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fix: multiple e-invoicing issues for italy region

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This commit is contained in:
Rohit Waghchaure 2019-02-26 15:01:30 +05:30
parent 539c77c591
commit 0f98cb8b83
2 changed files with 18 additions and 6 deletions
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10
erpnext/regional/italy/e-invoice.xml
View File

@ -32,10 +32,10 @@
{%- endmacro -%}
<?xml version='1.0' encoding='UTF-8'?>
<p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
versione="{{ doc.transmission_format_code }}"
<p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
versione="{{ doc.transmission_format_code }}"
xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
<FatturaElettronicaHeader>
<DatiTrasmissione>
@ -160,7 +160,7 @@
<CodiceTipo>CODICE</CodiceTipo>
<CodiceValore>{{ item.item_code }}</CodiceValore>
</CodiceArticolo>
<Descrizione>{{ item.description or item.item_name }}</Descrizione>
<Descrizione>{{ html2text(item.description) or item.item_name }}</Descrizione>
<Quantita>{{ format_float(item.qty) }}</Quantita>
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>

14
erpnext/regional/italy/utils.py
View File

@ -191,6 +191,13 @@ def sales_invoice_validate(doc):
else:
validate_address(doc.company_address, "Company")
company_fiscal_regime = frappe.get_cached_value("Company", doc.company, 'fiscal_regime')
if not company_fiscal_regime:
frappe.throw(_("Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}")
.format(doc.company))
else:
doc.company_fiscal_regime = company_fiscal_regime
if not doc.company_tax_id and not doc.company_fiscal_code:
frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
@ -220,6 +227,10 @@ def sales_invoice_validate(doc):
frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges".format(row.idx)),
title=_("E-Invoicing Information Missing"))
for schedule in doc.payment_schedule:
if schedule.mode_of_payment and not schedule.mode_of_payment_code:
schedule.mode_of_payment_code = frappe.get_cached_value('Mode of Payment',
schedule.mode_of_payment, 'mode_of_payment_code')
#Ensure payment details are valid for e-invoice.
def sales_invoice_on_submit(doc, method):
@ -246,6 +257,7 @@ def prepare_and_attach_invoice(doc):
invoice = prepare_invoice(doc, progressive_number)
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml', context={"doc": invoice}, is_path=True)
invoice_xml = invoice_xml.replace("&", "&amp;")
xml_filename = progressive_name + ".xml"
save_file(xml_filename, invoice_xml, dt=doc.doctype, dn=doc.name, is_private=True)
@ -268,7 +280,7 @@ def get_e_invoice_attachments(invoice):
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id
for attachment in attachments:
if attachment.file_name.startswith(company_tax_id) and attachment.file_name.endswith(".xml"):
if attachment.file_name and attachment.file_name.startswith(company_tax_id) and attachment.file_name.endswith(".xml"):
out.append(attachment)
return out