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[MIG] l10n_it_corrispettivi_fatturapa_out #2979

Merged
merged 8 commits into from
May 13, 2023
Merged

[MIG] l10n_it_corrispettivi_fatturapa_out #2979

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4912697
[ADD] l10n_it_corrispettivi_fatturapa_out
monen17 Feb 7, 2019
dc2137c
Added translation using Weblate (Italian)
primes2h Aug 2, 2019
f1c8d50
merge PR 1264 1717 1728 1737 1739
May 13, 2020
095335f
Reformatted after template update
SirTakobi Aug 5, 2022
3bc7af1
Manually fix manifest website key
SirTakobi Aug 5, 2022
bd865cf
[IMP] l10n_it_corrispettivi_fatturapa_out: pre-commit execution
SirTakobi Oct 20, 2022
942ae4e
[MIG] l10n_it_fatturapa_out: Absorb l10n_it_corrispettivi_fatturapa_out
SirTakobi Oct 20, 2022
8b0d6a4
[IMP] l10n_it_fatturapa_out: Show E-invoice fields only for outbound …
SirTakobi Oct 20, 2022
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2 changes: 1 addition & 1 deletion l10n_it_fatturapa_out/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@

{
"name": "ITA - Fattura elettronica - Emissione",
"version": "14.0.3.2.0",
"version": "14.0.3.3.0",
"development_status": "Beta",
"category": "Localization/Italy",
"summary": "Emissione fatture elettroniche",
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21 changes: 21 additions & 0 deletions l10n_it_fatturapa_out/migrations/14.0.3.3.0/pre-migration.py
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Original file line number Diff line number Diff line change
@@ -0,0 +1,21 @@
# Copyright 2023 Simone Rubino - TAKOBI
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from openupgradelib import openupgrade

merged_modules = {
"l10n_it_corrispettivi_fatturapa_out": "l10n_it_fatturapa_out",
}


def migrate(cr, installed_version):
installed_merged_modules = {
old_module: new_module
for old_module, new_module in merged_modules.items()
if openupgrade.is_module_installed(cr, old_module)
}
openupgrade.update_module_names(
cr,
installed_merged_modules.items(),
merge_modules=True,
)
68 changes: 59 additions & 9 deletions l10n_it_fatturapa_out/views/account_view.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,10 @@
<field name="inherit_id" ref="account.view_invoice_tree" />
<field name="arch" type="xml">
<xpath expr="//field[@name='state']" position="before">
<field name="fatturapa_state" />
<field
name="fatturapa_state"
invisible="context.get('default_move_type') not in ('out_invoice', 'in_refund')"
/>
</xpath>
</field>
</record>
Expand All @@ -24,27 +27,60 @@
type="action"
string="Export E-invoice"
class="oe_highlight"
attrs="{'invisible': ['|', '|', ('fatturapa_attachment_out_id', '!=', False), ('state' ,'!=', 'posted'), ('electronic_invoice_subjected', '=', False)]}"
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
'|',
'|',
('fatturapa_attachment_out_id', '!=', False),
('state' ,'!=', 'posted'),
('electronic_invoice_subjected', '=', False),
],
}"
/>
<button
name="%(action_wizard_export_fatturapa_regenerate)d"
type="action"
string="Re-Export E-invoice"
class="oe_highlight"
attrs="{'invisible': ['|', '|', ('fatturapa_attachment_out_id', '=', False), ('state' ,'!=', 'posted'), ('fatturapa_state', 'not in', ['error'])]}"
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
'|',
'|',
('fatturapa_attachment_out_id', '=', False),
('state' ,'!=', 'posted'),
('fatturapa_state', 'not in', ['error']),
],
}"
/>
</button>
<field name="partner_id" position="after">
<field name="electronic_invoice_subjected" invisible="1" />
</field>
<xpath expr="//field[@name='invoice_date']" position="after">
<field name="fatturapa_state" />
<field
name="fatturapa_state"
attrs="{
'invisible': [
('move_type', 'not in', ('out_invoice', 'in_refund')),
],
}"
/>
</xpath>

<xpath expr="//notebook" position="inside">
<page
string="Related Documents"
attrs="{'invisible': [('electronic_invoice_subjected', '=', False)]}"
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
('electronic_invoice_subjected', '=', False),
],
}"
>
<group string="Related Documents">
<field name="related_documents" nolabel="1">
Expand All @@ -64,8 +100,15 @@
</page>
<page
string="Electronic Invoice"
attrs="{'invisible': [('electronic_invoice_subjected', '=', False),
('fatturapa_attachment_out_id', '=', False)]}"
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
'&amp;',
('electronic_invoice_subjected', '=', False),
('fatturapa_attachment_out_id', '=', False),
],
}"
>
<group>
<group string="Results">
Expand All @@ -79,8 +122,15 @@
</page>
<page
string="Electronic Invoice Attachments"
attrs="{'invisible': [('electronic_invoice_subjected', '=', False),
('fatturapa_attachment_out_id', '=', False)]}"
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
'&amp;',
('electronic_invoice_subjected', '=', False),
('fatturapa_attachment_out_id', '=', False),
],
}"
>
<group string="Attachments">
<field name="fatturapa_doc_attachments" nolabel="1">
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