From 7bc1ee6443551aa3c3aa358d38c7d22fabf420ad Mon Sep 17 00:00:00 2001 From: Borruso Date: Fri, 26 Apr 2024 11:23:32 +0200 Subject: [PATCH] [ADD] l10n_it_edi_fatturapa: permit to have preview of e-invoice --- l10n_it_edi_fatturapa/README.rst | 88 + l10n_it_edi_fatturapa/__init__.py | 5 + l10n_it_edi_fatturapa/__manifest__.py | 20 + l10n_it_edi_fatturapa/controllers/portal.py | 27 + .../data/FoglioStileAssoSoftware.xsl | 3102 +++++++++++++++++ .../i18n/l10n_it_edi_fatturapa.pot | 44 + l10n_it_edi_fatturapa/models/__init__.py | 2 + l10n_it_edi_fatturapa/models/account_move.py | 42 + l10n_it_edi_fatturapa/models/ir_attachment.py | 62 + l10n_it_edi_fatturapa/pyproject.toml | 3 + l10n_it_edi_fatturapa/readme/CONTRIBUTORS.md | 1 + l10n_it_edi_fatturapa/readme/DESCRIPTION.md | 12 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 427 +++ l10n_it_edi_fatturapa/views/l10n_it_view.xml | 42 + 15 files changed, 3877 insertions(+) create mode 100644 l10n_it_edi_fatturapa/README.rst create mode 100644 l10n_it_edi_fatturapa/__init__.py create mode 100644 l10n_it_edi_fatturapa/__manifest__.py create mode 100644 l10n_it_edi_fatturapa/controllers/portal.py create mode 100644 l10n_it_edi_fatturapa/data/FoglioStileAssoSoftware.xsl create mode 100644 l10n_it_edi_fatturapa/i18n/l10n_it_edi_fatturapa.pot create mode 100644 l10n_it_edi_fatturapa/models/__init__.py create mode 100644 l10n_it_edi_fatturapa/models/account_move.py create mode 100644 l10n_it_edi_fatturapa/models/ir_attachment.py create mode 100644 l10n_it_edi_fatturapa/pyproject.toml create mode 100644 l10n_it_edi_fatturapa/readme/CONTRIBUTORS.md create mode 100644 l10n_it_edi_fatturapa/readme/DESCRIPTION.md create mode 100644 l10n_it_edi_fatturapa/static/description/icon.png create mode 100644 l10n_it_edi_fatturapa/static/description/index.html create mode 100644 l10n_it_edi_fatturapa/views/l10n_it_view.xml diff --git a/l10n_it_edi_fatturapa/README.rst b/l10n_it_edi_fatturapa/README.rst new file mode 100644 index 000000000000..3bb45e12434b --- /dev/null +++ b/l10n_it_edi_fatturapa/README.rst @@ -0,0 +1,88 @@ +================================== +Italy - E-invoicing - Base Feature +================================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:aa08d10e7ca0aea140adf8813b97d17f2216c2e96e7fbaf9b074f2b24a6de500 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png + :target: https://odoo-community.org/page/development-status + :alt: Production/Stable +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-italy/tree/master/l10n_it_edi_fatturapa + :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-master/l10n-italy-master-l10n_it_edi_fatturapa + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=master + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +**Italiano** + +Questo modulo aggiunge funzionalità basi per gestire le fatture +elettroniche. + + + +**English** + +This module adds base feature to handle e-invoice. + + + +**Table of contents** + +.. contents:: + :local: + +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 to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Giuseppe Borruso + +Contributors +------------ + +- Giuseppe Borruso - Dinamiche Aziendali srl + + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +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. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_edi_fatturapa/__init__.py b/l10n_it_edi_fatturapa/__init__.py new file mode 100644 index 000000000000..d057b2502502 --- /dev/null +++ b/l10n_it_edi_fatturapa/__init__.py @@ -0,0 +1,5 @@ +# Copyright 2024 Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import controllers +from . import models diff --git a/l10n_it_edi_fatturapa/__manifest__.py b/l10n_it_edi_fatturapa/__manifest__.py new file mode 100644 index 000000000000..7ccf94cb4457 --- /dev/null +++ b/l10n_it_edi_fatturapa/__manifest__.py @@ -0,0 +1,20 @@ +# Copyright 2024 Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + "name": "Italy - E-invoicing - Base Feature", + "version": "17.3.1.0.0", + "category": "Accounting/Localizations/EDI", + "development_status": "Production/Stable", + "summary": "E-invoice base feature", + "author": "Giuseppe Borruso, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/l10n-italy", + "license": "AGPL-3", + "depends": [ + "l10n_it_edi", + ], + "data": [ + "views/l10n_it_view.xml", + ], + "installable": True, +} diff --git a/l10n_it_edi_fatturapa/controllers/portal.py b/l10n_it_edi_fatturapa/controllers/portal.py new file mode 100644 index 000000000000..9d49b1428bb1 --- /dev/null +++ b/l10n_it_edi_fatturapa/controllers/portal.py @@ -0,0 +1,27 @@ +# Copyright 2024 Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo.http import Controller, request, route + + +class FatturaPAController(Controller): + @route( + [ + "/fatturapa/preview/", + ], + type="http", + auth="user", + website=True, + ) + def fatturapa_preview(self, attachment_id, **data): + attach = request.env["ir.attachment"].browse(int(attachment_id)) + html = attach.get_fattura_elettronica_preview() + if isinstance(html, bytes): + html = html.decode() + pdf = request.env["ir.actions.report"]._run_wkhtmltopdf([html]) + + pdfhttpheaders = [ + ("Content-Type", "application/pdf"), + ("Content-Length", len(pdf)), + ] + return request.make_response(pdf, headers=pdfhttpheaders) diff --git a/l10n_it_edi_fatturapa/data/FoglioStileAssoSoftware.xsl b/l10n_it_edi_fatturapa/data/FoglioStileAssoSoftware.xsl new file mode 100644 index 000000000000..a2da482b5c63 --- /dev/null +++ b/l10n_it_edi_fatturapa/data/FoglioStileAssoSoftware.xsl @@ -0,0 +1,3102 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + % + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + % + + + + + + + + + + + + + + + + + + + + + + + + + + del + + + + + + CUP: + + + + CIG: + + + + + + + + + + + + + + DDT + + + del + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + () + +
+ + + + + + + + + + () + + + +
+ Periodo + + da + + + + + + a + + + + +
+ + + + + + + + + +
+ Tipo dato: + + + (dati relativi a lotti e scadenze) + + +
+ + +
+ + + + Lotto: + + + Rif. testo: + + + +
+ + + + + +
+ + + + Scadenza: + + + Rif. data: + + + + + + + +
+ + + +
+ + + + Quantità del suddetto lotto: + + + Rif. numero: + + + +
+ + + + + + + + + +
+ RIF.AMM. +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + +
+ + + + + + + + + + + + + + + + + + + +
+ +
+ + + + +
+ +
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+ + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Ritenuta persone fisiche + + + Ritenuta persone giuridiche + + + Contributo INPS + + + Contributo ENASARCO + + + Contributo ENPAM + + + Altro contributo previdenziale + + + + + (!!! codice non previsto !!!) + + + + + + + + + + + + + + + + + + + + + + + + (decodifica come da modello CU) + + + + + + + + + + + + + + + + + + + + + Beneficiario
+ + + + IBAN +
+ + + + + + ABI + + + + CAB + + + + BIC + +
+ + + + +
+ + + + Codice ufficio postale + +
+ + + + Quietanzante + +
+ + + + + + Data limite pagamento anticipato + + + + + + Sconto anticipato + + +
+ + + + + + Data penale + + + + + + Importo penale + + + +
+ + + + Codice pagamento + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + +
+ +
+ + + + + + + + + + +
+ + + + + + + +
+ + +
+ + + + + + + + + + +
+ + + Identificativo fiscale ai fini IVA: + + + + + + +
+ +
+ + + + Codice fiscale: + + + + + + +
+ +
+ + + + Denominazione: + + + + + + +
+ +
+ + + + Cognome nome: + + + + + + + + + + + + + + + +
+ + +
+ + + + Regime fiscale: + + + + + + + + + + ordinario + + + contribuenti minimi + + + nuove iniziative produttive - Non più valido in quanto abrogato dalla legge di stabilità 2015 + + + agricoltura e attività connesse e pesca + + + vendita sali e tabacchi + + + commercio fiammiferi + + + editoria + + + gestione servizi telefonia pubblica + + + rivendita documenti di trasporto pubblico e di sosta + + + intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 + + + agenzie viaggi e turismo + + + agriturismo + + + vendite a domicilio + + + rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione + + + agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione + + + IVA per cassa P.A. + + + IVA per cassa - art. 32-bis, D.L. 83/2012 + + + Regime forfettario + + + altro + + + + + (!!! codice non previsto !!!) + + + + + +
