[14.0][MIG] l10n_it_fatturapa_out_triple_discount

l10n_it_fatturapa_in/models/account.py

@@ -320,6 +320,8 @@ def set_einvoice_data(self, fattura):
 
     def process_negative_lines(self):
         self.ensure_one()
+        if not self.invoice_line_ids:
+            return
         for line in self.invoice_line_ids:
             if line.price_unit >= 0:
                 return
@@ -329,7 +331,7 @@ def process_negative_lines(self):
                 {"price_unit": -line.price_unit}
             )
         self.with_context(check_move_validity=False)._recompute_dynamic_lines(
-            recompute_all_taxes=True
+            recompute_all_taxes=True, recompute_tax_base_amount=True
         )
 
 

l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py

@@ -52,7 +52,7 @@ def test_00_xml_import(self):
         welfare_found = False
         for line in invoice.invoice_line_ids:
             if line.product_id.id == self.service.id:
-                self.assertEqual(line.price_unit, 3)
+                self.assertAlmostEqual(line.price_unit, 3)
                 welfare_found = True
         self.assertTrue(welfare_found)
         self.assertTrue(len(invoice.e_invoice_line_ids) == 1)
@@ -135,7 +135,7 @@ def test_04_xml_import(self):
         self.assertEqual(invoice.invoice_line_ids[1].tax_ids[0].name, "22% e-bill")
         self.assertEqual(invoice.invoice_line_ids[0].tax_ids[0].amount, 22)
         self.assertEqual(invoice.invoice_line_ids[1].tax_ids[0].amount, 22)
-        self.assertEqual(invoice.invoice_line_ids[1].price_unit, 2)
+        self.assertAlmostEqual(invoice.invoice_line_ids[1].price_unit, 2)
         self.assertTrue(len(invoice.e_invoice_line_ids) == 2)
         for e_line in invoice.e_invoice_line_ids:
             self.assertTrue(e_line.line_number in (1, 2))
@@ -648,10 +648,10 @@ def test_32_xml_import(self):
         invoice = self.invoice_model.browse(invoice_id)
         self.assertEqual(invoice.move_type, "in_refund")
         self.assertEqual(invoice.amount_total, 18.3)
-        self.assertEqual(invoice.invoice_line_ids[0].price_unit, 2.0)
+        self.assertAlmostEqual(invoice.invoice_line_ids[0].price_unit, 2.0)
         self.assertEqual(invoice.invoice_line_ids[0].quantity, 10.0)
         self.assertEqual(invoice.invoice_line_ids[0].price_subtotal, 20.0)
-        self.assertEqual(invoice.invoice_line_ids[1].price_unit, -1.0)
+        self.assertAlmostEqual(invoice.invoice_line_ids[1].price_unit, -1.0)
         self.assertEqual(invoice.invoice_line_ids[1].quantity, 5.0)
         self.assertEqual(invoice.invoice_line_ids[1].price_subtotal, -5.0)
 
@@ -662,7 +662,7 @@ def test_33_xml_import(self):
         invoice = self.invoice_model.browse(invoice_id)
         self.assertEqual(invoice.move_type, "in_refund")
         self.assertEqual(round(invoice.amount_total, 2), 24.4)
-        self.assertEqual(invoice.invoice_line_ids[0].price_unit, 2.0)
+        self.assertAlmostEqual(invoice.invoice_line_ids[0].price_unit, 2.0)
         self.assertEqual(invoice.invoice_line_ids[0].quantity, 10.0)
         self.assertEqual(invoice.invoice_line_ids[0].price_subtotal, 20.0)
         self.assertEqual(invoice.e_invoice_amount_untaxed, -20.0)
@@ -815,7 +815,7 @@ def test_46_xml_many_zeros(self):
         invoice_id = res.get("domain")[0][2][0]
         invoice = self.invoice_model.browse(invoice_id)
         self.assertEqual(invoice.amount_total, 18.07)
-        self.assertEqual(invoice.invoice_line_ids[0].price_unit, 18.07)
+        self.assertAlmostEqual(invoice.invoice_line_ids[0].price_unit, 18.07)
         self.assertEqual(invoice.invoice_line_ids[0].quantity, 1.0)
         self.assertEqual(invoice.invoice_line_ids[0].price_subtotal, 18.07)
         self.assertEqual(invoice.invoice_line_ids[1].price_unit, 16.60)
@@ -1074,7 +1074,7 @@ def test_xml_import_summary_tax_rate(self):
 
         self.assertEqual(invoice.invoice_line_ids[0].price_unit, 164.46)
         self.assertEqual(invoice.invoice_line_ids[0].quantity, 1.0)
-        self.assertEqual(invoice.invoice_line_ids[1].price_unit, 3.52)
+        self.assertAlmostEqual(invoice.invoice_line_ids[1].price_unit, 3.52)
         self.assertEqual(invoice.invoice_line_ids[1].quantity, 1.0)
 
     def test_e_invoice_field_compute(self):

l10n_it_fatturapa_out/wizard/efattura.py

@@ -174,12 +174,19 @@ def get_all_taxes(record):
             wiz = self.env["wizard.export.fatturapa"]
             return wiz.getAllTaxes(record)
 
