diff --git a/l10n_it_fatturapa_in/README.rst b/l10n_it_fatturapa_in/README.rst index f1945d2ae101..ee5d6aa72d65 100644 --- a/l10n_it_fatturapa_in/README.rst +++ b/l10n_it_fatturapa_in/README.rst @@ -14,13 +14,13 @@ Italian Localization - Fattura Elettronica reception :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html :alt: License: LGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fatturapa_in + :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in :alt: OCA/l10n-italy .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_fatturapa_in + :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/122/11.0 + :target: https://runbot.odoo-community.org/runbot/122/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -79,7 +79,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -112,6 +112,6 @@ 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. -This module is part of the `OCA/l10n-italy `_ project on GitHub. +This module is part of the `OCA/l10n-italy `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py index 9076714ff2fb..4e2d0ea59064 100644 --- a/l10n_it_fatturapa_in/__manifest__.py +++ b/l10n_it_fatturapa_in/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Italian Localization - Fattura Elettronica reception', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', "development_status": "Beta", 'category': 'Localization/Italy', 'summary': 'Electronic invoices reception', diff --git a/l10n_it_fatturapa_in/models/account.py b/l10n_it_fatturapa_in/models/account.py index 360eeeb6e351..3d80c7352a89 100644 --- a/l10n_it_fatturapa_in/models/account.py +++ b/l10n_it_fatturapa_in/models/account.py @@ -73,6 +73,7 @@ class DiscountRisePrice(models.Model): class EInvoiceLine(models.Model): _name = 'einvoice.line' + _description = 'E-invoice line' invoice_id = fields.Many2one( "account.invoice", "Invoice", readonly=True) line_number = fields.Integer('Numero Linea', readonly=True) @@ -109,6 +110,7 @@ class EInvoiceLine(models.Model): class EInvoiceLineOtherData(models.Model): _name = 'einvoice.line.other.data' + _description = 'E-invoice line other data' e_invoice_line_id = fields.Many2one( 'einvoice.line', 'Related E-Invoice line', readonly=True diff --git a/l10n_it_fatturapa_in/models/company.py b/l10n_it_fatturapa_in/models/company.py index 0fdeb8871fcb..065ddf77aaa9 100644 --- a/l10n_it_fatturapa_in/models/company.py +++ b/l10n_it_fatturapa_in/models/company.py @@ -29,19 +29,22 @@ class AccountConfigSettings(models.TransientModel): related='company_id.dati_bollo_product_id', string="Product for Dati Bollo", help='Prodotto da utilizzare nelle fatture passive quando nell\'XML ' - 'viene valorizzato l\'elemento DatiBollo' + 'viene valorizzato l\'elemento DatiBollo', + readonly=False ) cassa_previdenziale_product_id = fields.Many2one( related='company_id.cassa_previdenziale_product_id', string="Product for Dati Cassa Previdenziale", help='Prodotto da utilizzare nelle fatture passive quando nell\'XML ' - 'viene valorizzato l\'elemento DatiCassaPrevidenziale' + 'viene valorizzato l\'elemento DatiCassaPrevidenziale', + readonly=False ) sconto_maggiorazione_product_id = fields.Many2one( related='company_id.sconto_maggiorazione_product_id', string="Product for Sconto Maggiorazione", help='Prodotto da utilizzare nelle fatture passive quando nell\'XML ' - 'viene valorizzato l\'elemento ScontoMaggiorazione' + 'viene valorizzato l\'elemento ScontoMaggiorazione', + readonly=False ) @api.onchange('company_id') diff --git a/l10n_it_fatturapa_in/static/description/index.html b/l10n_it_fatturapa_in/static/description/index.html index 84b58142da16..364f67320ce0 100644 --- a/l10n_it_fatturapa_in/static/description/index.html +++ b/l10n_it_fatturapa_in/static/description/index.html @@ -367,7 +367,7 @@

Italian Localization - Fattura Elettronica reception

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

This module allows to import XML files of electronic invoices, version 1.2

http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm

received through the exchange system (SDI)

@@ -424,7 +424,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -451,7 +451,7 @@

Maintainers

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.

-

This module is part of the OCA/l10n-italy project on GitHub.

+

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

diff --git a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py index a6c992d36198..b34521b5b14c 100644 --- a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py +++ b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py @@ -1,6 +1,7 @@ import base64 import tempfile +from datetime import date from odoo.tests.common import SingleTransactionCase from odoo.modules import get_module_resource from odoo.exceptions import UserError @@ -11,7 +12,7 @@ class TestFatturaPAXMLValidation(SingleTransactionCase): def getFile(self, filename): path = get_module_resource( 'l10n_it_fatturapa_in', 'tests', 'data', filename) - with open(path) as test_data: + with open(path, 'rb') as test_data: with tempfile.TemporaryFile() as out: base64.encode(test_data, out) out.seek(0) @@ -43,7 +44,7 @@ def setUp(self): 'product.product_product_7_product_template') self.imac = self.env.ref( 'product.product_product_8_product_template') - self.service = self.env.ref('product.service_delivery') + self.service = self.env.ref('product.product_product_1') def run_wizard(self, name, file_name): attach_id = self.attach_model.create( @@ -210,7 +211,7 @@ def test_05_xml_import(self): invoice = self.invoice_model.browse(invoice_id) self.assertEqual(invoice.reference, 'FT/2015/0008') self.assertEqual(invoice.sender, 'TZ') - self.assertEqual(invoice.intermediary.name, 'ROSSI MARIO') + self.assertEqual(invoice.intermediary.name, 'MARIO ROSSI') self.assertEqual(invoice.intermediary.firstname, 'MARIO') self.assertEqual(invoice.intermediary.lastname, 'ROSSI') bollo_found = False @@ -281,10 +282,10 @@ def test_10_xml_import(self): invoice = self.invoice_model.browse(invoice_id) self.assertEqual(invoice.reference, 'FT/2015/0009') self.assertEqual( - invoice.date_invoice, '2015-03-16') + invoice.date_invoice, date(2015, 3, 16)) self.assertEqual( invoice.fatturapa_payments[0].payment_methods[0].payment_due_date, - '2015-06-03' + date(2015, 6, 3) ) self.assertEqual( invoice.fatturapa_payments[0].payment_methods[0]. @@ -313,7 +314,7 @@ def test_12_xml_import(self): invoice = self.invoice_model.browse(invoice_id) self.assertEqual(invoice.reference, 'FT/2015/0012') self.assertEqual(invoice.sender, 'TZ') - self.assertEqual(invoice.intermediary.name, 'ROSSI MARIO') + self.assertEqual(invoice.intermediary.name, 'MARIO ROSSI') self.assertEqual(invoice.intermediary.firstname, 'MARIO') self.assertEqual(invoice.intermediary.lastname, 'ROSSI') diff --git a/l10n_it_fatturapa_in/views/account_view.xml b/l10n_it_fatturapa_in/views/account_view.xml index c5798f3e632e..d2cd2f9d5414 100644 --- a/l10n_it_fatturapa_in/views/account_view.xml +++ b/l10n_it_fatturapa_in/views/account_view.xml @@ -9,7 +9,13 @@
- + + @@ -20,7 +26,6 @@ - res.config.settings - -
-
-
-
-
-