odoo-addon-l10n-it-edi-extension 18.0.1.0.0.30__py3-none-any.whl

odoo/addons/l10n_it_edi_extension/tests/test_import_edi_extension_xml.py

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+#  Copyright 2024 Simone Rubino - Aion Tech
+#  Copyright 2025 Simone Rubino
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import base64
+from datetime import date
+
+from odoo import tools
+
+from odoo.addons.l10n_it_edi.tests.common import TestItEdi
+
+
+class TestFatturaPAXMLValidation(TestItEdi):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.module = "l10n_it_edi_extension"
+        cls.env.company.l10n_edi_it_create_partner = True
+        cls.company.l10n_edi_it_create_partner = True
+
+    def _edi_import_invoice(self, filename):
+        moves = self.env["account.move"]
+        path = f"l10n_it_edi_extension/tests/import_xmls/{filename}"
+
+        with tools.file_open(path, mode="rb") as file:
+            content = file.read()
+
+            attachment = self.env["ir.attachment"].create(
+                {
+                    "name": filename,
+                    "raw": content,
+                    "type": "binary",
+                }
+            )
+
+            if not attachment._is_l10n_it_edi_import_file():
+                attachment.unlink()
+                return False
+
+            for file_data in attachment._decode_edi_l10n_it_edi(filename, content):
+                move = self.env["account.move"].with_company(self.company).create({})
+                attachment.write(
+                    {
+                        "res_model": "account.move",
+                        "res_id": move.id,
+                        "res_field": "l10n_it_edi_attachment_file",
+                    }
+                )
+
+                move._l10n_it_edi_import_invoice(move, file_data, True)
+                moves |= move
+
+        return moves
+
+    def test_02_xml_import(self):
+        move = self._edi_import_invoice("IT02780790107_11005.xml")
+        move._extend_with_attachments(move.l10n_it_edi_attachment_id, new=True)
+        self.assertEqual(move.ref, "124")
+        self.assertEqual(move.partner_id.name, "Societa' Alpha SRL")
+        self.assertEqual(move.invoice_line_ids[0].tax_ids[0].name, "22% G")
+        self.assertEqual(move.invoice_line_ids[1].tax_ids[0].name, "22% G")
+        self.assertEqual(move.invoice_line_ids[0].tax_ids[0].amount, 22)
+        self.assertEqual(move.invoice_line_ids[1].tax_ids[0].amount, 22)
+        self.assertEqual(move.invoice_line_ids[1].price_unit, 2)
+        self.assertTrue(len(move.l10n_it_edi_line_ids) == 2)
+        for edi_line in move.l10n_it_edi_line_ids:
+            self.assertTrue(edi_line.line_number in (1, 2))
+            if edi_line.line_number == 1:
+                self.assertEqual(edi_line.l10n_it_edi_article_code_ids[0].name, "EAN")
+                self.assertEqual(
+                    edi_line.l10n_it_edi_article_code_ids[0].code_val, "12345"
+                )
+
+    def test_03_xml_import(self):
+        move = self._edi_import_invoice("IT05979361218_003.xml")
+        move._extend_with_attachments(move.l10n_it_edi_attachment_id, new=True)
+        self.assertEqual(move.ref, "FT/2015/0008")
+        self.assertEqual(move.l10n_it_edi_sender, "TZ")
+        self.assertEqual(
+            move.l10n_it_edi_line_ids[0].l10n_it_edi_discount_rise_price_ids[0].name,
+            "SC",
+        )
+        self.assertEqual(
+            move.l10n_it_edi_line_ids[0]
+            .l10n_it_edi_discount_rise_price_ids[0]
+            .percentage,
+            10,
+        )
+        self.assertEqual(move.amount_untaxed, 9)
+        self.assertEqual(move.amount_tax, 0)
+        self.assertEqual(move.amount_total, 9)
+
+    def test_04_xml_import(self):
+        move = self._edi_import_invoice("IT02780790107_11004.xml")
+        move._extend_with_attachments(move.l10n_it_edi_attachment_id, new=True)
+        self.assertEqual(move.ref, "123")
+        self.assertEqual(len(move.invoice_line_ids[0].tax_ids), 1)
+        self.assertEqual(move.invoice_line_ids[0].tax_ids[0].name, "22% G")
+        self.assertEqual(move.l10n_it_edi_summary_ids[0].amount_untaxed, 34.00)
+        self.assertEqual(move.l10n_it_edi_summary_ids[0].amount_tax, 7.48)
