odoo-addon-l10n-it-edi-extension 18.0.1.1.0.2__py3-none-any.whl → 18.0.1.2.1__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (17) hide show
  1. odoo/addons/l10n_it_edi_extension/README.rst +4 -1
  2. odoo/addons/l10n_it_edi_extension/__init__.py +1 -1
  3. odoo/addons/l10n_it_edi_extension/__manifest__.py +1 -1
  4. odoo/addons/l10n_it_edi_extension/data/invoice_it_template.xml +18 -0
  5. odoo/addons/l10n_it_edi_extension/models/account_move.py +1 -0
  6. odoo/addons/l10n_it_edi_extension/readme/DESCRIPTION.md +2 -0
  7. odoo/addons/l10n_it_edi_extension/static/description/index.html +4 -1
  8. odoo/addons/l10n_it_edi_extension/tests/__init__.py +3 -0
  9. odoo/addons/l10n_it_edi_extension/tests/common.py +25 -0
  10. odoo/addons/l10n_it_edi_extension/tests/export_xmls/narration.xml +107 -0
  11. odoo/addons/l10n_it_edi_extension/tests/export_xmls/partner_shipping.xml +105 -0
  12. odoo/addons/l10n_it_edi_extension/tests/test_export.py +36 -0
  13. odoo/addons/l10n_it_edi_extension/tests/test_import_edi_extension_xml.py +2 -3
  14. {odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/METADATA +5 -2
  15. {odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/RECORD +17 -13
  16. {odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/WHEEL +0 -0
  17. {odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_it_edi_extension/README.rst CHANGED
@@ -11,7 +11,7 @@ Italy - E-invoicing - Base Feature
11
11
  !! This file is generated by oca-gen-addon-readme !!
12
12
  !! changes will be overwritten. !!
13
13
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
14
- !! source digest: sha256:d816030b9518befc24303a948383962abe17d52bfceb651557a50c0a7dda4f26
14
+ !! source digest: sha256:4b20650c8d855cd709187ae187d5a9a107b355b10485b651e9ba3b030f144ed6
15
15
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
16
16
 
17
17
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -65,6 +65,8 @@ Le funzionalità principali incluse sono:
65
65
  e termini stabiliti con decreto ministeriale ai sensi dell'articolo
66
66
  73 del DPR 633/72. Da impostare in odoo nell'azienda o direttamente
67
67
  in fattura.
68
+ - ``<IndirizzoResa>``: rappresenta l'indirizzo di consegna della
69
+ merce.
68
70
 
69
71
  3. Miglioramenti nell'import delle fatture XML:
70
72
 
@@ -220,6 +222,7 @@ The main features included are:
220
222
  - ``<Art73>``: indicates if the document was issued according to
221
223
  methods and terms established by ministerial decree pursuant to
222
224
  article 73 of DPR 633/72
225
+ - ``<IndirizzoResa>``: represents the shipping address of the goods.
223
226
 
224
227
  3. Improvements in XML invoice import:
225
228
 
odoo/addons/l10n_it_edi_extension/__init__.py CHANGED
@@ -838,7 +838,7 @@ def _l10n_it_fiscal_payment_term_post_migration(env):
838
838
  "account.move",
839
839
  "account_move",
840
840
  "selection",
841
- "selection",
841
+ "varchar",
842
842
  "l10n_it_edi_ndd",
843
843
  False,
844
844
  )
odoo/addons/l10n_it_edi_extension/__manifest__.py CHANGED
@@ -3,7 +3,7 @@
3
3
 
