Merge PR #2559 into 14.0

Signed-off-by tafaRU

l10n_it_fatturapa_out/data/invoice_it_template.xml

@@ -296,44 +296,44 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
             <CedentePrestatore>
                 <DatiAnagrafici>
                     <IdFiscaleIVA>
-                        <IdPaese t-esc="get_vat_country(company_id.vat)" />
-                        <IdCodice t-esc="get_vat_number(company_id.vat)" />
+                        <IdPaese t-esc="get_vat_country(partner_id.vat)" />
+                        <IdCodice t-esc="get_vat_number(partner_id.vat)" />
                     </IdFiscaleIVA>
                     <CodiceFiscale
-                        t-if="company_id.partner_id.fiscalcode"
-                        t-esc="company_id.partner_id.fiscalcode"
+                        t-if="partner_id.fiscalcode"
+                        t-esc="partner_id.fiscalcode"
                     />
                     <Anagrafica>
-                        <Denominazione t-esc="company_id.partner_id.display_name" />
+                        <Denominazione t-esc="partner_id.display_name" />
                         <Nome
-                            t-if="not company_id.partner_id.is_company"
-                            t-esc="company_id.partner_id.firstname"
+                            t-if="not partner_id.is_company"
+                            t-esc="partner_id.firstname"
                         />
                         <Cognome
-                            t-if="not company_id.partner_id.is_company"
-                            t-esc="company_id.partner_id.lastname"
+                            t-if="not partner_id.is_company"
+                            t-esc="partner_id.lastname"
                         />
                         <!--                        <Titolo t-esc=""/>-->
                         <CodEORI
-                            t-if="company_id.partner_id.eori_code"
-                            t-esc="company_id.partner_id.eori_code"
+                            t-if="partner_id.eori_code"
+                            t-esc="partner_id.eori_code"
                         />
                     </Anagrafica>
                     <!--                    <AlboProfessionale t-esc=""/>-->
                     <!--                    <ProvinciaAlbo t-esc=""/>-->
                     <!--                    <NumeroIscrizioneAlbo t-esc=""/>-->
                     <!--                    <DataIscrizioneAlbo t-esc=""/>-->
-                    <RegimeFiscale
-                        t-esc="company_id.fatturapa_fiscal_position_id.code"
-                    />
+                    <RegimeFiscale>RF01</RegimeFiscale>
+<!--                    TODO: see https://github.com/OCA/l10n-italy/issues/2557-->
+<!--                    t-esc="partner_id.fatturapa_fiscal_position_id.code"-->
                 </DatiAnagrafici>
                 <Sede>
-                    <t t-call="l10n_it_fatturapa_out.account_invoice_it_FatturaPA_sede">
-                        <t t-set="partner_id" t-value="company_id.partner_id" />
-                    </t>
+                    <t
+                        t-call="l10n_it_fatturapa_out.account_invoice_it_FatturaPA_sede"
+                    />
                 </Sede>
                 <StabileOrganizzazione
-                    t-if="company_id.fatturapa_stabile_organizzazione"
+                    t-if="company_id and company_id.fatturapa_stabile_organizzazione"
                 >
                     <t t-call="l10n_it_fatturapa_out.account_invoice_it_FatturaPA_sede">
                         <t
@@ -343,7 +343,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                     </t>
                 </StabileOrganizzazione>
                 <IscrizioneREA
-                    t-if="company_id.rea_office and company_id.rea_code and company_id.rea_liquidation_state"
+                    t-if="company_id and company_id.rea_office and company_id.rea_code and company_id.rea_liquidation_state"
                 >
                     <!--1.2.4-->
                     <Ufficio
@@ -361,7 +361,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                     />
                     <StatoLiquidazione t-esc="company_id.rea_liquidation_state" />
                 </IscrizioneREA>
-                <Contatti>
+                <Contatti t-if="company_id">
                     <Telefono
                         t-if="format_phone(company_id.partner_id.phone)"
                         t-esc="format_phone(company_id.partner_id.phone)"
@@ -373,7 +373,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                     <Email t-if="company_id.email" t-esc="company_id.email" />
                 </Contatti>
                 <RiferimentoAmministrazione
-                    t-if="company_id.fatturapa_pub_administration_ref"
+                    t-if="company_id and company_id.fatturapa_pub_administration_ref"
                     t-esc="company_id.fatturapa_pub_administration_ref"
                 />
             </CedentePrestatore>
@@ -701,7 +701,9 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                     />
                     <t
                         t-call="l10n_it_fatturapa_out.account_invoice_it_cedente_prestatore"
-                    />
+                    >
+                        <t t-set="partner_id" t-value="company_id.partner_id" />
+                    </t>
                     <t
                         t-call="l10n_it_fatturapa_out.account_invoice_it_rappresentante_fiscale"
                     />

