[14.0][MIG] Migration to 14.0 l10n_it_fatturapa_out_fd

l10n_it_fatturapa_out_fd/__manifest__.py

@@ -2,7 +2,7 @@
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     "name": "ITA - Fattura elettronica - Emissione - Sconto fisso",
-    "version": "12.0.1.0.0",
+    "version": "14.0.1.0.0",
     "category": "Localization/Italy",
     "summary": "Emissione di fattura elettronica con sconto fisso",
     "author": "TAKOBI, Odoo Community Association (OCA)",

l10n_it_fatturapa_out_fd/tests/data/IT06363391001_00001.xml

@@ -66,7 +66,7 @@
                 <TipoDocumento>TD01</TipoDocumento>
                 <Divisa>EUR</Divisa>
                 <Data>2020-01-01</Data>
-                <Numero>INV/2020/0001</Numero>
+                <Numero>INV/2020/01/0001</Numero>
                 <ImportoTotaleDocumento>1195.60</ImportoTotaleDocumento>
                 <Art73>SI</Art73>
             </DatiGeneraliDocumento>

l10n_it_fatturapa_out_fd/tests/test_xml_generation.py

@@ -3,48 +3,79 @@
 
 import base64
 
-from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import (FatturaPACommon)
-from odoo.tests import Form
+from odoo.tests import Form, tagged
 
+from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import FatturaPACommon
 
-class TestXMLGeneration (FatturaPACommon):
+
+@tagged("post_install", "-at_install")
+class TestXMLGeneration(FatturaPACommon):
+    def setUp(self):
+        super().setUp()
+        # XXX - a company named "YourCompany" alread exists
+        # we move it out of the way but we should do better here
+        self.env.company.sudo().search([("name", "=", "YourCompany")]).write(
+            {"name": "YourCompany_"}
+        )
+        self.env.company.name = "YourCompany"
+        self.env.company.vat = "IT06363391001"
+        self.env.company.fatturapa_art73 = True
+        self.env.company.partner_id.street = "Via Milano, 1"
+        self.env.company.partner_id.city = "Roma"
+        self.env.company.partner_id.state_id = self.env.ref("base.state_us_2").id
+        self.env.company.partner_id.zip = "00100"
+        self.env.company.partner_id.phone = "06543534343"
+        self.env.company.email = "[email protected]"
+        self.env.company.partner_id.country_id = self.env.ref("base.it").id
+        self.env.company.fatturapa_fiscal_position_id = self.env.ref(
+            "l10n_it_fatturapa.fatturapa_RF01"
+        ).id
+        self.env["decimal.precision"].search(
+            [("name", "=", "Product Unit of Measure")]
+        ).digits = 3
+        self.env["uom.uom"].search([("name", "=", "Units")]).name = "Unit(s)"
 
     def test_fixed_discount(self):
         """Generate an e-invoice for an invoice having a fixed discount.
         Check that the ScontoMaggiorazione is present in the generated e-invoice.
         """
         # Setup for fixing date and sequence of new invoices
-        date_invoice = '2020-01-01'
+        date_invoice = "2020-01-01"
         self.set_sequences(1, date_invoice)
 
         # Arrange: Create an invoice with one line costing 100
         # and fixed discount of 20
-        invoice_form = Form(self.env['account.invoice'])
+        invoice_form = Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        )
+        invoice_form.name = "INV/2020/01/0001"
         invoice_form.partner_id = self.res_partner_fatturapa_2
-        invoice_form.date_invoice = date_invoice
+        invoice_form.invoice_date = date_invoice
         with invoice_form.invoice_line_ids.new() as line:
             line.name = "Test fixed discount"
             line.price_unit = 1000
+            line.quantity = 1
             line.discount_fixed = 20
-            line.invoice_line_tax_ids.clear()
-            line.invoice_line_tax_ids.add(self.tax_22)
+            line.account_id = self.a_sale
+            line.tax_ids.clear()
+            line.tax_ids.add(self.tax_22)
         invoice = invoice_form.save()
-        invoice.action_invoice_open()
+        invoice._post()
         # pre-condition: Check invoice totals
         self.assertEqual(invoice.amount_untaxed, 980)
         self.assertEqual(invoice.amount_tax, 215.6)
-        self.assertEqual(invoice.amount_total, 1195.6)
+        self.assertAlmostEqual(invoice.amount_total, 1195.6, 2)
 
         # Act: Generate the e-invoice
         action = self.run_wizard(invoice.id)
-        e_invoice = self.env[action['res_model']].browse(action['res_id'])
+        e_invoice = self.env[action["res_model"]].browse(action["res_id"])
 
         # Assert: The E-invoice matches the XML in tests data
-        file_name = 'IT06363391001_00001.xml'
+        file_name = "IT06363391001_00001.xml"
         self.set_e_invoice_file_id(e_invoice, file_name)
         xml_content = base64.decodebytes(e_invoice.datas)
         self.check_content(
             xml_content,
             file_name,
-            module_name='l10n_it_fatturapa_out_fd',
+            module_name="l10n_it_fatturapa_out_fd",
         )

l10n_it_fatturapa_out_fd/wizards/wizard_export_fatturapa.py

@@ -1,25 +1,25 @@
 #  Copyright 2023 Simone Rubino - TAKOBI
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import models
-from odoo.addons.l10n_it_fatturapa.bindings.fatturapa import (
-    ScontoMaggiorazioneType,
-    TipoScontoMaggiorazioneType,
-)
-from odoo.tools import float_round
+from odoo import api, models
 
 
-class WizardExportFatturapa (models.TransientModel):
+class WizardExportFatturapa(models.TransientModel):
     _inherit = "wizard.export.fatturapa"
 
-    def setScontoMaggiorazione(self, line):
-        res = super().setScontoMaggiorazione(line)
+    @staticmethod
+    def get_importo(line):
         discount_fixed = line.discount_fixed
         if discount_fixed:
-            res.append(
-                ScontoMaggiorazioneType(
-                    Tipo=TipoScontoMaggiorazioneType.SC,
-                    Importo='%.2f' % float_round(discount_fixed, 8),
-                )
-            )
-        return res
+            return discount_fixed
+        str_number = str(line.discount)
+        number = str_number[::-1].find(".")
+        if number <= 2:
+            return False
+        return line.price_unit * line.discount / 100
+
+    @api.model
+    def getTemplateValues(self, template_values):
+        template_values = super().getTemplateValues(template_values)
+        template_values.update({"get_importo": self.get_importo})
+        return template_values

setup/l10n_it_fatturapa_out_fd/odoo/addons/l10n_it_fatturapa_out_fd

@@ -0,0 +1 @@
+../../../../l10n_it_fatturapa_out_fd

setup/l10n_it_fatturapa_out_fd/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)