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[FIX][16.0] l10n_it_fatturapa_out: charset conversion #5108

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[FIX][16.0] l10n_it_fatturapa_out: charset conversion #5108

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2 changes: 1 addition & 1 deletion l10n_it_fatturapa_out/data/invoice_it_template.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -168,7 +168,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
<Quantita t-out="format_quantity(line)" />
<UnitaMisura
t-if="line.product_uom_id.name"
t-out="unidecode(line.product_uom_id.name)"
t-out="to_basiclatin(line.product_uom_id.name)"
/>
<!-- <DataInizioPeriodo t-out=""/>-->
<!-- <DataFinePeriodo t-out=""/>-->
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11 changes: 9 additions & 2 deletions l10n_it_fatturapa_out/wizard/efattura.py
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Original file line number Diff line number Diff line change
Expand Up @@ -2,10 +2,10 @@
# Copyright 2020 Marco Colombo
import logging
import os
import unicodedata
from datetime import datetime

from lxml import etree
from unidecode import unidecode

from odoo.exceptions import UserError
from odoo.tools import float_repr
Expand Down Expand Up @@ -222,6 +222,13 @@ def fpa_to_eur(amount, invoice, rate=None):
euro = self.env.ref("base.EUR")
return fpaToEur(amount, invoice, euro, rate)

def to_basiclatin(s):
return (
unicodedata.normalize("NFKD", s)
.encode("ascii", "ignore")
.decode("ascii")
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@eLBati eLBati Feb 19, 2026

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to_basiclatin non dovrebbe codificare con latin invece che ascii?

)

if self.partner_id.commercial_partner_id.is_pa:
# check value code
code = self.partner_id.ipa_code
Expand Down Expand Up @@ -249,7 +256,7 @@ def fpa_to_eur(amount, invoice, rate=None):
"get_id_fiscale_iva": get_id_fiscale_iva,
"codice_destinatario": code.upper(),
"in_eu": in_eu,
"unidecode": unidecode,
"to_basiclatin": to_basiclatin,
"wizard": self.wizard,
"get_importo": get_importo,
"get_importo_totale": get_importo_totale,
Expand Down