PyPI - odoo-addon-l10n-it-edi-related-document - Versions diffs - 18.0.1.0.0.3__py3-none-any.whl - Mend

odoo-addon-l10n-it-edi-related-document 18.0.1.0.0.3__py3-none-any.whl

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odoo/addons/l10n_it_edi_related_document/static/description/index.html ADDED Viewed

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+<body>
+<div class="document">
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="related-documents-for-edi">
+<h1>Related Documents for EDI</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:9635cb722bff9cdf86aa4c791204157e4ab84e3440f753772ca8a8484b2f5ba8
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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_related_document"><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_related_document"><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>English</strong></p>
+<p>Module for managing the types of documents linked to invoices. The data
+related to the linked documents is then exported in the electronic
+invoice XML or imported during the creation of an invoice from an XML
+file. If a related document has 0 as the line reference, it means that
+it refers to the entire document and not to a specific invoice line.</p>
+<p><strong>Italiano</strong></p>
+<p>Modulo per la gestione dei tipi di documenti collegati alle fatture. I
+dati relativi ai documenti collegati vengono poi esportati nell’XML
+della fattura elettronica oppure importati durante la creazione di una
+fattura da XML. Nel caso in cui un documento collegato abbia 0 come
+riferimento linea, significa che è riferito all’intero documento e non
+ad una specifica linea della fattura.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_related_document%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
+<ul class="simple">
+<li>Nextev Srl</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
+<ul class="simple">
+<li>Nextev Srl &lt;<a class="reference external" href="mailto:odoo&#64;nextev.it">odoo&#64;nextev.it</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_related_document">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

odoo/addons/l10n_it_edi_related_document/tests/__init__.py ADDED Viewed

	@@ -0,0 +1 @@
1	+ from . import test_import_xml

odoo/addons/l10n_it_edi_related_document/tests/import_xmls/IT01234567888_FPR01_02.xml ADDED Viewed

@@ -0,0 +1,143 @@
+<p:FatturaElettronica
+    versione="FPR12"
+    xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+    xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    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"
+>
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>01234560157</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>00001</ProgressivoInvio>
+            <FormatoTrasmissione>FPR12</FormatoTrasmissione>
+            <CodiceDestinatario>ABC1234</CodiceDestinatario>
+            <ContattiTrasmittente />
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>00313371213</IdCodice>
+                </IdFiscaleIVA>
+                <CodiceFiscale>93026890017</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>SOCIETA' ALPHA SRL</Denominazione>
+                </Anagrafica>
+                <RegimeFiscale>RF19</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>VIALE ROMA 543</Indirizzo>
+                <CAP>07100</CAP>
+                <Comune>SASSARI</Comune>
+                <Provincia>SS</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <CodiceFiscale>01234560157</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>DITTA BETA</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>VIA TORINO 38-B</Indirizzo>
+                <CAP>00145</CAP>
+                <Comune>ROMA</Comune>
+                <Provincia>RM</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2014-12-18</Data>
+                <Numero>01234567888</Numero>
+                <Causale
+                >LA FATTURA FA RIFERIMENTO AD UNA OPERAZIONE AAAA BBBBBBBBBBBBBBBBBB CCC DDDDDDDDDDDDDDD E
+                    FFFFFFFFFFFFFFFFFFFF GGGGGGGGGG HHHHHHH II LLLLLLLLLLLLLLLLL MMM NNNNN OO PPPPPPPPPPP QQQQ RRRR
+                    SSSSSSSSSSSSSS
+                </Causale>
+                <Causale
+                >SEGUE DESCRIZIONE CAUSALE NEL CASO IN CUI NON SIANO STATI SUFFICIENTI 200 CARATTERI AAAAAAAAAAA
+                    BBBBBBBBBBBBBBBBB
+                </Causale>
+            </DatiGeneraliDocumento>
+            <DatiFattureCollegate>
+                <IdDocumento>16</IdDocumento>
+                <RiferimentoNumeroLinea>1</RiferimentoNumeroLinea>
+                <Data>2025-05-22</Data>
+                <NumItem>3</NumItem>
+                <CodiceCommessaConvenzione>5</CodiceCommessaConvenzione>
+                <CodiceCUP>665544</CodiceCUP>
+                <CodiceCIG>5554466</CodiceCIG>
+            </DatiFattureCollegate>
+            <DatiRicezione>
+                <RiferimentoNumeroLinea>2</RiferimentoNumeroLinea>
+                <IdDocumento>15</IdDocumento>
+                <Data>2025-05-21</Data>
+                <NumItem>4</NumItem>
+                <CodiceCommessaConvenzione>4</CodiceCommessaConvenzione>
+                <CodiceCUP>5678</CodiceCUP>
+                <CodiceCIG>1234</CodiceCIG>
+            </DatiRicezione>
+            <DatiTrasporto>
+                <DatiAnagraficiVettore>
+                    <IdFiscaleIVA>
+                        <IdPaese>IT</IdPaese>
+                        <IdCodice>24681012141</IdCodice>
+                    </IdFiscaleIVA>
+                    <Anagrafica>
+                        <Denominazione>Trasporto spa</Denominazione>
+                    </Anagrafica>
+                </DatiAnagraficiVettore>
+                <DataOraConsegna>2012-10-22T16:46:12.000+02:00</DataOraConsegna>
+            </DatiTrasporto>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>Cool stuff</Descrizione>
+                <Quantita>5.00</Quantita>
+                <PrezzoUnitario>1.00</PrezzoUnitario>
+                <PrezzoTotale>5.00</PrezzoTotale>
+                <AliquotaIVA>22.00</AliquotaIVA>
+            </DettaglioLinee>
+            <DettaglioLinee>
+                <NumeroLinea>2</NumeroLinea>
+                <Descrizione>OtherAccount</Descrizione>
+                <Quantita>3.00</Quantita>
+                <PrezzoUnitario>8.00</PrezzoUnitario>
+                <PrezzoTotale>24.00</PrezzoTotale>
+                <AliquotaIVA>22.00</AliquotaIVA>
+            </DettaglioLinee>
+            <DettaglioLinee>
+                <NumeroLinea>3</NumeroLinea>
+                <Descrizione>GuessTaxes</Descrizione>
+                <Quantita>1.00</Quantita>
+                <PrezzoUnitario>10.00</PrezzoUnitario>
+                <PrezzoTotale>10.00</PrezzoTotale>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>22.00</AliquotaIVA>
+                <ImponibileImporto>29.00</ImponibileImporto>
+                <Imposta>6.38</Imposta>
+                <EsigibilitaIVA>I</EsigibilitaIVA>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+        <DatiPagamento>
+            <CondizioniPagamento>TP01</CondizioniPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP01</ModalitaPagamento>
+                <DataScadenzaPagamento>2015-01-30</DataScadenzaPagamento>
+                <ImportoPagamento>36.48</ImportoPagamento>
+            </DettaglioPagamento>
+        </DatiPagamento>
+    </FatturaElettronicaBody>
+</p:FatturaElettronica>

