odoo-addon-l10n-it-fatturapa-out 16.0.1.0.17.7__py3-none-any.whl → 16.0.1.0.19__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.
- odoo/addons/l10n_it_fatturapa_out/README.rst +1 -1
- odoo/addons/l10n_it_fatturapa_out/__manifest__.py +1 -1
- odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml +5 -5
- odoo/addons/l10n_it_fatturapa_out/static/description/index.html +1 -1
- odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00017.xml +113 -0
- odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py +74 -0
- odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py +1 -1
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.0.17.7.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.0.17.7.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info}/RECORD +11 -10
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.0.17.7.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info}/WHEEL +1 -1
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.0.17.7.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info}/top_level.txt +0 -0
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@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:4b94ced1be635217d3cda737dc6618edfb200e68fb457941e1fb5f7e7a04f994
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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@@ -38,35 +38,35 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
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t-foreach="line.related_documents.filtered(lambda doc: doc.type == 'order')"
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t-as="doc"
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>
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<t t-set="doc_lineRef" t-value="line_counter" />
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<t t-set="doc_lineRef" t-value="doc.setlineRef(line_counter)" />
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<t t-set="related_orders" t-value="related_orders + doc" />
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</t>
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<t
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t-foreach="line.related_documents.filtered(lambda doc: doc.type == 'contract')"
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t-as="doc"
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>
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<t t-set="doc_lineRef" t-value="line_counter" />
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<t t-set="doc_lineRef" t-value="doc.setlineRef(line_counter)" />
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<t t-set="related_contracts" t-value="related_contracts + doc" />
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</t>
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<t
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t-foreach="line.related_documents.filtered(lambda doc: doc.type == 'agreement')"
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t-as="doc"
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>
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<t t-set="doc_lineRef" t-value="line_counter" />
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<t t-set="doc_lineRef" t-value="doc.setlineRef(line_counter)" />
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<t t-set="related_agreements" t-value="related_agreements + doc" />
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</t>
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<t
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t-foreach="line.related_documents.filtered(lambda doc: doc.type == 'reception')"
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t-as="doc"
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>
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<t t-set="doc_lineRef" t-value="line_counter" />
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<t t-set="doc_lineRef" t-value="doc.setlineRef(line_counter)" />
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<t t-set="related_receptions" t-value="related_receptions + doc" />
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</t>
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<t
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t-foreach="line.related_documents.filtered(lambda doc: doc.type == 'invoice')"
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t-as="doc"
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>
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<t t-set="doc_lineRef" t-value="line_counter" />
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<t t-set="doc_lineRef" t-value="doc.setlineRef(line_counter)" />
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<t t-set="related_invoices" t-value="related_invoices + doc" />
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</t>
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</t>
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@@ -366,7 +366,7 @@ ul.auto-toc {
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!! source digest: sha256:4b94ced1be635217d3cda737dc6618edfb200e68fb457941e1fb5f7e7a04f994
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<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out"><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-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><strong>Italiano</strong></p>
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@@ -0,0 +1,113 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<ns1:FatturaElettronica xmlns:ns1="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPA12">
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<FatturaElettronicaHeader>
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<DatiTrasmissione>
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<IdTrasmittente>
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<IdPaese>IT</IdPaese>
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<IdCodice>06363391001</IdCodice>
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</IdTrasmittente>
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<ProgressivoInvio>00017</ProgressivoInvio>
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<FormatoTrasmissione>FPA12</FormatoTrasmissione>
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<CodiceDestinatario>UFPQ1O</CodiceDestinatario>
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<ContattiTrasmittente>
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<Telefono>06543534343</Telefono>