+ + + + + +
+ + + + Indirizzo: + + + + + + + + +
+ +
+ + + + Comune: + + + + + + + + + Provincia: + + + + + + + + + +
+
+ + + + Cap: + + + + + + + + + Nazione: + + + + + + + + +
+ +
+ + + + Telefono: + + + + + + + + +
+ +
+ + + + Email: + + + + + + + + + +
+ +
+ + + + Riferimento Amministrazione: + + + + + + + + + +
+ + + + +
+ + + Identificativo fiscale ai fini IVA: + + + + + + +
+ +
+ + + + Codice fiscale: + + + + + + +
+ + +
+ + Denominazione: + + + +
+ + + +
+ + Cognome nome: + + + + + + + + + + + + +
+ + +
+ + + + Regime fiscale: + + + + + + + + + + ordinario + + + contribuenti minimi + + + nuove iniziative produttive - Non più valido in quanto abrogato dalla legge di stabilità 2015 + + + agricoltura e attività connesse e pesca + + + vendita sali e tabacchi + + + commercio fiammiferi + + + editoria + + + gestione servizi telefonia pubblica + + + rivendita documenti di trasporto pubblico e di sosta + + + intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 + + + agenzie viaggi e turismo + + + agriturismo + + + vendite a domicilio + + + rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione + + + agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione + + + IVA per cassa P.A. + + + IVA per cassa - art. 32-bis, D.L. 83/2012 + + + Regime forfettario + + + altro + + + + + !!! codice non previsto !!! + + + + + +
+ + + +
+ + + + Indirizzo: + + + + + + + + +
+ +
+ + + + Comune: + + + + + + + + + Provincia: + + + + + + + + + +
+
+ + + + Cap: + + + + + + + + + Nazione: + + + + + + + + +
+ + + + + + + + +
+ + + + + + + + + + + + + + + + + +
+ + + Identificativo fiscale ai fini IVA: + + + + + + +
+ +
+ + + + Codice fiscale: + + + + + + +
+ +
+ + + + Denominazione: + + + + + + +
+ +
+ + + + Cognome nome: + + + + + + + + + + + + + + + +
+ + + + + + + + + +
+ + +
+ + + + 		+ + + + + + + +
+ +
+ + + + + + + +
+ + + Identificativo fiscale ai fini IVA: + + + + + + +
+ +
+ + + + Codice fiscale: + + + + + + +
+ +
+ + + + Denominazione: + + + + + + +
+ +
+ + + + Cognome nome: + + + + + + + + + + + + + + + +
+ + + + + + +
+ + + + Indirizzo: + + + + + + + + +
+ + + +
+ + + + Comune: + + + + + + + + + Provincia: + + + + + + + + + +
+
+ + + + Cap: + + + + + + + + + Nazione: + + + + + + + + +
+
+ + + + Pec: + + + + + +
+ + + + + + + +
+ + + Identificativo fiscale ai fini IVA: + + + + + + +
+ +
+ + + + Codice fiscale: + + + + + + +
+ + +
+ + + + Denominazione: + + + + + + +
+ +
+ + + + Cognome nome: + + + + + + + + + + + + + + + +
+ + + +
+ + + + Indirizzo: + + + + + + + + +
+ + + +
+ + + + Comune: + + + + + + + + + Provincia: + + + + + + + + + +
+
+ + + + Cap: + + + + + + + + + Nazione: + + + + + + + + +
+
+ + + + Pec: + + + + + +
+ + + + + + + + +
+ +
+ +
+ + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Tipologia documentoArt. 73Numero documentoData documentoCodice destinatario
+ + + + + + + + + + + fattura + + + acconto/anticipo su fattura + + + acconto/anticipo su parcella + + + nota di credito + + + nota di debito + + + parcella + + + integrazione fattura reverse charge interno + + + integrazione/autofattura per acquisto servizi da estero + + + integrazione per acquisto beni intracomunitari + + + integrazione/autofattura per acquisto beni ex art.17 c.2 DPR 633/72 + + + autofattura per regolarizzazione e integrazione delle fatture - art.6 c.8 d.lgs.471/97 o art.46 c.5 D.L.331/93 + + + autofattura per splafonamento + + + estrazione beni da Deposito IVA + + + estrazione beni da Deposito IVA con versamento IVA + + + fattura differita - art.21 c.4 lett. a) + + + fattura differita - art.21 c.4 terzo periodo lett. b) + + + cessione di beni ammortizzabili e per passaggi interni - art.36 DPR 633/72 + + + fattura per autoconsumo o per cessioni gratuite senza rivalsa + + + acquisti da San Marino con IVA - fattura cartacea + + + + + fattura semplificata + + + nota di credito semplificata + + + nota di debito semplificata + + + + + (!!! codice non previsto !!!) + + + + + + + + + + + + + + + + + + + + + + + + + Indicata PEC + + + + + + + + +
