[BOT] post-merge updates

Author: OCA-git-bot

README.md

@@ -44,7 +44,7 @@ addon | version | maintainers | summary
 [l10n_it_financial_statement_eu](l10n_it_financial_statement_eu/) | 18.0.1.0.0 | <a href='https://github.com/mktsrl'><img src='https://github.com/mktsrl.png' width='32' height='32' style='border-radius:50%;' alt='mktsrl'/></a> | ITA - Bilancio UE con XBRL
 [l10n_it_financial_statements_report](l10n_it_financial_statements_report/) | 18.0.1.1.0 |  | Rendicontazione .pdf e .xls per stato patrimoniale e conto economico a sezioni contrapposte
 [l10n_it_fiscalcode_sale](l10n_it_fiscalcode_sale/) | 18.0.1.0.0 | <a href='https://github.com/eLBati'><img src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/></a> | Mostra il codice fiscale del cliente nella stampa del preventivo
-[l10n_it_intrastat](l10n_it_intrastat/) | 18.0.1.0.2 |  | Riclassificazione merci e servizi per dichiarazioni Intrastat
+[l10n_it_intrastat](l10n_it_intrastat/) | 18.0.1.1.0 |  | Riclassificazione merci e servizi per dichiarazioni Intrastat
 [l10n_it_intrastat_statement](l10n_it_intrastat_statement/) | 18.0.1.0.0 |  | Dichiarazione Intrastat per l'Agenzia delle Dogane
 [l10n_it_location_nuts](l10n_it_location_nuts/) | 18.0.1.0.0 |  | Opzioni NUTS specifiche per l'Italia
 [l10n_it_riba_oca](l10n_it_riba_oca/) | 18.0.1.2.0 |  | Ricevute bancarie

l10n_it_edi_extension/i18n/it.po

@@ -6,15 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2026-03-19 17:45+0000\n"
+"POT-Creation-Date: 2026-03-29 12:20+0000\n"
+"PO-Revision-Date: 2026-03-29 14:21+0200\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 5.15.2\n"
+"X-Generator: Poedit 3.0.1\n"
 
 #. module: l10n_it_edi_extension
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi_extension.view_account_config_settings_create_partner
@@ -408,6 +409,12 @@ msgstr "Altri dati riga e-fattura"
 msgid "E-invoice summary data"
 msgstr "Dati riepilogo e-fattura"
 
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid "E-invoices"
+msgstr "E-fatture"
+
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_partner__l10n_edi_it_eori_code
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_users__l10n_edi_it_eori_code
@@ -836,6 +843,12 @@ msgstr ""
 "Massimo: ogni riga contenuta nella fattura elettronica creerà una riga nella "
 "fattura."
 
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid "Partial import: skipped files"
+msgstr "Importazione parziale: alcuni file non importati"
+
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_l10n_it_edi_discount_rise_price__percentage
 msgid "Percentage"
@@ -1090,8 +1103,8 @@ msgstr "Aliquota fiscale"
 #. odoo-python
 #: code:addons/l10n_it_edi_extension/models/account_move.py:0
 msgid ""
-"Taxed amount (%(tax_amount)s}) does not match with e-invoice taxed amount (%"
-"(edi_tax_amount)s)"
+"Taxed amount (%(tax_amount)s}) does not match with e-invoice taxed amount "
+"(%(edi_tax_amount)s)"
 msgstr ""
 "L'importo tassato (%(tax_amount)s}) non corrisponde all'importo tassato "
 "della e-fattura (%(edi_tax_amount)s)"
@@ -1128,6 +1141,23 @@ msgstr ""
 msgid "The fiscal code '%s' must have 16 characters."
 msgstr "Il codice fiscale '%s' deve avere 16 caratteri."
 
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid ""
+"The following files were skipped (not valid XML/P7M):\n"
+"%s"
+msgstr ""
+"Questi file non sono stati importati (formato XML/P7M invalido):\n"
+"%s"
+
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid "The following files were skipped (not valid XML/P7M):<ul>%s</ul>"
+msgstr ""
+"Questi file non sono stati importati (formato XML/P7M invalido):<ul>%s</ul>"
+
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields.selection,name:l10n_it_edi_extension.selection__account_move__l10n_it_edi_sender__tz
 msgid "Third Person"
@@ -1147,8 +1177,8 @@ msgstr "Prezzo totale"
 #. odoo-python
 #: code:addons/l10n_it_edi_extension/models/account_move.py:0
 msgid ""
-"Total amount (%(total_amount)s) does not match with e-invoice total amount (%"
-"(edi_total_amount)s)"
+"Total amount (%(total_amount)s) does not match with e-invoice total amount "
+"(%(edi_total_amount)s)"
 msgstr ""
 "L'importo totale (%(total_amount)s) non corrisponde all'importo totale della "
 "e-fattura (%(edi_total_amount)s)"
@@ -1181,9 +1211,9 @@ msgid ""
 "Untaxed amount (%(amount_untaxed)s}) minus rounding (%(rounding)s}) does not "
 "match with e-invoice untaxed amount %(edi_amount_untaxed)s)"
 msgstr ""
-"L'importo non tassato (%(amount_untaxed)s}) meno l'arrotondamento (%"
-"(rounding)s}) non corrisponde all'importo non tassato della e-fattura %"
-"(edi_amount_untaxed)s)"
+"L'importo non tassato (%(amount_untaxed)s}) meno l'arrotondamento "
+"(%(rounding)s}) non corrisponde all'importo non tassato della e-fattura "
+"%(edi_amount_untaxed)s)"
 
