odoo14-addon-l10n-it-fatturapa 14.0.2.3.6.dev3__py3-none-any.whl → 14.0.2.4.0__py3-none-any.whl

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Files changed (14) hide show
  1. odoo/addons/l10n_it_fatturapa/README.rst +26 -6
  2. odoo/addons/l10n_it_fatturapa/__init__.py +1 -0
  3. odoo/addons/l10n_it_fatturapa/__manifest__.py +1 -1
  4. odoo/addons/l10n_it_fatturapa/i18n/it.po +4 -4
  5. odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot +8 -0
  6. odoo/addons/l10n_it_fatturapa/models/account.py +24 -1
  7. odoo/addons/l10n_it_fatturapa/readme/DESCRIPTION.rst +20 -4
  8. odoo/addons/l10n_it_fatturapa/static/description/index.html +39 -19
  9. odoo/addons/l10n_it_fatturapa/tests/__init__.py +1 -0
  10. odoo/addons/l10n_it_fatturapa/tests/test_fatturapa.py +111 -0
  11. {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info}/METADATA +27 -7
  12. {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info}/RECORD +14 -12
  13. {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info}/WHEEL +0 -0
  14. {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_it_fatturapa/README.rst CHANGED
@@ -1,3 +1,7 @@
1
+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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+
1
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  ================================
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  ITA - Fattura elettronica - Base
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  ================================
@@ -7,13 +11,13 @@ ITA - Fattura elettronica - Base
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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:fb1762fcb11c5002e09387d8d0b5d0863e870878ea7df20525d8014bef281ae8
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+ !! source digest: sha256:89b69c839fc089bf5e3fe2ad8b71b4c7158dcad8ac5dea8c63f270c47ed58b11
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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16
 
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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19
  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
@@ -30,19 +34,35 @@ ITA - Fattura elettronica - Base
30
34
 
31
35
  **Italiano**
32
36
 
33
- Modulo base per gestire le fatture elettroniche.
37
+ Modulo base per la gestione delle fatture elettroniche.
38
+ Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
39
+ Se il modo di pagamento è RiBa e una banca ricevente è impostata, viene mostrato un messaggio di errore:
40
+ "Non è consentito impostare una banca ricevente per le fatture cliente con il modo di pagamento RiBa.
41
+ Rimuovere la banca ricevente o scegliere un metodo di pagamento diverso."
34
42
 
43
+ La seguente issue su GitHub spiega la motivazione del controllo riportato:
44
+ https://github.com/OCA/l10n-italy/issues/4814
45
+
46
+ Per ulteriori informazioni, consultare il sito ufficiale:
35
47
  https://www.fatturapa.gov.it
36
48
 
37
- Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
49
+ Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.
38
50
 
39
51
  **English**
40
52
 
41
- Base module to handle Electronic Invoices.
53
+ Base module for managing electronic invoices.
54
+ When creating a customer invoice, a validation is performed on the payment method.
55
+ If the payment method is RiBa and a recipient bank is set, an error message is displayed:
56
+ "It is not allowed to set a recipient bank for customer invoices with the RiBa payment method.
57
+ Please remove the recipient bank or choose a different payment method."
58
+
59
+ The following GitHub issue explains the reason for this validation:
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+ https://github.com/OCA/l10n-italy/issues/4814
42
61
 
62
+ For more information, visit the official website:
43
63
  https://www.fatturapa.gov.it
44
64
 
45
- See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
65
+ It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.
46
66
 
47
67
  **Table of contents**
48
68
 
odoo/addons/l10n_it_fatturapa/__init__.py CHANGED
@@ -3,3 +3,4 @@
3
3
 
4
4
  from . import models
5
5
  from . import controllers
6
+ from . import tests
odoo/addons/l10n_it_fatturapa/__manifest__.py CHANGED
@@ -6,7 +6,7 @@
6
6
 