+ + +
+ + + + + + + + + + + + + + + + + +
Causale
+ + + + + + + +
+ + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescrizioneImposta%IVAPrezzo totale
+ + + + + + +
+ RIF.NORM. +
+ + + 		+ + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Cod. articoloDescrizioneQuantitàPrezzo unitarioUMSconto o magg.%IVAPrezzo totale
+ + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Dati Cassa PrevidenzialeImponibile%Contr.Ritenuta%IVAImporto
+ + + + + + + + + + + (Cassa Nazionale Previdenza e Assistenza Avvocati + e Procuratori legali) + + + (Cassa Previdenza Dottori Commercialisti) + + + (Cassa Previdenza e Assistenza Geometri) + + + (Cassa Nazionale Previdenza e Assistenza + Ingegneri e Architetti liberi profess.) + + + (Cassa Nazionale del Notariato) + + + (Cassa Nazionale Previdenza e Assistenza + Ragionieri e Periti commerciali) + + + (Ente Nazionale Assistenza Agenti e Rappresentanti + di Commercio-ENASARCO) + + + (Ente Nazionale Previdenza e Assistenza Consulenti + del Lavoro-ENPACL) + + + (Ente Nazionale Previdenza e Assistenza + Medici-ENPAM) + + + (Ente Nazionale Previdenza e Assistenza + Farmacisti-ENPAF) + + + (Ente Nazionale Previdenza e Assistenza + Veterinari-ENPAV) + + + (Ente Nazionale Previdenza e Assistenza Impiegati + dell'Agricoltura-ENPAIA) + + + (Fondo Previdenza Impiegati Imprese di Spedizione + e Agenzie Marittime) + + + (Istituto Nazionale Previdenza Giornalisti + Italiani-INPGI) + + + (Opera Nazionale Assistenza Orfani Sanitari + Italiani-ONAOSI) + + + (Cassa Autonoma Assistenza Integrativa + Giornalisti Italiani-CASAGIT) + + + (Ente Previdenza Periti Industriali e Periti + Industriali Laureati-EPPI) + + + (Ente Previdenza e Assistenza + Pluricategoriale-EPAP) + + + (Ente Nazionale Previdenza e Assistenza + Biologi-ENPAB) + + + (Ente Nazionale Previdenza e Assistenza + Professione Infermieristica-ENPAPI) + + + (Ente Nazionale Previdenza e Assistenza + Psicologi-ENPAP) + + + (INPS) + + + + + (!!! codice non previsto !!!) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + +
+ + + + + + + + +
RIEPILOGHI IVA E TOTALI
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
esigibilità iva / riferimenti normativi%IVASpese accessorieArr.Totale imponibileTotale imposta
+ + + + + + + + + + + + (esigibilità immediata) + + + (esigibilità differita) + + + (scissione dei pagamenti) + + + (!!! codice non previsto !!!) + + + + + + + Esigib. non dich. (si presume immediata) + + + + + +
+ +
+ + 		+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + 0 + + + + + + + + + +
+ Importo bollo + + Sconto/Maggiorazione + Arr. + Totale documento +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + +
+ + + + + + + + + + + + + + + + + +
Dati ritenuta d'accontoAliquota ritenutaCausale Importo
+ + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Modalità pagamentoDettagliScadenzeImporto
+ + + + + + + + + + + Contanti + + + Assegno + + + Assegno circolare + + + Contanti presso Tesoreria + + + Bonifico + + + Vaglia cambiario + + + Bollettino bancario + + + Carta di pagamento + + + RID + + + RID utenze + + + RID veloce + + + RIBA + + + MAV + + + Quietanza erario + + + Giroconto su conti di contabilità speciale + + + Domiciliazione bancaria + + + Domiciliazione postale + + + Bollettino di c/c postale + + + SEPA Direct Debit + + + SEPA Direct Debit CORE + + + SEPA Direct Debit B2B + + + Trattenuta su somme già riscosse + + + PagoPA + + + + + + + + + + + + + + + + + ------------------------ + + + + + + + + + + Data termine + + + + + + gg + + + + Giorni termine + + + + +
