[16.0] [MIG] l10n_it_fatturapa_out_sp#3392
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/ocabot migration l10n_it_fatturapa_out_sp |
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@Borruso aggiungere in tests requirements la dipendenza a `split payment. Grazie. |
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test ok |
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Grazie della PR!
Potresti modificare la storia dei commit come indicato in https://github.com/OCA/maintainer-tools/wiki/Merge-commits-in-pull-requests?
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#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/
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Grazie della PR!
Ho fatto revisione della storia dei commit e del codice, per me è ok
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This PR has the |
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/ocabot merge nobump |
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What a great day to merge this nice PR. Let's do it! |
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It looks like something changed on |
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Congratulations, your PR was merged at ca1b0de. Thanks a lot for contributing to OCA. ❤️ |
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Migration l10n_it_fatturapa_out_sp from 14.0 to 16.0
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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