+        self.assertEqual(move.l10n_it_edi_summary_ids[0].payability, "D")
+        self.assertEqual(move.partner_id.name, "SOCIETA' ALPHA SRL")
+        self.assertEqual(move.partner_id.street, "VIALE ROMA 543")
+        self.assertEqual(move.partner_id.state_id.code, "SS")
+        self.assertEqual(move.partner_id.country_id.code, "IT")
+        self.assertEqual(move.partner_id.vat, "02780790107")
+        self.assertEqual(
+            move.l10n_it_edi_tax_representative_id.name, "Rappresentante fiscale"
+        )
+        self.assertTrue(move.l10n_edi_it_art73)
+        for tag in [
+            "DatiOrdineAcquisto",
+            "DatiContratto",
+            "DatiConvenzione",
+            "DatiRicezione",
+            "DatiTrasporto",
+        ]:
+            self.assertTrue(
+                any(tag in str(body) for body in move.mapped("message_ids.body")),
+                f"'{tag}' not found in message bodies",
+            )
+
+        # verify if attached documents are correctly imported
+        attachments = self.env["ir.attachment"].search(
+            [("res_model", "=", "account.move"), ("res_id", "=", move.id)]
+        )
+        self.assertEqual(len(attachments), 1)
+        orig_attachment_path = tools.misc.file_path(
+            "l10n_it_edi_extension/tests/import_xmls/test.png"
+        )
+        with open(orig_attachment_path, "rb") as orig_attachment:
+            orig_attachment_data = orig_attachment.read()
+            self.assertEqual(attachments[0].raw, orig_attachment_data)
+
+    def test_import_zip(self):
+        path = "l10n_it_edi_extension/tests/import_xmls/xml_import.zip"
+        import_file_model = self.env["l10n_it_edi.import_file_wizard"].with_company(
+            self.company
+        )
+
+        with tools.file_open(path, mode="rb") as file:
+            encoded_file = base64.encodebytes(file.read())
+
+            wizard_attachment_import = import_file_model.create(
+                {
+                    "l10n_it_edi_attachment_filename": "xml_import.zip",
+                    "l10n_it_edi_attachment": encoded_file,
+                }
+            )
+            action = wizard_attachment_import.action_import()
+
+        move_ids = action.get("domain")[0][2]
+        moves = self.env["account.move"].browse(move_ids)
+        out_moves = moves.filtered(lambda m: m.is_sale_document())
+        in_moves = moves.filtered(lambda m: m.is_purchase_document())
+        self.assertEqual(len(out_moves), 6)
+        self.assertEqual(len(in_moves), 36)
+
+        check_invoices_values = {
+            "IT06363391001_00012.xml": [
+                {
+                    "invoice_date": date(
+                        2020,
+                        month=1,
+                        day=7,
+                    ),
+                    "invoice_date_due": date(
+                        2020,
+                        month=2,
+                        day=29,
+                    ),
+                },
+            ],
+            "IT06363391001_00009.xml": [
+                {
+                    "partner_id": self.env["res.partner"].search(
+                        [
+                            ("name", "=", "Foreign Customer"),
+                        ],
+                        limit=1,
+                    ),
+                }
+            ],
+        }
+
+        for out_move in out_moves:
+            attachment = out_move.l10n_it_edi_attachment_id
+            expected_invoices_values = check_invoices_values.get(attachment.name)
+            if expected_invoices_values is not None:
+                for move, expected_values in zip(
+                    out_move,
+                    expected_invoices_values,
+                    strict=True,
+                ):
+                    for field, expected_value in expected_values.items():
+                        self.assertEqual(
+                            getattr(move, field),
+                            expected_value,
+                            f"Field {field} of invoice {move.display_name} "
+                            f"does not match",
+                        )
+
+    def test_multiple_invoices(self):
+        """If an e-invoice contains multiple invoices, they are all created."""
