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| with the reason in its e-invoicing warning. | ||
| When a move raises an error, it stays unsent | ||
| with the reason in the final notification. | ||
| In both cases, the other moves are sent anyway. |
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Quest'ultima frase non mi è molto chiara. Come dev'essere interpretata? Che nei due casi precedenti vengono comunque inviate allo SdI?
Ti propongo un'altra versione di docstring:
"""Send the selected self-invoices to the SdI.
Each move is sent with `action_l10n_it_edi_send`.
A move that cannot be sent does not stop the others:
the moves already sent stay sent and the next ones are still tried.
The reason is shown in the e-invoicing warning of the move
(failed export checks, error returned by the SdI)
or in the final notification (errors raised while sending).
Everything runs in the same transaction: if the whole request fails
(e.g. worker time limit), the moves already sent are rolled back
although the SdI has received them.
"""
Cosa ne pensi?
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Grazie, modificato.
Riguardo alla transazione unica, ho modificato: ogni autofattura viene committata subito dopo l'invio
Core l10n_it_edi only sends self-invoices (e.g. TD17 for reverse charge) one at a time, with the "Send to SDI" button of the vendor bill form. Add the "Send self-invoices to SDI" button to the header of the vendor bills list view: each selected self-invoice that can be sent goes through action_l10n_it_edi_send, like the form button, in its own savepoint. A self-invoice that fails the export checks or raises an error does not prevent the others from being sent. Each self-invoice is committed right after being sent, like core e-invoicing localizations do (e.g. l10n_ro_edi, l10n_my_edi): if the request is interrupted, Odoo still knows which self-invoices the SdI has received. Assisted-by: Claude Opus 5.5
TD29 communications are sent with the same button as self-invoices: include them in the "Send self-invoices to SDI" button of the vendor bills list view. Assisted-by: Claude Opus 5.5
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Con il modulo standard
l10n_it_edile autofatture (es. TD17, TD18, TD19 per il reverse charge) si possono inviare allo SdI solo una alla volta, con il pulsante "Invia a SDI" della fattura fornitore:action_l10n_it_edi_sendlavora su un solo record e il wizard "Invia e stampa" accetta solo documenti di vendita.l10n_it_edi_extensionnel metodo
_l10n_it_edi_ext_is_self_invoice_to_send, che altri moduli possono estendere.action_l10n_it_edi_send, quindi con gli stessi controlli, lo stesso XML e lo stesso canale di invio del pulsante (proxy Odoo, oppure PEC conl10n_it_edi_pec).annullare gli invii già fatti.
l10n_it_edi_td29Relazione con altre PR
l10n_it_edi_rc_generate_xml_only) sovrascriveaction_l10n_it_edi_send. L'invio massivo passa dallo stesso metodo, quindi usa anche l'XML già generato._l10n_it_edi_ext_is_self_invoice_to_send, così che azione e pulsante restino coerenti.