[14.0][MIG] l10n_it_fatturapa_out_rc by tafaRU · Pull Request #2559 · OCA/l10n-italy

tafaRU · 2021-12-15T15:00:04Z

No description provided.

tafaRU · 2021-12-16T16:05:33Z

Ho proposto e405458 su #2560 trattandosi di una modifica banale. Appena viene mergiata lo rimuovo da qui.

marco-marchiori · 2021-12-21T11:34:43Z

test runbot

errore nella selezione del Tipo Documento in accounting/settings/reverse change types

riporto qui

Error:
Odoo Server Error

Traceback (most recent call last):
File "/.repo_requirements/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/.repo_requirements/odoo/odoo/http.py", line 684, in dispatch
result = self._call_function(**self.params)
File "/.repo_requirements/odoo/odoo/http.py", line 360, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/.repo_requirements/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/.repo_requirements/odoo/odoo/http.py", line 348, in checked_call
result = self.endpoint(*a, **kw)
File "/.repo_requirements/odoo/odoo/http.py", line 913, in call
return self.method(*args, **kw)
File "/.repo_requirements/odoo/odoo/http.py", line 532, in response_wrap
response = f(*args, **kw)
File "/.repo_requirements/odoo/addons/web/controllers/main.py", line 1392, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/.repo_requirements/odoo/addons/web/controllers/main.py", line 1384, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/.repo_requirements/odoo/odoo/api.py", line 399, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/.repo_requirements/odoo/odoo/api.py", line 382, in _call_kw_multi
ids, args = args[0], args[1:]
Exception

The above exception was the direct cause of the following exception:

Traceback (most recent call last):
File "/.repo_requirements/odoo/odoo/http.py", line 640, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/.repo_requirements/odoo/odoo/http.py", line 316, in _handle_exception
raise exception.with_traceback(None) from new_cause
IndexError: list index out of range

tafaRU · 2021-12-24T09:05:33Z

@marco-marchiori il problema che segnali qui non si presenta più sul nuovo runbot (dopo aver fatto rebase). Puoi verificare?

marco-marchiori

provata emissione di tipo documento TD17, esporta correttamente
provato controllo con SDI, passa il controllo

Co-authored-by: Sergio Corato <sergiocorato@users.noreply.github.com>

…e con rc

…ed with xml

OCA-git-bot · 2022-02-01T10:13:13Z

This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

alessandrocamilli · 2022-02-02T11:14:32Z

@tafaRU ultimi test completati, per me puoi mergiare

…e template easier to override

…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 · 2022-02-03T08:09:04Z

/ocabot merge patch

OCA-git-bot · 2022-02-03T08:09:16Z

This PR looks fantastic, let's merge it!
Prepared branch 14.0-ocabot-merge-pr-2559-by-tafaRU-bump-patch, awaiting test results.

OCA-git-bot · 2022-02-03T08:37:02Z

Congratulations, your PR was merged at 97b5c80. Thanks a lot for contributing to OCA. ❤️

tafaRU marked this pull request as draft December 15, 2021 15:00

tafaRU mentioned this pull request Dec 15, 2021

Migration to version 14.0 #1905

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76 tasks

tafaRU force-pushed the 14.0-mig-l10n_it_fatturapa_out_rc branch from 38e732a to de5d3d6 Compare December 16, 2021 14:52

tafaRU force-pushed the 14.0-mig-l10n_it_fatturapa_out_rc branch from 0fefc96 to dd1a323 Compare December 17, 2021 10:54

tafaRU force-pushed the 14.0-mig-l10n_it_fatturapa_out_rc branch from dd1a323 to 76abedc Compare December 24, 2021 08:47

alessandrocamilli reviewed Jan 29, 2022

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Comment thread l10n_it_fatturapa_out_rc/models/account_move.py Outdated

marco-marchiori approved these changes Jan 31, 2022

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eLBati and others added 7 commits January 31, 2022 14:07

ADD l10n_it_fatturapa_out_rc

8360781

Impostare il corretto IndirizzoType in caso di partner estero

52081d1

Co-authored-by: Sergio Corato <sergiocorato@users.noreply.github.com>

[12.0][FIX] generazione fattura normale senza rc con posizione fiscal…

5bf8227

…e con rc

[FIX][12.0] forbid cancel or delete of invoice with self-invoice link…

ffa14d5

…ed with xml

[12.0][IMP] self-refund invoice for intra partners

45f7e7f

[FIX] check ImportoPagamento exists

eb9343d

[FIX] add checks for country code

4604d4b

tafaRU force-pushed the 14.0-mig-l10n_it_fatturapa_out_rc branch from 76abedc to 5c4904e Compare January 31, 2022 13:32

tafaRU marked this pull request as ready for review January 31, 2022 13:34

fredzamoabg suggested changes Feb 1, 2022

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Comment thread l10n_it_fatturapa_out_rc/models/account_move.py Outdated

Comment thread l10n_it_fatturapa_out_rc/models/account_move.py Outdated

Comment thread l10n_it_account/models/account_group.py

tafaRU force-pushed the 14.0-mig-l10n_it_fatturapa_out_rc branch from 5c4904e to 9b38f1c Compare February 1, 2022 09:37

fredzamoabg approved these changes Feb 1, 2022

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OCA-git-bot added approved ready to merge labels Feb 1, 2022

alessandrocamilli approved these changes Feb 2, 2022

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tafaRU added 3 commits February 3, 2022 08:52

[IMP] l10n_it_fatturapa_out: get account_invoice_it_cedente_prestator…

ec5bcef

…e template easier to override

[IMP] l10n_it_fatturapa_out_rc: black, isort, prettier

c36626a

[MIG] l10n_it_fatturapa_out_rc: Migration to 14.0

7696367

tafaRU force-pushed the 14.0-mig-l10n_it_fatturapa_out_rc branch from 9b38f1c to 082b5d4 Compare February 3, 2022 07:53

OCA-git-bot added the bot is merging ⏳ label Feb 3, 2022

OCA-git-bot merged commit 93ffaef into OCA:14.0 Feb 3, 2022

OCA-git-bot added merged 🎉 and removed bot is merging ⏳ labels Feb 3, 2022

tafaRU deleted the 14.0-mig-l10n_it_fatturapa_out_rc branch February 3, 2022 08:44

TheMule71 mentioned this pull request Feb 4, 2022

[14.0][IMP] supporto per la conversione degli importi in EUR per fatture in valuta estera #2563

Merged

eLBati mentioned this pull request Feb 17, 2022

[RFC] Reverse charge: gestione nuovi codici TD16, TD17, TD18 e TD19 - Semplificazione modulo #1937

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[14.0][MIG] l10n_it_fatturapa_out_rc#2559

[14.0][MIG] l10n_it_fatturapa_out_rc#2559
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