4
4
  {
5
5
  "name": "Italy - E-invoicing - Base Feature",
6
- "version": "18.0.1.1.0",
6
+ "version": "18.0.1.2.1",
7
7
  "category": "Accounting/Localizations/EDI",
8
8
  "development_status": "Beta",
9
9
  "summary": "E-invoice base feature",
odoo/addons/l10n_it_edi_extension/data/invoice_it_template.xml CHANGED
@@ -46,5 +46,23 @@
46
46
  t-if="record.l10n_edi_it_art73 or company.l10n_edi_it_art73"
47
47
  >SI</Art73>
48
48
  </xpath>
49
+ <xpath expr="//DatiGeneraliDocumento" position="after">
50
+ <DatiTrasporto t-if="record.partner_shipping_id">
51
+ <!-- 2.1.9.12 -->
52
+ <IndirizzoResa>
53
+ <Indirizzo
54
+ t-out="format_address(record.partner_shipping_id.street, record.partner_shipping_id.street2, 60)"
55
+ />
56
+ <CAP t-out="record.partner_shipping_id.zip" />
57
+ <Comune
58
+ t-out="format_alphanumeric(record.partner_shipping_id.city, 60)"
59
+ />
60
+ <Provincia
61
+ t-out="format_alphanumeric(record.partner_shipping_id.state_id.code, 2)"
62
+ />
63
+ <Nazione t-out="record.partner_shipping_id.country_id.code" />
64
+ </IndirizzoResa>
65
+ </DatiTrasporto>
66
+ </xpath>
49
67
  </template>
50
68
  </odoo>
odoo/addons/l10n_it_edi_extension/models/account_move.py CHANGED
@@ -365,6 +365,7 @@ class AccountMoveInherit(models.Model):
365
365
 
366
366
  def _l10n_it_edi_update_partner(self, xml_tree, role, partner):
367
367
  vals = self._l10n_it_edi_extension_prepare_partner_values(xml_tree, role)
368
+ del vals["vat"] # Because VAT is used to identify the partner
368
369
  partner.update(vals)
369
370
  return partner
370
371
 
odoo/addons/l10n_it_edi_extension/readme/DESCRIPTION.md CHANGED
@@ -15,6 +15,7 @@ Le funzionalità principali incluse sono:
15
15
  - `<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"
16
16
  - `<Causale>`: in questo caso non c'è un campo apposito, ma trascrive i "Termini e condizioni" della fattura
17
17
  - `<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.
18
+ - `<IndirizzoResa>`: rappresenta l'indirizzo di consegna della merce.
18
19
 
19
20
  3. Miglioramenti nell'import delle fatture XML:
20
21
 
@@ -96,6 +97,7 @@ The main features included are:
96
97
  - `<StabileOrganizzazione>`: represents the data of the seller/provider's permanent establishment in Italy if different from the registered office
97
98
  - `<Causale>`: in this case there is no specific field, but it transcribes the "Terms and conditions" of the invoice.
98
99
  - `<Art73>`: indicates if the document was issued according to methods and terms established by ministerial decree pursuant to article 73 of DPR 633/72
100
+ - `<IndirizzoResa>`: represents the shipping address of the goods.
99
101
 
