifici dell'azienda.\"/>"
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_account_bank_statement_line__l10n_it_edi_stabile_organizzazione_provincia
@@ -57,6 +62,12 @@ msgstr "Stato avanzamento lavori"
 msgid "Admin. ref."
 msgstr "Rif. ammin."
+#. module: l10n_it_edi_extension
+#: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_partner__l10n_edi_it_admin_ref
+#: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_users__l10n_edi_it_admin_ref
+msgid "Administrative Reference"
+msgstr "Riferimento amministrativo"
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_l10n_it_edi_discount_rise_price__amount
 msgid "Amount"
@@ -462,13 +473,13 @@ msgstr "Spese accessorie"
 msgid ""
 "Indicates whether the document has been issued according to methods and "
 "terms laid down in a ministerial decree under the terms of Article 73 of "
-"Italian Presidential Decree 633/72 (this enables the company to issue in the"
-" same year several documents with same number)"
+"Italian Presidential Decree 633/72 (this enables the company to issue in the "
+"same year several documents with same number)"
 msgstr ""
 "Indica se il documento è stato emesso secondo le modalità e i termini "
-"stabiliti con decreto ministeriale ai sensi dell'articolo 73 del DPR n. 633/"
-"72 (ciò consente all'azienda l'emissione nello stesso anno di più documenti "
-"aventi lo stesso numero)"
+"stabiliti con decreto ministeriale ai sensi dell'articolo 73 del DPR n. "
+"633/72 (ciò consente all'azienda l'emissione nello stesso anno di più "
+"documenti aventi lo stesso numero)"
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_account_bank_statement_line__l10n_edi_it_art73
@@ -480,9 +491,9 @@ msgid ""
 "issue in the same year several documents with same number)"
 msgstr ""
 "Indica se il documento è stato emesso secondo le modalità e i termini "
-"stabiliti con decreto ministeriale ai sensi dell'articolo 73 del DPR n. 633/"
-"72 (ciò consente al cedente/prestatore l'emissione nello stesso anno di più "
-"documenti aventi lo stesso numero)"
+"stabiliti con decreto ministeriale ai sensi dell'articolo 73 del DPR n. "
+"633/72 (ciò consente al cedente/prestatore l'emissione nello stesso anno di "
+"più documenti aventi lo stesso numero)"
 #. module: l10n_it_edi_extension
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi_extension.wizard_compute_fc_form
@@ -609,9 +620,12 @@ msgstr "Minimo"
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_res_company__l10n_it_edi_import_detail_level
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_res_config_settings__l10n_it_edi_import_detail_level
 msgid ""
-"Minimum: the bill is created with no lines; the user will have to create them, according to what specified in the electronic bill.\n"
-"Tax rate: every tax rate present in the electronic bill will create a line in the bill.\n"
-"Maximum (default): every line contained in the electronic bill will create a line in the bill."
+"Minimum: the bill is created with no lines; the user will have to create "
+"them, according to what specified in the electronic bill.\n"
+"Tax rate: every tax rate present in the electronic bill will create a line "
+"in the bill.\n"
+"Maximum (default): every line contained in the electronic bill will create a "
+"line in the bill."
 msgstr ""
 "Minimo: la fattura viene creata senza righe; l'utente dovrà crearle, in base "
 "a quanto specificato nella fattura elettronica.\n"
@@ -735,10 +749,14 @@ msgstr "Altri dati gestionali"
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_res_partner__l10n_it_edi_import_detail_level
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_res_users__l10n_it_edi_import_detail_level
 msgid ""
-"Override the 'E-bills import detail level' of the company for bills of this supplier.\n"
-"Minimum: the bill is created with no lines; the user will have to create them, according to what specified in the electronic bill.\n"
-"Tax rate: every tax rate present in the electronic bill will create a line in the bill.\n"
-"Maximum: every line contained in the electronic bill will create a line in the bill."
+"Override the 'E-bills import detail level' of the company for bills of this "
+"supplier.\n"
+"Minimum: the bill is created with no lines; the user will have to create "
+"them, according to what specified in the electronic bill.\n"
+"Tax rate: every tax rate present in the electronic bill will create a line "
+"in the bill.\n"
+"Maximum: every line contained in the electronic bill will create a line in "
+"the bill."
 msgstr ""
 "Sostituirei il \"Livello di dettaglio importazione e-fatture\" dell'azienda "
 "per le fatture di questo fornitore.\n"
@@ -1065,8 +1083,8 @@ msgstr "Unità di misura"
 #. odoo-python
 #: code:addons/l10n_it_edi_extension/models/account_move.py:0
 msgid ""
-"Untaxed amount (%(amount_untaxed)s}) minus rounding (%(rounding)s}) does not"
-" match with e-invoice untaxed amount %(edi_amount_untaxed)s)"
+"Untaxed amount (%(amount_untaxed)s}) minus rounding (%(rounding)s}) does not "
+"match with e-invoice untaxed amount %(edi_amount_untaxed)s)"
 msgstr ""
 "L'importo non tassato (%(amount_untaxed)s}) meno l'arrotondamento "
 "(%(rounding)s}) non corrisponde all'importo non tassato della e-fattura "
@@ -1110,8 +1128,8 @@ msgid ""
 "[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
 "633/72"
 msgstr ""
-"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/"
-"72"
+"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
+"633/72"
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields.selection,name:l10n_it_edi_extension.selection__l10n_it_edi_summary_data__non_taxable_nature__n2_2

