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Lorenzo Battistini eLBati @takobi-online Genova https://takobi.online Working on odoo at takobi.online

eLBati/CBI 4

CBI python parser and mapper http://www.cbi-org.eu/

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Ebay Connector for latest OpenErp 7

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Tools for Odoo Administrators to improve some technical features on Odoo.

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tafaRU

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[FIX] l10n_it_delivery_note: fix migrate_l10n_it_ddt

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[FIX] l10n_it_delivery_note: do not set state and invoice_status to 'invoiced' where there are no sale order lines According to https://docs.python.org/3/library/functions.html#all: all(iterable) Return True if all elements of the iterable are true (or if the iterable is empty).

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_intrastat Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_intrastat/

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Translated using Weblate (Italian) Currently translated at 100.0% (209 of 209 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_ricevute_bancarie Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_ricevute_bancarie/it/

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Translated using Weblate (Italian) Currently translated at 100.0% (249 of 249 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_delivery_note/it/

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Lorenzo Battistini

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Translated using Weblate (Italian) Currently translated at 100.0% (7 of 7 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-fiscal_epos_print_meal_voucher Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print_meal_voucher/it/

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Merge PR #2320 into 12.0 Signed-off-by tafaRU

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[FIX] l10n_it_rea: Constrain only active partners

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l10n_it_intrastat 12.0.1.2.2

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Merge PR #2372 into 12.0 Signed-off-by eLBati

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[UPD] Update l10n_it_rea.pot

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[FIX] l10n_it_delivery_note: fix migrate_l10n_it_ddt

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[FIX] l10n_it_delivery_note: do not set state and invoice_status to 'invoiced' where there are no sale order lines According to https://docs.python.org/3/library/functions.html#all: all(iterable) Return True if all elements of the iterable are true (or if the iterable is empty).

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[REM][l10n_it_intrastat] Remove depends on stock

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[UPD] account_balance_report: use numerical values in .xlsx reports

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l10n_it_intrastat: fix https://github.com/OCA/l10n-italy/issues/2361

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[UPD] Update l10n_it_intrastat.pot

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Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_intrastat Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_intrastat/

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Francesco Foresti

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Translated using Weblate (Italian) Currently translated at 100.0% (209 of 209 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_ricevute_bancarie Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_ricevute_bancarie/it/

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Francesco Foresti

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Translated using Weblate (Italian) Currently translated at 100.0% (249 of 249 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_delivery_note/it/

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Lorenzo Battistini

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Lorenzo Battistini

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Translated using Weblate (Italian) Currently translated at 100.0% (7 of 7 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-fiscal_epos_print_meal_voucher Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print_meal_voucher/it/

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Merge PR #2320 into 12.0 Signed-off-by tafaRU

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[FIX] l10n_it_rea: Constrain only active partners

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l10n_it_intrastat 12.0.1.2.2

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Merge PR #2372 into 12.0 Signed-off-by eLBati

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[UPD] Update l10n_it_rea.pot

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Pull request review commentOCA/l10n-italy

[FIX] l10n_it_withholding_tax: compare amount with float_compare

 def create(self, vals):             # Note that this is always executed, for every reconciliation.             # Thus, we must not change amount when not in withholding tax case             amount = vals.get('amount_currency') or vals.get('amount')-            if amount > invoice.amount_net_pay:+            digits_rounding_precision = invoice.company_id.currency_id.rounding+            if float_compare(+                amount,+                invoice.amount_net_pay,+                precision_rounding=digits_rounding_precision+            ) == 1:

Il codice esistente esegue vals.update solo quando amount > invoice.amount_net_pay, mentre in questa PR viene eseguito anche se amount < invoice.amount_net_pay. O leggo male?

tafaRU

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pull request commentOCA/l10n-italy

[FIX] l10n_it_withholding_tax: compare amount with float_compare

https://github.com/OCA/l10n-italy/pull/2418/files#r710099163 ?