100
102
  3. Improvements in XML invoice import:
101
103
 
odoo/addons/l10n_it_edi_extension/static/description/index.html CHANGED
@@ -372,7 +372,7 @@ ul.auto-toc {
372
372
  !! This file is generated by oca-gen-addon-readme !!
373
373
  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:d816030b9518befc24303a948383962abe17d52bfceb651557a50c0a7dda4f26
375
+ !! source digest: sha256:4b20650c8d855cd709187ae187d5a9a107b355b10485b651e9ba3b030f144ed6
376
376
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
377
377
  <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>
378
378
  <p><strong>Italiano</strong></p>
@@ -405,6 +405,8 @@ trascrive i “Termini e condizioni” della fattura</li>
405
405
  e termini stabiliti con decreto ministeriale ai sensi dell’articolo
406
406
  73 del DPR 633/72. Da impostare in odoo nell’azienda o direttamente
407
407
  in fattura.</li>
408
+ <li><tt class="docutils literal">&lt;IndirizzoResa&gt;</tt>: rappresenta l’indirizzo di consegna della
409
+ merce.</li>
408
410
  </ul>
409
411
  </li>
410
412
  <li>Miglioramenti nell’import delle fatture XML:<ul>
@@ -555,6 +557,7 @@ transcribes the “Terms and conditions” of the invoice.</li>
555
557
  <li><tt class="docutils literal">&lt;Art73&gt;</tt>: indicates if the document was issued according to
556
558
  methods and terms established by ministerial decree pursuant to
557
559
  article 73 of DPR 633/72</li>
560
+ <li><tt class="docutils literal">&lt;IndirizzoResa&gt;</tt>: represents the shipping address of the goods.</li>
558
561
  </ul>
559
562
  </li>
560
563
  <li>Improvements in XML invoice import:<ul>
odoo/addons/l10n_it_edi_extension/tests/__init__.py CHANGED
@@ -1,2 +1,5 @@
1
+ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
2
+
3
+ from . import test_export
1
4
  from . import test_import_edi_extension_xml
2
5
  from . import test_fiscalcode
odoo/addons/l10n_it_edi_extension/tests/common.py ADDED
@@ -0,0 +1,25 @@
1
+ # Copyright 2024 Simone Rubino - Aion Tech
2
+ # Copyright 2025 Simone Rubino
3
+ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
4
+
5
+
6
+ from odoo.addons.l10n_it_edi.tests.common import TestItEdi
7
+
8
+
9
+ class Common(TestItEdi):
10
+ @classmethod
11
+ def setUpClass(cls):
12
+ super().setUpClass()
13
+ cls.module = "l10n_it_edi_extension"
14
+
15
+ cls.italian_shipping_partner_a = cls.env["res.partner"].create(
16
+ {
17
+ "name": "Mario Rossi Shipping",
18
+ "country_id": cls.env.ref("base.it").id,
19
+ "street": "Largo S. Martino 1",
20
+ "zip": "80129",
21
+ "city": "Napoli",
22
+ "company_id": False,
23
+ "invoice_edi_format": "it_edi_xml",
24
+ }
25
+ )
odoo/addons/l10n_it_edi_extension/tests/export_xmls/narration.xml ADDED
@@ -0,0 +1,107 @@
1
+ <?xml version='1.0' encoding='UTF-8' ?>
2
+ <p:FatturaElettronica
3
+ xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
4
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
5
+ xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
6
+ 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"
7
+ versione="FPR12"
8
+ >
9
+ <FatturaElettronicaHeader>
10
+ <DatiTrasmissione>
11
+ <IdTrasmittente>
12
+ <IdPaese>IT</IdPaese>
13
+ <IdCodice>01234560157</IdCodice>
14
+ </IdTrasmittente>
15
+ <ProgressivoInvio>V201900001</ProgressivoInvio>
16
+ <FormatoTrasmissione>FPR12</FormatoTrasmissione>
17
+ <CodiceDestinatario>0000000</CodiceDestinatario>
18
+ <ContattiTrasmittente>
19
+ <Telefono>0266766700</Telefono>
20
+ <Email>test@test.it</Email>
21
+ </ContattiTrasmittente>
22
+ </DatiTrasmissione>
23
+ <CedentePrestatore>
24
+ <DatiAnagrafici>
25
+ <IdFiscaleIVA>
26
+ <IdPaese>IT</IdPaese>
27
+ <IdCodice>01234560157</IdCodice>
28