odoo/addons/l10n_it_edi_extension/i18n/l10n_it_edi_extension.pot CHANGED Viewed

@@ -41,6 +41,12 @@ msgstr ""
 msgid "Admin. ref."
 msgstr ""
+#. module: l10n_it_edi_extension
+#: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_partner__l10n_edi_it_admin_ref
+#: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_users__l10n_edi_it_admin_ref
+msgid "Administrative Reference"
+msgstr ""
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_l10n_it_edi_discount_rise_price__amount
 msgid "Amount"

odoo/addons/l10n_it_edi_extension/models/account_move.py CHANGED Viewed

@@ -365,6 +365,7 @@ class AccountMoveInherit(models.Model):
     def _l10n_it_edi_update_partner(self, xml_tree, role, partner):
         vals = self._l10n_it_edi_extension_prepare_partner_values(xml_tree, role)
+        del vals["vat"]  # Because VAT is used to identify the partner
         partner.update(vals)
         return partner

odoo/addons/l10n_it_edi_extension/models/res_partner.py CHANGED Viewed

@@ -36,6 +36,7 @@ class ResPartnerInherit(models.Model):
         "Maximum: every line contained in the electronic bill "
         "will create a line in the bill.",
     )
+    l10n_edi_it_admin_ref = fields.Char(string="Administrative Reference")
     @api.constrains(
         "l10n_it_codice_fiscale",

odoo/addons/l10n_it_edi_extension/readme/DESCRIPTION.md CHANGED Viewed

@@ -15,6 +15,7 @@ Le funzionalità principali incluse sono:
    - `<StabileOrganizzazione>`: rappresenta i dati della sede operativa stabile del cedente/prestatore in Italia se diversa dalla sede legale. Da impostare in odoo nell'azienda, tab "Informazioni Generali"
    - `<Causale>`: in questo caso non c'è un campo apposito, ma trascrive i "Termini e condizioni" della fattura
    - `<Art73>`: indica se il documento è stato emesso secondo modalità e termini stabiliti con decreto ministeriale ai sensi dell'articolo 73 del DPR 633/72. Da impostare in odoo nell'azienda o direttamente in fattura.
+   - `<IndirizzoResa>`: rappresenta l'indirizzo di consegna della merce.
 3. Miglioramenti nell'import delle fatture XML:
@@ -96,6 +97,7 @@ The main features included are:
    - `<StabileOrganizzazione>`: represents the data of the seller/provider's permanent establishment in Italy if different from the registered office
    - `<Causale>`: in this case there is no specific field, but it transcribes the "Terms and conditions" of the invoice.
    - `<Art73>`: indicates if the document was issued according to methods and terms established by ministerial decree pursuant to article 73 of DPR 633/72
+   - `<IndirizzoResa>`: represents the shipping address of the goods.
 3. Improvements in XML invoice import:

odoo/addons/l10n_it_edi_extension/static/description/index.html CHANGED Viewed

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:cda4b8a841e664f846025070441ecdc463a7890289d6b7e879522fa44e6c08bb
+!! source digest: sha256:4b20650c8d855cd709187ae187d5a9a107b355b10485b651e9ba3b030f144ed6
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_extension"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_edi_extension"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -405,6 +405,8 @@ trascrive i “Termini e condizioni” della fattura</li>
 e termini stabiliti con decreto ministeriale ai sensi dell’articolo
 73 del DPR 633/72. Da impostare in odoo nell’azienda o direttamente
 in fattura.</li>
+<li><tt class="docutils literal">&lt;IndirizzoResa&gt;</tt>: rappresenta l’indirizzo di consegna della
+merce.</li>
 </ul>
 </li>
 <li>Miglioramenti nell’import delle fatture XML:<ul>
@@ -555,6 +557,7 @@ transcribes the “Terms and conditions” of the invoice.</li>
 <li><tt class="docutils literal">&lt;Art73&gt;</tt>: indicates if the document was issued according to
 methods and terms established by ministerial decree pursuant to
 article 73 of DPR 633/72</li>
+<li><tt class="docutils literal">&lt;IndirizzoResa&gt;</tt>: represents the shipping address of the goods.</li>
 </ul>
 </li>
 <li>Improvements in XML invoice import:<ul>

odoo/addons/l10n_it_edi_extension/tests/__init__.py CHANGED Viewed

@@ -1,2 +1,5 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import test_export
 from . import test_import_edi_extension_xml
 from . import test_fiscalcode

odoo/addons/l10n_it_edi_extension/tests/common.py ADDED Viewed

@@ -0,0 +1,25 @@
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  Copyright 2025 Simone Rubino
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo.addons.l10n_it_edi.tests.common import TestItEdi
+class Common(TestItEdi):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.module = "l10n_it_edi_extension"
+        cls.italian_shipping_partner_a = cls.env["res.partner"].create(
+            {
+                "name": "Mario Rossi Shipping",
+                "country_id": cls.env.ref("base.it").id,
+                "street": "Largo S. Martino 1",
+                "zip": "80129",
+                "city": "Napoli",
+                "company_id": False,
+                "invoice_edi_format": "it_edi_xml",
+            }
+        )

