[14.0][IMP] l10n_it_fatturapa_out, add transmit partner

salvorapi · Dec 30, 2022 · deab056 · deab056
1 parent b4002c4
commit deab056
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diff --git a/l10n_it_fatturapa_out/__manifest__.py b/l10n_it_fatturapa_out/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Emissione",
-    "version": "14.0.2.0.16",
+    "version": "14.0.2.1.0",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Emissione fatture elettroniche",

diff --git a/l10n_it_fatturapa_out/data/invoice_it_template.xml b/l10n_it_fatturapa_out/data/invoice_it_template.xml
@@ -271,35 +271,36 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
             <Nazione t-esc="partner_id.country_id.code" />
         </template>
         <template id="account_invoice_it_dati_trasmissione">
+            <t t-set="transmitter" t-value="company_id.e_invoice_transmitter_id" />
             <DatiTrasmissione>
-                <IdTrasmittente>
-                    <IdPaese t-esc="get_vat_country(company_id.vat)" />
-                    <IdCodice
-                        t-if="company_id.partner_id.fiscalcode"
-                        t-esc="company_id.partner_id.fiscalcode"
+            <IdTrasmittente>
+                <IdPaese t-esc="get_vat_country(transmitter.vat)" />
+                <IdCodice
+                        t-if="transmitter.fiscalcode"
+                        t-esc="transmitter.fiscalcode"
                     />
-                    <IdCodice
-                        t-if="not company_id.partner_id.fiscalcode"
-                        t-esc="get_vat_number(company_id.vat)"
+                <IdCodice
+                        t-if="not transmitter.fiscalcode"
+                        t-esc="get_vat_number(transmitter.vat)"
                     />
-                </IdTrasmittente>
+            </IdTrasmittente>
                 <ProgressivoInvio t-esc="progressivo_invio" />
                 <FormatoTrasmissione t-esc="formato_trasmissione" />
                 <CodiceDestinatario
                     t-if="codice_destinatario"
                     t-esc="codice_destinatario"
                 />
-                <ContattiTrasmittente>
-                    <Telefono
-                        t-if="format_phone(company_id.partner_id.phone)"
-                        t-esc="format_phone(company_id.partner_id.phone)"
+            <ContattiTrasmittente>
+                <Telefono
+                        t-if="format_phone(transmitter.phone)"
+                        t-esc="format_phone(transmitter.phone)"
                     />
-                    <Telefono
-                        t-if="not format_phone(company_id.partner_id.phone) and format_phone(company_id.partner_id.mobile)"
-                        t-esc="format_phone(company_id.partner_id.mobile)"
+                <Telefono
+                        t-if="not format_phone(transmitter.phone) and format_phone(transmitter.mobile)"
+                        t-esc="format_phone(transmitter.mobile)"
                     />
-                    <Email t-if="company_id.email" t-esc="company_id.email" />
-                </ContattiTrasmittente>
+                <Email t-if="transmitter.email" t-esc="transmitter.email" />
+            </ContattiTrasmittente>
                 <PECDestinatario
                     t-if="codice_destinatario == '0000000' and partner_id.pec_destinatario"
                     t-esc="partner_id.pec_destinatario"

diff --git a/l10n_it_fatturapa_out/i18n/am.po b/l10n_it_fatturapa_out/i18n/am.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/ar.po b/l10n_it_fatturapa_out/i18n/ar.po
@@ -24,6 +24,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -138,6 +147,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -165,6 +179,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "اسم العرض"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -741,6 +761,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/bg.po b/l10n_it_fatturapa_out/i18n/bg.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Име за показване"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/bs.po b/l10n_it_fatturapa_out/i18n/bs.po
@@ -24,6 +24,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -138,6 +147,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -165,6 +179,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Prikaži naziv"
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -741,6 +761,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/ca.po b/l10n_it_fatturapa_out/i18n/ca.po
@@ -23,6 +23,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -137,6 +146,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -164,6 +178,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -740,6 +760,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"

diff --git a/l10n_it_fatturapa_out/i18n/ca_ES.po b/l10n_it_fatturapa_out/i18n/ca_ES.po
@@ -24,6 +24,15 @@ msgstr ""
 msgid "99999999999"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\"/>"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
@@ -138,6 +147,11 @@ msgstr ""
 msgid "Database Data"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
@@ -165,6 +179,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
@@ -741,6 +761,12 @@ msgstr ""
 msgid "This attachment contains the PDF report of the linked invoice"
 msgstr ""
 
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
 msgid "This report will be automatically included in the created XML"