7
7
  {
8
8
  "name": "ITA - Fattura elettronica - Base",
9
- "version": "14.0.2.3.5",
9
+ "version": "14.0.2.4.0",
10
10
  "category": "Localization/Italy",
11
11
  "summary": "Fatture elettroniche",
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12
  "author": "Davide Corio, Agile Business Group, Innoviu, "
odoo/addons/l10n_it_fatturapa/i18n/it.po CHANGED
@@ -7,15 +7,15 @@ msgstr ""
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7
  "Project-Id-Version: Odoo Server 14.0\n"
8
8
  "Report-Msgid-Bugs-To: \n"
9
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  "POT-Creation-Date: 2021-04-09 12:26+0000\n"
10
- "PO-Revision-Date: 2025-02-28 02:06+0000\n"
11
- "Last-Translator: Nicola Clemente <nickdellaclemodoo@gmail.com>\n"
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+ "PO-Revision-Date: 2025-03-18 16:06+0000\n"
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+ "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
12
12
  "Language-Team: \n"
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  "Language: it\n"
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  "MIME-Version: 1.0\n"
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  "Content-Type: text/plain; charset=UTF-8\n"
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16
  "Content-Transfer-Encoding: \n"
17
17
  "Plural-Forms: nplurals=2; plural=n != 1;\n"
18
- "X-Generator: Weblate 5.6.2\n"
18
+ "X-Generator: Weblate 5.10.2\n"
19
19
 
20
20
  #. module: l10n_it_fatturapa
21
21
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_account_config_settings
@@ -1670,7 +1670,7 @@ msgstr "Tipo"
1670
1670
  #. module: l10n_it_fatturapa
1671
1671
  #: model:ir.model.fields,help:l10n_it_fatturapa.field_fatturapa_attachment__activity_exception_decoration
1672
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  msgid "Type of the exception activity on record."
1673
- msgstr "Tipo di attività di eccezione registrata."
1673
+ msgstr "Tipo di attività eccezione sul record."
1674
1674
 
1675
1675
  #. module: l10n_it_fatturapa
1676
1676
  #: code:addons/l10n_it_fatturapa/models/ir_attachment.py:0
odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot CHANGED
@@ -778,6 +778,14 @@ msgstr ""
778
778
  msgid "Is public document"
779
779
  msgstr ""
780
780
 
781
+ #. module: l10n_it_fatturapa
782
+ #: code:addons/l10n_it_fatturapa/models/account.py:0
783
+ #, python-format
784
+ msgid ""
785
+ "It is not possible to set a partner bank with RIBA payment mode for customer"
786
+ " invoices. Please remove the partner bank or change the payment mode."
787
+ msgstr ""
788
+
781
789
  #. module: l10n_it_fatturapa
782
790
  #: code:addons/l10n_it_fatturapa/models/partner.py:0
783
791
  #, python-format
odoo/addons/l10n_it_fatturapa/models/account.py CHANGED
@@ -1,6 +1,7 @@
1
1
  # Copyright 2014 Davide Corio <davide.corio@abstract.it>
2
2
 
3
- from odoo import api, fields, models
3
+ from odoo import _, api, fields, models
4
+ from odoo.exceptions import ValidationError
4
5
 
5
6
  RELATED_DOCUMENT_TYPES = {
6
7
  "order": "DatiOrdineAcquisto",
@@ -459,3 +460,25 @@ class AccountInvoice(models.Model):
459
460
  "res_id": self.id,
460
461
  "target": "current",
461
462
  }
463
+
464
+ @api.constrains("move_type", "invoice_payment_term_id", "partner_bank_id")
465
+ def _check_riba_partner_bank(self):
466
+ """
467
+ Ensure that for customer invoices with RiBa (MP12) payment mode,
468
+ no recipient bank is set. This avoids misleading the customer,
469
+ as the recipient bank for RiBa is decided at a later stage.
470
+ """
471
+ for move in self:
472
+ if move.move_type == "out_invoice" and move.invoice_payment_term_id:
473
+ # MP12 refers to RIBA payment mode
474
+ if (
475
+ move.invoice_payment_term_id.fatturapa_pm_id.code == "MP12"
476
+ and move.partner_bank_id
477
+ ):
478
+ raise ValidationError(
479
+ _(
480
+ "It is not possible to set a partner "
481
+ "bank with RIBA payment mode for customer invoices."
482
+ " Please remove the partner bank or change the payment mode."
483
+ )
484
+ )
odoo/addons/l10n_it_fatturapa/readme/DESCRIPTION.rst CHANGED
@@ -1,15 +1,31 @@
1
1
  **Italiano**
2
2
 
