[MIG] l10n_it_fatturapa_in_rc: Migration to 14.0

l10n_it_fatturapa_in_rc/README.rst

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+================================================
+ITA - Fattura elettronica - Inversione contabile
+================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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_in_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_in_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| 
+
+Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.
+
+Con questo modulo, l'imposta della fattura ricevuta in inversione contabile verrà
+correttamente valorizzata e le righe soggette a inversione contabile identificate.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.
+
+Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo `l10n_it_reverse_charge`.
+
+Nel tipo di inversione contabile impostare "Fornitori e-fattura" per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.
+
+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_in_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
+~~~~~~~
+
+* Efatto.it di Sergio Corato
+
+Contributors
+~~~~~~~~~~~~
+
+* Sergio Corato <info@efatto.it>
+* Lorenzo Battistini <https://github.com/eLBati>
+
+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-sergiocorato| image:: https://github.com/sergiocorato.png?size=40px
+    :target: https://github.com/sergiocorato
+    :alt: sergiocorato
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-sergiocorato| 
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_rc>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_in_rc/__init__.py

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+from . import wizard
+from . import models

l10n_it_fatturapa_in_rc/__manifest__.py

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+# Copyright 2018 Sergio Corato (https://efatto.it)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "ITA - Fattura elettronica - Inversione contabile",
+    "summary": "Modulo ponte tra e-fattura in acquisto e inversione" " contabile",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy" "l10n_it_fatturapa_in_rc",
+    "author": "Efatto.it di Sergio Corato, Odoo Community Association (OCA)",
+    "maintainers": ["sergiocorato"],
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": [
+        "l10n_it_reverse_charge",
+        "l10n_it_fatturapa_in",
+        "l10n_it_account_tax_kind",
+    ],
+    "data": [
+        "views/rc_type_view.xml",
+    ],
+}

l10n_it_fatturapa_in_rc/i18n/l10n_it_fatturapa_in_rc.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_fatturapa_in_rc
+#
+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_fatturapa_in_rc
+#: model:ir.model.fields,help:l10n_it_fatturapa_in_rc.field_account_rc_type__e_invoice_suppliers
+msgid "Automatically used when importing e-invoices from Italian suppliers"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_rc.field_account_rc_type__e_invoice_suppliers
+msgid "E-invoice suppliers"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: model:ir.model,name:l10n_it_fatturapa_in_rc.model_wizard_import_fatturapa
+msgid "Import E-bill"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: model:ir.model,name:l10n_it_fatturapa_in_rc.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: model:ir.model,name:l10n_it_fatturapa_in_rc.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: model:ir.model,name:l10n_it_fatturapa_in_rc.model_account_rc_type
+msgid "Reverse Charge Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: code:addons/l10n_it_fatturapa_in_rc/models/account_invoice.py:36
+#, python-format
+msgid "Taxed amount ({bill_amount_tax}) does not match with e-bill taxed amount ({e_bill_amount_tax})"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_rc
+#: code:addons/l10n_it_fatturapa_in_rc/models/account_invoice.py:60
+#, python-format
+msgid "Total amount ({bill_amount_total}) does not match with e-bill total amount ({e_bill_amount_total})"
+msgstr ""
+

l10n_it_fatturapa_in_rc/models/__init__.py

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+from . import account_rc_type
+from . import account_invoice

l10n_it_fatturapa_in_rc/models/account_invoice.py

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+from odoo import _, models
+from odoo.tools import float_compare
+
+
+class InvoiceLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _set_rc_flag(self, invoice):
+        self.ensure_one()
+        if "fatturapa.attachment.in" in self.env.context.get("active_model", []):
+            # this means we are importing an e-invoice,
+            # so RC flag is already set, where needed
+            return
+        return super(InvoiceLine, self)._set_rc_flag(invoice)
+
+
+class Invoice(models.Model):
+    _inherit = "account.move"
+
+    def e_inv_check_amount_tax(self):
+        if any(self.invoice_line_ids.mapped("rc")) and self.e_invoice_amount_tax:
+            error_message = ""
+            amount_added_for_rc = self.get_tax_amount_added_for_rc()
+            amount_tax = self.amount_tax - amount_added_for_rc
+            if (
+                float_compare(
+                    amount_tax,
+                    self.e_invoice_amount_tax,
+                    precision_rounding=self.currency_id.rounding,
+                )
+                != 0
+            ):
+                error_message = _(
+                    "Taxed amount ({bill_amount_tax}) "
+                    "does not match with "
+                    "e-bill taxed amount ({e_bill_amount_tax})"
+                ).format(
+                    bill_amount_tax=amount_tax or 0,
+                    e_bill_amount_tax=self.e_invoice_amount_tax,
+                )
+            return error_message
+        else:
+            return super(Invoice, self).e_inv_check_amount_tax()
+
+    def e_inv_check_amount_total(self):
+        if any(self.invoice_line_ids.mapped("rc")) and self.e_invoice_amount_total:
+            error_message = ""
+            amount_added_for_rc = self.get_tax_amount_added_for_rc()
+            amount_total = self.amount_total - amount_added_for_rc
+            if (
+                float_compare(
+                    amount_total,
+                    self.e_invoice_amount_total,
+                    precision_rounding=self.currency_id.rounding,
+                )
+                != 0
+            ):
+                error_message = _(
+                    "Total amount ({bill_amount_total}) "
+                    "does not match with "
+                    "e-bill total amount ({e_bill_amount_total})"
+                ).format(
+                    bill_amount_total=amount_total or 0,
+                    e_bill_amount_total=self.e_invoice_amount_total,
+                )
+            return error_message
+        else:
+            return super(Invoice, self).e_inv_check_amount_total()

l10n_it_fatturapa_in_rc/models/account_rc_type.py

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+from odoo import fields, models
+
+
+class RCType(models.Model):
+    _inherit = "account.rc.type"
+
+    e_invoice_suppliers = fields.Boolean(
+        "E-invoice suppliers",
+        help="Automatically used when importing e-invoices from Italian " "suppliers",
+    )

l10n_it_fatturapa_in_rc/readme/CONFIGURE.rst

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+Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.
+
+Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo `l10n_it_reverse_charge`.
+
+Nel tipo di inversione contabile impostare "Fornitori e-fattura" per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.

l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.rst

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+* Sergio Corato <info@efatto.it>
+* Lorenzo Battistini <https://github.com/eLBati>
+* Marco Colombo <https://github.com/TheMule71>

l10n_it_fatturapa_in_rc/readme/DESCRIPTION.rst

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+Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.
+
+Con questo modulo, l'imposta della fattura ricevuta in inversione contabile verrà
+correttamente valorizzata e le righe soggette a inversione contabile identificate.