-        def get_importo(line):
-            str_number = str(line.discount)
+        def get_importo(line, discount_field="discount"):
+            str_number = str(line[discount_field])
             number = str_number[::-1].find(".")
             if number <= 2:
                 return False
-            return line.price_unit * line.discount / 100
+            if discount_field == "discount2":
+                price_unit = line.price_unit * (1 - line.discount / 100)
+                return price_unit * line[discount_field] / 100
+            elif discount_field == "discount3":
+                price_unit = line.price_unit * (1 - line.discount / 100)
+                price_unit = price_unit * (1 - line.discount2 / 100)
+                return price_unit * line[discount_field] / 100
+            return line.price_unit * line[discount_field] / 100
 
         def get_importo_totale(invoice):
             # wrapper to a method in wizard (for better overriding)

l10n_it_fatturapa_out_triple_discount/README.rst

@@ -0,0 +1,83 @@
+======================================================
+ITA - Fattura elettronica - Integrazione sconto triplo
+======================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:3652bd491ec5c99bbb9371877cd7903143ccbfc4a86053fd8f157a9f7fadca9c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_triple_discount
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_out_triple_discount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=14.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.
+
+**English**
+
+The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_triple_discount%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Simone Rubino
+* Alex Comba <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_triple_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_out_triple_discount/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "ITA - Fattura elettronica - Integrazione sconto triplo",
+    "summary": "Modulo ponte tra emissione fatture elettroniche e sconto triplo",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy"
+    "/tree/12.0/l10n_it_fatturapa_out_triple_discount",
+    "author": "Agile Business Group, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "auto_install": True,
+    "depends": [
+        "l10n_it_fatturapa_out",
+        "account_invoice_triple_discount",
+    ],
+    "data": [
+        "data/invoice_it_template.xml",
+    ],
+}

l10n_it_fatturapa_out_triple_discount/data/invoice_it_template.xml

@@ -0,0 +1,43 @@
+<odoo>
+    <template
+        id="account_invoice_line_it_triple_discount"
+        inherit_id="l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione"
+    >
+        <xpath expr="//ScontoMaggiorazione" position="after">
+            <t
+                t-set="importo2"
+                t-value="get_importo(line, discount_field='discount2')"
+            />
+            <t
+                t-set="importo3"
+                t-value="get_importo(line, discount_field='discount3')"
+            />
+            <ScontoMaggiorazione t-if="line.discount2 != 0 or importo2 != 0">
+            <!-- [2.2.1.10] -->
+            <t t-if="importo">
+                <Tipo t-if="importo2 &gt; 0">SC</Tipo>
+                <Tipo t-if="importo2 &lt;= 0">MG</Tipo>
+                <Importo t-esc="format_numbers(abs(importo2))" />
+            </t>
+            <t t-else="">
+                <Tipo t-if="line.discount2 &gt; 0">SC</Tipo>
+                <Tipo t-if="line.discount2 &lt;= 0">MG</Tipo>
+                <Percentuale t-esc="format_numbers_two(abs(line.discount2))" />
+            </t>
+        </ScontoMaggiorazione>
+            <ScontoMaggiorazione t-if="line.discount3 != 0 or importo3 != 0">
+            <!-- [2.2.1.10] -->
+            <t t-if="importo">
+                <Tipo t-if="importo3 &gt; 0">SC</Tipo>
+                <Tipo t-if="importo3 &lt;= 0">MG</Tipo>
+                <Importo t-esc="format_numbers(abs(importo3))" />
+            </t>
+            <t t-else="">
+                <Tipo t-if="line.discount3 &gt; 0">SC</Tipo>
+                <Tipo t-if="line.discount3 &lt;= 0">MG</Tipo>
+                <Percentuale t-esc="format_numbers_two(abs(line.discount3))" />
+            </t>
+        </ScontoMaggiorazione>
+        </xpath>
+    </template>
+</odoo>

l10n_it_fatturapa_out_triple_discount/i18n/it.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_out_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-04-26 16:05+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: l10n_it_fatturapa_out_triple_discount
+#: model:ir.model,name:l10n_it_fatturapa_out_triple_discount.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr "Esporta e-fattura"

l10n_it_fatturapa_out_triple_discount/i18n/l10n_it_fatturapa_out_triple_discount.pot

@@ -0,0 +1,20 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_fatturapa_out_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_fatturapa_out_triple_discount
+#: model:ir.model,name:l10n_it_fatturapa_out_triple_discount.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr ""
+

l10n_it_fatturapa_out_triple_discount/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Simone Rubino
+* Alex Comba <[email protected]>

l10n_it_fatturapa_out_triple_discount/readme/DESCRIPTION.rst

@@ -0,0 +1,7 @@
+**Italiano**
+
+Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.
+
+**English**
+
+The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.