3
- Modulo base per gestire le fatture elettroniche.
3
+ Modulo base per la gestione delle fatture elettroniche.
4
+ Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
5
+ Se il modo di pagamento è RiBa e una banca ricevente è impostata, viene mostrato un messaggio di errore:
6
+ "Non è consentito impostare una banca ricevente per le fatture cliente con il modo di pagamento RiBa.
7
+ Rimuovere la banca ricevente o scegliere un metodo di pagamento diverso."
4
8
 
9
+ La seguente issue su GitHub spiega la motivazione del controllo riportato:
10
+ https://github.com/OCA/l10n-italy/issues/4814
11
+
12
+ Per ulteriori informazioni, consultare il sito ufficiale:
5
13
  https://www.fatturapa.gov.it
6
14
 
7
- Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
15
+ Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.
8
16
 
9
17
  **English**
10
18
 
11
- Base module to handle Electronic Invoices.
19
+ Base module for managing electronic invoices.
20
+ When creating a customer invoice, a validation is performed on the payment method.
21
+ If the payment method is RiBa and a recipient bank is set, an error message is displayed:
22
+ "It is not allowed to set a recipient bank for customer invoices with the RiBa payment method.
23
+ Please remove the recipient bank or choose a different payment method."
24
+
25
+ The following GitHub issue explains the reason for this validation:
26
+ https://github.com/OCA/l10n-italy/issues/4814
12
27
 
28
+ For more information, visit the official website:
13
29
  https://www.fatturapa.gov.it
14
30
 