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,help:l10n_it_edi_extension.field_res_partner__l10n_it_edi_ext_default_product_id
@@ -1377,5 +1407,8 @@ msgstr ""
 msgid "from XML file:"
 msgstr "da file XML:"
 
+#~ msgid "Some e-invoices were not imported"
+#~ msgstr "Alcune fatture non sono state importate"
+
 #~ msgid "Preview FPA"
 #~ msgstr "Anteprima FPA"

l10n_it_edi_extension/i18n/l10n_it_edi_extension.pot

@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2026-03-29 12:20+0000\n"
+"PO-Revision-Date: 2026-03-29 12:20+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -380,6 +382,12 @@ msgstr ""
 msgid "E-invoice summary data"
 msgstr ""
 
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid "E-invoices"
+msgstr ""
+
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_partner__l10n_edi_it_eori_code
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_res_users__l10n_edi_it_eori_code
@@ -765,6 +773,12 @@ msgid ""
 "Maximum: every line contained in the electronic bill will create a line in the bill."
 msgstr ""
 
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid "Partial import: skipped files"
+msgstr ""
+
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields,field_description:l10n_it_edi_extension.field_l10n_it_edi_discount_rise_price__percentage
 msgid "Percentage"
@@ -1042,6 +1056,20 @@ msgstr ""
 msgid "The fiscal code '%s' must have 16 characters."
 msgstr ""
 
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid ""
+"The following files were skipped (not valid XML/P7M):\n"
+"%s"
+msgstr ""
+
+#. module: l10n_it_edi_extension
+#. odoo-python
+#: code:addons/l10n_it_edi_extension/wizards/l10n_it_edi_import_file_wizard.py:0
+msgid "The following files were skipped (not valid XML/P7M):<ul>%s</ul>"
+msgstr ""
+
 #. module: l10n_it_edi_extension
 #: model:ir.model.fields.selection,name:l10n_it_edi_extension.selection__account_move__l10n_it_edi_sender__tz
 msgid "Third Person"

l10n_it_edi_extension/i18n/l10n_it_edi_fatturapa.pot

@@ -9,6 +9,7 @@
 
 from odoo import fields, models
 from odoo.exceptions import UserError
+from odoo.tools import html_escape
 
 _logger = logging.getLogger(__name__)
 
@@ -26,6 +27,7 @@ def action_import(self):
         zip_binary = base64.b64decode(self.l10n_it_edi_attachment)
         zip_io = io.BytesIO(zip_binary)
         moves = self.env["account.move"]
+        skipped_files = []
 
         with zipfile.ZipFile(zip_io, "r") as zip_ref:
             for member in zip_ref.infolist():
@@ -61,6 +63,7 @@ def action_import(self):
 
                         if not attachment._is_l10n_it_edi_import_file():
                             _logger.info(f"Skipping {filename}, not an XML/P7M file")
+                            skipped_files.append(filename)
                             attachment.unlink()
                             continue
 
@@ -87,12 +90,33 @@ def action_import(self):
 
                             move._l10n_it_edi_import_invoice(move, file_data, True)
                             moves |= move
-
-        return {
-            "view_type": "form",
-            "name": "E-invoices",
-            "view_mode": "list,form",
-            "res_model": "account.move",
+        action = {
+            "name": self.env._("E-invoices"),
             "type": "ir.actions.act_window",
+            "res_model": "account.move",
+            "view_mode": "list,form",
+            "views": [[False, "list"], [False, "form"]],
             "domain": [("id", "in", moves.ids)],
         }
+        if skipped_files:
+            skipped_list_html = "".join(
+                f"<li>{html_escape(f)}</li>" for f in skipped_files
+            )
+            skipped_info_html = (
+                self.env._(
+                    "The following files were skipped (not valid XML/P7M):<ul>%s</ul>"
+                )
+                % skipped_list_html
+            )
+            # Create activity for the current user
+            self.env["mail.activity"].create(
+                {
+                    "activity_type_id": self.env.ref("mail.mail_activity_data_todo").id,
+                    "note": skipped_info_html,
+                    "summary": self.env._("Partial import: skipped files"),
+                    "user_id": self.env.uid,
+                    "res_id": self.env.user.partner_id.id,
+                    "res_model_id": self.env["ir.model"]._get_id("res.partner"),
+                }
+            )
+        return action