IMP README

exceptions sending email Avoid to delete sent files Check duplicated files Send several files Reset to ready button Sending and delivery date Handling ACCETTAZIONE and CONSEGNA IMP 'link to existing invoice' wizard FIX invoice views within attachment view IMP attachments views IMP l10n_it_fatturapa_out export: allow multiple export , group by partner ALLOW to use newline char in invoice line description check sequence without date ranges Extract correcttle messages from NS
valeriobelcastro · Jun 9, 2021 · a09a8f4 · a09a8f4
1 parent 699057c
commit a09a8f4
Show file tree

Hide file tree

Showing 4 changed files with 7 additions and 10 deletions.
diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Italian Localization - Fattura Elettronica reception',
-    'version': '10.0.1.1.0',
+    'version': '10.0.1.2.0',
     'category': 'Localization/Italy',
     'summary': 'Electronic invoices reception',
     'author': 'Agile Business Group, Innoviu, '

diff --git a/l10n_it_fatturapa_in/models/account.py b/l10n_it_fatturapa_in/models/account.py
@@ -23,6 +23,10 @@ def name_get(self):
             invoice = self.browse(tup[0])
             if invoice.type in ('in_invoice', 'in_refund'):
                 name = "%s, %s" % (tup[1], invoice.partner_id.name)
+                if invoice.amount_total_signed:
+                    name += ', %s %s' % (
+                        invoice.amount_total_signed, invoice.currency_id.symbol
+                    )
                 if invoice.origin:
                     name += ', %s' % invoice.origin
                 res.append((invoice.id, name))

diff --git a/l10n_it_fatturapa_in/views/account_view.xml b/l10n_it_fatturapa_in/views/account_view.xml
@@ -24,7 +24,7 @@
                     <notebook>
                         <page string="Invoices">
                             <field name="in_invoice_ids"
-                                   context="{'form_view_ref': 'account.invoice_supplier_form'}">
+                                   context="{'form_view_ref': 'account.invoice_supplier_form', 'tree_view_ref': 'account.invoice_supplier_tree'}">
                                 <tree>
                                     <field name="partner_id"/>
                                     <field name="date_invoice"/>
@@ -103,14 +103,6 @@
         <field name="model">account.invoice</field>
         <field name="inherit_id" ref="account.invoice_supplier_form"></field>
         <field name="arch" type="xml">
-            <xpath expr="//h1[@class='mt0']" position="after">
-                <div class="oe_right" attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}">
-                    <a href="http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2.1/Rappresentazione_tabellare_del_tracciato_FatturaPA_versione_1.2.1.pdf"
-                    id="ftpa_schema" style="color: #0000AD!important; padding: 5px; border: 1px solid black; background-color: lightgray !important; border-radius: 5px;" target="_blank">
-                    Fattura PA  V1.2 Schema
-                    </a>
-                </div>
-            </xpath>
             <field name="partner_id" position="after">
                 <field name="electronic_invoice_subjected" invisible="1"/>
                 <field name="tax_representative_id" readonly="1" attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}"></field>

diff --git a/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.xml b/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.xml
@@ -11,6 +11,7 @@
                         <field name="invoice_id"
                                domain="[('type', 'in', ('in_invoice', 'in_refund')), ('state', 'in', ('draft', 'proforma', 'proforma2')), ('fatturapa_attachment_in_id', '=', False)]"
                                context="{'form_view_ref': 'account.invoice_supplier_form', 'tree_view_ref': 'account.invoice_supplier_tree'}"
+                               options="{'no_create': True}"
                         />
                     </group>
                     <footer>