15
- See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
31
+ It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.
odoo/addons/l10n_it_fatturapa/static/description/index.html CHANGED
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  <head>
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  <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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  <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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- <title>ITA - Fattura elettronica - Base</title>
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+ <title>README.rst</title>
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  <style type="text/css">
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  /*
@@ -360,24 +360,43 @@ ul.auto-toc {
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  </style>
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  </head>
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  <body>
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- <div class="document" id="ita-fattura-elettronica-base">
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- <h1 class="title">ITA - Fattura elettronica - Base</h1>
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+ <div class="document">
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+
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+ <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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+ <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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+ </a>
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+ <div class="section" id="ita-fattura-elettronica-base">
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+ <h1>ITA - Fattura elettronica - Base</h1>
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  <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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:fb1762fcb11c5002e09387d8d0b5d0863e870878ea7df20525d8014bef281ae8
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+ !! source digest: sha256:89b69c839fc089bf5e3fe2ad8b71b4c7158dcad8ac5dea8c63f270c47ed58b11
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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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/14.0/l10n_it_fatturapa"><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-14-0/l10n-italy-14-0-l10n_it_fatturapa"><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=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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/14.0/l10n_it_fatturapa"><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-14-0/l10n-italy-14-0-l10n_it_fatturapa"><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=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
373
378
  <p><strong>Italiano</strong></p>
374
- <p>Modulo base per gestire le fatture elettroniche.</p>
375
- <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
376
- <p>Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.</p>
379
+ <p>Modulo base per la gestione delle fatture elettroniche.
380
+ Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
381
+ Se il modo di pagamento è RiBa e una banca ricevente è impostata, viene mostrato un messaggio di errore:
382
+ “Non è consentito impostare una banca ricevente per le fatture cliente con il modo di pagamento RiBa.
383
+ Rimuovere la banca ricevente o scegliere un metodo di pagamento diverso.”</p>
384
+ <p>La seguente issue su GitHub spiega la motivazione del controllo riportato:
385
+ <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/4814">https://github.com/OCA/l10n-italy/issues/4814</a></p>
386
+ <p>Per ulteriori informazioni, consultare il sito ufficiale:
387
+ <a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
388
+ <p>Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.</p>
377
389
  <p><strong>English</strong></p>
378
- <p>Base module to handle Electronic Invoices.</p>
379
- <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
380
- <p>See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.</p>
390
+ <p>Base module for managing electronic invoices.
391
+ When creating a customer invoice, a validation is performed on the payment method.
392
+ If the payment method is RiBa and a recipient bank is set, an error message is displayed:
393
+ “It is not allowed to set a recipient bank for customer invoices with the RiBa payment method.
394
+ Please remove the recipient bank or choose a different payment method.”</p>
395
+ <p>The following GitHub issue explains the reason for this validation:
396
+ <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/4814">https://github.com/OCA/l10n-italy/issues/4814</a></p>
397
+ <p>For more information, visit the official website:
398
+ <a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
399
+ <p>It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.</p>
381
400
  <p><strong>Table of contents</strong></p>
382
401
  <div class="contents local topic" id="contents">
383
402
  <ul class="simple">
@@ -394,7 +413,7 @@ ul.auto-toc {
394
413
  </ul>
395
414
  </div>
396
415
  <div class="section" id="installation">
397
- <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
416
+ <h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
398
417
  <p><strong>Italiano</strong></p>
399
418
  <p>Se non viene usato Openupgrade per effettuare l’aggiornamento del database,
400
419
  le fatture in stato bozza o annullate non vengono migrate in modo corretto.
@@ -417,7 +436,7 @@ before proceeding.</p>
417
436
  </ol>
418
437
  </div>
419
438
  <div class="section" id="configuration">
420
- <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
439
+ <h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
421
440
  <p><strong>Italiano</strong></p>
422
441
  <ul class="simple">
423
442
  <li>Nella scheda “Fattura elettronica” del partner, selezionare “Abilitare fatturazione
@@ -453,14 +472,14 @@ Settings → Electronic Invoices</em>, where needed.</li>
453
472
  </ul>
454
