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[FIX] l10n_it_edi_sdicoop: if to the PA, it should be changed to sent
First thing is that when you send an invoice to PA in test/production, it should be considered as sent after the xml is generated as we do not have the functionality to send sign invoices yet. We added a test for posting the invoice when the invoice partner has a l10n_it_pa_index (and it is of length 6). Alos, when the proxy user is a 'demo' user, creates a traceback. The solution is to only add the demo response to those that would have been sent to the iap server otherwise. We also avoid doing a call to the IAP server if there are no invoices to be sent (e.g. because they all go to the PA) opw-2807213 closes odoo#91410 X-original-commit: 2221f01 Signed-off-by: William André (wan) <wan@odoo.com>
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