[UPD] l10n_it_edi_extension: aggiornata PR OCA#4411

Author: Borruso

l10n_it_edi_extension/__manifest__.py

@@ -20,7 +20,7 @@
         "data/invoice_it_template.xml",
         "views/l10n_it_view.xml",
         "views/res_partner_view.xml",
-        "wizards/edi_import_file_wizard.xml",
+        "wizards/l10n_it_edi_import_file_wizard.xml",
     ],
     "installable": True,
 }

l10n_it_edi_extension/models/__init__.py

@@ -1,9 +1,9 @@
 from . import res_partner
-from . import fatturapa_article_code
-from . import discount_rise_price
-from . import einvoice_line_other_data
-from . import fatturapa_activity_progress
-from . import fatturapa_summary_data
-from . import einvoice_line
+from . import l10n_it_edi_article_code
+from . import l10n_it_edi_discount_rise_price
+from . import l10n_it_edi_line_other_data
+from . import l10n_it_edi_activity_progress
+from . import l10n_it_edi_summary_data
+from . import l10n_it_edi_line
 from . import account_move
 from . import ir_attachment

l10n_it_edi_extension/models/account_move.py

@@ -57,21 +57,21 @@ class AccountMoveInherit(models.Model):
         string="Preview link",
         compute="_compute_l10n_it_edi_attachment_preview_link",
     )
-    e_invoice_line_ids = fields.One2many(
-        "einvoice.line",
+    l10n_it_edi_line_ids = fields.One2many(
+        "l10n_it_edi.line",
         "invoice_id",
         string="E-Invoice Lines",
         readonly=True,
         copy=False,
     )
-    fatturapa_summary_ids = fields.One2many(
-        "fatturapa.summary.data",
+    l10n_it_edi_summary_ids = fields.One2many(
+        "l10n_it_edi.summary_data",
         "invoice_id",
         string="E-Invoice Summary Data",
         copy=False,
     )
-    activity_progress_ids = fields.One2many(
-        "fatturapa.activity.progress",
+    l10n_it_edi_activity_progress_ids = fields.One2many(
+        "l10n_it_edi.activity_progress",
         "invoice_id",
         string="E-Invoice Activity Progress",
         copy=False,
@@ -82,7 +82,7 @@ class AccountMoveInherit(models.Model):
         help="Possible total amount rounding on the document (negative sign allowed)",
         copy=False,
     )
-    l10n_it_art73 = fields.Boolean(
+    l10n_edi_it_art73 = fields.Boolean(
         string="Art. 73",
         readonly=True,
         help="Indicates whether the document has been issued according to "
@@ -92,37 +92,37 @@ class AccountMoveInherit(models.Model):
         "documents with same number)",
         copy=False,
     )
-    l10n_it_related_invoice_code = fields.Char(
+    l10n_it_edi_related_invoice_code = fields.Char(
         string="Related Invoice Code", copy=False
     )
-    l10n_it_related_invoice_date = fields.Date(
+    l10n_it_edi_related_invoice_date = fields.Date(
         string="Related Invoice Date", copy=False
     )
-    l10n_it_stabile_organizzazione_indirizzo = fields.Char(
+    l10n_it_edi_stabile_organizzazione_indirizzo = fields.Char(
         string="Organization Address",
         help="The fields must be entered only when the seller/provider is "
         "non-resident, with a stable organization in Italy. Address of "
         "the stable organization in Italy (street name, square, etc.)",
         readonly=True,
         copy=False,
     )
-    l10n_it_stabile_organizzazione_civico = fields.Char(
+    l10n_it_edi_stabile_organizzazione_civico = fields.Char(
         string="Organization Street Number",
         help="Street number of the address (no need to specify if already "
         "present in the address field)",
         readonly=True,
         copy=False,
     )
-    l10n_it_stabile_organizzazione_cap = fields.Char(
+    l10n_it_edi_stabile_organizzazione_cap = fields.Char(
         string="Organization ZIP", help="ZIP Code", readonly=True, copy=False
     )
-    l10n_it_stabile_organizzazione_comune = fields.Char(
+    l10n_it_edi_stabile_organizzazione_comune = fields.Char(
         string="Organization Municipality",
         help="Municipality or city to which the Stable Organization refers",
         readonly=True,
         copy=False,
     )
-    l10n_it_stabile_organizzazione_provincia = fields.Char(
+    l10n_it_edi_stabile_organizzazione_provincia = fields.Char(
         string="Organization Province",
         help="Acronym of the Province to which the municipality indicated "
         "in the information element 1.2.3.4 <Comune> belongs. "
@@ -131,7 +131,7 @@ class AccountMoveInherit(models.Model):
         readonly=True,
         copy=False,
     )
-    l10n_it_stabile_organizzazione_nazione = fields.Char(
+    l10n_it_edi_stabile_organizzazione_nazione = fields.Char(
         string="Organization Country",
         help="Country code according to the ISO 3166-1 alpha-2 code standard",
         readonly=True,
@@ -268,13 +268,13 @@ def _l10n_it_edi_get_extra_info(
             self.l10n_it_edi_rounding = rounding
 
