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[14.0][MIG] l10n_it_fatturapa_in#1990

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OCA-git-bot merged 236 commits intoOCA:14.0OCA/l10n-italy:14.0from TheMule71:14.0-mig-l10n_it_fatturapa_inTheMule71/l10n-italy:14.0-mig-l10n_it_fatturapa_inCopy head branch name to clipboardJun 18, 2021

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Commits on Jun 9, 2021

• copying l10n_it_fatturapa_in from 7.0 as is

  

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• porting

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• IMP l10n_it_fatturapa useless field (OCA#613)

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• IMP README

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• [MIG] l10n_it_fatturapa_in: Migration to 11.0

  

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• porting l10n_it_fatturapa_in to 12

  

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• [FIX] translation source strings l10n_it_fatturapa_in

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• FIX l10n_it_fatturapa_in when writing attachment name without file

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• [FIX] l10n_it_fatturapa_in translation source strings

  

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• [IMP] fatturapa modules, set ITA name and summary (OCA#694)

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• Update translation files

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• FIX l10n_it_fatturapa_in translations

  

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• [FIX] fatturapa titles using italian guidelines (OCA#718)

  

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• FIX l10n_it_fatturapa_in: do not automatically add Bollo as invoice line; if charged to customer will be added as invoice line

  

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• do not automatically add DatiCassaPrevidenziale as invoice line; if charged to customer will be added as invoice line

  

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• FIX importing XML signed with CAdES (OCA#755)

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• IMP l10n_it_fatturapa_in do not block import in case of missing VAT exemption configuration (OCA#809)

  

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• REF l10n_it_fatturapa_in for cases of partners (contacts) with wrong fiscal code (=TIN) (OCA#846)

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• ADD test to l10n_it_fatturapa_in for FIX import XML with invalid URI

  

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• FIX: l10n_it_fatturapa_in parsing DatiFattureCollegate (OCA#930)

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• [12.0] l10n_it_fatturapa: use asn1crypto instead of openssl

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• [10.0][IMP] extract pdf if in e-invoice in only linked (OCA#950)

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• FIX l10n_it_fatturapa_in ZeroDivisionError: float division by zero

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• IMP l10n_it_fatturapa_in using supplier payment term to compute due date

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• [12.0][IMP] Add xml supplier in search xml

  

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• [12.0][l10n_it_fatturapa_in] Relax check on tax natura to permit to import the e-invoice anyway and later change it where necessary (OCA#1062)

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• Update translation files

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• [12.0][FIX][l10n_it_fatturapa_in] Set the supplier flag only where necessary when importing purchase invoice (OCA#1122)

  

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• [ADD] icon.png

  

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• [12.0][IMP][l10n_it_fatturapa_in] Format Italian VAT ID to always have 11 chars

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fattura: migration to pyxb 1.2.6

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• [12.0][IMP][l10n_it_fatturapa_in] Add to a supplier invoice the validation of the amount when coming from a e-invoice source

  

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• l10n_it_fatturapa: xml doctor for fatturapa

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• FIX

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• Restore DatiCassaPrevidenziale handling: when present, add it as invoice line.

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• [FIX] l10n_it_fatturapa: Remove newlines from base64 file before decoding

  

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• [REF] l10n_it_fatturapa_in: Fix lint warnings

  

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• l10n_it_fatturapa_in 12.0.1.2.1

  

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• FIX l10n_it_fatturapa_in: log inconsistency when multiple exemption taxes are found, so that user is informed

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• [UPD] README.rst

  

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• l10n_it_fatturapa_in 12.0.1.3.0

  

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• [11.0] [FIX] l10n_it_fatturapa_in: OCA#1029 (avoid unique REA Code constraint)

  

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• l10n_it_fatturapa_in 12.0.1.3.1

  

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• [FIX] l10n_it_fatturapa: Do not strip XML elements.

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• [FIX] l10n_fatturapa_in: PrezzoUnitario and price_unit are both mandatory.

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• Avoid E7902 check to fix lint

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• l10n_it_fatturapa_in 12.0.1.3.2

  

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• [UPD] README.rst

  

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• [IMP] l10n_it_fatturapa_in: Write einvoice's data in supplier bill during link

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• l10n_it_fatturapa_in 12.0.1.4.0

  

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• [12.0][IMP][l10n_it_fatturapa_in] Add the possibility to optionally exclude partner from being updated from e-bill data

  

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• l10n_it_fatturapa_in 12.0.1.5.0

  

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• FIX l10n_it_fatturapa_in use fiscal position from partner

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• l10n_it_fatturapa_in 12.0.1.6.0

  

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• [IMP] l10n_it_fatturapa_in: When linking an e-invoice to an invoice, set reference and invoice date in the invoice if empty

  

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• l10n_it_fatturapa_in 12.0.1.6.1

  

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• FIX l10n_it_fatturapa_in when importing XML with 100% discount. See test case

  

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• l10n_it_fatturapa_in 12.0.1.6.2

  

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• [IMP] l10n_it_fatturapa_in: FatturaPA attachment names must be unique

  

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• l10n_it_fatturapa_in 12.0.1.7.0

  

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• [FIX] e-invoice translation source terms

  

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• l10n_it_fatturapa_in 12.0.1.7.1

  

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• l10n_it_fatturapa_in: IMP e-invoice modules: multi company

  

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• [12.0][l10n_it_fatturapa_pec] Cleanup company details and fix related view for the multicompany

  

