[16.0] [MIG] l10n_it_fatturapa_out_sp #3392
Merged
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
|
/ocabot migration l10n_it_fatturapa_out_sp |
12 tasks
|
@Borruso aggiungere in tests requirements la dipendenza a `split payment. Grazie. |
test ok |
Borruso
force-pushed
the
16.0-mig-l10n_it_fatturapa_out_sp
branch
from
184ea64
to
ddb5780
Compare
SirAionTech
requested changes
Sep 6, 2023
There was a problem hiding this comment.
Grazie della PR!
Potresti modificare la storia dei commit come indicato in https://github.com/OCA/maintainer-tools/wiki/Merge-commits-in-pull-requests?
Borruso
force-pushed
the
16.0-mig-l10n_it_fatturapa_out_sp
branch
from
ddb5780
to
1196ea9
Compare
|
#3387 è stata mergiata, puoi eliminare l'ultimo commit e fare rebase |
Integration between l10n_fatturapa_out and l10n_split_payment
…apa_out_rc
Also note that it's not possible create a selfinvoice with split payment.
Otherwise if both modules are installed you get the following error:
2021-12-16 15:00:57,290 943831 ERROR test-l10n_it_fatturapa_out_rc_14.0 odoo.addons.l10n_it_fatturapa_out_rc.tests.test_fatturapa_xml_validation: ERROR: TestFatturaPAXMLValidation.test_intra_EU_supplier_refund
Traceback (most recent call last):
File "/home/tafaru/dev/envs/odoo14/l10n-italy/l10n_it_fatturapa_out_rc/tests/test_fatturapa_xml_validation.py", line 192, in test_intra_EU_supplier_refund
res = self.run_wizard(invoice.rc_self_invoice_id.id)
File "/home/tafaru/dev/envs/odoo14/l10n-italy/l10n_it_fatturapa_out/tests/fatturapa_common.py", line 187, in run_wizard
return wizard.with_context({"active_ids": [invoice_id]}).exportFatturaPA()
File "/home/tafaru/dev/envs/odoo14/l10n-italy/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py", line 151, in exportFatturaPA
attach = self.saveAttachment(fatturapa, progressivo_invio)
File "/home/tafaru/dev/envs/odoo14/l10n-italy/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py", line 52, in saveAttachment
attach_str = fatturapa.to_xml(self.env)
File "/home/tafaru/dev/envs/odoo14/l10n-italy/l10n_it_fatturapa_out/wizard/efattura.py", line 320, in to_xml
raise UserError("\n".join(str(e) for e in errors))
odoo.exceptions.UserError: failed validating <Element DatiGeneraliDocumento at 0x7fecc1bbbac8> with XsdGroup(model='sequence', occurs=[1, 1]):
Reason: Unexpected child with tag 'ImportoTotaleDocumento' at position 6.
Schema:
<xs:complexType xmlns:xs="http://www.w3.org/2001/XMLSchema" name="DatiGeneraliDocumentoType">
<xs:sequence>
<xs:element name="TipoDocumento" type="TipoDocumentoType" />
<xs:element name="Divisa" type="DivisaType" />
<xs:element name="Data" type="DataFatturaType" />
<xs:element name="Numero" type="String20Type" />
<xs:element maxOccurs="unbounded" minOccurs="0" name="DatiRitenuta" type="DatiRitenutaType" />
<xs:element minOccurs="0" name="DatiBollo" type="DatiBolloType" />
<xs:element maxOccurs="unbounded" minOccurs="0" name="DatiCassaPrevidenziale" type="DatiCassaPrevidenzialeType" />
<xs:element maxOccurs="unbounded" minOccurs="0" name="ScontoMaggiorazione" type="ScontoMaggiorazioneType" />
<xs:element minOccurs="0" name="ImportoTotaleDocumento" type="Amount2DecimalType" />
<xs:element minOccurs="0" name="Arrotondamento" type="Amount2DecimalType" />
<xs:element maxOccurs="unbounded" minOccurs="0" name="Causale" type="String200LatinType" />
<xs:element minOccurs="0" name="Art73" type="Art73Type" />
</xs:sequence>
</xs:complexType>
Instance (line 130):
<DatiGeneraliDocumento xmlns:ns1="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"><TipoDocumento>TD17</TipoDocumento><Divisa>EUR</Divisa><Data>2020-12-01</Data><Numero>RSLF/2020/12/0001</Numero><ImportoTotaleDocumento>-122.00</ImportoTotaleDocumento><ImportoTotaleDocumento>122.00</ImportoTotaleDocumento><Causale>Reverse charge self invoice.</Causale><Causale>Supplier: Intra EU supplier</Causale><Causale>Reference: EU-SUPPLIER-REF</Causale><Causale>Date: 2020-12-01</Causale><Causale>Internal reference: RBILL/2020/12/0001</Causale></DatiGeneraliDocumento>
Path: /ns1:FatturaElettronica/FatturaElettronicaBody/DatiGenerali/DatiGeneraliDocumento
…orti in EUR per fatture in valuta estera
2022-07-18 10:49:29,798 268 ERROR odoo odoo.addons.l10n_it_fatturapa_out_sp.tests.test_fatturapa_xml_validation: FAIL: TestFatturaPAXMLValidation.test_4_xml_export
Traceback (most recent call last):
File "/__w/l10n-italy/l10n-italy/l10n_it_fatturapa_out_sp/tests/test_fatturapa_xml_validation.py", line 91, in test_4_xml_export
self.check_content(xml_content, "IT06363391001_00004.xml")
File "/__w/l10n-italy/l10n-italy/l10n_it_fatturapa_out/tests/fatturapa_common.py", line 209, in check_content
self.assertEqual(etree.tostring(test_fatt), etree.tostring(xml))
AssertionError: b'<ns[1596 chars]016/0016</Numero><ImportoTotaleDocumento>17.08[1123 chars]ica>' != b'<ns[1596 chars]016/06/0001</Numero><ImportoTotaleDocumento>17[1126 chars]ica>'
See https://github.com/OCA/l10n-italy/runs/7387629100?check_suite_focus=true#step:8:909 for reference
Currently translated at 100.0% (4 of 4 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_fatturapa_out_sp Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_out_sp/it/
Borruso
force-pushed
the
16.0-mig-l10n_it_fatturapa_out_sp
branch
from
1196ea9
to
5ae6d52
Compare
SirAionTech
approved these changes
Oct 3, 2023
|
This PR has the |
|
/ocabot merge nobump |
|
What a great day to merge this nice PR. Let's do it! |
OCA-git-bot
added a commit
that referenced
this pull request
Oct 5, 2023
|
It looks like something changed on |
|
Congratulations, your PR was merged at ca1b0de. Thanks a lot for contributing to OCA. ❤️ |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Migration l10n_it_fatturapa_out_sp from 14.0 to 16.0
--
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