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 · May 21, 2021 · 6f7ea07 · 6f7ea07
1 parent eddc8e4
commit 6f7ea07
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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/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