+ </IdFiscaleIVA>
29
+ <CodiceFiscale>01234560157</CodiceFiscale>
30
+ <Anagrafica>
31
+ <Denominazione>company_2_data</Denominazione>
32
+ </Anagrafica>
33
+ <RegimeFiscale>RF01</RegimeFiscale>
34
+ </DatiAnagrafici>
35
+ <Sede>
36
+ <Indirizzo>1234 Test Street</Indirizzo>
37
+ <CAP>12345</CAP>
38
+ <Comune>Prova</Comune>
39
+ <Nazione>IT</Nazione>
40
+ </Sede>
41
+ </CedentePrestatore>
42
+ <CessionarioCommittente>
43
+ <DatiAnagrafici>
44
+ <IdFiscaleIVA>
45
+ <IdPaese>IT</IdPaese>
46
+ <IdCodice>00465840031</IdCodice>
47
+ </IdFiscaleIVA>
48
+ <CodiceFiscale>93026890017</CodiceFiscale>
49
+ <Anagrafica>
50
+ <Denominazione>Alessi</Denominazione>
51
+ </Anagrafica>
52
+ </DatiAnagrafici>
53
+ <Sede>
54
+ <Indirizzo>Via Privata Alessi 6</Indirizzo>
55
+ <CAP>28887</CAP>
56
+ <Comune>Milan</Comune>
57
+ <Nazione>IT</Nazione>
58
+ </Sede>
59
+ </CessionarioCommittente>
60
+ </FatturaElettronicaHeader>
61
+ <FatturaElettronicaBody>
62
+ <DatiGenerali>
63
+ <DatiGeneraliDocumento>
64
+ <TipoDocumento>TD01</TipoDocumento>
65
+ <Divisa>EUR</Divisa>
66
+ <Data>2019-01-01</Data>
67
+ <Numero>INV/2019/00001</Numero>
68
+ <ImportoTotaleDocumento>122.00</ImportoTotaleDocumento>
69
+ <Causale>first line</Causale>
70
+ <Causale>second line</Causale>
71
+ </DatiGeneraliDocumento>
72
+ <DatiTrasporto>
73
+ <IndirizzoResa>
74
+ <Indirizzo>Via Privata Alessi 6</Indirizzo>
75
+ <CAP>28887</CAP>
76
+ <Comune>Milan</Comune>
77
+ <Nazione>IT</Nazione>
78
+ </IndirizzoResa>
79
+ </DatiTrasporto>
80
+ </DatiGenerali>
81
+ <DatiBeniServizi>
82
+ <DettaglioLinee>
83
+ <NumeroLinea>1</NumeroLinea>
84
+ <Descrizione>test line</Descrizione>
85
+ <Quantita>1.00</Quantita>
86
+ <PrezzoUnitario>100.00000000</PrezzoUnitario>
87
+ <PrezzoTotale>100.00000000</PrezzoTotale>
88
+ <AliquotaIVA>22.00</AliquotaIVA>
89
+ </DettaglioLinee>
90
+ <DatiRiepilogo>
91
+ <AliquotaIVA>22.00</AliquotaIVA>
92
+ <ImponibileImporto>100.00</ImponibileImporto>
93
+ <Imposta>22.00</Imposta>
94
+ <EsigibilitaIVA>I</EsigibilitaIVA>
95
+ </DatiRiepilogo>
96
+ </DatiBeniServizi>
97
+ <DatiPagamento>
98
+ <CondizioniPagamento>TP02</CondizioniPagamento>
99
+ <DettaglioPagamento>
100
+ <ModalitaPagamento>MP05</ModalitaPagamento>
101
+ <DataScadenzaPagamento>2019-01-01</DataScadenzaPagamento>
102
+ <ImportoPagamento>122.00</ImportoPagamento>
103
+ <CodicePagamento>INV/2019/00001</CodicePagamento>
104
+ </DettaglioPagamento>
105
+ </DatiPagamento>
106
+ </FatturaElettronicaBody>
107
+ </p:FatturaElettronica>
odoo/addons/l10n_it_edi_extension/tests/export_xmls/partner_shipping.xml ADDED
@@ -0,0 +1,105 @@
1
+ <?xml version='1.0' encoding='UTF-8' ?>
2
+ <p:FatturaElettronica
3
+ xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
4
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
5
+ xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
6
+ 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"
7
+ versione="FPR12"
8
+ >
9
+ <FatturaElettronicaHeader>
10
+ <DatiTrasmissione>
11
+ <IdTrasmittente>
12
+ <IdPaese>IT</IdPaese>
13
+ <IdCodice>01234560157</IdCodice>
14
+ </IdTrasmittente>
15
+ <ProgressivoInvio>V201900001</ProgressivoInvio>
16
+ <FormatoTrasmissione>FPR12</FormatoTrasmissione>
17
+ <CodiceDestinatario>0000000</CodiceDestinatario>
18
+ <ContattiTrasmittente>
19
+ <Telefono>0266766700</Telefono>
20
+ <Email>test@test.it</Email>
21
+ </ContattiTrasmittente>
22
+ </DatiTrasmissione>
23
+ <CedentePrestatore>
24
+ <DatiAnagrafici>
25
+ <IdFiscaleIVA>
26
+ <IdPaese>IT</IdPaese>
27
+ <IdCodice>01234560157</IdCodice>
28
+ </IdFiscaleIVA>
29
+ <CodiceFiscale>01234560157</CodiceFiscale>
30
+ <Anagrafica>
31
+ <Denominazione>company_2_data</Denominazione>
32