odoo/addons/l10n_it_edi_extension/tests/export_xmls/narration.xml ADDED Viewed

@@ -0,0 +1,107 @@
+<?xml version='1.0' encoding='UTF-8' ?>
+<p:FatturaElettronica
+    xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+    xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd"
+    versione="FPR12"
+>
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>01234560157</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>V201900001</ProgressivoInvio>
+            <FormatoTrasmissione>FPR12</FormatoTrasmissione>
+            <CodiceDestinatario>0000000</CodiceDestinatario>
+            <ContattiTrasmittente>
+                <Telefono>0266766700</Telefono>
+                <Email>test@test.it</Email>
+            </ContattiTrasmittente>
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>01234560157</IdCodice>
+                </IdFiscaleIVA>
+                <CodiceFiscale>01234560157</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>company_2_data</Denominazione>
+                </Anagrafica>
+                <RegimeFiscale>RF01</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>1234 Test Street</Indirizzo>
+                <CAP>12345</CAP>
+                <Comune>Prova</Comune>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>00465840031</IdCodice>
+                </IdFiscaleIVA>
+                <CodiceFiscale>93026890017</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>Alessi</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>Via Privata Alessi 6</Indirizzo>
+                <CAP>28887</CAP>
+                <Comune>Milan</Comune>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2019-01-01</Data>
+                <Numero>INV/2019/00001</Numero>
+                <ImportoTotaleDocumento>122.00</ImportoTotaleDocumento>
+                <Causale>first line</Causale>
+                <Causale>second line</Causale>
+            </DatiGeneraliDocumento>
+            <DatiTrasporto>
+                <IndirizzoResa>
+                    <Indirizzo>Via Privata Alessi 6</Indirizzo>
+                    <CAP>28887</CAP>
+                    <Comune>Milan</Comune>
+                    <Nazione>IT</Nazione>
+                </IndirizzoResa>
+            </DatiTrasporto>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>test line</Descrizione>
+                <Quantita>1.00</Quantita>
+                <PrezzoUnitario>100.00000000</PrezzoUnitario>
+                <PrezzoTotale>100.00000000</PrezzoTotale>
+                <AliquotaIVA>22.00</AliquotaIVA>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>22.00</AliquotaIVA>
+                <ImponibileImporto>100.00</ImponibileImporto>
+                <Imposta>22.00</Imposta>
+                <EsigibilitaIVA>I</EsigibilitaIVA>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+        <DatiPagamento>
+            <CondizioniPagamento>TP02</CondizioniPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP05</ModalitaPagamento>
+                <DataScadenzaPagamento>2019-01-01</DataScadenzaPagamento>
+                <ImportoPagamento>122.00</ImportoPagamento>
+                <CodicePagamento>INV/2019/00001</CodicePagamento>
+            </DettaglioPagamento>
+        </DatiPagamento>
+    </FatturaElettronicaBody>
+</p:FatturaElettronica>

odoo/addons/l10n_it_edi_extension/tests/export_xmls/partner_shipping.xml ADDED Viewed

@@ -0,0 +1,105 @@
+<?xml version='1.0' encoding='UTF-8' ?>
+<p:FatturaElettronica
+    xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+    xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd"
+    versione="FPR12"
+>
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>01234560157</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>V201900001</ProgressivoInvio>
+            <FormatoTrasmissione>FPR12</FormatoTrasmissione>
+            <CodiceDestinatario>0000000</CodiceDestinatario>
+            <ContattiTrasmittente>
+                <Telefono>0266766700</Telefono>
+                <Email>test@test.it</Email>
+            </ContattiTrasmittente>
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>01234560157</IdCodice>
+                </IdFiscaleIVA>
+                <CodiceFiscale>01234560157</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>company_2_data</Denominazione>
+                </Anagrafica>
+                <RegimeFiscale>RF01</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>1234 Test Street</Indirizzo>
+                <CAP>12345</CAP>
+                <Comune>Prova</Comune>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>00465840031</IdCodice>
+                </IdFiscaleIVA>
+                <CodiceFiscale>93026890017</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>Alessi</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>Via Privata Alessi 6</Indirizzo>
+                <CAP>28887</CAP>
+                <Comune>Milan</Comune>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2019-01-01</Data>
+                <Numero>INV/2019/00001</Numero>
+                <ImportoTotaleDocumento>122.00</ImportoTotaleDocumento>
+            </DatiGeneraliDocumento>
+            <DatiTrasporto>
+                <IndirizzoResa>
+                    <Indirizzo>Largo S. Martino 1</Indirizzo>
+                    <CAP>80129</CAP>
+                    <Comune>Napoli</Comune>
+                    <Nazione>IT</Nazione>
+                </IndirizzoResa>
+            </DatiTrasporto>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>test line</Descrizione>
+                <Quantita>1.00</Quantita>
+                <PrezzoUnitario>100.00000000</PrezzoUnitario>
+                <PrezzoTotale>100.00000000</PrezzoTotale>
+                <AliquotaIVA>22.00</AliquotaIVA>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>22.00</AliquotaIVA>
+                <ImponibileImporto>100.00</ImponibileImporto>
+                <Imposta>22.00</Imposta>
+                <EsigibilitaIVA>I</EsigibilitaIVA>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+        <DatiPagamento>
+            <CondizioniPagamento>TP02</CondizioniPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP05</ModalitaPagamento>
+                <DataScadenzaPagamento>2019-01-01</DataScadenzaPagamento>
+                <ImportoPagamento>122.00</ImportoPagamento>
+                <CodicePagamento>INV/2019/00001</CodicePagamento>
+            </DettaglioPagamento>
+        </DatiPagamento>
+    </FatturaElettronicaBody>
+</p:FatturaElettronica>