473
  </div>
455
474
  <div class="section" id="usage">
456
- <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
475
+ <h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
457
476
  <p><strong>Italiano</strong></p>
458
477
  <p>Il modulo NON È compatibile con il modulo standard l10n_it_edi.</p>
459
478
  <p><strong>English</strong></p>
460
479
  <p>The module is NOT compatible with the standard l10n_it_edi module.</p>
461
480
  </div>
462
481
  <div class="section" id="bug-tracker">
463
- <h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
482
+ <h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
464
483
  <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
465
484
  In case of trouble, please check there if your issue has already been reported.
466
485
  If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -468,9 +487,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
468
487
  <p>Do not contact contributors directly about support or help with technical issues.</p>
469
488
  </div>
470
489
  <div class="section" id="credits">
471
- <h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
490
+ <h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
472
491
  <div class="section" id="authors">
473
- <h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
492
+ <h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
474
493
  <ul class="simple">
475
494
  <li>Davide Corio</li>
476
495
  <li>Agile Business Group</li>
@@ -479,7 +498,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
479
498
  </ul>
480
499
  </div>
481
500
  <div class="section" id="contributors">
482
- <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
501
+ <h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
483
502
  <ul>
484
503
  <li><p class="first">Davide Corio</p>
485
504
  </li>
@@ -517,7 +536,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
517
536
  </ul>
518
537
  </div>
519
538
  <div class="section" id="maintainers">
520
- <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
539
+ <h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
521
540
  <p>This module is maintained by the OCA.</p>
522
541
  <a class="reference external image-reference" href="https://odoo-community.org">
523
542
  <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
@@ -530,5 +549,6 @@ promote its widespread use.</p>
530
549
  </div>
531
550
  </div>
532
551
  </div>
552
+ </div>
533
553
  </body>
534
554
  </html>
odoo/addons/l10n_it_fatturapa/tests/__init__.py ADDED
@@ -0,0 +1 @@
1
+ from . import test_fatturapa
odoo/addons/l10n_it_fatturapa/tests/test_fatturapa.py ADDED
@@ -0,0 +1,111 @@
1
+ from odoo.exceptions import ValidationError
2
+ from odoo.tests.common import SavepointCase
3
+
4
+
5
+ class TestFatturapa(SavepointCase):
6
+ @classmethod
7
+ def setUpClass(cls):
8
+ super(TestFatturapa, cls).setUpClass()
9
+ cls.invoice_model = cls.env["account.move"]
10
+ cls.partner = cls.env.ref("base.res_partner_2")
11
+ cls.product = cls.env.ref("product.product_product_4")
12
+ cls.fatturapa_payment_method = cls.env.ref(
13
+ "l10n_it_fiscal_payment_term.fatturapa_mp12"
14
+ )
15
+ cls.payment_term = cls.env["account.payment.term"].create(
16
+ {
17
+ "name": "RiBa",
18
+ "line_ids": [
19
+ (
20
+ 0,
21
+ 0,
22
+ {
23
+ "value": "balance",
24
+ "value_amount": 0.0,
25
+ "sequence": 10,
26
+ "days": 0,
27
+ "option": "after_invoice_month",
28
+ },
29
+ ),
30
+ ],
31
+ "fatturapa_pm_id": cls.fatturapa_payment_method.id,
32
+ }
33
+ )
34
+ cls.bank = cls.env["res.bank"].create(
35
+ {
36
+ "name": "Bank",
37
+ }
38
+ )
39
+ cls.partner_bank = cls.env["res.partner.bank"].create(
40
+ {
41
+ "acc_number": "IT49 A000 0123 4567 0000 0000 0000",
42
+ "sanitized_acc_number": "IT49A000012345670000000000000000",
43
+ "partner_id": cls.partner.id,
44
+ "bank_id": cls.bank.id,
45
+ }
46
+ )
47
+
48
+ def test_create_invoice_with_riba_validation_error(self):
49
+ # Create an invoice with partner bank and RiBa payment mode
50
+ with self.assertRaises(ValidationError) as ve:
51
+ self.invoice_model.create(
52
+ {
53
+ "move_type": "out_invoice",
54
+ "partner_bank_id": self.partner_bank.id,
55
+ "invoice_payment_term_id": self.payment_term.id,
56
+ "partner_id": self.partner.id,
57
+ "invoice_line_ids": [
58
+ (
59
+ 0,
60
+ 0,
61
+ {
62
+ "product_id": self.product.id,
63
+ "quantity": 1,
64
+ "price_unit": 100,
65
+ },
66
+ )
67
+ ],
68
+ }
69
+ )
70
+ exc_message = ve.exception.args[0]
71
+ self.assertEqual(
72
+ exc_message,
73
+ "It is not possible to set a partner "
74
+ "bank with RIBA payment mode for customer invoices."
75
+ " Please remove the partner bank or change the payment mode.",
76
+ )
77
+
78
+ def test_write_invoice_with_riba_validation_error(self):
79
+ # Create an invoice withut Riba ValidationError
80
+ invoice = self.invoice_model.create(
81
+ {
82
+ "move_type": "out_invoice",
83
+ "invoice_payment_term_id": self.payment_term.id,
84
+ "partner_id": self.partner.id,
85
+ "invoice_line_ids": [
86
+ (
87
+ 0,
88
+ 0,
89
+ {
90
+ "product_id": self.product.id,
91
+ "quantity": 1,
92
+ "price_unit": 100,
93
+ },
94
+ )
95
+ ],
96
+ }
97
+ )
98
+ # Add a partner bank to check if the ValidationError is raised
99
+ with self.assertRaises(ValidationError) as ve:
100
+ invoice.write(
101
+ {
102
+ "partner_bank_id": self.partner_bank.id,
103
+ }
104
+ )
105
+ exc_message = ve.exception.args[0]
106
+ self.assertEqual(
107
+ exc_message,
108
+ "It is not possible to set a partner "
109
+ "bank with RIBA payment mode for customer invoices."
110
+ " Please remove the partner bank or change the payment mode.",
111
+ )
{odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo14-addon-l10n_it_fatturapa
3
- Version: 14.0.2.3.6.dev3
3
+ Version: 14.0.2.4.0
4
4
  Summary: Fatture elettroniche
5
5
  Home-page: https://github.com/OCA/l10n-italy
6
6
  Author: Davide Corio, Agile Business Group, Innoviu, Odoo Italia Network, Odoo Community Association (OCA)
@@ -23,6 +23,10 @@ Requires-Dist: odoo14-addon-l10n-it-vat-payability
23
23
  Requires-Dist: odoo14-addon-partner-firstname
24
24
  Requires-Dist: odoo<14.1dev,>=14.0a
25
25
 
