-
-
Notifications
You must be signed in to change notification settings - Fork 305
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Signed-off-by OpenCode
- Loading branch information
Showing
16 changed files
with
879 additions
and
0 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,68 @@ | ||
==================================================== | ||
Italian Localization - Fattura elettronica - Portale | ||
==================================================== | ||
|
||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |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/16.0/l10n_it_website_portal_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-16-0/l10n-italy-16-0-l10n_it_website_portal_fatturapa | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
:target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0 | ||
:alt: Try me on Runboat | ||
|
||
|badge1| |badge2| |badge3| |badge4| |badge5| | ||
|
||
Allow frontend users to edit any necessary field for Electronic invoice from their *details* page. | ||
|
||
**Table of contents** | ||
|
||
.. contents:: | ||
:local: | ||
|
||
Known issues / Roadmap | ||
====================== | ||
|
||
Fields `is_pa` and `ipa_code` are not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies. | ||
|
||
Bug Tracker | ||
=========== | ||
|
||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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 <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_website_portal_fatturapa%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
|
||
Do not contact contributors directly about support or help with technical issues. | ||
|
||
Credits | ||
======= | ||
|
||
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 <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_website_portal_fatturapa>`_ project on GitHub. | ||
|
||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,4 @@ | ||
# Copyright 2019 Simone Rubino | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
|
||
from . import controllers |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,26 @@ | ||
# Copyright 2019 Simone Rubino | ||
# Copyright 2019 Lorenzo Battistini | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
{ | ||
"name": "Italian Localization - Fattura elettronica - Portale", | ||
"summary": "Add fatturapa fields and checks in frontend user's details", | ||
"version": "16.0.1.0.0", | ||
"author": "Odoo Community Association (OCA)", | ||
"category": "Localization/Italy", | ||
"website": "https://github.com/OCA/l10n-italy" | ||
"/tree/16.0/l10n_it_website_portal_fatturapa", | ||
"license": "AGPL-3", | ||
"depends": [ | ||
"l10n_it_fatturapa", | ||
"l10n_it_website_portal_fiscalcode", | ||
"l10n_it_website_portal_ipa", | ||
], | ||
"data": ["views/l10n_it_website_portal_fatturapa_templates.xml"], | ||
"assets": { | ||
"web.assets_frontend": [ | ||
"l10n_it_website_portal_fatturapa/static/" | ||
"src/js/l10n_it_website_portal_fatturapa.js", | ||
], | ||
}, | ||
"auto_install": True, | ||
} |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,3 @@ | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
|
||
from . import main |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,90 @@ | ||
# Copyright 2019 Simone Rubino | ||
# Copyright 2019 Lorenzo Battistini | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
from odoo.exceptions import ValidationError | ||
from odoo.http import request | ||
from odoo.tools.translate import _ | ||
|
||
from odoo.addons.l10n_it_website_portal_fiscalcode.controllers.main import ( | ||
WebsitePortalFiscalCode, | ||
) | ||
|
||
FATTURAPA_PORTAL_FIELDS = [ | ||
"codice_destinatario", | ||
"firstname", | ||
"lastname", | ||
"pec_destinatario", | ||
"country_id", | ||
"fiscalcode", | ||
"zipcode", | ||
"vat", | ||
"electronic_invoice_subjected", | ||
"street", | ||
"city", | ||
"is_pa", | ||
"ipa_code", | ||
"eori_code", | ||
"electronic_invoice_obliged_subject", | ||
] | ||
WebsitePortalFiscalCode.OPTIONAL_BILLING_FIELDS.extend(FATTURAPA_PORTAL_FIELDS) | ||
|
||
|
||
class WebsitePortalFatturapa(WebsitePortalFiscalCode): | ||
def details_form_validate(self, data): | ||
# when checkbox electronic_invoice_subjected is not checked, | ||
# it is not posted | ||
data["electronic_invoice_subjected"] = data.get( | ||
"electronic_invoice_subjected", False | ||
) | ||
if data["electronic_invoice_subjected"]: | ||
data["electronic_invoice_obliged_subject"] = True | ||
error, error_message = super( | ||
WebsitePortalFatturapa, self | ||
).details_form_validate(data) | ||
partner_sudo = request.env.user.partner_id.sudo() | ||
error, error_message = self.validate_partner_firstname( | ||
data, error, error_message | ||
) | ||
|
||