         if get_text(body_tree, "//DatiGeneraliDocumento/Art73"):
-            self.l10n_it_art73 = True
+            self.l10n_edi_it_art73 = True
 
         if elements_sal := body_tree.xpath(".//DatiGenerali/DatiSAL"):
             for element_sal in elements_sal:
-                self.env["fatturapa.activity.progress"].create(
+                self.env["l10n_it_edi.activity_progress"].create(
                     {
-                        "fatturapa_activity_progress": get_text(
+                        "activity_progress": get_text(
                             element_sal, ".//RiferimentoFase"
                         ),
                         "invoice_id": self.id,
@@ -287,10 +287,10 @@ def _l10n_it_edi_get_extra_info(
             for element_parent_invoice in elements_parent_invoice:
                 self.write(
                     {
-                        "l10n_it_related_invoice_code": get_text(
+                        "l10n_it_edi_related_invoice_code": get_text(
                             element_parent_invoice, ".//NumeroFatturaPrincipale"
                         ),
-                        "l10n_it_related_invoice_date": get_date(
+                        "l10n_it_edi_related_invoice_date": get_date(
                             element_parent_invoice, ".//DataFatturaPrincipale"
                         ),
                     }
@@ -309,7 +309,7 @@ def _l10n_it_edi_get_extra_info(
 
         if elements_summary := body_tree.xpath(".//DatiBeniServizi/DatiRiepilogo"):
             for element_summary in elements_summary:
-                self.env["fatturapa.summary.data"].create(
+                self.env["l10n_it_edi.summary_data"].create(
                     {
                         "tax_rate": get_float(element_summary, ".//AliquotaIVA"),
                         "non_taxable_nature": get_text(element_summary, ".//Natura"),
@@ -470,22 +470,22 @@ def _l10n_it_edi_search_partner(self, company, vat, codice_fiscale, email):
                 for element_stabile_organizzazione in elements_stabile_organizzazione:
                     self.write(
                         {
-                            "l10n_it_stabile_organizzazione_indirizzo": get_text(
+                            "l10n_it_edi_stabile_organizzazione_indirizzo": get_text(
                                 element_stabile_organizzazione, ".//Indirizzo"
                             ),
-                            "l10n_it_stabile_organizzazione_civico": get_date(
+                            "l10n_it_edi_stabile_organizzazione_civico": get_date(
                                 element_stabile_organizzazione, ".//NumeroCivico"
                             ),
-                            "l10n_it_stabile_organizzazione_cap": get_date(
+                            "l10n_it_edi_stabile_organizzazione_cap": get_date(
                                 element_stabile_organizzazione, ".//CAP"
                             ),
-                            "l10n_it_stabile_organizzazione_comune": get_date(
+                            "l10n_it_edi_stabile_organizzazione_comune": get_date(
                                 element_stabile_organizzazione, ".//Comune"
                             ),
-                            "l10n_it_stabile_organizzazione_provincia": get_date(
+                            "l10n_it_edi_stabile_organizzazione_provincia": get_date(
                                 element_stabile_organizzazione, ".//Provincia"
                             ),
-                            "l10n_it_stabile_organizzazione_nazione": get_date(
+                            "l10n_it_edi_stabile_organizzazione_nazione": get_date(
                                 element_stabile_organizzazione, ".//Nazione"
                             ),
                         }
@@ -511,40 +511,40 @@ def _l10n_it_edi_import_line(self, element, move_line, extra_info=None):
             "invoice_line_id": move_line.id,
             "invoice_id": move_line.move_id.id,
         }
-        einvoice_line = self.env["einvoice.line"].create(vals)
+        einvoice_line = self.env["l10n_it_edi.line"].create(vals)
 
         if elements_code := element.xpath(".//CodiceArticolo"):
             for element_code in elements_code:
-                self.env["fatturapa.article.code"].create(
+                self.env["l10n_it_edi.article_code"].create(
                     {
                         "name": get_text(element_code, ".//CodiceTipo"),
                         "code_val": get_text(element_code, ".//CodiceValore"),
-                        "e_invoice_line_id": einvoice_line.id,
+                        "l10n_it_edi_line_id": einvoice_line.id,
                     }
                 )
 