26
+ .. image:: https://odoo-community.org/readme-banner-image
27
+ :target: https://odoo-community.org/get-involved?utm_source=readme
28
+ :alt: Odoo Community Association
29
+
26
30
  ================================
27
31
  ITA - Fattura elettronica - Base
28
32
  ================================
@@ -32,13 +36,13 @@ ITA - Fattura elettronica - Base
32
36
  !! This file is generated by oca-gen-addon-readme !!
33
37
  !! changes will be overwritten. !!
34
38
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
35
- !! source digest: sha256:fb1762fcb11c5002e09387d8d0b5d0863e870878ea7df20525d8014bef281ae8
39
+ !! source digest: sha256:89b69c839fc089bf5e3fe2ad8b71b4c7158dcad8ac5dea8c63f270c47ed58b11
36
40
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
37
41
 
38
42
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
39
43
  :target: https://odoo-community.org/page/development-status
40
44
  :alt: Beta
41
- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
45
+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
42
46
  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
43
47
  :alt: License: AGPL-3
44
48
  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
@@ -55,19 +59,35 @@ ITA - Fattura elettronica - Base
55
59
 
56
60
  **Italiano**
57
61
 
58
- Modulo base per gestire le fatture elettroniche.
62
+ Modulo base per la gestione delle fatture elettroniche.
63
+ Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
64
+ Se il modo di pagamento è RiBa e una banca ricevente è impostata, viene mostrato un messaggio di errore:
65
+ "Non è consentito impostare una banca ricevente per le fatture cliente con il modo di pagamento RiBa.
66
+ Rimuovere la banca ricevente o scegliere un metodo di pagamento diverso."
59
67
 
68
+ La seguente issue su GitHub spiega la motivazione del controllo riportato:
69
+ https://github.com/OCA/l10n-italy/issues/4814
70
+
71
+ Per ulteriori informazioni, consultare il sito ufficiale:
60
72
  https://www.fatturapa.gov.it
61
73
 
62
- Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
74
+ Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.
63
75
 
64
76
  **English**
65
77
 
66
- Base module to handle Electronic Invoices.
78
+ Base module for managing electronic invoices.
79
+ When creating a customer invoice, a validation is performed on the payment method.
80
+ If the payment method is RiBa and a recipient bank is set, an error message is displayed:
81
+ "It is not allowed to set a recipient bank for customer invoices with the RiBa payment method.
82
+ Please remove the recipient bank or choose a different payment method."
83
+
84
+ The following GitHub issue explains the reason for this validation:
85
+ https://github.com/OCA/l10n-italy/issues/4814
67
86
 
87
+ For more information, visit the official website:
68
88
  https://www.fatturapa.gov.it
69
89
 
70
- See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
90
+ It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.
71
91
 
