[MIG] l10n_it_website_sale_fatturapa: Migration to 14.0

l10n_it_website_sale_fatturapa/README.rst

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+======================================================
+Italian Localization - Fattura Elettronica - eCommerce
+======================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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_website_sale_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-12-0/l10n-italy-12-0-l10n_it_website_sale_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/122/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Questo modulo permette di inserire tutti i campi necessari per la fatturazione elettronica nel form del checkout.
+
+**English**
+
+This module allows to insert all the fields that are relevant to Electronic invoicing in the checkout form.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_website_sale_fatturapa%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
+=======
+
+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.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_website_sale_fatturapa>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_website_sale_fatturapa/__init__.py

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+# Copyright 2019 Simone Rubino
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import controllers

l10n_it_website_sale_fatturapa/__manifest__.py

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+# Copyright 2019 Simone Rubino
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Italian Localization - Fattura Elettronica - eCommerce",
+    "summary": "Aggiunge i campi necessari alla fatturazione elettronica "
+               "nel form del checkout",
+    "version": "14.0.1.0.0",
+    "category": "Localization/Italy",
+    "website": "https://github.com/OCA/l10n-italy"
+               "/tree/14.0/l10n_it_website_sale_fatturapa",
+    "author": "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_it_fatturapa",
+        "l10n_it_website_sale_fiscalcode"
+    ],
+    "data": [
+        "views/templates.xml"
+    ],
+    "auto_install": True,
+}

l10n_it_website_sale_fatturapa/controllers/__init__.py

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+# Copyright 2019 Simone Rubino
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import main

l10n_it_website_sale_fatturapa/controllers/main.py

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+# Copyright 2019 Simone Rubino
+# Copyright 2019 Lorenzo Battistini
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.addons.website_sale.controllers.main import WebsiteSale
+from odoo.exceptions import ValidationError
+from odoo.http import request
+
+
+class WebsiteSaleFatturapa(WebsiteSale):
+
+    def _get_fatturapa_fields(self):
+        """Fields that can be changed by the user in frontend"""
+        return ['firstname', 'lastname', 'codice_destinatario',
+                'pec_destinatario', 'electronic_invoice_subjected',
+                'fiscalcode', 'vat', 'street', 'zip', 'city', 'country_id']
+
+    def values_preprocess(self, order, mode, values):
+        pre_values = super().values_preprocess(order, mode, values)
+        # Compute name field, using First name and Last name
+        if all(f in values for f in ['name', 'firstname', 'lastname']):
+            partner_model = request.env['res.partner']
+            pre_values.update(
+                name=partner_model._get_computed_name(
+                    pre_values['lastname'],
+                    pre_values['firstname']))
+        return pre_values
+
+    def checkout_form_validate(self, mode, all_form_values, data):
+        error, error_message = super().checkout_form_validate(
+            mode, all_form_values, data)
+
+        # when checkbox electronic_invoice_subjected is not checked,
+        # it is not posted
+        data['electronic_invoice_subjected'] = data.get(
+            'electronic_invoice_subjected', False)
+        partner_model = request.env['res.partner']
+        # Gather the value of each field that needs to be
+        # checked for fatturapa constraint from the current partner
+        partner_sudo = request.env.user.partner_id.sudo()
+        check_fatturapa_fields = \
+            partner_model._check_ftpa_partner_data._constrains
+        partner_values = partner_sudo.read(check_fatturapa_fields)[0]
+
+        # Update values of the current partner with values changed by the user
+        partner_values.update({
+            fatt_field: data.get(fatt_field)
+            for fatt_field in self._get_fatturapa_fields()
+            if fatt_field in data})
+        # Patch the country field as it is a m2o so it needs an int
+        if partner_values.get('country_id'):
+            partner_values['country_id'] = int(partner_values['country_id'])
+        # This will be set later, during post_process
+        # customer was removed in 13.0
+        # partner_values['customer'] = True
+
+        partner_dummy = partner_model.new(partner_values)
+        try:
+            partner_dummy._check_ftpa_partner_data()
+        except ValidationError as ve:
+            error['fatturapa'] = 'error'
+            error_message.append(ve.name)
+        return error, error_message
+
+    def _checkout_form_save(self, mode, checkout, all_values):
+        for fatturapa_field in self._get_fatturapa_fields():
+            if fatturapa_field not in checkout \
+                    and fatturapa_field in all_values:
+                checkout[fatturapa_field] = all_values[fatturapa_field]
+        return super()._checkout_form_save(mode, checkout, all_values)

l10n_it_website_sale_fatturapa/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_website_sale_fatturapa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-10-17 15:32+0000\n"
+"Last-Translator: Lorenzo Battistini <lb@takobi.online>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "Addressee code"
+msgstr "Codice destinatario"
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "First name"
+msgstr "Nome"
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "I request to receive electronic invoice"
+msgstr "Richiedo invio fattura elettronica"
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "Last name"
+msgstr "Cognome"
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "or PEC email"
+msgstr "o indirizzo PEC"

l10n_it_website_sale_fatturapa/i18n/l10n_it_website_sale_fatturapa.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_website_sale_fatturapa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "Addressee code"
+msgstr ""
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "First name"
+msgstr ""
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "I request to receive electronic invoice"
+msgstr ""
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "Last name"
+msgstr ""
+
+#. module: l10n_it_website_sale_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_website_sale_fatturapa.address
+msgid "or PEC email"
+msgstr ""
+

l10n_it_website_sale_fatturapa/readme/DESCRIPTION.rst

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+**Italiano**
+
+Questo modulo permette di inserire tutti i campi necessari per la fatturazione elettronica nel form del checkout.
+
+**English**
+
+This module allows to insert all the fields that are relevant to Electronic invoicing in the checkout form.