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[16.0] [MIG] l10n_it_fatturapa_out_sp #3392

Merged
merged 10 commits into from
Oct 5, 2023
Merged

[16.0] [MIG] l10n_it_fatturapa_out_sp #3392

merged 10 commits into from
Oct 5, 2023

Commits on Oct 3, 2023

  1. [ADD] new module l10n_it_fatturapa_out_sp 

    Integration between l10n_fatturapa_out and l10n_split_payment
    @TheMule71 @Borruso
    TheMule71 authored and Borruso committed Oct 3, 2023
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  2. [FIX] l10n_it_fatturapa_out_sp: get it compatible with l10n_it_fattur… 

    …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
    @tafaRU @Borruso
    tafaRU authored and Borruso committed Oct 3, 2023
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  3. [FIX] l10n_it_fatturapa_out_sp: fix test tags

    @TheMule71 @Borruso
    TheMule71 authored and Borruso committed Oct 3, 2023
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  4. [IMP] l10n_it_fatturapa_out_sp: supporto per la conversione degli imp… 

    …orti in EUR per fatture in valuta estera
    @TheMule71 @Borruso
    TheMule71 authored and Borruso committed Oct 3, 2023
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  5. [FIX] l10n_it_fatturapa_out_sp auto_install

    @primes2h @Borruso
    primes2h authored and Borruso committed Oct 3, 2023
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  6. [FIX] l10n_it_fatturapa_out_sp: fix the following errror: 

    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
    @tafaRU @Borruso
    tafaRU authored and Borruso committed Oct 3, 2023
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  7. Added translation using Weblate (Italian)

    @primes2h @Borruso
    primes2h authored and Borruso committed Oct 3, 2023
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  8. Translated using Weblate (Italian) 

    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/
    @primes2h @Borruso
    primes2h authored and Borruso committed Oct 3, 2023
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  9. [IMP] l10n_it_fatturapa_out_sp: pre-commit stuff

    @Borruso
    Borruso committed Oct 3, 2023
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  10. [MIG] l10n_it_fatturapa_out_sp: Migration to 16.0

    @Borruso
    Borruso committed Oct 3, 2023
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