72
92
  **Table of contents**
73
93
 
{odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_it_fatturapa/README.rst,sha256=OUE2Af04uXuCYC-4yQORF4ajhs31fIJtWm7NfQjVtrs,6439
2
- odoo/addons/l10n_it_fatturapa/__init__.py,sha256=_8dODvLq10agxGoV4n97NCtiN_5DFrKHU5Cw7QJuQa8,169
3
- odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=RsdOrMLRdkkIgSmY-eGr-bzk8zOIB9PzRYmKrEz6YlY,1536
1
+ odoo/addons/l10n_it_fatturapa/README.rst,sha256=JC712v9SxLno_QpHO8KOMuaeMzgfR9T3tVmPnDq1Vpc,7750
2
+ odoo/addons/l10n_it_fatturapa/__init__.py,sha256=JqPOKg8zgu0SqaJxkneZnfOtC7peDk-XLfdwXCkpoHY,189
3
+ odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=y-BcYPUdEnh2dNqWFVWEBbhtsTAvps9dhmm0uMREajA,1536
4
4
  odoo/addons/l10n_it_fatturapa/controllers/__init__.py,sha256=4KFqEP2QHFbPN66eQJMdGsmNz2v7ywWv_FR1pW_kkLk,19
5
5
  odoo/addons/l10n_it_fatturapa/controllers/main.py,sha256=x0Dkf93MpRwSEg92FqwZJnRDY-54HBCmq8ki84i65UI,797
6
6
  odoo/addons/l10n_it_fatturapa/data/FoglioStileAssoSoftware.xsl,sha256=Szw2Z-f2ZTPM10Mqzlum9dJlwoFLo9yKL6hA6pQs3Qg,114546
@@ -47,10 +47,10 @@ odoo/addons/l10n_it_fatturapa/i18n/hr.po,sha256=IzzB-KpFu9B-oiFPceR1Wo1gWnE2uxiY
47
47
  odoo/addons/l10n_it_fatturapa/i18n/hr_HR.po,sha256=YkoFD_p7DnDCgS3Hy_T_Ts8hG8hUeIMy9hzA2oTjagg,79864
48
48
  odoo/addons/l10n_it_fatturapa/i18n/hu.po,sha256=2Ze4-ip4L_c949-t7znVxF45ZeX3hlwBt75jYCr88ko,79834
49
49
  odoo/addons/l10n_it_fatturapa/i18n/id.po,sha256=gt27HgXTNMAupxIqh3ZXCX28CLAn2BQ_180dL1eBS2o,79776
50
- odoo/addons/l10n_it_fatturapa/i18n/it.po,sha256=sXBSNbpm2i6kVHW4xeme0e5sMf7uPSbmqntx8QjlcCw,87911
50
+ odoo/addons/l10n_it_fatturapa/i18n/it.po,sha256=fcsgjLM83Dr4hlkPQyREPZaaPRNzzB-F-SP1K8H422o,87900
51
51
  odoo/addons/l10n_it_fatturapa/i18n/ja.po,sha256=bPaxGEMWUWr0_TJ3a0ZFNodUghnfx_4yNAKIfgnntD4,79784
52
52
  odoo/addons/l10n_it_fatturapa/i18n/ko.po,sha256=HzaaprGJU_iN4_FoxNrzqRbG5rrA0LDYzF7ZuI8L15Q,79695
53
- odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot,sha256=_Vg0LM-7G6v_nRBn6I9Q5E81VTdbSwbJWJY277LrwJk,79300
53
+ odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot,sha256=ifY-n3Y2V5bqvIpA2QfwIinRv-mJ7cWd954znnZaDi4,79570
54
54
  odoo/addons/l10n_it_fatturapa/i18n/lt.po,sha256=qvR_0Lvj_Gd7NsfkpHWuQ2QSB4z2kIM5-uavWaDMgjY,79923
55
55
  odoo/addons/l10n_it_fatturapa/i18n/lt_LT.po,sha256=o3k8Fe1dBgUoiqApnFpqXPTYGu-1DMXm5IYqcPpFRMw,79764
56
56
  odoo/addons/l10n_it_fatturapa/i18n/lv.po,sha256=IHA_fub9Nr7GuTlBX-bVMSAHoVosywdvqa9gmzqVYRI,79732
@@ -85,25 +85,27 @@ odoo/addons/l10n_it_fatturapa/migrations/14.0.1.0.0/pre-migrate.py,sha256=wvkYpz
85
85
  odoo/addons/l10n_it_fatturapa/migrations/14.0.1.2.1/post-migration.py,sha256=ZsFAk6uGXFJhrhDq_cFVRRMUbpXiBpRryPgPw3w8V7s,598
86
86
  odoo/addons/l10n_it_fatturapa/migrations/14.0.2.3.3/post-migrate.py,sha256=QGeI2r1p4yjOhdrA8BfV46iOA0_sgwIzGSuWupNero8,338
87
87
  odoo/addons/l10n_it_fatturapa/models/__init__.py,sha256=zrHnD3NwkYFxYC9HyhzO17w_X-GKC5sOV0YKOIEIH7M,195
88
- odoo/addons/l10n_it_fatturapa/models/account.py,sha256=nM7jD_aXf8RBSOIb9NIFm1qKV-w353WdbWeUbV5BGg4,16205
88
+ odoo/addons/l10n_it_fatturapa/models/account.py,sha256=AjtFrJuUnpTQsKrc-X0MiiTlwAjze8IpgnRiOJi8Ohw,17287
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89