odoo/addons/l10n_it_edi_extension/tests/test_export.py ADDED Viewed

@@ -0,0 +1,36 @@
+# Copyright 2025 Simone Rubino
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from .common import Common
+class TestExport(Common):
+    def test_narration(self):
+        """The narration included in the invoice
+        is exported to the XML in Causale nodes."""
+        invoice = self.init_invoice(
+            "out_invoice",
+            amounts=[100],
+            company=self.company,
+            partner=self.italian_partner_a,
+            taxes=self.default_tax,
+        )
+        invoice.invoice_date_due = invoice.date
+        invoice.narration = "first line\n\nsecond line"
+        invoice.action_post()
+        self._assert_export_invoice(invoice, "narration.xml")
+    def test_partner_shipping(self):
+        """The partner shipping included in the invoice
+        is exported to the XML in IndirizzoResa node."""
+        invoice = self.init_invoice(
+            "out_invoice",
+            amounts=[100],
+            company=self.company,
+            partner=self.italian_partner_a,
+            taxes=self.default_tax,
+        )
+        invoice.invoice_date_due = invoice.date
+        invoice.partner_shipping_id = self.italian_shipping_partner_a
+        invoice.action_post()
+        self._assert_export_invoice(invoice, "partner_shipping.xml")

odoo/addons/l10n_it_edi_extension/tests/test_import_edi_extension_xml.py CHANGED Viewed

@@ -7,14 +7,13 @@ from datetime import date
 from odoo import tools
-from odoo.addons.l10n_it_edi.tests.common import TestItEdi
+from .common import Common
-class TestFatturaPAXMLValidation(TestItEdi):
+class TestFatturaPAXMLValidation(Common):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
-        cls.module = "l10n_it_edi_extension"
         cls.env.company.l10n_edi_it_create_partner = True
         cls.company.l10n_edi_it_create_partner = True

odoo/addons/l10n_it_edi_extension/views/res_partner_view.xml CHANGED Viewed

@@ -7,6 +7,7 @@
         <field name="arch" type="xml">
             <xpath expr="//group[@id='invoice_send_settings']" position="inside">
                 <field name="l10n_edi_it_eori_code" />
+                <field name="l10n_edi_it_admin_ref" />
                 <field name="l10n_edi_it_electronic_invoice_no_contact_update" />
                 <field name="l10n_edi_it_register" />
                 <field name="l10n_edi_it_register_province_id" />

{odoo_addon_l10n_it_edi_extension-18.0.1.0.0.32.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/METADATA RENAMED Viewed

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_edi_extension
-Version: 18.0.1.0.0.32
+Version: 18.0.1.2.1
 Requires-Python: >=3.10
 Requires-Dist: codicefiscale
 Requires-Dist: odoo-addon-partner_firstname==18.0.*
@@ -31,7 +31,7 @@ Italy - E-invoicing - Base Feature
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:cda4b8a841e664f846025070441ecdc463a7890289d6b7e879522fa44e6c08bb
+   !! source digest: sha256:4b20650c8d855cd709187ae187d5a9a107b355b10485b651e9ba3b030f144ed6
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -85,6 +85,8 @@ Le funzionalità principali incluse sono:
      e termini stabiliti con decreto ministeriale ai sensi dell'articolo
      73 del DPR 633/72. Da impostare in odoo nell'azienda o direttamente
      in fattura.
+   - ``<IndirizzoResa>``: rappresenta l'indirizzo di consegna della
+     merce.
 3. Miglioramenti nell'import delle fatture XML:
@@ -240,6 +242,7 @@ The main features included are:
    - ``<Art73>``: indicates if the document was issued according to
      methods and terms established by ministerial decree pursuant to
      article 73 of DPR 633/72
+   - ``<IndirizzoResa>``: represents the shipping address of the goods.
 3. Improvements in XML invoice import:

{odoo_addon_l10n_it_edi_extension-18.0.1.0.0.32.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/RECORD RENAMED Viewed

@@ -1,17 +1,17 @@
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 odoo/addons/l10n_it_edi_extension/models/account_journal.py,sha256=_01RscOcCZMvhlAYu78Q0Sa2QHO58MSYOv7mdHoX04c,5639
-odoo/addons/l10n_it_edi_extension/models/account_move.py,sha256=0gI8hwFU--I2O-W-zT6MdT83vPLdypTKkjSv_yMuw80,31205
+odoo/addons/l10n_it_edi_extension/models/account_move.py,sha256=Ixr-vkvUmgPgoSq9N7eSTIlfxqI_nL-1VIZ24CSck0M,31276
 odoo/addons/l10n_it_edi_extension/models/account_move_line.py,sha256=idbNWc5pOqAqVnl6cIJc2QhvnWaq1S2EWwxzaeilc8Y,327
 odoo/addons/l10n_it_edi_extension/models/ir_attachment.py,sha256=i2bJ12TouM2kL6gIeV2rlcdgSwDsO6wZKa7tBsQ9VhA,1346
 odoo/addons/l10n_it_edi_extension/models/l10n_it_edi_activity_progress.py,sha256=u5jyMCm1nf_fMh52eReFrimlHiwRwORPg18VzZBpMZY,466
@@ -22,16 +22,20 @@ odoo/addons/l10n_it_edi_extension/models/l10n_it_edi_line_other_data.py,sha256=M
 odoo/addons/l10n_it_edi_extension/models/l10n_it_edi_summary_data.py,sha256=vqll3YA6JOocrkzBiZII675BVXyCDOOP-wojCWtR1R8,3516
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 odoo/addons/l10n_it_edi_extension/readme/CONFIGURE.md,sha256=U2wUpi9DHSNuS88Sk5poFfBkaGPogoQ9fNSdNZlUWLA,4459
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 odoo/addons/l10n_it_edi_extension/tests/test_fiscalcode.py,sha256=uQStI-wHFdCqQgFaSIsn0qoIbeFlnoOQYIXeVFbFdx8,3975
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+odoo/addons/l10n_it_edi_extension/tests/export_xmls/partner_shipping.xml,sha256=K_rEZOF-oieOS3YqZdgYKhItVtxktvvEUnRPNuYk4OM,4339
 odoo/addons/l10n_it_edi_extension/tests/import_xmls/IT01234567890_FPR03.xml,sha256=8ukhN7fWzsSqo5FKl9L0x2Dww-ejzuDMPeawOww5_5c,7737
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@@ -40,13 +44,13 @@ odoo/addons/l10n_it_edi_extension/tests/import_xmls/test.png,sha256=vCH8GnZ1GfHk
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+odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/METADATA,sha256=vNJB9W0k9HZKkjucEqWn2XyxIbyZxvNuEtync9pKBpQ,20550
+odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/RECORD,,

{odoo_addon_l10n_it_edi_extension-18.0.1.0.0.32.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/WHEEL RENAMED Viewed

File without changes

{odoo_addon_l10n_it_edi_extension-18.0.1.0.0.32.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/top_level.txt RENAMED Viewed

File without changes

odoo-addon-l10n-it-edi-extension 18.0.1.0.0.32__py3-none-any.whl → 18.0.1.2.1__py3-none-any.whl

Potentially problematic release.

odoo-addon-l10n-it-edi-extension 18.0.1.0.0.32py3-none-any.whl → 18.0.1.2.1py3-none-any.whl