[12.0] ADD TD20 doc type

l10n_it_fatturapa_out/__manifest__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'Italian Localization - Fattura elettronica - Emissione',
-    'version': '12.0.1.0.0',
+    'version': '12.0.1.0.1',
     'development_status': 'Beta',
     'category': 'Localization/Italy',
     'summary': 'Emissione fatture elettroniche',

l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py

@@ -486,9 +486,7 @@ def setDatiGeneraliDocumento(self, invoice, body):
             raise UserError(
                 _('Invoice does not have a number.'))
 
-        TipoDocumento = 'TD01'
-        if invoice.type == 'out_refund':
-            TipoDocumento = 'TD04'
+        TipoDocumento = invoice.fiscal_document_type_id.code
         ImportoTotaleDocumento = invoice.amount_total
         if invoice.split_payment:
             ImportoTotaleDocumento += invoice.amount_sp

l10n_it_fiscal_document_type/__manifest__.py

@@ -6,7 +6,7 @@
 {
     'name': 'Italian Localization - '
             'Tipi di documento fiscale per dichiarativi',
-    'version': '12.0.1.0.0',
+    'version': '12.0.1.1.0',
     'category': 'Localisation/Italy',
     'author': "Link It srl, Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/l10n-italy/tree/12.0/'

l10n_it_fiscal_document_type/data/fiscal.document.type.csv

@@ -11,3 +11,4 @@ id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority
 6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3
 7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3
 8,TD12,documento riepilogativo,False,True,False,False,3
+13,TD20,autofattura,True,False,False,False,3

l10n_it_fiscal_document_type/models/account_invoice.py

@@ -12,6 +12,17 @@ def _set_document_fiscal_type(self):
         if dt:
             self.fiscal_document_type_id = dt[0]
 
+    @api.model
+    def create(self, vals):
+        invoice = super(AccountInvoice, self).create(vals)
+        if not invoice.fiscal_document_type_id:
+            dt = self._get_document_fiscal_type(
+                invoice.type, invoice.partner_id, invoice.fiscal_position_id,
+                invoice.journal_id)
+            if dt:
+                invoice.fiscal_document_type_id = dt[0]
+        return invoice
+
     def _get_document_fiscal_type(self, type=None, partner=None,
                                   fiscal_position=None, journal=None):
         dt = []

l10n_it_fiscal_document_type/tests/test_doc_type.py

@@ -21,3 +21,8 @@ def test_doc_type(self):
         })
         invoice._set_document_fiscal_type()
         self.assertEqual(invoice.fiscal_document_type_id.id, self.TD01.id)
+
+        invoice2 = self.inv_model.create({
+            'partner_id': self.partner3.id
+        })
+        self.assertEqual(invoice2.fiscal_document_type_id.id, self.TD01.id)