  odoo/addons/l10n_it_fatturapa/models/company.py,sha256=Sfx4iMArAau8rOkKNU7JplK0xQuQKqtoeyYUrQkWecw,7430
90
90
  odoo/addons/l10n_it_fatturapa/models/ir_attachment.py,sha256=ynHW5uU6A6kwp2B9dB-ru00k7gEAIiIotvZAdjIVNBo,5569
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  odoo/addons/l10n_it_fatturapa/models/link_e_invoice_ir_attachment.py,sha256=3eoivS9YvGf09odeJttg56yhNdRAyj2iMqliYPS833s,1120
92
92
  odoo/addons/l10n_it_fatturapa/models/partner.py,sha256=QB8FSS9z5siPoCl-4F2MIlwXqZLQ8_YkhUQ0YMurKuM,7738
93
93
  odoo/addons/l10n_it_fatturapa/readme/CONFIGURE.rst,sha256=cdsyu-dX_fwu2apgmozZMHMYEW1v_3_-yMjBH7mnduw,1521
94
94
  odoo/addons/l10n_it_fatturapa/readme/CONTRIBUTORS.rst,sha256=XYJqszZvXfRo6IDZxwqyvTNzsrGCePQci1c0Mptxwf0,615
95
- odoo/addons/l10n_it_fatturapa/readme/DESCRIPTION.rst,sha256=BUnOVvnxFnE0QaFZ0hu29_alpElAeMyaGXYxWO45oSE,332
95
+ odoo/addons/l10n_it_fatturapa/readme/DESCRIPTION.rst,sha256=lhGEk5LXxw0e12SL4lyqaqqXXjeuLTSEvLCIZiQgHhA,1478
96
96
  odoo/addons/l10n_it_fatturapa/readme/INSTALL.rst,sha256=Mffx1Z3jIQmJhYIR5FSf_AkB95bZ1G_ecG2UlRVcLkI,930
97
97
  odoo/addons/l10n_it_fatturapa/readme/USAGE.rst,sha256=NZWzSrL2BHornFTM1MmH7Q8Fx-SLyj9I7nVomNuVEaM,160
98
98
  odoo/addons/l10n_it_fatturapa/security/ir.model.access.csv,sha256=b8K1_sFjRBpYeZ423ZwmXdm_0SfNTgJqXxVd2DYR6lM,3225
99
99
  odoo/addons/l10n_it_fatturapa/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
100
- odoo/addons/l10n_it_fatturapa/static/description/index.html,sha256=2REU0nqyVExSZEDEBIwrTLQ2oDfRHt-Mjn70kWSYdO0,18204
100
+ odoo/addons/l10n_it_fatturapa/static/description/index.html,sha256=x1nCiZJqM22V6ItRCfdIfeTxDsfGe3rKDP9bAz77v00,19747
101
+ odoo/addons/l10n_it_fatturapa/tests/__init__.py,sha256=Dic1bZacPlUZ73s3ukucl2njYx0Jc1-qbkAagQxDhVM,29
102
+ odoo/addons/l10n_it_fatturapa/tests/test_fatturapa.py,sha256=Ex_ugHCVHWIQM74Ky2vHXl3V96z0Lpk1MxPgB-LZYlI,4073
101
103
  odoo/addons/l10n_it_fatturapa/views/account_view.xml,sha256=P_9exXk8kafN35kbQj99ZIVGVrXGZeQo4QLwPtDI6QE,1682
102
104
  odoo/addons/l10n_it_fatturapa/views/company_view.xml,sha256=N0-iBtjWtrn9THqLYKzGSSBFHqqI2WsheYRJdqFKhN8,8170
103
105
  odoo/addons/l10n_it_fatturapa/views/fatturapa_attachment_views.xml,sha256=qNcMpyTrUmGf91V9F-JQYhGCGP_i5cm57fkHVry9zzk,2563
104
106
  odoo/addons/l10n_it_fatturapa/views/partner_view.xml,sha256=KOSmFEOrMy0tYNaEZGr2XjXniBF9Gu5w5q6TZiJuiCU,4700
105
107
  odoo/addons/l10n_it_fatturapa/views/related_document_type_views.xml,sha256=o_afszEJ86q7KKKKf3C39XtnL3CqlTw2_9cPtIDVtJ0,3188
106
- odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info/METADATA,sha256=z-4QNmzWh4Wlx2Y2U19H40EC8IPIos7u_On5o15xOyY,7455
107
- odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
108
- odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
109
- odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev3.dist-info/RECORD,,
108
+ odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info/METADATA,sha256=vxmvCbt5_YePC6z91koVstokhLKZ0VilkCj_bahV0Ls,8761
109
+ odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
110
+ odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
111
+ odoo14_addon_l10n_it_fatturapa-14.0.2.4.0.dist-info/RECORD,,