odoo/addons/l10n_it_edi_related_document/tests/test_import_xml.py ADDED Viewed

@@ -0,0 +1,33 @@
+from odoo import fields
+from odoo.addons.l10n_it_edi.tests.common import TestItEdi
+class TestItEdiImport(TestItEdi):
+    """Main test class for the l10n_it_edi vendor bills XML import"""
+    def test_receive_vendor_bill(self):
+        """Test a sample e-invoice file with multiple related documents"""
+        self.module = "l10n_it_edi_related_document"
+        invoice = self._assert_import_invoice(
+            "IT01234567888_FPR01_02.xml",
+            [
+                {
+                    "move_type": "in_invoice",
+                    "invoice_date": fields.Date.from_string("2014-12-18"),
+                    "amount_untaxed": 39.0,
+                    "amount_tax": 6.38,
+                }
+            ],
+        )
+        related_document = invoice.related_document_ids
+        self.assertEqual(len(related_document), 2)
+        invoice_doc_type = related_document.filtered(lambda x: x.type == "invoice")[0]
+        rcp_doc_type = related_document.filtered(lambda x: x.type == "reception")[0]
+        self.assertTrue(invoice_doc_type)
+        self.assertTrue(rcp_doc_type)
+        self.assertEqual(invoice_doc_type.cig, "5554466")
+        self.assertEqual(rcp_doc_type.cup, "5678")
+        self.assertTrue(
+            invoice.line_ids.filtered(lambda x: rcp_doc_type in x.related_document_ids)
+        )

odoo/addons/l10n_it_edi_related_document/views/account_move_related_documents.xml ADDED Viewed

@@ -0,0 +1,64 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="account_invoice_it_dati_documento_correlato">
+        <t t-translation="off">
+            <RiferimentoNumeroLinea t-if="doc.lineRef" t-out="doc.lineRef" />
+            <IdDocumento t-if="doc.name" t-out="doc.name" />
+            <Data t-if="doc.date" t-out="doc.date" />
+            <NumItem t-if="doc.numitem" t-out="doc.numitem" />
+            <CodiceCommessaConvenzione t-if="doc.code" t-out="doc.code" />
+            <CodiceCUP t-if="doc.cup" t-out="doc.cup" />
+            <CodiceCIG t-if="doc.cig" t-out="doc.cig" />
+        </t>
+    </template>
+    <template id="account_invoice_it_dati_documenti_correlati">
+        <t t-translation="off">
+            <t
+                t-set="related_orders"
+                t-value="record.related_document_ids.filtered(lambda doc: doc.type == 'order')"
+            />
+            <t
+                t-set="related_contracts"
+                t-value="record.related_document_ids.filtered(lambda doc: doc.type == 'contract')"
+            />
+            <t
+                t-set="related_agreements"
+                t-value="record.related_document_ids.filtered(lambda doc: doc.type == 'agreement')"
+            />
+            <t
+                t-set="related_receptions"
+                t-value="record.related_document_ids.filtered(lambda doc: doc.type == 'reception')"
+            />
+            <t
+                t-set="related_invoices"
+                t-value="record.related_document_ids.filtered(lambda doc: doc.type == 'invoice')"
+            />
+            <DatiOrdineAcquisto t-foreach="related_orders" t-as="doc">
+                <t
+                    t-call="l10n_it_edi_related_document.account_invoice_it_dati_documento_correlato"
+                />
+            </DatiOrdineAcquisto>
+            <DatiContratto t-foreach="related_contracts" t-as="doc">
+                <t
+                    t-call="l10n_it_edi_related_document.account_invoice_it_dati_documento_correlato"
+                />
+            </DatiContratto>
+            <DatiConvenzione t-foreach="related_agreements" t-as="doc">
+                <t
+                    t-call="l10n_it_edi_related_document.account_invoice_it_dati_documento_correlato"
+                />
+            </DatiConvenzione>
+            <DatiRicezione t-foreach="related_receptions" t-as="doc">
+                <t
+                    t-call="l10n_it_edi_related_document.account_invoice_it_dati_documento_correlato"
+                />
+            </DatiRicezione>
+            <DatiFattureCollegate t-foreach="related_invoices" t-as="doc">
+                <t
+                    t-call="l10n_it_edi_related_document.account_invoice_it_dati_documento_correlato"
+                />
+            </DatiFattureCollegate>
+        </t>
+    </template>
+</odoo>