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[12.0] IMP l10n_it_fatturapa_pec allowing to force the XML export state. #935

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merged 1 commit into from Feb 4, 2019
Merged

[12.0] IMP l10n_it_fatturapa_pec allowing to force the XML export state. #935

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4 changes: 4 additions & 0 deletions l10n_it_fatturapa_pec/README.rst
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Expand Up @@ -57,10 +57,14 @@ Configuration

Consultare il modulo `l10n_it_sdi_channel`.

Lo stato dell'esportazione XML può essere forzato impostando 'Permettere di forzare lo stato dell'esportazione e-fattura' nelle impostazioni tecniche dell'utente.

**English**

See `l10n_it_sdi_channel` module.

XML export state can ba forced setting 'Allow to force e-invoice export state' in user's technical settings.

Usage
=====

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1 change: 1 addition & 0 deletions l10n_it_fatturapa_pec/__manifest__.py
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Expand Up @@ -21,6 +21,7 @@
'l10n_it_sdi_channel',
],
'data': [
'security/groups.xml',
'views/account.xml',
'views/fatturapa_attachment_out.xml',
'wizard/send_pec_view.xml',
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2 changes: 1 addition & 1 deletion l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py
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Expand Up @@ -31,7 +31,7 @@ class FatturaPAAttachmentOut(models.Model):
('accepted', 'Accepted'),
],
string='State',
default='ready',)
default='ready', track_visibility='onchange')

last_sdi_response = fields.Text(
string='Last Response from Exchange System', default='No response yet',
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4 changes: 4 additions & 0 deletions l10n_it_fatturapa_pec/readme/CONFIGURE.rst
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Expand Up @@ -2,6 +2,10 @@

Consultare il modulo `l10n_it_sdi_channel`.

Lo stato dell'esportazione XML può essere forzato impostando 'Permettere di forzare lo stato dell'esportazione e-fattura' nelle impostazioni tecniche dell'utente.

**English**

See `l10n_it_sdi_channel` module.

XML export state can ba forced setting 'Allow to force e-invoice export state' in user's technical settings.
9 changes: 9 additions & 0 deletions l10n_it_fatturapa_pec/security/groups.xml
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>

<record id="group_force_e_inv_export_state" model="res.groups">
<field name="name">Allow to force e-invoice export state</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>

</odoo>
2 changes: 2 additions & 0 deletions l10n_it_fatturapa_pec/static/description/index.html
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Expand Up @@ -396,8 +396,10 @@ <h1 class="title">Italian Localization - Fattura elettronica - Supporto PEC</h1>
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
<p><strong>Italiano</strong></p>
<p>Consultare il modulo <cite>l10n_it_sdi_channel</cite>.</p>
<p>Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.</p>
<p><strong>English</strong></p>
<p>See <cite>l10n_it_sdi_channel</cite> module.</p>
<p>XML export state can ba forced setting ‘Allow to force e-invoice export state’ in user’s technical settings.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
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12 changes: 12 additions & 0 deletions l10n_it_fatturapa_pec/views/fatturapa_attachment_out.xml
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Expand Up @@ -35,6 +35,18 @@
</field>
</record>

<record model="ir.ui.view" id="view_fatturapa_out_pec_attachment_form_statusbar">
<field name="name">view_fatturapa_out_pec_attachment_form_statusbar</field>
<field name="model">fatturapa.attachment.out</field>
<field name="inherit_id" ref="l10n_it_fatturapa_pec.view_fatturapa_out_pec_attachment_form"/>
<field name="groups_id" eval="[(4,ref('l10n_it_fatturapa_pec.group_force_e_inv_export_state'))]"/>
<field name="arch" type="xml">
<field name="state" position="attributes">
<attribute name="clickable">1</attribute>
</field>
</field>
</record>

<record model="ir.ui.view" id="view_fatturapa_out_attachment_tree_state">
<field name="name">view_fatturapa_out_attachment_tree_state</field>
<field name="model">fatturapa.attachment.out</field>
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