+        # Arrange
+        self.company.l10n_it_codice_fiscale = "03533590174"
+
+        # Assert
+        self._assert_import_invoice(
+            "IT01234567890_FPR03.xml",
+            [
+                {
+                    "ref": "123",
+                },
+                {
+                    "ref": "456",
+                },
+            ],
+        )
+
+    def test_create_partner(self):
+        """If partner does not exist, it is created during import."""
+        partner_name = "SOCIETA' ALPHA SRL"
+        # pre-condition
+        partner = self.env["res.partner"].search(
+            [
+                ("name", "=", partner_name),
+            ],
+            limit=1,
+        )
+        self.assertFalse(partner)
+
+        # Act
+        invoice = self._assert_import_invoice("IT02780790107_11004.xml", [{}])
+
+        # Assert
+        partner = invoice.partner_id
+        self.assertEqual(partner.name, partner_name)
+
+    def test_avoid_create_partner(self):
+        """Partner is not created during import if the setting is disabled."""
+        self.env.company.l10n_edi_it_create_partner = False
+        partner_name = "SOCIETA' BETA SRL"
+        # pre-condition
+        partner = self.env["res.partner"].search(
+            [
+                ("name", "=", partner_name),
+            ],
+            limit=1,
+        )
+        self.assertFalse(partner)
+
+        # Act
+        invoice = self._assert_import_invoice("IT02780790107_11004.xml", [{}])
+
+        # Assert
+        partner = invoice.partner_id
+        self.assertFalse(partner)
+
+    def test_min_import_detail_level(self):
+        """If import detail level is Minimum,
+        no line is imported."""
+        # Arrange
+        company = self.company
+        company.l10n_it_edi_import_detail_level = "min"
+
+        # Act
+        invoice = self._assert_import_invoice(
+            "IT02780790107_11004.xml",
+            [
+                {
+                    "company_id": company.id,
+                },
+            ],
+        )
+
+        # Assert
+        self.assertFalse(invoice.invoice_line_ids)
+
+    def test_tax_import_detail_level(self):
+        """If import detail level is Tax rate,
+        summary lines are imported."""
+        # Arrange
+        company = self.company
+        company.l10n_it_edi_import_detail_level = "tax"
+
+        # Act
+        invoice = self._assert_import_invoice(
+            "IT02780790107_11004.xml",
+            [
+                {
+                    "company_id": company.id,
+                },
+            ],
+        )
+
+        # Assert
+        self.assertEqual(len(invoice.invoice_line_ids), 1)
+
+    def test_max_import_detail_level(self):
+        """If import detail level is Maximum,
+        all lines are imported."""
+        # Arrange
+        company = self.company
+        # pre-condition
+        self.assertEqual(company.l10n_it_edi_import_detail_level, "max")
+
+        # Act
+        invoice = self._assert_import_invoice(
+            "IT02780790107_11004.xml",
+            [
+                {
+                    "company_id": company.id,
+                },
+            ],
+        )
+
+        # Assert
+        self.assertEqual(len(invoice.invoice_line_ids), 2)
+
+    def test_partner_import_detail_level(self):
+        """If import detail level is Maximum in the Company
+        and minimum in the partner,
+        the invoice is imported with minimum detail level."""