         if elements_discount := element.xpath(".//ScontoMaggiorazione"):
             for element_discount in elements_discount:
-                self.env["discount.rise.price"].create(
+                self.env["l10n_it_edi.discount_rise_price"].create(
                     {
                         "name": get_text(element_discount, ".//Tipo"),
                         "percentage": get_float(element_discount, ".//Percentuale"),
                         "amount": get_float(element_discount, ".//Importo"),
-                        "e_invoice_line_id": einvoice_line.id,
+                        "l10n_it_edi_line_id": einvoice_line.id,
                     }
                 )
 
         if elements_other_data := element.xpath(".//AltriDatiGestionali"):
             for element_other_data in elements_other_data:
-                self.env["einvoice.line.other.data"].create(
+                self.env["l10n_it_edi.line_other_data"].create(
                     {
                         "name": get_text(element_other_data, ".//TipoDato"),
                         "text_ref": get_text(element_other_data, ".//RiferimentoTesto"),
                         "num_ref": get_float(
                             element_other_data, ".//RiferimentoNumero"
                         ),
                         "date_ref": get_date(element_other_data, ".//RiferimentoData"),
-                        "e_invoice_line_id": einvoice_line.id,
+                        "l10n_it_edi_line_id": einvoice_line.id,
                     }
                 )
 

l10n_it_edi_extension/models/fatturapa_activity_progress.py renamed to l10n_it_edi_extension/models/l10n_it_edi_activity_progress.py

@@ -4,11 +4,11 @@
 from odoo import fields, models
 
 
-class FatturapaActivityProgress(models.Model):
-    _name = "fatturapa.activity.progress"
+class EInvoiceActivityProgress(models.Model):
+    _name = "l10n_it_edi.activity_progress"
     _description = "E-invoice activity progress"
 
-    fatturapa_activity_progress = fields.Integer(string="Activity Progress")
+    activity_progress = fields.Integer()
     invoice_id = fields.Many2one(
         "account.move", string="Related Invoice", ondelete="cascade", index=True
     )

l10n_it_edi_extension/models/fatturapa_article_code.py renamed to l10n_it_edi_extension/models/l10n_it_edi_article_code.py

@@ -4,12 +4,12 @@
 from odoo import fields, models
 
 
-class FatturapaArticleCode(models.Model):
-    _name = "fatturapa.article.code"
+class EInvoiceArticleCode(models.Model):
+    _name = "l10n_it_edi.article_code"
     _description = "E-invoice Article Code"
 
     name = fields.Char(string="Code Type")
     code_val = fields.Char(string="Code Value")
-    e_invoice_line_id = fields.Many2one(
-        "einvoice.line", string="Related E-invoice Line", readonly=True
+    l10n_it_edi_line_id = fields.Many2one(
+        "l10n_it_edi.line", string="Related E-invoice Line", readonly=True
     )

l10n_it_edi_extension/models/discount_rise_price.py renamed to l10n_it_edi_extension/models/l10n_it_edi_discount_rise_price.py

@@ -4,8 +4,8 @@
 from odoo import fields, models
 
 
-class DiscountRisePrice(models.Model):
-    _name = "discount.rise.price"
+class EInvoiceDiscountRisePrice(models.Model):
+    _name = "l10n_it_edi.discount_rise_price"
     _description = "E-invoice Discount Supplement Data"
 
     name = fields.Selection([("SC", "Discount"), ("MG", "Supplement")], string="Type")
@@ -20,6 +20,6 @@ class DiscountRisePrice(models.Model):
     invoice_id = fields.Many2one(
         "account.move", string="Related Invoice", ondelete="cascade", index=True
     )
-    e_invoice_line_id = fields.Many2one(
-        "einvoice.line", string="Related E-invoice Line", readonly=True
+    l10n_it_edi_line_id = fields.Many2one(
+        "l10n_it_edi.line", string="Related E-invoice Line", readonly=True
     )

l10n_it_edi_extension/models/einvoice_line.py renamed to l10n_it_edi_extension/models/l10n_it_edi_line.py

@@ -5,8 +5,8 @@
 
 
 class EInvoiceLine(models.Model):
-    _name = "einvoice.line"
-    _description = "E-invoice line"
+    _name = "l10n_it_edi.line"
+    _description = "E-invoice Line"
 