+ </Anagrafica>
33
+ <RegimeFiscale>RF01</RegimeFiscale>
34
+ </DatiAnagrafici>
35
+ <Sede>
36
+ <Indirizzo>1234 Test Street</Indirizzo>
37
+ <CAP>12345</CAP>
38
+ <Comune>Prova</Comune>
39
+ <Nazione>IT</Nazione>
40
+ </Sede>
41
+ </CedentePrestatore>
42
+ <CessionarioCommittente>
43
+ <DatiAnagrafici>
44
+ <IdFiscaleIVA>
45
+ <IdPaese>IT</IdPaese>
46
+ <IdCodice>00465840031</IdCodice>
47
+ </IdFiscaleIVA>
48
+ <CodiceFiscale>93026890017</CodiceFiscale>
49
+ <Anagrafica>
50
+ <Denominazione>Alessi</Denominazione>
51
+ </Anagrafica>
52
+ </DatiAnagrafici>
53
+ <Sede>
54
+ <Indirizzo>Via Privata Alessi 6</Indirizzo>
55
+ <CAP>28887</CAP>
56
+ <Comune>Milan</Comune>
57
+ <Nazione>IT</Nazione>
58
+ </Sede>
59
+ </CessionarioCommittente>
60
+ </FatturaElettronicaHeader>
61
+ <FatturaElettronicaBody>
62
+ <DatiGenerali>
63
+ <DatiGeneraliDocumento>
64
+ <TipoDocumento>TD01</TipoDocumento>
65
+ <Divisa>EUR</Divisa>
66
+ <Data>2019-01-01</Data>
67
+ <Numero>INV/2019/00001</Numero>
68
+ <ImportoTotaleDocumento>122.00</ImportoTotaleDocumento>
69
+ </DatiGeneraliDocumento>
70
+ <DatiTrasporto>
71
+ <IndirizzoResa>
72
+ <Indirizzo>Largo S. Martino 1</Indirizzo>
73
+ <CAP>80129</CAP>
74
+ <Comune>Napoli</Comune>
75
+ <Nazione>IT</Nazione>
76
+ </IndirizzoResa>
77
+ </DatiTrasporto>
78
+ </DatiGenerali>
79
+ <DatiBeniServizi>
80
+ <DettaglioLinee>
81
+ <NumeroLinea>1</NumeroLinea>
82
+ <Descrizione>test line</Descrizione>
83
+ <Quantita>1.00</Quantita>
84
+ <PrezzoUnitario>100.00000000</PrezzoUnitario>
85
+ <PrezzoTotale>100.00000000</PrezzoTotale>
86
+ <AliquotaIVA>22.00</AliquotaIVA>
87
+ </DettaglioLinee>
88
+ <DatiRiepilogo>
89
+ <AliquotaIVA>22.00</AliquotaIVA>
90
+ <ImponibileImporto>100.00</ImponibileImporto>
91
+ <Imposta>22.00</Imposta>
92
+ <EsigibilitaIVA>I</EsigibilitaIVA>
93
+ </DatiRiepilogo>
94
+ </DatiBeniServizi>
95
+ <DatiPagamento>
96
+ <CondizioniPagamento>TP02</CondizioniPagamento>
97
+ <DettaglioPagamento>
98
+ <ModalitaPagamento>MP05</ModalitaPagamento>
99
+ <DataScadenzaPagamento>2019-01-01</DataScadenzaPagamento>
100
+ <ImportoPagamento>122.00</ImportoPagamento>
101
+ <CodicePagamento>INV/2019/00001</CodicePagamento>
102
+ </DettaglioPagamento>
103
+ </DatiPagamento>
104
+ </FatturaElettronicaBody>
105
+ </p:FatturaElettronica>
odoo/addons/l10n_it_edi_extension/tests/test_export.py ADDED
@@ -0,0 +1,36 @@
1
+ # Copyright 2025 Simone Rubino
2
+ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
3
+
4
+ from .common import Common
5
+
6
+
7
+ class TestExport(Common):
8
+ def test_narration(self):
9
+ """The narration included in the invoice
10
+ is exported to the XML in Causale nodes."""
11
+ invoice = self.init_invoice(
12
+ "out_invoice",
13
+ amounts=[100],
14
+ company=self.company,
15
+ partner=self.italian_partner_a,
16
+ taxes=self.default_tax,
17
+ )
18
+ invoice.invoice_date_due = invoice.date
19
+ invoice.narration = "first line\n\nsecond line"
20
+ invoice.action_post()
21
+ self._assert_export_invoice(invoice, "narration.xml")
22
+
23
+ def test_partner_shipping(self):
24
+ """The partner shipping included in the invoice
25
+ is exported to the XML in IndirizzoResa node."""
26
+ invoice = self.init_invoice(
27
+ "out_invoice",
28
+ amounts=[100],
29
+ company=self.company,
30
+ partner=self.italian_partner_a,
31
+ taxes=self.default_tax,
32
+ )
33
+ invoice.invoice_date_due = invoice.date
34
+ invoice.partner_shipping_id = self.italian_shipping_partner_a
35
+ invoice.action_post()
36
+ self._assert_export_invoice(invoice, "partner_shipping.xml")
odoo/addons/l10n_it_edi_extension/tests/test_import_edi_extension_xml.py CHANGED
@@ -7,14 +7,13 @@ from datetime import date
7
7
 