+        # Arrange
+        company = self.company
+        partner = self.env["res.partner"].create(
+            {
+                "name": "Test partner",
+                "vat": "02780790107",
+                "l10n_it_edi_import_detail_level": "min",
+            },
+        )
+        # pre-condition
+        self.assertEqual(company.l10n_it_edi_import_detail_level, "max")
+        self.assertEqual(partner.l10n_it_edi_import_detail_level, "min")
+
+        # Act
+        invoice = self._assert_import_invoice(
+            "IT02780790107_11004.xml",
+            [
+                {
+                    "company_id": company.id,
+                    "partner_id": partner.id,
+                },
+            ],
+        )
+
+        # Assert
+        self.assertFalse(invoice.invoice_line_ids)

odoo/addons/l10n_it_edi_extension/views/company_view.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="view_account_config_settings_create_partner">
+        <field name="name">view_account_config_settings_create_partner</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="l10n_it_edi.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <setting id="italian_edi" position="after">
+                <setting
+                    id="l10n_edi_it_create_partner"
+                    help="Automatically create the partner if it does not exist during the import of Electronic Invoices."
+                    company_dependent="1"
+                >
+                    <field name="l10n_edi_it_create_partner" />
+                </setting>
+                <setting id="l10n_it_edi_import_detail_level">
+                    <div class="group-content">
+                        <span
+                            class="o_form_label"
+                            title="Minimum: the bill is created with no lines; the user will have to create them, according to what specified in the electronic bill.
+&#10;Tax rate: every tax rate present in the electronic bill will create a line in the bill.
+&#10;Maximum (default): every line contained in the electronic bill will create a line in the bill."
+                        >
+                            E-bills import detail level
+                    </span>
+                        <span
+                            class="fa fa-lg fa-building-o"
+                            title="Values set here are company-specific."
+                        />
+                        <div class="text-muted">
+                            How lines are converted from the e-bill to the bill.
+                            <br />
+                            This setting can be overridden in each supplier.
+                        </div>
+                        <field name="l10n_it_edi_import_detail_level" />
+                    </div>
+                </setting>
+            </setting>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_it_edi_extension/views/l10n_it_view.xml

@@ -0,0 +1,164 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_invoice_form_l10n_it_inherit_view" model="ir.ui.view">
+        <field name="name">account.move.form.l10n.it.inherit.view</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="l10n_it_edi.account_invoice_form_l10n_it" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@role='alert']" position="after">
+                <div
+                    class="alert alert-info"
+                    role="alert"
+                    invisible="l10n_it_edi_validation_message == ''"
+                >
+                    <field
+                        name="l10n_it_edi_validation_message"
+                        decoration-bf="1"
+                        nolabel="1"
+                    />
+                </div>
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/list/field[@name='analytic_distribution']"
+                position="after"
+            >
+                <field name="l10n_it_edi_admin_ref" optional="hide" />
+            </xpath>
+            <xpath
+                expr="//page[@name='electronic_invoicing']//field[@name='l10n_it_edi_attachment_id']"
+                position="attributes"
+            >
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath
+                expr="//page[@name='electronic_invoicing']//field[@name='l10n_it_edi_attachment_id']"
+                position="after"
+            >
+                <label
+                    for="l10n_it_edi_attachment_id"
+                    class="oe_inline"
+                    invisible="not l10n_it_edi_attachment_id"
+                />
+                <div class="o_row" invisible="not l10n_it_edi_attachment_id">
+                    <field
+                        name="l10n_it_edi_attachment_id"
+                        groups="account.group_account_invoice"
+                        readonly="1"
+                    />
+                    <button
+                        name="action_l10n_it_edi_attachment_preview"
+                        type="object"
+                        string="Preview FPA"
+                    />
+                </div>
+            </xpath>
+            <xpath expr="//page[@name='electronic_invoicing']" position="after">
+                <page
+                    string="E-Invoice Details"
+                    invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or country_code != 'IT'"
+                >
+                    <group>
+                        <group string="Amount Summary">
+                            <field name="l10n_it_edi_amount_untaxed" />
+                            <field name="l10n_it_edi_amount_tax" />
+                            <field name="l10n_it_edi_amount_total" />
+                        </group>
+                    </group>
+                    <separator name="Lines Detail" />
+                    <field name="l10n_it_edi_line_ids">
