l10n_it_fatturapa_out_oss: backporting to 14.0

FIX l10n_it_fatturapa_out: it does not depend on l10n_eu_oss_oca so it can't use oss_country_id

l10n_it_fatturapa_out_oss/README.rst

@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione - OSS
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:677c39673d4af845f6ce0c075e1f472c13abe55c7a96c8fdad2ef23e33d59077
+   !! source digest: sha256:88fe86904abb0356b30b42262b7e64b67957992e2cd4a8321bf89c57f7168ef9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
@@ -17,13 +17,13 @@ ITA - Fattura elettronica - Emissione - OSS
     :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/16.0/l10n_it_fatturapa_out_oss
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_oss
     :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-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_oss
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_out_oss
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=14.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -52,7 +52,7 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_oss%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_oss%0Aversion:%2014.0%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.
 
@@ -86,6 +86,6 @@ 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/16.0/l10n_it_fatturapa_out_oss>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_oss>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_out_oss/__manifest__.py

@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     "name": "ITA - Fattura elettronica - Emissione - OSS",
-    "version": "16.0.1.0.0",
+    "version": "14.0.1.0.0",
     "development_status": "Alpha",
     "category": "Localization/Italy",
     "summary": "OSS in fatturapa",
@@ -11,7 +11,7 @@
     "license": "AGPL-3",
     "depends": [
         "l10n_it_fatturapa_out",
-        "l10n_eu_oss_oca",
+        "l10n_eu_oss",
     ],
     "data": [
         "data/invoice_it_template.xml",

l10n_it_fatturapa_out_oss/data/invoice_it_template.xml

@@ -23,19 +23,19 @@
                 <AliquotaIVA>0.00</AliquotaIVA>
                 <Natura
                     t-if="tax_data.get('Natura', False)"
-                    t-out="tax_data['Natura']"
+                    t-esc="tax_data['Natura']"
                 />
                 <ImponibileImporto
-                    t-out="format_monetary(fpa_to_eur(tax_data['ImponibileImporto'], record), euro)"
+                    t-esc="format_monetary(fpa_to_eur(tax_data['ImponibileImporto'], record), euro)"
                 />
                 <Imposta>0.00</Imposta>
                 <EsigibilitaIVA
                     t-if="tax_data.get('EsigibilitaIVA', False)"
-                    t-out="tax_data['EsigibilitaIVA']"
+                    t-esc="tax_data['EsigibilitaIVA']"
                 />
                 <RiferimentoNormativo
                     t-if="tax_data.get('RiferimentoNormativo', False)"
-                    t-out="encode_for_export(tax_data['RiferimentoNormativo'], 100)"
+                    t-esc="encode_for_export(tax_data['RiferimentoNormativo'], 100)"
                 />
            </DatiRiepilogo>
         </xpath>
@@ -50,20 +50,20 @@
             position="attributes"
         >
             <attribute
-                name="t-out"
+                name="t-esc"
             >format_numbers(0) if tax_ids and tax_ids.oss_country_id and tax_ids.kind_id else format_numbers(tax_ids.amount)</attribute>
         </xpath>
         <xpath expr="//AliquotaIVA[@t-if='line_is_section_note']">
             <attribute
-                name="t-out"
+                name="t-esc"
             >format_numbers(0) if tax_ids and tax_ids.oss_country_id and tax_ids.kind_id else existing_tax_line['AliquotaIVA']</attribute>
         </xpath>
         <xpath expr="//DettaglioLinee">
             <AltriDatiGestionali
                 t-if="tax_ids and tax_ids.oss_country_id and tax_ids.kind_id"
             >
                 <TipoDato>OSS</TipoDato>
-                <RiferimentoTesto t-out="format_numbers(tax_ids.amount)" />
+                <RiferimentoTesto t-esc="format_numbers(tax_ids.amount)" />
             </AltriDatiGestionali>
         </xpath>
     </template>

l10n_it_fatturapa_out_oss/static/description/index.html

@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>ITA - Fattura elettronica - Emissione - OSS</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -367,9 +367,9 @@ <h1 class="title">ITA - Fattura elettronica - Emissione - OSS</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:677c39673d4af845f6ce0c075e1f472c13abe55c7a96c8fdad2ef23e33d59077
+!! source digest: sha256:88fe86904abb0356b30b42262b7e64b67957992e2cd4a8321bf89c57f7168ef9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_oss"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_oss"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_oss"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_out_oss"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Modulo tecnico di integrazione tra l10n_eu_oss e l10n_it_fatturapa_out</p>
 <p><strong>English</strong></p>
@@ -383,33 +383,33 @@ <h1 class="title">ITA - Fattura elettronica - Emissione - OSS</h1>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_oss%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_oss%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Sergio Corato</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li>Sergio Corato &lt;<a class="reference external" href="https://github.com/sergiocorato">https://github.com/sergiocorato</a>&gt;</li>
 <li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
@@ -419,13 +419,13 @@ <h2><a class="toc-backref" href="#id4">Contributors</a></h2>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_oss">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_oss">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00001.xml

@@ -66,7 +66,7 @@
                 <TipoDocumento>TD01</TipoDocumento>
                 <Divisa>EUR</Divisa>
                 <Data>2022-02-28</Data>
-                <Numero>INV/2022/00001</Numero>
+                <Numero>INV/2022/02/0001</Numero>
                 <ImportoTotaleDocumento>16.80</ImportoTotaleDocumento>
             </DatiGeneraliDocumento>
         </DatiGenerali>

l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00002.xml

@@ -66,7 +66,7 @@
                 <TipoDocumento>TD01</TipoDocumento>
                 <Divisa>EUR</Divisa>
                 <Data>2023-02-28</Data>
-                <Numero>INV/2023/00001</Numero>
+                <Numero>INV/2023/02/0001</Numero>
                 <ImportoTotaleDocumento>17.08</ImportoTotaleDocumento>
             </DatiGeneraliDocumento>
         </DatiGenerali>

l10n_it_fatturapa_out_oss/wizard/__init__.py

@@ -1 +1,2 @@
 from . import l10n_eu_oss_wizard
+from . import wizard_export_fatturapa

l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py

@@ -5,6 +5,8 @@ class L10nEuOssWizard(models.TransientModel):
     _inherit = "l10n.eu.oss.wizard"
 
     def _prepare_tax_vals(self, country, tax, rate, tax_group):
-        vals = super(L10nEuOssWizard, self)._prepare_tax_vals(country, tax, rate, tax_group)
+        vals = super(L10nEuOssWizard, self)._prepare_tax_vals(
+            country, tax, rate, tax_group
+        )
         vals["kind_id"] = self.env.ref("l10n_it_account_tax_kind.n3_2").id
         return vals

l10n_it_fatturapa_out_oss/wizard/wizard_export_fatturapa.py

@@ -0,0 +1,13 @@
+from odoo import api, models
+
+
+class WizardExportFatturapa(models.TransientModel):
+    _inherit = "wizard.export.fatturapa"
+
+    @api.model
+    def getAllTaxes(self, invoice):
+        out = super().getAllTaxes(invoice)
+        for tax_line_id in out:
+            tax_line = self.env["account.tax"].browse(tax_line_id)
+            out[tax_line_id]["Oss Country"] = tax_line.oss_country_id
+        return out

setup/l10n_it_fatturapa_out_oss/odoo/addons/l10n_it_fatturapa_out_oss

@@ -0,0 +1 @@
+../../../../l10n_it_fatturapa_out_oss

setup/l10n_it_fatturapa_out_oss/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)