8
8
  from odoo import tools
9
9
 
10
- from odoo.addons.l10n_it_edi.tests.common import TestItEdi
10
+ from .common import Common
11
11
 
12
12
 
13
- class TestFatturaPAXMLValidation(TestItEdi):
13
+ class TestFatturaPAXMLValidation(Common):
14
14
  @classmethod
15
15
  def setUpClass(cls):
16
16
  super().setUpClass()
17
- cls.module = "l10n_it_edi_extension"
18
17
  cls.env.company.l10n_edi_it_create_partner = True
19
18
  cls.company.l10n_edi_it_create_partner = True
20
19
 
{odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_it_edi_extension
3
- Version: 18.0.1.1.0.2
3
+ Version: 18.0.1.2.1
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: codicefiscale
6
6
  Requires-Dist: odoo-addon-partner_firstname==18.0.*
@@ -31,7 +31,7 @@ Italy - E-invoicing - Base Feature
31
31
  !! This file is generated by oca-gen-addon-readme !!
32
32
  !! changes will be overwritten. !!
33
33
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
34
- !! source digest: sha256:d816030b9518befc24303a948383962abe17d52bfceb651557a50c0a7dda4f26
34
+ !! source digest: sha256:4b20650c8d855cd709187ae187d5a9a107b355b10485b651e9ba3b030f144ed6
35
35
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
36
36
 
37
37
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -85,6 +85,8 @@ Le funzionalità principali incluse sono:
85
85
  e termini stabiliti con decreto ministeriale ai sensi dell'articolo
86
86
  73 del DPR 633/72. Da impostare in odoo nell'azienda o direttamente
87
87
  in fattura.
88
+ - ``<IndirizzoResa>``: rappresenta l'indirizzo di consegna della
89
+ merce.
88
90
 
89
91
  3. Miglioramenti nell'import delle fatture XML:
90
92
 
@@ -240,6 +242,7 @@ The main features included are:
240
242
  - ``<Art73>``: indicates if the document was issued according to
241
243
  methods and terms established by ministerial decree pursuant to
242
244
  article 73 of DPR 633/72
245
+ - ``<IndirizzoResa>``: represents the shipping address of the goods.
243
246
 
