Codice Fiscale can be 16 length (letters + digits) for physical people.
Codice Fiscale can be 11 digits prefixed or not with 'IT' for companies.
An error is raised if the codice fiscale is not saved in the correct format. When registering to l10n_it_edi_proxy, we try to normalize the Codice Fiscale if possible.
Also, when entering the vat in the partner, the Codice Fiscale is automatically set normalized.
closesodoo/odoo#73774
X-original-commit: 3741e141e5a468b8ce0413f4f7d7fc05751b0c1b
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
- The context used to create the Form used 'with_context' instead of 'with_company'.
- An additional message has been posted to the chatter with the original E-invoice XML from the email.
- Some code clarification were due where the e-invoice company is determined.
opw-2460485
closesodoo/odoo#71626
X-original-commit: db25a9d02c2fd836e05632ef1e27b73cfdd863e3
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
When one or more vendor bills in Italian e-invoice format were sent to the registered PEC mailbox, if they are in the PKCS#7 format ('.xml.p7m'), nothing happened.
The e-invoice content should be automatically decoded and the invoice should be created as soon as the xml file is fetched from the PEC mailbox.
A new remove_signature function has been added in a tools/remove_signature.py file to handle this case.
The OpenSSL and pyOpenSSL libraries must be installed.
They are not in requirements.txt but they're probably available.
New tests has been provided for the signed email reading method.
opw-2460485
closesodoo/odoo#71164
X-original-commit: ed723be917637320fc4d2787bdf505e4a7a8216d
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
When one or more vendor bills in Italian e-invoice format were sent to the registered PEC mailbox, nothing happened.
The e-invoice related vendor bill should be automatically created when the xml file is fetched from the PEC mailbox instead.
- There was a traceback when account_move.l10n_it_einvoice_name was searched because it's a non-stored computed field.
- Also, the field name account_move.source_email was used, but it was renamed to invoice_source_email.
- The xml parsing etree.fromstring() was incorrectly used with string arguments instead of bytes.
- The context was mistakenly initialized twice on invoice creation.
Tests have been provided for the email reading methods.
opw-2460485
closesodoo/odoo#69347
X-original-commit: da64c1eec4b66a28ec4327f30d15352c2f109b29
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
After d3ddcc613f l10n_it_edi started to
fail its tests because not adapted, porting the code from the same commit
fix the issue
opw-2214185
closesodoo/odoo#48397
X-original-commit: 33e80333b84d71ae0f61d4ab0e3aa7fdfcdf0f78
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
- Generate e-invoice in xml when validating invoice
- e-invoice is sent via PEC mail and attached to the invoice
- electronic vendor bills and error/receipt messages can
be received through an IMAP incoming pec server
(configured in settings > technical)
We use the pec mail system to send invoices. We don't manage
signed invoices for B2G.
Configuration is done on the company and the receiving partners
should have the correct codice fiscale / TVA. On the taxes,
you might need to configure the exonerations.
You will need to configure the government mail address on the
company. (sdi01...) You might need to modify after the first
incoming message.
closesodoo/odoo#30845
wan