+ + + + Data scadenza + + + + 		+ + + + + + +
+ + +
+ + +
+ * +
+ + + +
+ + + + + + + + + +
Allegati:
+ +
    + +
  • +
    + + + + +
    +
    • + + +     + +
+ + + + + + +
+ + + +
+ + + + + + + + + + +
+ + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + \ No newline at end of file diff --git a/l10n_it_edi_fatturapa/i18n/l10n_it_edi_fatturapa.pot b/l10n_it_edi_fatturapa/i18n/l10n_it_edi_fatturapa.pot new file mode 100644 index 000000000000..605e50856a01 --- /dev/null +++ b/l10n_it_edi_fatturapa/i18n/l10n_it_edi_fatturapa.pot @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_fatturapa +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-04-26 09:19+0000\n" +"PO-Revision-Date: 2024-04-26 09:19+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_fatturapa +#: model:ir.model,name:l10n_it_edi_fatturapa.model_ir_attachment +msgid "Attachment" +msgstr "" + +#. module: l10n_it_edi_fatturapa +#. odoo-python +#: code:addons/l10n_it_edi_fatturapa/models/ir_attachment.py:0 +msgid "Invalid xml %s." +msgstr "" + +#. module: l10n_it_edi_fatturapa +#: model:ir.model,name:l10n_it_edi_fatturapa.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_edi_fatturapa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_fatturapa.account_invoice_form_l10n_it_inherit_view +msgid "Preview FPA" +msgstr "" + +#. module: l10n_it_edi_fatturapa +#: model:ir.model.fields,field_description:l10n_it_edi_fatturapa.field_account_bank_statement_line__l10n_it_edi_attachment_preview_link +#: model:ir.model.fields,field_description:l10n_it_edi_fatturapa.field_account_move__l10n_it_edi_attachment_preview_link +#: model:ir.model.fields,field_description:l10n_it_edi_fatturapa.field_account_payment__l10n_it_edi_attachment_preview_link +msgid "Preview link" +msgstr "" diff --git a/l10n_it_edi_fatturapa/models/__init__.py b/l10n_it_edi_fatturapa/models/__init__.py new file mode 100644 index 000000000000..22c08d498575 --- /dev/null +++ b/l10n_it_edi_fatturapa/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_move +from . import ir_attachment diff --git a/l10n_it_edi_fatturapa/models/account_move.py b/l10n_it_edi_fatturapa/models/account_move.py new file mode 100644 index 000000000000..00f8d7270f29 --- /dev/null +++ b/l10n_it_edi_fatturapa/models/account_move.py @@ -0,0 +1,42 @@ +# Copyright 2024 Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountMoveInherit(models.Model): + _inherit = "account.move" + + l10n_it_edi_attachment_preview_link = fields.Char( + string="Preview link", + compute="_compute_l10n_it_edi_attachment_preview_link", + ) + + # ------------------------------------------------------------------------- + # Computes + # ------------------------------------------------------------------------- + + @api.depends("l10n_it_edi_attachment_id") + def _compute_l10n_it_edi_attachment_preview_link(self): + for move in self: + if move.l10n_it_edi_attachment_id: + move.l10n_it_edi_attachment_preview_link = ( + move.get_base_url() + + f"/fatturapa/preview/{move.l10n_it_edi_attachment_id.id}" + ) + else: + move.l10n_it_edi_attachment_preview_link = "" + + # ------------------------------------------------------------------------- + # Business actions + # ------------------------------------------------------------------------- + + def action_l10n_it_edi_attachment_preview(self): + self.ensure_one() + + return { + "type": "ir.actions.act_url", + "name": "Show preview", + "url": self.l10n_it_edi_attachment_preview_link, + "target": "new", + } diff --git a/l10n_it_edi_fatturapa/models/ir_attachment.py b/l10n_it_edi_fatturapa/models/ir_attachment.py new file mode 100644 index 000000000000..223166cc3daa --- /dev/null +++ b/l10n_it_edi_fatturapa/models/ir_attachment.py @@ -0,0 +1,62 @@ +# Copyright 2024 Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from lxml import etree +from io import BytesIO + +from odoo import _, api, models, tools +from