     invoice_id = fields.Many2one(
         "account.move", string="Invoice", readonly=True, ondelete="cascade"
@@ -16,9 +16,9 @@ class EInvoiceLine(models.Model):
     )
     line_number = fields.Integer(readonly=True)
     service_type = fields.Char(string="Sale Provision Type", readonly=True)
-    cod_article_ids = fields.One2many(
-        "fatturapa.article.code",
-        "e_invoice_line_id",
+    l10n_it_edi_article_code_ids = fields.One2many(
+        "l10n_it_edi.article_code",
+        "l10n_it_edi_line_id",
         string="Articles Code",
         readonly=True,
     )
@@ -30,9 +30,9 @@ class EInvoiceLine(models.Model):
     period_start_date = fields.Date(readonly=True)
     period_end_date = fields.Date(readonly=True)
     unit_price = fields.Float(readonly=True, digits="Product Price")
-    discount_rise_price_ids = fields.One2many(
-        "discount.rise.price",
-        "e_invoice_line_id",
+    l10n_it_edi_discount_rise_price_ids = fields.One2many(
+        "l10n_it_edi.discount_rise_price",
+        "l10n_it_edi_line_id",
         string="Discount and Supplement Details",
         readonly=True,
     )
@@ -41,9 +41,9 @@ class EInvoiceLine(models.Model):
     wt_amount = fields.Char(string="Tax Withholding", readonly=True)
     tax_kind = fields.Char(string="Nature", readonly=True)
     admin_ref = fields.Char(string="Administration Reference", readonly=True)
-    other_data_ids = fields.One2many(
-        "einvoice.line.other.data",
-        "e_invoice_line_id",
+    l10n_it_edi_line_other_data_ids = fields.One2many(
+        "l10n_it_edi.line_other_data",
+        "l10n_it_edi_line_id",
         string="Other Administrative Data",
         readonly=True,
     )

l10n_it_edi_extension/models/einvoice_line_other_data.py renamed to l10n_it_edi_extension/models/l10n_it_edi_line_other_data.py

@@ -5,11 +5,11 @@
 
 
 class EInvoiceLineOtherData(models.Model):
-    _name = "einvoice.line.other.data"
+    _name = "l10n_it_edi.line_other_data"
     _description = "E-invoice line other data"
 
-    e_invoice_line_id = fields.Many2one(
-        "einvoice.line", string="Related E-bill Line", readonly=True
+    l10n_it_edi_line_id = fields.Many2one(
+        "l10n_it_edi.line", string="Related E-bill Line", readonly=True
     )
     name = fields.Char(string="Data Type", readonly=True)
     text_ref = fields.Char(string="Text Reference", readonly=True)

l10n_it_edi_extension/models/fatturapa_summary_data.py renamed to l10n_it_edi_extension/models/l10n_it_edi_summary_data.py

@@ -4,8 +4,8 @@
 from odoo import fields, models
 
 
-class FatturapaSummaryData(models.Model):
-    _name = "fatturapa.summary.data"
+class EInvoiceSummaryData(models.Model):
+    _name = "l10n_it_edi.summary_data"
     _description = "E-invoice summary data"
 
     tax_rate = fields.Float()

l10n_it_edi_extension/security/ir.model.access.csv

@@ -1,8 +1,8 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_fatturapa_article_code,access_fatturapa_article_code,l10n_it_edi_extension.model_fatturapa_article_code,account.group_account_invoice,1,1,1,1
-access_discount_rise_price,access_discount_rise_price,l10n_it_edi_extension.model_discount_rise_price,account.group_account_invoice,1,1,1,1
-access_einvoice_line_other_data,access_einvoice_line_other_data,l10n_it_edi_extension.model_einvoice_line_other_data,account.group_account_invoice,1,1,1,1
-access_fatturapa_activity_progress,access_fatturapa_activity_progress,l10n_it_edi_extension.model_fatturapa_activity_progress,account.group_account_invoice,1,1,1,1
-access_fatturapa_summary_data,access_fatturapa_summary_data,l10n_it_edi_extension.model_fatturapa_summary_data,account.group_account_invoice,1,1,1,1
-access_einvoice_line,access_einvoice_line,l10n_it_edi_extension.model_einvoice_line,account.group_account_invoice,1,1,1,1
-access_edi_import_file_wizard,access_edi_import_file_wizard,l10n_it_edi_extension.model_edi_import_file_wizard,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_article_code,access_l10n_it_edi_article_code,l10n_it_edi_extension.model_l10n_it_edi_article_code,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_discount_rise_price,access_l10n_it_edi_discount_rise_price,l10n_it_edi_extension.model_l10n_it_edi_discount_rise_price,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_line_other_data,access_l10n_it_edi_line_other_data,l10n_it_edi_extension.model_l10n_it_edi_line_other_data,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_activity_progress,access_l10n_it_edi_activity_progress,l10n_it_edi_extension.model_l10n_it_edi_activity_progress,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_summary_data,access_l10n_it_edi_summary_data,l10n_it_edi_extension.model_l10n_it_edi_summary_data,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_line,access_l10n_it_edi_line,l10n_it_edi_extension.model_l10n_it_edi_line,account.group_account_invoice,1,1,1,1
+access_l10n_it_edi_import_file_wizard,access_l10n_it_edi_import_file_wizard,l10n_it_edi_extension.model_l10n_it_edi_import_file_wizard,account.group_account_invoice,1,1,1,1