[19.0][MIG] l10n_it_edi_sender_partner: Migration to 19.0

l10n_it_edi_sender_partner/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+================================================
+Terzo intermediario per fatturazione elettronica
+================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a0af0a681ac91c7ddd3b994e0c6a1741e1c847fba7f75c69387f0613c9231816
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/19.0/l10n_it_edi_sender_partner
+    :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-19-0/l10n-italy-19-0-l10n_it_edi_sender_partner
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**English**
+
+Module for managing the Third Party or Issuing Entity in electronic
+invoices. A dedicated field is available in the company record. When
+sending, if filled in, the intermediary is included in the XML. When
+importing, if the file contains an intermediary, it is linked to the
+invoice.
+
+**Italiano**
+
+Modulo per la gestione del Terzo Intermediario o Soggetto Emittente
+nelle fatture elettroniche. Il campo dedicato è disponibile
+nell’anagrafica azienda. In fase di invio, se valorizzato,
+l’intermediario viene riportato nell’XML. In fase di importazione, se il
+file contiene un intermediario, questo viene collegato alla fattura.
+
+**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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_sender_partner%0Aversion:%2019.0%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
+-------
+
+* Nextev Srl
+
+Contributors
+------------
+
+-  Nextev Srl <https://www.nextev.it>
+
+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/19.0/l10n_it_edi_sender_partner>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_edi_sender_partner/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models

l10n_it_edi_sender_partner/__manifest__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Terzo intermediario per fatturazione elettronica",
+    "version": "19.0.1.0.0",
+    "category": "Localization/Italy",
+    "summary": "Terzo intermediario o soggetto emittete per fatturazione elettronica",
+    "author": "Nextev Srl, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_it_edi_extension",
+    ],
+    "data": [
+        "views/l10n_it_sender_partner.xml",
+        "views/l10n_it_view.xml",
+        "views/account_view.xml",
+        "data/invoice_it_template.xml",
+    ],
+    "installable": True,
+}

l10n_it_edi_sender_partner/data/invoice_it_template.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="account_invoice_it_partner_sender"
+        inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
+    >
+        <xpath expr="//CessionarioCommittente" position="after">
+            <t
+                t-call="l10n_it_edi_sender_partner.l10n_it_edi_terzo_intermediario_soggetto_emittente"
+            />
+            <SoggettoEmittente
+                t-if="company.l10n_edi_it_sender_partner"
+            >TZ</SoggettoEmittente>
+        </xpath>
+    </template>
+</odoo>

l10n_it_edi_sender_partner/i18n/l10n_it_edi_sender_partner.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_edi_sender_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_edi_sender_partner
+#: model:ir.model,name:l10n_it_edi_sender_partner.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_it_edi_sender_partner
+#: model:ir.model.fields,help:l10n_it_edi_sender_partner.field_res_company__l10n_edi_it_sender_partner
+msgid ""
+"Data of Third-Party Issuer Intermediary who emits the invoice on behalf of "
+"the seller/provider"
+msgstr ""
+
+#. module: l10n_it_edi_sender_partner
+#: model:ir.model.fields,field_description:l10n_it_edi_sender_partner.field_account_bank_statement_line__l10n_it_edi_intermediary_id
+#: model:ir.model.fields,field_description:l10n_it_edi_sender_partner.field_account_move__l10n_it_edi_intermediary_id
+msgid "Intermediary"
+msgstr ""
+
+#. module: l10n_it_edi_sender_partner
+#: model:ir.model,name:l10n_it_edi_sender_partner.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_edi_sender_partner
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_sender_partner.account_invoice_it_partner_sender
+msgid "TZ"
+msgstr ""
+
+#. module: l10n_it_edi_sender_partner
+#: model:ir.model.fields,field_description:l10n_it_edi_sender_partner.field_res_company__l10n_edi_it_sender_partner
+msgid "Third Party/Sender"
+msgstr ""

l10n_it_edi_sender_partner/models/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_move
+from . import res_company

l10n_it_edi_sender_partner/models/account_move.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+from odoo.addons.l10n_it_edi.models.account_move import get_text
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    l10n_it_edi_intermediary_id = fields.Many2one("res.partner", string="Intermediary")
+
+    def _l10n_it_edi_import_invoice(self, invoice, data, is_new):
+        res = super()._l10n_it_edi_import_invoice(invoice, data, is_new)
+        Partner = self.env["res.partner"]
+        tree = data["xml_tree"]
+        intermediary = tree.xpath("//TerzoIntermediarioOSoggettoEmittente")
+        if not intermediary:
+            return res
+        intermediary = intermediary[0]
+        paese = get_text(intermediary, ".//IdPaese")
+        codice = get_text(intermediary, ".//IdCodice")
+        if not codice:
+            return res
+        vat = (paese or "") + codice
+        intermediary_id = Partner.search([("vat", "=", vat)], limit=1)
+        if intermediary_id:
+            invoice.l10n_it_edi_intermediary_id = intermediary_id
+        return res

l10n_it_edi_sender_partner/models/res_company.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    l10n_edi_it_sender_partner = fields.Many2one(
+        "res.partner",
+        string="Third Party/Sender",
+        help="Data of Third-Party Issuer Intermediary who emits the "
+        "invoice on behalf of the seller/provider",
+    )

l10n_it_edi_sender_partner/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_it_edi_sender_partner/readme/CONTRIBUTORS.md

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+- Nextev Srl \<<https://www.nextev.it>\>
+

l10n_it_edi_sender_partner/readme/DESCRIPTION.md

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+**English**
+
+Module for managing the Third Party or Issuing Entity 
+in electronic invoices.
+A dedicated field is available in the company record.
+When sending, if filled in, the intermediary is included
+in the XML.
+When importing, if the file contains an intermediary,
+it is linked to the invoice.
+
+**Italiano**
+
+Modulo per la gestione del Terzo Intermediario o Soggetto 
+Emittente nelle fatture elettroniche.
+Il campo dedicato è disponibile nell’anagrafica azienda.
+In fase di invio, se valorizzato, l’intermediario viene riportato 
+nell’XML.
+In fase di importazione, se il file contiene un intermediario, 
+questo viene collegato alla fattura.