odoo.addons.l10n_it_edi.tools.remove_signature import remove_signature +from odoo.exceptions import UserError + + +class IrAttachmentInherit(models.Model): + _inherit = "ir.attachment" + + @api.model + def get_fatturapa_preview_style_name(self): + """ Hook to have a clean inheritance. """ + return "FoglioStileAssoSoftware.xsl" + + @api.model + def remove_xades_sign(self, xml): + # Recovering parser is needed for files where strings like + # xmlns:ds="http://www.w3.org/2000/09/xmldsig#"" + # are present: even if lxml raises + # {XMLSyntaxError}xmlns:ds: + # 'http://www.w3.org/2000/09/xmldsig#"' is not a valid URI + # such files are accepted by SDI + recovering_parser = etree.XMLParser(recover=True, resolve_entities=False) + root = etree.XML(xml, parser=recovering_parser) + for elem in root.iter("*"): + if elem.tag.find("Signature") > -1: + elem.getparent().remove(elem) + break + if any(" " in elem.nsmap[tag] for tag in elem.nsmap): + etree.cleanup_namespaces(elem) + return etree.tostring(root) + + def cleanup_xml(self, xml_string): + xml_string = self.remove_xades_sign(xml_string) + xml_string = remove_signature(xml_string) + return xml_string + + def get_xml_string(self): + data = self.raw + + try: + return self.cleanup_xml(data) + except AttributeError as e: + raise UserError(_("Invalid xml %s.") % e.args) from e + + def get_fattura_elettronica_preview(self): + xsl_path = tools.misc.file_path( + f"l10n_it_edi/data/{self.get_fatturapa_preview_style_name()}" + ) + xslt = etree.parse(xsl_path) + xml_string = self.get_xml_string() + xml_file = BytesIO(xml_string) + recovering_parser = etree.XMLParser(recover=True, resolve_entities=False) + dom = etree.parse(xml_file, parser=recovering_parser) + transform = etree.XSLT(xslt) + newdom = transform(dom) + return etree.tostring(newdom, pretty_print=True, encoding="unicode") diff --git a/l10n_it_edi_fatturapa/pyproject.toml b/l10n_it_edi_fatturapa/pyproject.toml new file mode 100644 index 000000000000..4231d0cccb3d --- /dev/null +++ b/l10n_it_edi_fatturapa/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_it_edi_fatturapa/readme/CONTRIBUTORS.md b/l10n_it_edi_fatturapa/readme/CONTRIBUTORS.md new file mode 100644 index 000000000000..411a4ed6376b --- /dev/null +++ b/l10n_it_edi_fatturapa/readme/CONTRIBUTORS.md @@ -0,0 +1 @@ +- Giuseppe Borruso - Dinamiche Aziendali srl \<\> diff --git a/l10n_it_edi_fatturapa/readme/DESCRIPTION.md b/l10n_it_edi_fatturapa/readme/DESCRIPTION.md new file mode 100644 index 000000000000..3ad341b5234a --- /dev/null +++ b/l10n_it_edi_fatturapa/readme/DESCRIPTION.md @@ -0,0 +1,12 @@ +**Italiano** + +Questo modulo aggiunge funzionalità basi per gestire +le fatture elettroniche. + +\<\> + +**English** + +This module adds base feature to handle e-invoice. + +\<\> diff --git a/l10n_it_edi_fatturapa/static/description/icon.png b/l10n_it_edi_fatturapa/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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+

Italy - E-invoicing - Base Feature

+ + +

Production/Stable License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runboat

+

Italiano

+

Questo modulo aggiunge funzionalità basi per gestire le fatture +elettroniche.

+

<https://www.fatturapa.gov.it>

+

English

+

This module adds base feature to handle e-invoice.

+

<https://www.fatturapa.gov.it>

+

Table of contents

+ +
+

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 to smash it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Giuseppe Borruso
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

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

+
+
+
+ + diff --git a/l10n_it_edi_fatturapa/views/l10n_it_view.xml b/l10n_it_edi_fatturapa/views/l10n_it_view.xml new file mode 100644 index 000000000000..ba2c5de780a7 --- /dev/null +++ b/l10n_it_edi_fatturapa/views/l10n_it_view.xml @@ -0,0 +1,42 @@ + + + + + account.move.form.l10n.it.inherit.view + account.move + + + + + 1 + + + + + + + +