244
247
  3. Improvements in XML invoice import:
245
248
 
{odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info → odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info}/RECORD RENAMED
@@ -1,17 +1,17 @@
1
- odoo/addons/l10n_it_edi_extension/README.rst,sha256=_Otm2tk9p4kqFu6P8p8Z-YC00QEJlHNw6Dj9BZH8_Zs,19693
2
- odoo/addons/l10n_it_edi_extension/__init__.py,sha256=3gpDtQq2GJScIVT_8O5VqZ9zqnVAcoVN2cVBKBhhWHM,29660
3
- odoo/addons/l10n_it_edi_extension/__manifest__.py,sha256=WHBLpTRQRvaeVmgIJf-EmlOwJ6hjp1XnwnyzZKRoplg,1190
1
+ odoo/addons/l10n_it_edi_extension/README.rst,sha256=5UD_G9OURrOWiPkHs-HNIe5dVT0vYGNnAUj85dxhFdE,19845
2
+ odoo/addons/l10n_it_edi_extension/__init__.py,sha256=EsoBESjdjPnEcG4PZj0ZzW-VrsFYtWe9gaSVmWW-Drc,29658
3
+ odoo/addons/l10n_it_edi_extension/__manifest__.py,sha256=LfXpz_FWzjXhAlx0obeAlECkmr3t_u5o7n230yAS9IU,1190
4
4
  odoo/addons/l10n_it_edi_extension/controllers/__init__.py,sha256=pbQq5NM9NigzahTMibNoNS6EIjIX0NupxcT9qKMBdsM,21
5
5
  odoo/addons/l10n_it_edi_extension/controllers/portal.py,sha256=0J1xPjErMjOTEqtHKqdgRdDEXrGmSrPVxZTwVv2ACMY,894
6
6
  odoo/addons/l10n_it_edi_extension/data/FoglioStileAssoSoftware.xsl,sha256=RBxnfg_E4fIVOkGhR4bHPw4He0DWyWdd38AWPOnApfY,112080
7
- odoo/addons/l10n_it_edi_extension/data/invoice_it_template.xml,sha256=lcNnqinub0qYMOvWmlnH5lyySktfjXvyTyu95T07k4w,2076
7
+ odoo/addons/l10n_it_edi_extension/data/invoice_it_template.xml,sha256=xt3uSr3eOBFU6AJ7rJczRT1kYLwqmSobsfxzQp6igts,2964
8
8
  odoo/addons/l10n_it_edi_extension/data/res.city.it.code.csv,sha256=yag-bkIe8ade4Jk63BdLtAH8AV6tsYslwojykxdaGi4,679858
9
9
  odoo/addons/l10n_it_edi_extension/i18n/it.po,sha256=MaiAnKlD_-ayeTW7oqu__iTYRxSORWnqzfNlW9S0bhs,59778
10
10
  odoo/addons/l10n_it_edi_extension/i18n/l10n_it_edi_extension.pot,sha256=mLokUu0blnAQQLNpxggfUtS2lCU4lnqinwvNQmVx6as,51052
11
11
  odoo/addons/l10n_it_edi_extension/i18n/l10n_it_edi_fatturapa.pot,sha256=a3ZhVrdMUIi8ElaiBppfI9Za4xMyFb2pVicxHOLZgZY,1469
12
12
  odoo/addons/l10n_it_edi_extension/models/__init__.py,sha256=2kZt_slXNNz3pimWo8ozdGXJe89s0HcqX1JT_WDNoP0,508
13
13
  odoo/addons/l10n_it_edi_extension/models/account_journal.py,sha256=_01RscOcCZMvhlAYu78Q0Sa2QHO58MSYOv7mdHoX04c,5639
14
- odoo/addons/l10n_it_edi_extension/models/account_move.py,sha256=0gI8hwFU--I2O-W-zT6MdT83vPLdypTKkjSv_yMuw80,31205
14
+ odoo/addons/l10n_it_edi_extension/models/account_move.py,sha256=Ixr-vkvUmgPgoSq9N7eSTIlfxqI_nL-1VIZ24CSck0M,31276
15
15
  odoo/addons/l10n_it_edi_extension/models/account_move_line.py,sha256=idbNWc5pOqAqVnl6cIJc2QhvnWaq1S2EWwxzaeilc8Y,327
16
16
  odoo/addons/l10n_it_edi_extension/models/ir_attachment.py,sha256=i2bJ12TouM2kL6gIeV2rlcdgSwDsO6wZKa7tBsQ9VhA,1346
17
17
  odoo/addons/l10n_it_edi_extension/models/l10n_it_edi_activity_progress.py,sha256=u5jyMCm1nf_fMh52eReFrimlHiwRwORPg18VzZBpMZY,466
@@ -25,13 +25,17 @@ odoo/addons/l10n_it_edi_extension/models/res_company.py,sha256=HfcSJJluEOx5ufLfF
25
25
  odoo/addons/l10n_it_edi_extension/models/res_partner.py,sha256=87sWeAQzqXfWH9orzYuqrCoairyNA4E2XB6NXS-ztEI,2768
26
26
  odoo/addons/l10n_it_edi_extension/readme/CONFIGURE.md,sha256=U2wUpi9DHSNuS88Sk5poFfBkaGPogoQ9fNSdNZlUWLA,4459
27
27
  odoo/addons/l10n_it_edi_extension/readme/CONTRIBUTORS.md,sha256=PhSsDUD71uRhRID0X78zS8n59VMMJnBuy6fGLXzZhOE,257
28