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<Email>info@yourcompany.example.com</Email>
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</ContattiTrasmittente>
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</DatiTrasmissione>
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<CedentePrestatore>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>06363391001</IdCodice>
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</IdFiscaleIVA>
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<Anagrafica>
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<Denominazione>YourCompany</Denominazione>
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</Anagrafica>
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<RegimeFiscale>RF01</RegimeFiscale>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>Via Milano, 1</Indirizzo>
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<CAP>00100</CAP>
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<Comune>Roma</Comune>
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<Provincia>AK</Provincia>
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<Nazione>IT</Nazione>
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</Sede>
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<Contatti>
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<Telefono>06543534343</Telefono>
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<Email>info@yourcompany.example.com</Email>
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</Contatti>
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</CedentePrestatore>
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<CessionarioCommittente>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>06363391001</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>06363391001</CodiceFiscale>
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<Anagrafica>
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<Denominazione>Public Administration</Denominazione>
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</Anagrafica>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>Via Roma, 1</Indirizzo>
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<CAP>10100</CAP>
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<Comune>Torino</Comune>
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<Provincia>AK</Provincia>
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<Nazione>IT</Nazione>
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</Sede>
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</CessionarioCommittente>
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</FatturaElettronicaHeader>
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<FatturaElettronicaBody>
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<DatiGenerali>
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<DatiGeneraliDocumento>
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<TipoDocumento>TD01</TipoDocumento>
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<Divisa>EUR</Divisa>
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<Data>2016-06-15</Data>
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<Numero>INV/2016/0014</Numero>
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<ImportoTotaleDocumento>17.08</ImportoTotaleDocumento>
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<Causale>prima riga</Causale>
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<Causale>seconda riga</Causale>
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<Art73>SI</Art73>
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</DatiGeneraliDocumento>
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<DatiOrdineAcquisto>
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<RiferimentoNumeroLinea>2</RiferimentoNumeroLinea>
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<IdDocumento>PO123</IdDocumento>
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<CodiceCUP>456</CodiceCUP>
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<CodiceCIG>123</CodiceCIG>
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</DatiOrdineAcquisto>
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</DatiGenerali>
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<DatiBeniServizi>
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<DettaglioLinee>
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<NumeroLinea>1</NumeroLinea>
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<Descrizione>Mouse, Optical</Descrizione>
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<Quantita>1.000</Quantita>
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<UnitaMisura>Unit(s)</UnitaMisura>
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<PrezzoUnitario>10.00000</PrezzoUnitario>
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<PrezzoTotale>10.00</PrezzoTotale>
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<AliquotaIVA>22.00</AliquotaIVA>
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</DettaglioLinee>
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<DettaglioLinee>
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<NumeroLinea>2</NumeroLinea>
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<Descrizione>Zed+ Antivirus</Descrizione>
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<Quantita>1.000</Quantita>
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<UnitaMisura>Unit(s)</UnitaMisura>
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<PrezzoUnitario>4.00000</PrezzoUnitario>
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<PrezzoTotale>4.00</PrezzoTotale>
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<AliquotaIVA>22.00</AliquotaIVA>
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</DettaglioLinee>
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<DatiRiepilogo>
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<AliquotaIVA>22.00</AliquotaIVA>
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<ImponibileImporto>14.00</ImponibileImporto>
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<Imposta>3.08</Imposta>
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</DatiRiepilogo>
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</DatiBeniServizi>
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<DatiPagamento>
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<CondizioniPagamento>TP02</CondizioniPagamento>
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<DettaglioPagamento>
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<ModalitaPagamento>MP05</ModalitaPagamento>