tafaRU

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issue commentOCA/l10n-italy

Gestione dipendenze l10n_it_fatturapa_in

Ah io sulla 12 non ho problemi

SimoRubi

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Pull request review commentOCA/l10n-italy

[FIX] l10n_it_withholding_tax: compare amount with float_compare

 def create(self, vals):             # Note that this is always executed, for every reconciliation.             # Thus, we must not change amount when not in withholding tax case             amount = vals.get('amount_currency') or vals.get('amount')-            if amount > invoice.amount_net_pay:+            digits_rounding_precision = invoice.company_id.currency_id.rounding+            if float_compare(+                amount,+                invoice.amount_net_pay,+                precision_rounding=digits_rounding_precision+            ) == 1:

E amount < invoice.amount_net_pay non può capitare?

tafaRU

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issue commentOCA/l10n-italy

Gestione dipendenze l10n_it_fatturapa_in

Però con https://github.com/OCA/l10n-italy/pull/2410 cosa risolvi? Che finchè non ricevi una fattura con ritenuta vai avanti senza errori, ma poi se la ricevi devi comunque installare l10n_it_withholding_tax_reason? Non vedo vantaggi, se non per quelle poche, ammesso che esistano, azienda che non ricevono mai fattura con ritenuta.

Secondo me, se si vuole togliere la dipendenza da l10n_it_withholding_tax_reason e l10n_it_withholding_tax significa che si vuole poter usare l10n_it_fatturapa_in per qualunque fattura senza però dover installare le funzionalità di gestione delle ritenute, perchè ci pensa il commercialista.

Per far questo, bisogna fare in modo che l10n_it_fatturapa_in importi i dati della ritenuta in campi informativi non legati ad alcun flusso, in modo però che all'utente sia almeno chiaro cosa deve pagare.

Per far questo si potrebbe spezzare l10n_it_withholding in 2:

  • una parte per il solo calcolo del netto a pagare in fattura
  • una parte per rilevare la ritenuta da versare e gestire i successivi pagamenti

Il primo resta dipendenza di l10n_it_fatturapa_in. Il secondo si installa solo quando serve gestire il versamento delle ritenute.

Altrimenti

Si modifica l10n_it_fatturapa_in togliendo la dipendenza da l10n_it_withholding e si affida a lui il compito di mostrare i dati della ritenuta solo a livello informativo (quanto devo pagare?).

Poi, quando si installa l10n_it_withholding ci sarà un modulo ponte autoinstallante che si occuperà di scrivere i dati nella ritenuta nei posti gusti in modo che poi la ritenuta sia rilevata e pagata (quello che succede adesso).

SimoRubi

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create barnchtakobi-online/pos-addons

branch : takobi-12.0

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pull request commentOCA/OpenUpgrade

[14.0][MIG] im_livechat

https://github.com/OCA/OpenUpgrade/pull/2854#issuecomment-920090435 cc @sbidoul

MiquelRForgeFlow

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PR opened OCA/l10n-italy

[12.0] FIX fiscal_epos_print: fiscalprinter_payment_index must be set also for Discount on payment

-- Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing

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ADD l10n_it_website_portal_corrispettivi: Aggiunge ricevuta o fattura come opzione nel profilo dell'utente portale

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PR opened OCA/l10n-italy

[12.0] ADD l10n_it_website_portal_corrispettivi: Aggiunge ricevuta o fattura come opzione nel profilo dell'utente portale

-- Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing

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pull request commentOCA/l10n-italy

[12.0] IMP l10n_it_website_portal_fatturapa: when customers set they are subjected they are also obliged

@mrcast grazie, risolto con https://github.com/OCA/l10n-italy/compare/ea844357bd37648569550cf637604e318869d2e5..19e105cfae104b4a7063f34c4b465951b845dd21

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IMP l10n_it_website_portal_fatturapa: when customers set they are subjected they are also obliged

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FIX attachment_db_by_checksum - while deleting attachment content, search all the attachments, otherwise we delete content still used - checksum is longer than 40; update its content

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