- odoo/addons/l10n_it_edi_extension/readme/DESCRIPTION.md,sha256=L9gk2sTNV6myJdXYrGtx4ineu-r6rMHb-c5tKrcVTjA,11138
28
+ odoo/addons/l10n_it_edi_extension/readme/DESCRIPTION.md,sha256=7t5qamzaY_kHm30-RZ1mcax--_z0V44iN6lO3wxAd6g,11281
29
29
  odoo/addons/l10n_it_edi_extension/security/ir.model.access.csv,sha256=XBf4g2PhAmwvL13DN9BSRGZwzv5cMuioxbKE9KcrtmQ,2095
30
30
  odoo/addons/l10n_it_edi_extension/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
31
- odoo/addons/l10n_it_edi_extension/static/description/index.html,sha256=BaYfRENzM2q_77ajWNr77QMOvdoxztkX38THukJC3Js,33692
32
- odoo/addons/l10n_it_edi_extension/tests/__init__.py,sha256=OUkQQHqgmcQCKPqxHcu6j28nSozRhjQBQh9Yi882u5o,74
31
+ odoo/addons/l10n_it_edi_extension/static/description/index.html,sha256=w34E2Wpiubks0e6VvRkHZhiBjDVP432qdRbXA-vV-tE,33921
32
+ odoo/addons/l10n_it_edi_extension/tests/__init__.py,sha256=SNKPyJuGOJkzrN3gCIq7_pfn1J9UVFY0-94BpilVanw,166
33
+ odoo/addons/l10n_it_edi_extension/tests/common.py,sha256=Ygupeg5FG3edS1tYm27KCLHtUSBAIpBXpoAZO_UeEWc,765
34
+ odoo/addons/l10n_it_edi_extension/tests/test_export.py,sha256=YmtM1CSpK77iE_HWYNC1mH-ygySk1hsh5XC0l-14hDQ,1277
33
35
  odoo/addons/l10n_it_edi_extension/tests/test_fiscalcode.py,sha256=uQStI-wHFdCqQgFaSIsn0qoIbeFlnoOQYIXeVFbFdx8,3975
34
- odoo/addons/l10n_it_edi_extension/tests/test_import_edi_extension_xml.py,sha256=GoeMNxz281BTZrg6IIkfvx6Fpasj-J6muarurk6g3vI,12355
36
+ odoo/addons/l10n_it_edi_extension/tests/test_import_edi_extension_xml.py,sha256=CGribOtPBazFihhdpftXQHWauvnjqx-F5qmX3SIyLj8,12275
37
+ odoo/addons/l10n_it_edi_extension/tests/export_xmls/narration.xml,sha256=JlPeG5H-HWQlBSlCcmp2KnfwcmrrOj0N8aaJSrVzpdQ,4433
38
+ odoo/addons/l10n_it_edi_extension/tests/export_xmls/partner_shipping.xml,sha256=K_rEZOF-oieOS3YqZdgYKhItVtxktvvEUnRPNuYk4OM,4339
35
39
  odoo/addons/l10n_it_edi_extension/tests/import_xmls/IT01234567890_FPR03.xml,sha256=8ukhN7fWzsSqo5FKl9L0x2Dww-ejzuDMPeawOww5_5c,7737
36
40
  odoo/addons/l10n_it_edi_extension/tests/import_xmls/IT02780790107_11004.xml,sha256=kMrdFqzvYT7IbDZ7FFFnz6yxqu_A77i5JA7vDYzSPrk,27648
37
41
  odoo/addons/l10n_it_edi_extension/tests/import_xmls/IT02780790107_11005.xml,sha256=C-T-tRXm6Evltjt0mMg1Pm3uP-Q38lbcTQC0knDF2iY,28091
@@ -46,7 +50,7 @@ odoo/addons/l10n_it_edi_extension/wizards/compute_fc.py,sha256=JCsOo_Lz5BRXNG4eD
46
50
  odoo/addons/l10n_it_edi_extension/wizards/compute_fc_view.xml,sha256=msf08uPAKCvdi49XVCVM7wWdtKR-QwTueHadnuq74Pc,2609
47
51
  odoo/addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py,sha256=nh76fSl3v-px3YV7vuQPP_Xq7c502lhZYS-bMmuiUEU,3887
48
52
  odoo/addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.xml,sha256=zQpUHg19GdwdRs167611XHzI15HSiXVarlEct_Qowzs,1762
49
- odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info/METADATA,sha256=Zz3OJCTDFHiP9Iaj_9WdPHljtwXiOBaJ3IoIdBVJ81g,20400
50
- odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
51
- odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
52
- odoo_addon_l10n_it_edi_extension-18.0.1.1.0.2.dist-info/RECORD,,
53
+ odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/METADATA,sha256=vNJB9W0k9HZKkjucEqWn2XyxIbyZxvNuEtync9pKBpQ,20550
54
+ odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
55
+ odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
56
+ odoo_addon_l10n_it_edi_extension-18.0.1.2.1.dist-info/RECORD,,