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<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
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<ImportoPagamento>17.08</ImportoPagamento>
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</DettaglioPagamento>
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</DatiPagamento>
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</FatturaElettronicaBody>
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</ns1:FatturaElettronica>
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xml_content = base64.decodebytes(attachment.datas)
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self.check_content(xml_content, "IT06363391001_00016.xml")
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def test_17_line_related_documents(self):
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# this test is similar to test_2_xml_export, but the related document
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# refers to a line, not the whole invoice
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invoice = self.invoice_model.create(
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{
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"name": "INV/2016/0014",
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"invoice_date": "2016-06-15",
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"partner_id": self.res_partner_fatturapa_0.id,
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"journal_id": self.sales_journal.id,
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# "account_id": self.a_recv.id,
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"invoice_payment_term_id": self.account_payment_term.id,
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"user_id": self.user_demo.id,
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"move_type": "out_invoice",
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"currency_id": self.EUR.id,
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"narration": "prima riga\nseconda riga",
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"invoice_line_ids": [
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(
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{
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"account_id": self.a_sale.id,
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"product_id": self.product_product_10.id,
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"name": "Mouse, Optical",
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"quantity": 1,
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"product_uom_id": self.product_uom_unit.id,
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"price_unit": 10,
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"tax_ids": [(6, 0, {self.tax_22.id})],
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"sequence": 10,
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},
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),
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(
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{
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"account_id": self.a_sale.id,
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"product_id": self.product_order_01.id,
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"name": "Zed+ Antivirus",
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"quantity": 1,
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"product_uom_id": self.product_uom_unit.id,
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"price_unit": 4,
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"tax_ids": [(6, 0, {self.tax_22.id})],
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"sequence": 20,
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"related_documents": [
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"type": "order",
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"name": "PO123",
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"cig": "123",
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"cup": "456",
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},
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)
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],
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},
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),
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],
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}
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)
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invoice._post()
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# by default, lineRef is assigned from sequence, potentially a wrong guess
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self.assertEqual(invoice.line_ids[1].related_documents[0].lineRef, 20)
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res = self.run_wizard(invoice.id)
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# lineRef is assigned by the template to its actual output value in the XML
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self.assertEqual(invoice.line_ids[1].related_documents[0].lineRef, 2)
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attachment = self.attach_model.browse(res["res_id"])
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self.set_e_invoice_file_id(attachment, "IT06363391001_00017.xml")
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xml_content = base64.decodebytes(attachment.datas)
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self.check_content(xml_content, "IT06363391001_00017.xml")
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def test_no_tax_fail(self):
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_it_fatturapa_out
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Version: 16.0.1.0.
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Version: 16.0.1.0.19
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Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:4b94ced1be635217d3cda737dc6618edfb200e68fb457941e1fb5f7e7a04f994
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=
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odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=te1Jo-A4E4JeHbyqw_dGaoCFHL66TfnkTRUJjkVt8rg,5552
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odoo/addons/l10n_it_fatturapa_out/__init__.py,sha256=W3SLrBcwzfdkH0kPgcqn6I9vWke1eAXoWdS6LBjaLKw,137
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odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=
