odoo-addon-l10n-it-fatturapa-out 16.0.1.1.1__py3-none-any.whl → 16.0.1.2.0__py3-none-any.whl

odoo/addons/l10n_it_fatturapa_out/i18n/zh_CN.po

@@ -221,11 +221,6 @@ msgstr ""
 msgid "E-invoice file name"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
-msgid "EAN"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
 msgid "Electronic Invoice"
@@ -340,11 +335,6 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
-msgid "INVCONT"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_needaction
 msgid "If checked, new messages require your attention."
@@ -495,11 +485,6 @@ msgstr "最后更新者"
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione
-msgid "MG"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_main_attachment_id
 msgid "Main Attachment"
@@ -599,11 +584,6 @@ msgstr ""
 msgid "Print report not found"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_it_cedente_prestatore
-msgid "RF01"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
 msgid "Re-Export"
@@ -667,16 +647,6 @@ msgstr ""
 msgid "Results"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione
-msgid "SC"
-msgstr ""
-
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_it_fattura_elettronica_body
-msgid "SI"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
@@ -709,11 +679,6 @@ msgstr ""
 msgid "Stored Filename"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_it_FatturaPA_export
-msgid "TZ"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #. odoo-python
 #: code:addons/l10n_it_fatturapa_out/models/company.py:0
@@ -798,11 +763,6 @@ msgstr ""
 msgid "User %s uploaded a new e-invoice file"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
-msgid "Valuta"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_id
 msgid "Website"

odoo/addons/l10n_it_fatturapa_out/i18n/zh_TW.po

@@ -221,11 +221,6 @@ msgstr ""
 msgid "E-invoice file name"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
-msgid "EAN"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
 msgid "Electronic Invoice"
@@ -340,11 +335,6 @@ msgstr ""
 msgid "ID"
 msgstr "編號"
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
-msgid "INVCONT"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_needaction
 msgid "If checked, new messages require your attention."
@@ -495,11 +485,6 @@ msgstr "最後更新："
 msgid "Last Updated on"
 msgstr "最後更新於"
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione
-msgid "MG"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_main_attachment_id
 msgid "Main Attachment"
@@ -599,11 +584,6 @@ msgstr ""
 msgid "Print report not found"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_it_cedente_prestatore
-msgid "RF01"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
 msgid "Re-Export"
@@ -667,16 +647,6 @@ msgstr ""
 msgid "Results"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione
-msgid "SC"
-msgstr ""
-
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_it_fattura_elettronica_body
-msgid "SI"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
@@ -709,11 +679,6 @@ msgstr ""
 msgid "Stored Filename"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_it_FatturaPA_export
-msgid "TZ"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #. odoo-python
 #: code:addons/l10n_it_fatturapa_out/models/company.py:0
@@ -798,11 +763,6 @@ msgstr ""
 msgid "User %s uploaded a new e-invoice file"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
-msgid "Valuta"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_id
 msgid "Website"

odoo/addons/l10n_it_fatturapa_out/static/description/index.html

@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:daf4cf9840f14d753e15431c9154a58267b936d6751968a5f199e473e55a633f
+!! source digest: sha256:2a61d73e034807707a6a4429f40832f851301e3e0a5c8b4abb8841fa028b5b49
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -485,7 +486,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <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>
+<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>

odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00018.xml

@@ -0,0 +1,107 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ns1:FatturaElettronica xmlns:ns1="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12">
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>06363391001</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>00018</ProgressivoInvio>
+            <FormatoTrasmissione>FPR12</FormatoTrasmissione>
+            <CodiceDestinatario>2R4GTO8</CodiceDestinatario>
+            <ContattiTrasmittente>
+                <Telefono>06543534343</Telefono>
+                <Email>info@yourcompany.example.com</Email>
+            </ContattiTrasmittente>
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>06363391001</IdCodice>
+                </IdFiscaleIVA>
+                <Anagrafica>
+                    <Denominazione>YourCompany</Denominazione>
+                </Anagrafica>
+                <RegimeFiscale>RF01</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>Via Milano, 1</Indirizzo>
+                <CAP>00100</CAP>
+                <Comune>Roma</Comune>
+                <Provincia>AK</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+            <Contatti>
+                <Telefono>06543534343</Telefono>
+                <Email>info@yourcompany.example.com</Email>
+            </Contatti>
+            <RiferimentoAmministrazione>F000000111</RiferimentoAmministrazione>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>SM</IdPaese>
+                    <IdCodice>00123</IdCodice>
+                </IdFiscaleIVA>
+                <Anagrafica>
+                    <Denominazione>Azienda Sanmarinese</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>Piazza della Libertà</Indirizzo>
+                <CAP>47890</CAP>
+                <Comune>Città di San Marino</Comune>
+                <Nazione>SM</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2016-01-07</Data>
+                <Numero>INV/2016/0013</Numero>
+                <ImportoTotaleDocumento>14.00</ImportoTotaleDocumento>
+                <Art73>SI</Art73>
+            </DatiGeneraliDocumento>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>Mouse Optical</Descrizione>
+                <Quantita>1.000</Quantita>
+                <UnitaMisura>Unit(s)</UnitaMisura>
+                <PrezzoUnitario>10.00000</PrezzoUnitario>
+                <PrezzoTotale>10.00</PrezzoTotale>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N3.3</Natura>
+            </DettaglioLinee>
+            <DettaglioLinee>
+                <NumeroLinea>2</NumeroLinea>
+                <Descrizione>Zed+ Antivirus</Descrizione>
+                <Quantita>1.000</Quantita>
+                <UnitaMisura>Unit(s)</UnitaMisura>
+                <PrezzoUnitario>4.00000</PrezzoUnitario>
+                <PrezzoTotale>4.00</PrezzoTotale>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N3.3</Natura>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N3.3</Natura>
+                <ImponibileImporto>14.00</ImponibileImporto>
+                <Imposta>0.00</Imposta>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+        <DatiPagamento>
+            <CondizioniPagamento>TP02</CondizioniPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP05</ModalitaPagamento>
+                <DataScadenzaPagamento>2016-02-29</DataScadenzaPagamento>
+                <ImportoPagamento>14.00</ImportoPagamento>
+            </DettaglioPagamento>
+        </DatiPagamento>
+    </FatturaElettronicaBody>
+</ns1:FatturaElettronica>

odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py

@@ -1027,3 +1027,89 @@ class TestFatturaPAXMLValidation(FatturaPACommon):
         invoice.action_post()
 
         self.assertEqual(invoice.state, "posted")
+
+    def test_18_xml_export(self):
+        vals = {
+            "name": "Azienda Sanmarinese",
+            "is_company": "1",
+            "street": "Piazza della Libertà",
+            "is_pa": False,
+            "city": "Città di San Marino",
+            "zip": "47890",
+            "country_id": self.env.ref("base.sm").id,
+            "email": "asm@example.com",
+            "vat": "SM00123",
+            "codice_destinatario": "2R4GTO8",
+        }
+        partner_sm = self.env["res.partner"].create(vals)
+
+        tax_kind = self.env["account.tax.kind"].search([("code", "=", "N3.3")], limit=1)
+        self.assertTrue(tax_kind)
+
+        vals = {
+            "name": "0% SM",
+            "amount": 0.0,
+            "amount_type": "percent",
+            "description": "Non Imponibile Art. 71",
+            "kind_id": tax_kind.id,
+        }
+        tax_id = self.env["account.tax"].create(vals)
+
+        self.env.company.fatturapa_pub_administration_ref = "F000000111"
+        invoice = self.invoice_model.create(
+            {
+                "name": "INV/2016/0013",
+                "company_id": self.env.company.id,
+                "invoice_date": "2016-01-07",
+                "partner_id": partner_sm.id,
+                "journal_id": self.sales_journal.id,
+                # "account_id": self.a_recv.id,
+                "invoice_payment_term_id": self.account_payment_term.id,
+                "user_id": self.user_demo.id,
+                "move_type": "out_invoice",
+                "currency_id": self.EUR.id,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.a_sale.id,
+                            "product_id": self.product_product_10.id,
+                            "name": "Mouse\nOptical",
+                            "quantity": 1,
+                            "product_uom_id": self.product_uom_unit.id,
+                            "price_unit": 10,
+                            "tax_ids": [(6, 0, [tax_id.id])],
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.a_sale.id,
+                            "product_id": self.product_order_01.id,
+                            "name": "Zed+ Antivirus",
+                            "quantity": 1,
+                            "product_uom_id": self.product_uom_unit.id,
+                            "price_unit": 4,
+                            "tax_ids": [(6, 0, [tax_id.id])],
+                        },
+                    ),
+                ],
+            }
+        )
+        invoice._post()
+        self.assertFalse(self.attach_model.file_name_exists("00001"))
+        res = self.run_wizard(invoice.id)
+
+        self.assertTrue(res)
+        attachment = self.attach_model.browse(res["res_id"])
+        file_name_match = "^%s_[A-Za-z0-9]{5}.xml$" % self.env.company.vat
+        # Checking file name randomly generated
+        self.assertTrue(re.search(file_name_match, attachment.name))
+        self.set_e_invoice_file_id(attachment, "IT06363391001_00018.xml")
+        self.assertTrue(self.attach_model.file_name_exists("00018"))
+
+        # XML doc to be validated
+        xml_content = base64.decodebytes(attachment.datas)
+        self.check_content(xml_content, "IT06363391001_00018.xml")

odoo/addons/l10n_it_fatturapa_out/wizard/efattura.py

@@ -119,7 +119,9 @@ class EFatturaOut:
         def get_id_fiscale_iva(partner, prefer_fiscalcode=False):
             id_paese = partner.country_id.code
             if partner.vat:
-                if id_paese == "IT" and partner.vat.startswith("IT"):
+                if (id_paese == "IT" and partner.vat.startswith("IT")) or (
+                    id_paese == "SM" and partner.vat.startswith("SM")
+                ):
                     id_codice = partner.vat[2:]
                 else:
                     id_codice = partner.vat

{odoo_addon_l10n_it_fatturapa_out-16.0.1.1.1.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_fatturapa_out
-Version: 16.0.1.1.1
+Version: 16.0.1.2.0
 Requires-Python: >=3.10
 Requires-Dist: elementpath
 Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
@@ -28,7 +28,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:daf4cf9840f14d753e15431c9154a58267b936d6751968a5f199e473e55a633f
+   !! source digest: sha256:2a61d73e034807707a6a4429f40832f851301e3e0a5c8b4abb8841fa028b5b49
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo_addon_l10n_it_fatturapa_out-16.0.1.2.0.dist-info/RECORD

@@ -0,0 +1,132 @@
+odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=OX7EXzhvWoB2G1DCylVOBlIMgYd4isoztiQjEWqeSxA,5649
+odoo/addons/l10n_it_fatturapa_out/__init__.py,sha256=W3SLrBcwzfdkH0kPgcqn6I9vWke1eAXoWdS6LBjaLKw,137
+odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=-cLPi3uFnG4R2jMeSxlEkfx_Px0KQWkK0B2DSkVJYx4,1445
+odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=HHGIO_O16G2rWOdEyahUCJ9yOI1OjZZ_wC4KXy3Ljsw,37476
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