-
-
Notifications
You must be signed in to change notification settings - Fork 297
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
[12.0] mig l10n_it_fatturapa_out #663
Conversation
409acea
to
b7125c4
Compare
Aperta la PR #674 da includere. |
Functional test:
You get the error |
c460a52
to
d08a0d6
Compare
@primes2h I can't reproduce the error. |
Ok, it's official. I need a break. 😓 |
@primes2h 😁 do you think message should be improved with "your company"? |
In fact it's seems to be the Odoo standard, a lot of strings use that form. Make them uniform could be an improvement. Nevertheless it was my fault, difference between company and partner is clear. 😛 |
e5d38f4
to
8aa1b13
Compare
[FIX] base porting [FIX] wrong menu [FIX] fix province [FIX] Manage ascii error [FIX] Fix pep8
[FIX] unidecode instead of normalize [FIX] change toxml
[ADD] handle 0 tax rate
[DEL] no need to validate schema. pyxb does it [FIX] missing file [DEL] old methods [FIX] tests [ADD] contatti [ADD] TipoDocumento [ADD] setDatiPagamento [IMP] description [FIX] images [FIX] tests with payments [ADD] test with related docs [ADD] related docs tests [FIX] payment term tests [FIX] set REA data [IMP] description, help and error strings [ADD] security [ADD] Causale [ADD] payability management [FIX] export multiline comment [FIX] handle missing law reference [FIX] handle Type {http://www.fatturapa.gov.it/sdi/fatturapa/v1.1}String1000LatinType cannot be created from {http://www.fatturapa.gov.it/sdi/fatturapa/v1.1}String1000LatinType: Service\n2 Conflicts: l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py [ADD] porting 7.0 changes to 8.0 [FIX] tests
[FIX] Remove restricted from fatturapa_attachment_out_id
[FIX] xml demo data [IMP] new xml demo data fatturaPA with attachment [IMP] new xml file to check export wizard [IMP] handle related attachment in wizard export FatturaPA [IMP] tests export with attachments [FIX] Flake8 [IMP] handle fiscalyear for test [FIX] remove useless print [ADD] comment in method [FIX] comment
… ProgressivoInvio) (OCA#571)
ADD PECDestinatario, CodiceDestinatario , FormatoTrasmissione handling ADD Lotto di fatture verso soggetto privato ADD gestione prodotti nelle fatture passive ADD l10n_it_fatturapa_in_purchase ADD einvoice.line model IMP form fatture ADD Livello di dettaglio Fatture elettroniche ADD PDF preview dell'XML ADD Link to existing supplier invoice and handle "registered" XML ADD rappresentante fiscale e stabile organizzazione in emissione gestione prodotti DatiBollo , DatiCassaPrevidenziale e ScontoMaggiorazione CodiceArticolo, ftpa_line_number IMP "show preview" as link FIX invoice duplication ADD constraints and Nome Cognome Avoid to cancel invoice with XML Mostra i dati fattura elettronica solo se il cliente è soggetto IMP READMEs Gestione IVA inclusa nel prezzo ADD l10n_it_fatturapa_out_ddt IMP PEP8 IMP decimal precision ADD Export E-invoice button IMP README
Currently translated at 88.9% (80 of 90 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_out/it/
[ADD] l10n_it_fatturapa_out: generate a report for invoice and include in generated XML [FIX] l10n_it_fatturapa_out: attachments must be encoded only once
Currently translated at 88.9% (80 of 90 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_out/it/
- Set 'Product Price' Decimal Accuracy with Digits = 4 - Create an invoice with 1 line with quantity = 24 and price 1.2519 - Export XML In the XML you get Quantità: 24.00 Valore unitario: 1.25 Valore totale: 30.05 While you should have Valore unitario: 1.2519
Currently translated at 88.9% (80 of 90 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_out/it/
…e a PDF attached in the Fattura Elettronica XML (OCA#643) * [IMP] l10n_it_fatturapa_out: Add flag to recognize which invoices have a PDF attached in the Fattura Elettronica XML * [FIX] l10n_it_fatturapa_out: Remove confirm label * fixup! [FIX] l10n_it_fatturapa_out: Remove confirm label
FIX Mail delivery failed via SMTP server 'smtps.pec.aruba.it'. SMTPRecipientsRefused: {'agilebg@pec.it': (553, '5.7.1 <elbaddy+1-fatturapa.attachment.out-6@gmail.com>: Sender address rejected: not owned by user l.battistini@pec.it')} Traceback (most recent call last): File "/home/elbati/workspace/odoo/instances/demo10-community/parts/odoo/addons/mail/models/mail_mail.py", line 278, in send res = IrMailServer.send_email(msg, mail_server_id=mail.mail_server_id.id) File "/home/elbati/workspace/odoo/instances/demo10-community/parts/odoo/odoo/addons/base/ir/ir_mail_server.py", line 467, in send_email raise MailDeliveryException(_("Mail Delivery Failed"), msg) MailDeliveryException: (u'Mail Delivery Failed', u"Mail delivery failed via SMTP server 'smtps.pec.aruba.it'.\nSMTPRecipientsRefused: {'agilebg@pec.it': (553, '5.7.1 <elbaddy+1-fatturapa.attachment.out-6@gmail.com>: Sender address rejected: not owned by user l.battistini@pec.it')}") ADD l10n_it_fatturapa_out: tracking attachment changes IMP mail send: raise exception in case Translated using Weblate (Italian) Currently translated at 94.4% (85 of 90 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_out/it/ IMP README exceptions sending email Avoid to delete sent files Check duplicated files Send several files Reset to ready button Sending and delivery date Handling ACCETTAZIONE and CONSEGNA IMP 'link to existing invoice' wizard FIX invoice views within attachment view IMP attachments views IMP l10n_it_fatturapa_out export: allow multiple export , group by partner ALLOW to use newline char in invoice line description check sequence without date ranges Extract correcttle messages from NS
[FIX] flake
Currently translated at 95.6% (86 of 90 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_out/it/
Currently translated at 95.6% (86 of 90 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_out/it/
[IMP] revamp README and manifest [FIX] translation source strings l10n_it_fatturapa_out Some strings depend on l10n_it_fatturapa/demo/account_invoice_fatturapa.xml fields [FIX] l10n_it_fatturapa_out translation source strings
squash! FIX l10n_it_fatturapa: province is not required in XML phone and email neither
* [10.0][FIX] l10n_it_fatturapa_out: Error sting encoding
8aa1b13
to
5d450d2
Compare
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
Functional test ok
Thanks
Depends on #662
TODO
#691#693#694#699#700#702