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• [12.0][l10n_it_fatturapa_in] Supporto per la rilevazione degli arrotondamenti in fatture elettroniche d'acquisto

  

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• l10n_it_fatturapa_in 12.0.1.9.0

  

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• [10.0][l10n_it_fatturapa_in] Add correct Enasarco support

  

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• REF l10n_it_withholding_tax, l10n_it_fatturapa_out_wt, l10n_it_fatturapa_in removing welfare_fund_type_id

  

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• IMP l10n_it_fatturapa* attachment with "Open full-screen" invoice

  

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• l10n_it_fatturapa_in 12.0.1.10.0

  

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• [12.0][IMP][l10n_it_fatturapa_in] Set the supplier invoice bill registration date by looking at the PEC date

  

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• IMP l10n_it_fatturapa_in: use last due date for invoice due date, if supplier payment term is not set

  

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• l10n_it_fatturapa_in 12.0.1.11.0

  

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• ADD test for refund with positive total

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.1.12.0

  

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• l10n_it_fatturapa_in 12.0.1.12.1

  

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• [IMP] add ability to set default registration in_invoice with default to invoice date as is actual

  

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• [FIX] l10n_it_fatturapa_in: invoice lines with quantity 0

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• l10n_it_fatturapa_in 12.0.1.13.0

  

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• l10n_it_fatturapa_in 12.0.1.13.1

  

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• IMP l10n_it_fatturapa_in when XML contains DatiRitenuta but suppliers did not set Ritenuta for any line

  

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• l10n_it_fatturapa_in 12.0.1.14.0

  

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• [FIX][l10n_it_fatturapa_in] Fix partner search to be multicompany-compliant

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.1.14.1

  

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• merge PR 1264 1717 1728 1737 1739

  

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• IMP l10n_it_fatturapa_in: alert user when WT data are incoherent

  

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• l10n_it_fatturapa_in 12.0.1.16.0

  

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• [12.0][IMP] l10n_fatturapa_in, arrotondamento per aliquota iva.

  

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• [UPD] README.rst

  

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• l10n_it_fatturapa_in 12.0.1.17.0

  

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• FIX l10n_it_fatturapa_in when importing an XML with BIC (present in Odoo DB) but without IstitutoFinanziario

  

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• l10n_it_fatturapa_in 12.0.1.17.1

  

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• [12.0][IMP] add invoices date to fatturapa in view

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.1.18.0

  

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• [12.0][FIX] trailing whitespaces in xml data

  

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• l10n_it_fatturapa_in 12.0.1.18.1

  

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• [FIX] italian date format

  

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• [FIX] rename test as duplicated and not launched

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.1.18.2

  

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• FIX license compatibility

  

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• [UPD] README.rst

  

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• l10n_it_fatturapa_in 12.0.1.18.3

  

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• [FIX] l10n_it_fatturapa_in: IstitutoFinanziario and BIC are not mandatory in XML

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.1.18.4

  

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• [12.0][FIX] create field to exclude recomputation of old invoices

  

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• [12.0][FIX] fatturapa withholding tax invoice received e-invoice 1.6 (OCA#1878)

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• [IMP] add test l10n_it_fatturapa_in

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.2.0.0

  

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• l10n_it_fatturapa_in 12.0.2.0.1

  

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• [12.0][FIX] migration e-invoice 1.6

  

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• aggiunto livello importazione basato sul riepilogo, + test

  

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• REF l10n_it_fatturapa_in correctly handling new Ritenuta codes

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.2.0.2

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.2.1.0

  

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• [12.0][l10n_it_fatturapa_in] ADD test for xml invoice with spaces in tag PECDestinatario

  

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• l10n_it_fatturapa_in 12.0.2.1.1

  

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• l10n_it_fatturapa_in: avoid duplication in the code of post migration script (DRY principle)

  

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• [FIX] Expected singleton per _compute_amount

  

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• [UPD] Update l10n_it_fatturapa_in.pot

  

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• l10n_it_fatturapa_in 12.0.2.1.2

  

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• l10n_it_fatturapa_in 12.0.2.1.3

  

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• [ADD] aggiunto test per importi 0.0000000 (propedeutico all'uso di xmlschema)

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• [ADD] passaggio a xmlschema per l'import delle fatture

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• [IMP] l10n_it_fatturapa_in: black, isort, prettier

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Commits on Jun 11, 2021

• [MIG] l10n_it_fatturapa_in: Migration to 14.0

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• fixed tests

  

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• refactoring to execute invoice_line_ids update in one shot

  

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• added migration script based 13.0 and removed unrequired ones

  

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• [FIX] forward port of OCA#2272

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• IMP l10n_it_fatturapa_in adding "Recompute XML fields" button when fields like "invoices_number" and "registered" are not valorized

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• IMP l10n_it_fatturapa_in when importing XML with many decimal digits in prices, discounts and quantities, causing inconsistencies in total amounts

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• [FIX] forward-port of OCA#2000

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• [FIX] forward-port of OCA#2263

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  eLBati

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  TheMule71

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• [IMP] test45 should not depend on previous tests

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Commits on Jun 15, 2021

• [IMP] l10n_it_fatturapa_in: Warn user if there is no default credit account configured

  

  SimoRubi

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  TheMule71

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• [FIX] l10n_it_fatturapa_in: Check if tax exists before comparing it

  TheMule71

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Commits on Jun 18, 2021

• FIX adattamento test per reference -> ref + payment_reference

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