l10n_it_fatturapa_out/models/account.py

@@ -87,6 +87,12 @@ def preventive_checks(self):
                 raise UserError(
                     _("Invoice %s contains product lines w/o taxes") % invoice.name
                 )
+            company_id = invoice.company_id
+            if company_id.vat != company_id.partner_id.vat:
+                raise UserError(
+                    _("Invoice %s: company and company partner must have same vat")
+                    % invoice.name
+                )
         return
 
     def action_invoice_cancel(self):

l10n_it_fatturapa_out/tests/fatturapa_common.py

@@ -162,11 +162,14 @@ def AttachFileToInvoice(self, InvoiceId, filename):
             }
         )
 
-    def set_sequences(self, invoice_number, dt):
+    def set_sequences(
+        self,
+        invoice_number,
+        dt,
+        sequence_name="Customer Invoices : Check Number Sequence",
+    ):
         seq_pool = self.env["ir.sequence"]
-        inv_seq = seq_pool.search(
-            [("name", "=", "Customer Invoices : Check Number Sequence")], limit=1
-        )
+        inv_seq = seq_pool.search([("name", "=", sequence_name)], limit=1)
         seq_date = self.env["ir.sequence.date_range"].search(
             [
                 ("sequence_id", "=", inv_seq.id),

l10n_it_fatturapa_out/wizard/efattura.py

@@ -99,7 +99,7 @@ def format_phone(number):
                 return number
             return False
 
-        def format_price(line):
+        def format_price(line, sign=1):
             res = line.price_unit
             if line.tax_ids and line.tax_ids[0].price_include:
                 res = line.price_unit / (1 + (line.tax_ids[0].amount / 100))
@@ -115,7 +115,9 @@ def format_price(line):
                 res = -res
 
             # XXX arrotondamento?
-            res = "{prezzo:.{precision}f}".format(prezzo=res, precision=price_precision)
+            res = "{prezzo:.{precision}f}".format(
+                prezzo=sign * res, precision=price_precision
+            )
             return res
 
         def format_quantity(line):

l10n_it_fatturapa_out_rc/README.rst

@@ -0,0 +1,104 @@
+============================================
+ITA - Emissione e-fattura con reverse charge
+============================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_rc
+    :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-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_rc
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.
+
+Il modulo permette di impostare, nell'XML, il corretto fornitore in caso di reverse charge.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Vedi ``l10n_it_reverse_charge`` per la configurazione dei tipi di reverse charge.
+
+Per le autofatture da comunicare a SDI va impostato
+
+**Tipo partner** = **Altro**
+
+e
+
+**Partner autofattura** = **My company**
+
+Sul tipo di reverse charge impostare anche il relativo **Tipo documento fiscale**
+
+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_out_rc%0Aversion:%2012.0%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
+=======
+
+Authors
+~~~~~~~
+
+* TAKOBI
+
+Contributors
+~~~~~~~~~~~~
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Lorenzo Battistini
+
+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.
+
+.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
+    :target: https://github.com/eLBati
+    :alt: eLBati
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-eLBati| 
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_rc>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_out_rc/__init__.py

@@ -0,0 +1,2 @@
+from . import wizard
+from . import models

l10n_it_fatturapa_out_rc/__manifest__.py

@@ -0,0 +1,26 @@
+# Copyright 2020 Lorenzo Battistini @ TAKOBI
+# Copyright 2021 Alex Comba - Agile Business Group
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "ITA - Emissione e-fattura con reverse charge",
+    "summary": "Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy",
+    "author": "TAKOBI, Odoo Community Association (OCA)",
+    "maintainers": ["eLBati"],
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": [
+        "l10n_it_fatturapa_out",
+        "l10n_it_fatturapa_in",
+        "l10n_it_reverse_charge",
+    ],
+    "data": [
+        "views/rc_type_views.xml",
+        "views/invoice_it_template.xml",
+    ],
+}