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odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=
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odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=6uUdjQ70PkgfHD7dHEDJ31U4rbmtBWlzm9Yu87asWYU,1403
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odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=hyY_k5nNJs2zHgUpjlo7nsZBO2yiKmv6nPz9QMBT8xA,36653
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odoo/addons/l10n_it_fatturapa_out/data/l10n_it_fatturapa_out_data.xml,sha256=OkEskrtlI1TklcV52BeHnTe9Idmr438b8agZgD7in3c,320
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odoo/addons/l10n_it_fatturapa_out/i18n/am.po,sha256=_hotzEjEcS7hPKuptxwL7c5MMw8F9cfUIo_kzcVeNx0,30409
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odoo/addons/l10n_it_fatturapa_out/i18n/ar.po,sha256=WDa6kVPLwenD10EvwFMdnJkwvk0p8YJNjESfBSAEd2Q,30617
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odoo/addons/l10n_it_fatturapa_out/security/ir.model.access.csv,sha256=hheFLdZySR_wQd0-zdRpJeewdlrlE1LtKj_-seX_3pM,340
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odoo/addons/l10n_it_fatturapa_out/security/rules.xml,sha256=6_swzyFR5GaxWSA9j3NeUOVGgKVbLDOFk7jVDzUdUfg,514
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odoo/addons/l10n_it_fatturapa_out/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
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odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=
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odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=aklLU7-dh-QjN_P1QxG4nCDrmwHQOj4fqa5IuyPaPl4,16177
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odoo/addons/l10n_it_fatturapa_out/tests/__init__.py,sha256=KNxMSQSj8RCCaGVrqzTQ5Od7v2x6gUrdZz_PubpUp2A,148
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odoo/addons/l10n_it_fatturapa_out/tests/fatturapa_common.py,sha256=WK3-H3_h8YklXN3x-cwS1o1zPeEukuL9lvRi385qBhM,11487
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odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_out_noteline.py,sha256=KO7of281GNIPLjcAJXv-2jdA9q1nFLGu8XBcftGrlE4,8950
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odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py,sha256=
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odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py,sha256=DziuE30s8Vos75fsIH1CqNYgKhk6fiqTLvXVnqIWLFk,41714
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odoo/addons/l10n_it_fatturapa_out/tests/data/CHE114993395IVA_00007.xml,sha256=c6E1sOaUDy70SNoldyeakWjurbovnBG4Dnv1IEgSXXA,4597
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odoo/addons/l10n_it_fatturapa_out/tests/data/IT03297040366_00005.xml,sha256=SeF_jvQPMeDlVgZxLPP32dhv3ow9P5xqsKzQ6rkFHvE,4577
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odoo/addons/l10n_it_fatturapa_out/tests/data/IT03297040366_00019.xml,sha256=iRPmXM0vB8P66UyokpcHeX_94JNSqGngrgyB516AkCE,4020
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@@ -110,6 +110,7 @@ odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00014.xml,sha256=OflP
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odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00015.xml,sha256=fkinAdz429Nwb3MYlgzD-BOz4zAxktTIlR6mAW5xdoY,3625
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odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00015a.xml,sha256=SU8Jd8EeKkaV1zcxOELuYkXjW4pOCYLCVrSFvpggbyw,3626
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odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00016.xml,sha256=P4DI_euWHitOyaky_TodQ-jVdA6TzNptYxHpasMJRzw,3082
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odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00017.xml,sha256=StWKXteND9ve8ziZjTdGSkngx39inZLAU2sYSkb-bA8,4644
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odoo/addons/l10n_it_fatturapa_out/tests/data/attah_base.pdf,sha256=YL3RPqSCe43jdcedw_-Ef4O1W9c7ZGFSP9-PhDtaDVs,7945
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odoo/addons/l10n_it_fatturapa_out/tests/data/test1.pdf,sha256=YL3RPqSCe43jdcedw_-Ef4O1W9c7ZGFSP9-PhDtaDVs,7945
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odoo/addons/l10n_it_fatturapa_out/tests/data/test2.pdf,sha256=YL3RPqSCe43jdcedw_-Ef4O1W9c7ZGFSP9-PhDtaDVs,7945
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@@ -119,11 +120,11 @@ odoo/addons/l10n_it_fatturapa_out/views/company_view.xml,sha256=pxMr-1GRNraEYBH3
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odoo/addons/l10n_it_fatturapa_out/views/partner_view.xml,sha256=DvVhn8VfHkt8YSFPlKI9k1lrV4D6fg7e5s5vNlDnq4g,513
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odoo/addons/l10n_it_fatturapa_out/wizard/__init__.py,sha256=ZWQbHot4YQecoYNooAZtguia2eQat_XatBfN9bkNsYs,140
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odoo/addons/l10n_it_fatturapa_out/wizard/efattura.py,sha256=C7g5lZGBTMxfXvmHxxWs2EyTYdT816tMaR84Z0gRv2o,11344
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odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=
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odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=Ckt6Raa6xdY0_hRtJ2f9a-LOz21xfuW_F2ipT7tdDSU,12281
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odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_regenerate.py,sha256=wWr5g6bT1WkXetBmcsS5KRtICisb2eb3BxiEaNnsma4,2357
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odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view.xml,sha256=ljilCk05gfHX2AvYGyGF4ayuikz5-y8fweD_S2PiHgM,1795
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odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view_regenerate.xml,sha256=ZK2JL46SfqWWClapEhwW65PXWxffvxZKFrmQSU9Iyrs,1465
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odoo_addon_l10n_it_fatturapa_out-16.0.1.0.
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odoo_addon_l10n_it_fatturapa_out-16.0.1.0.
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odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info/METADATA,sha256=0uBkAFKW_UlDuRD_xEqqiv_YhtUETKyDEHiFBYKpgoA,6399
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odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info/WHEEL,sha256=n-3R37xDTBUi7r4325OZjhJyVIEQGKiCsyQgb8zW73A,81
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odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_l10n_it_fatturapa_out-16.0.1.0.19.dist-info/RECORD,,
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