+                        <list>
+                            <field name="line_number" />
+                            <field name="name" />
+                            <field name="qty" />
+                            <field name="uom" />
+                            <field name="unit_price" />
+                            <field name="tax_amount" />
+                            <field name="total_price" />
+                        </list>
+                        <form>
+                            <group>
+                                <group>
+                                    <field name="line_number" />
+                                    <field name="name" />
+                                    <field name="qty" />
+                                    <field name="uom" />
+                                    <field name="unit_price" />
+                                    <field name="tax_amount" />
+                                    <field name="total_price" />
+                                </group>
+                                <group>
+                                    <field name="service_type" />
+                                    <field name="period_start_date" />
+                                    <field name="period_end_date" />
+                                    <field name="wt_amount" />
+                                    <field name="tax_kind" />
+                                </group>
+                            </group>
+                            <separator string="Articles Code" />
+                            <field name="l10n_it_edi_article_code_ids" />
+                            <separator string="Discount Supplement" />
+                            <field name="l10n_it_edi_discount_rise_price_ids" />
+                            <separator string="Other Administrative Data" />
+                            <field name="l10n_it_edi_line_other_data_ids" />
+                        </form>
+                    </field>
+                    <separator name="Summary Data" />
+                    <field name="l10n_it_edi_summary_ids">
+                        <list editable="bottom">
+                            <field name="tax_rate" />
+                            <field name="non_taxable_nature" />
+                            <field name="incidental_charges" readonly="1" />
+                            <field name="rounding" />
+                            <field name="amount_untaxed" />
+                            <field name="amount_tax" />
+                            <field name="payability" />
+                            <field name="law_reference" />
+                        </list>
+                    </field>
+                    <separator name="Progress Data" />
+                    <field name="l10n_it_edi_activity_progress_ids">
+                        <list>
+                            <field name="activity_progress" />
+                        </list>
+                    </field>
+                    <group>
+                        <group string="Stable Organization">
+                            <field
+                                name="l10n_it_edi_stabile_organizzazione_indirizzo"
+                            />
+                            <field name="l10n_it_edi_stabile_organizzazione_civico" />
+                            <field name="l10n_it_edi_stabile_organizzazione_cap" />
+                            <field name="l10n_it_edi_stabile_organizzazione_comune" />
+                            <field
+                                name="l10n_it_edi_stabile_organizzazione_provincia"
+                            />
+                            <field name="l10n_it_edi_stabile_organizzazione_nazione" />
+                        </group>
+                    </group>
+                    <group>
+                        <group string="General Data">
+                            <field name="l10n_it_edi_rounding" widget="monetary" />
+                            <field name="l10n_edi_it_art73" />
+                        </group>
+                    </group>
+                </page>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="res_company_form_l10n_it_inherit_view" model="ir.ui.view">
+        <field name="name">res.company.form.l10n.it.inherit.view</field>
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="l10n_it_edi.res_company_form_l10n_it" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='l10n_it_tax_system']" position="after">
+                <field name="l10n_edi_it_art73" invisible="country_code != 'IT'" />
+                <field name="l10n_edi_it_admin_ref" invisible="country_code != 'IT'" />
+                <field
+                    name="l10n_edi_it_stable_organization"
+                    invisible="country_code != 'IT'"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_it_edi_extension/views/res_partner_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_partner_form_inherit_view" model="ir.ui.view">
+        <field name="name">res.partner.form.inherit.view</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//group[@id='invoice_send_settings']" position="inside">
+                <field name="l10n_edi_it_eori_code" />
+                <field name="l10n_edi_it_electronic_invoice_no_contact_update" />
+                <field name="l10n_edi_it_register" />
+                <field name="l10n_edi_it_register_province_id" />
+                <field name="l10n_edi_it_register_code" />
+                <field name="l10n_edi_it_register_regdate" />
+                <field name="l10n_it_edi_import_detail_level" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_it_edi_extension/wizards/__init__.py

@@ -0,0 +1,2 @@
+from . import compute_fc
+from . import l10n_it_edi_import_file_wizard