partner_values = self.get_portal_fatturapa_partner_values(data, partner_sudo) | ||
dummy_partner = request.env["res.partner"].new(partner_values) | ||
try: | ||
dummy_partner._check_ftpa_partner_data() | ||
except ValidationError as ve: | ||
error["error"] = "error" | ||
error_message.append(ve.name) | ||
return error, error_message | ||
|
||
def get_portal_fatturapa_partner_values(self, data, partner_sudo): | ||
# Read all the fields for the constraint from the current user | ||
constr_fields = partner_sudo._check_ftpa_partner_data._constrains | ||
partner_values = partner_sudo.read(constr_fields)[0] | ||
|
||
# Update them with fields that might be edited by the user | ||
new_partner_values = { | ||
f_name: data.get(f_name) for f_name in FATTURAPA_PORTAL_FIELDS | ||
} | ||
if new_partner_values.get("country_id"): | ||
new_partner_values["country_id"] = int(new_partner_values["country_id"]) | ||
new_partner_values.update({"zip": new_partner_values.pop("zipcode", "")}) | ||
partner_values.update(new_partner_values) | ||
return partner_values | ||
|
||
def validate_partner_firstname(self, data, error, error_message): | ||
# Compute name field, using First name and Last name | ||
if all(f in data for f in ["name", "firstname", "lastname"]): | ||
lastname = data.get("lastname") | ||
firstname = data.get("firstname") | ||
if lastname or firstname: | ||
data.update( | ||
name=request.env["res.partner"]._get_computed_name( | ||
lastname, firstname | ||
) | ||
) | ||
else: | ||
error["firstname"] = "error" | ||
error["lastname"] = "error" | ||
error_message.append( | ||
_("At least one of first name and last name is required") | ||
) | ||
return error, error_message |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,53 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_it_website_portal_fatturapa | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 12.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2019-12-09 12:04+0000\n" | ||
"Last-Translator: Lorenzo Battistini <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: it\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
"X-Generator: Weblate 3.9.1\n" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Addressee code" | ||
msgstr "Codice destinatario" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: code:addons/l10n_it_website_portal_fatturapa/controllers/main.py:72 | ||
#, python-format | ||
msgid "At least one of first name and last name is required" | ||
msgstr "Almeno uno fra nome e cognome è richiesto" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "EORI code" | ||
msgstr "Codice EORI" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Enable receiving electronic invoice" | ||
msgstr "Abilitare la ricezione della fattura elettronica" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Or PEC address for Electronic invoicing" | ||
msgstr "O indirizzo PEC per la fatturazione elettronica" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Your First Name" | ||
msgstr "Il tuo nome" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Your Last Name" | ||
msgstr "Il tuo cognome" |
51 changes: 51 additions & 0 deletions
51
l10n_it_website_portal_fatturapa/i18n/l10n_it_website_portal_fatturapa.pot
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,51 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_it_website_portal_fatturapa | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 12.0\n" | ||
"Report-Msgid-Bugs-To: \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_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Addressee code" | ||
msgstr "" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: code:addons/l10n_it_website_portal_fatturapa/controllers/main.py:72 | ||
#, python-format | ||
msgid "At least one of first name and last name is required" | ||
msgstr "" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "EORI code" | ||
msgstr "" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Enable receiving electronic invoice" | ||
msgstr "" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Or PEC address for Electronic invoicing" | ||
msgstr "" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Your First Name" | ||
msgstr "" | ||
|
||
#. module: l10n_it_website_portal_fatturapa | ||
#: model_terms:ir.ui.view,arch_db:l10n_it_website_portal_fatturapa.fatturapa_details | ||
msgid "Your Last Name" | ||
msgstr "" | ||
|
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1 @@ | ||
Allow frontend users to edit any necessary field for Electronic invoice from their *details* page. |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1 @@ | ||
Fields `is_pa` and `ipa_code` are not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies. |
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Oops, something went wrong.