l10n_it_ipa ADD is_pa bool field

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

l10n_it_account/__manifest__.py

@@ -6,7 +6,7 @@
 
 {
     'name': 'Italian Localization - Account',
-    'version': '10.0.1.2.2',
+    'version': '10.0.1.2.3',
     'category': 'Hidden',
     'author': "Agile Business Group, Abstract, "
               "Odoo Community Association (OCA)",

l10n_it_account/models/account_tax.py

@@ -19,6 +19,16 @@ class AccountTax(models.Model):
         'account.tax', 'account_tax_filiation_rel', 'child_tax', 'parent_tax',
         string='Parent Taxes')
 
+    def _get_tax_amount(self):
+        self.ensure_one()
+        res = 0.0
+        if self.amount_type == 'group':
+            for child in self.children_tax_ids:
+                res += child.amount
+        else:
+            res = self.amount
+        return res
+
     def _get_tax_name(self):
         self.ensure_one()
         name = self.name

l10n_it_fatturapa/README.rst

@@ -1,53 +1,97 @@
-.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
-   :alt: License: LGPL-3
-
+================================
 Italian Localization - FatturaPA
 ================================
 
-Base module to handle FatturaPA data.
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_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-10-0/l10n-italy-10-0-l10n_it_fatturapa
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/10.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Base module to handle Electronic Invoices.
 http://fatturapa.gov.it
 
-See l10n_it_fatturapa_out and l10n_it_fatturapa_in.
+See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
 
+**Table of contents**
+
+.. contents::
+   :local:
 
 Installation
 ============
 
 This module requires PyXB 1.2.5
 http://pyxb.sourceforge.net/
 
-
 Configuration
 =============
 
- * Edit the FatturaPA fields of the partners (in partner form) who will receive (send) the
-   electronic invoices. IPA code is mandatory, EORI code is not.
+ * In partner form, select 'Subjected to electronic invoice' in Electronic Invoice tab for customers and suppliers subjected to electronic invoicing
+ * Public administrations must have IPA code
+ * Others must have Codice Destinatario
  * Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'
- * Configure FatturaPA data in Accounting Configuration. Note that a sequence 'fatturaPA' is already loaded by the module and selectable.
+ * Configure Electronic Invoice data in Accounting Configuration, where needed.
+
+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_fatturapa%0Aversion:%2010.0%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
 =======
 
-Contributors
-------------
+Authors
+~~~~~~~
+
+* Davide Corio
+* Agile Business Group
+* Innoviu
+* Odoo Italia Network
 
-* Davide Corio <davide.corio@abstract.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis <roberto.onnis@innoviu.com>
-* Alessio Gerace <alessio.gerace@agilebg.com>
+Contributors
+~~~~~~~~~~~~
 
-Maintainer
-----------
+* Davide Corio
+* Lorenzo Battistini <https://github.com/eLBati>
+* Roberto Onnis
+* Alessio Gerace
 
-.. image:: http://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: http://odoo-community.org
+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.
 
-To contribute to this module, please visit http://odoo-community.org.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa/__init__.py

@@ -5,3 +5,4 @@
 
 from . import models
 from . import bindings
+from . import controllers

l10n_it_fatturapa/__manifest__.py

@@ -4,7 +4,7 @@
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 {
-    'name': 'Italian Localization - FatturaPA',
+    'name': 'Italian Localization - Fattura Elettronica - Base',
     'version': '10.0.2.0.0',
     'category': 'Localization/Italy',
     'summary': 'Electronic invoices',
@@ -13,7 +13,7 @@
     'website': 'https://odoo-community.org',
     'license': 'LGPL-3',
     "depends": [
-        'account',
+        'l10n_it_account',
         'l10n_it_fiscalcode',
         'document',
         'l10n_it_ipa',
@@ -24,6 +24,7 @@
         'l10n_it_fiscal_payment_term',
         'l10n_it_split_payment',
         'l10n_it_fiscal_document_type',
+        'partner_firstname',
         ],
     "data": [
         'data/fatturapa_data.xml',

l10n_it_fatturapa/controllers/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import main

l10n_it_fatturapa/controllers/main.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+
+from odoo.http import Controller, route, request
+
+
+class FatturaElettronicaController(Controller):
+
+    #------------------------------------------------------
+    # Report controllers
+    #------------------------------------------------------
+    @route([
+        '/fatturapa/preview/<attachment_id>',
+    ], type='http', auth='user', website=True)
+    def pdf_preview(self, attachment_id, **data):
+        attach = request.env['ir.attachment'].browse(int(attachment_id))
+        html = attach.get_fattura_elettronica_preview()
+        pdf = request.env['report']._run_wkhtmltopdf(
+            [], [], [[False, html]], None, None)
+        pdfhttpheaders = [
+            ('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)),
+            # (
+            #     'Content-Disposition', 'attachment; '
+            #     'filename="fatturaelettronica%s.pdf"' % attachment_id
+            # ),
+        ]
+        return request.make_response(pdf, headers=pdfhttpheaders)