ADD TD20 doc type (OCA#725)

IMP l10n_it_fiscal_document_type to be sure that doc type is always set FIX l10n_it_fatturapa_out to use the fiscal doc type
TheMule71 · Dec 15, 2022 · 5ef2a3f · 5ef2a3f
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diff --git a/l10n_it_fatturapa_out/__manifest__.py b/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',

diff --git a/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot b/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot
@@ -49,7 +49,7 @@ msgid "Attachment URL"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:855
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:853
 #, python-format
 msgid "Attachment generated by electronic invoice export"
 msgstr ""
@@ -327,7 +327,7 @@ msgid "Invoice %s has XML and can't be canceled. Delete the XML before."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:793
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:791
 #, python-format
 msgid "Invoice %s has e-invoice export file yet."
 msgstr ""
@@ -339,7 +339,7 @@ msgid "Invoice does not have a number."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:591
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:589
 #, python-format
 msgid "Invoice line %s does not have tax."
 msgstr ""
@@ -350,7 +350,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:757
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:755
 #, python-format
 msgid "Invoices must belong to the same partner."
 msgstr ""
@@ -414,14 +414,14 @@ msgid "Name"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:664
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:662
 #, python-format
 msgid "No 'law reference' field for tax %s."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:623
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:660
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:621
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:658
 #, python-format
 msgid "No 'nature' field for tax %s."
 msgstr ""
@@ -487,13 +487,13 @@ msgid "Partner VAT number and fiscal code are not set."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:686
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:684
 #, python-format
 msgid "Payment term %s does not have a linked e-invoice payment method."
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:682
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:680
 #, python-format
 msgid "Payment term %s does not have a linked e-invoice payment term."
 msgstr ""
@@ -586,7 +586,7 @@ msgid "Thumbnail"
 msgstr ""
 
 #. module: l10n_it_fatturapa_out
-#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:594
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:592
 #, python-format
 msgid "Too many taxes for invoice line %s."
 msgstr ""

diff --git a/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py b/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