[IMP] l10n_it_fatturapa_in: intermediary contact creation depending by vat

Author: Chionne27

l10n_it_fatturapa_in/__manifest__.py

@@ -25,6 +25,7 @@
         "views/partner_view.xml",
         "wizard/wizard_import_fatturapa_view.xml",
         "wizard/link_to_existing_invoice.xml",
+        "wizard/wizard_check_intermediary_vat.xml",
         "views/company_view.xml",
         "security/ir.model.access.csv",
         "security/rules.xml",

l10n_it_fatturapa_in/security/ir.model.access.csv

@@ -6,6 +6,7 @@ access_einvoice_line_other_data,access_einvoice_line_other_data,model_einvoice_l
 access_wizard_import_fatturapa,access_wizard_import_fatturapa,model_wizard_import_fatturapa,account.group_account_invoice,1,1,1,1
 access_wizard_link_to_invoice,access_wizard_link_to_invoice,model_wizard_link_to_invoice,account.group_account_invoice,1,1,1,1
 access_wizard_link_to_invoice_line,access_wizard_link_to_invoice_line,model_wizard_link_to_invoice_line,account.group_account_invoice,1,1,1,1
+access_wizard_check_intermediary_all,access_wizard_check_intermediary_all,model_wizard_check_intermediary,account.group_account_invoice,1,1,1,1
 fatturapa_in_decimal_precision_access_manager,fatturapa_in_decimal_precision_access_manager,base.model_decimal_precision,account.group_account_manager,1,1,0,0
 fatturapa_in_decimal_precision_access_billing,fatturapa_in_decimal_precision_access_billing,base.model_decimal_precision,account.group_account_invoice,1,1,0,0
 fatturapa_in_mail_followers_access_manager,fatturapa_in_mail_followers_access_manager,mail.model_mail_followers,account.group_account_manager,1,1,0,0

l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py

@@ -325,8 +325,43 @@ def test_11_xml_import(self):
 
     def test_12_xml_import(self):
         res = self.run_wizard("test12", "IT05979361218_008.xml")
-        invoice_id = res.get("domain")[0][2][0]
-        invoice = self.invoice_model.browse(invoice_id)
+
+        # Case where the confirmation wizard is shown
+        if res.get("res_model") == "wizard.check.intermediary":
+            # Simulate opening the wizard and retrieving values from the context
+            context = res.get("context", {})
+            intermediary_id = context.get("intermediary_id")
+            invoice_id = context.get("invoice_id")
+
+            # Check that the wizard was opened with the correct values
+            self.assertTrue(intermediary_id, "intermediary_id not present in context")
+            self.assertTrue(invoice_id, "invoice_id not present in context")
+
+            # Simulate the wizard
+            wizard = (
+                self.env["wizard.check.intermediary"]
+                .with_context(context)
+                .create(
+                    {
+                        "message": context.get("default_message"),
+                        "intermediary_id": intermediary_id,
+                        "invoice_id": invoice_id,
+                    }
+                )
+            )
+
+            # Simulate user confirmation
+            wizard.action_confirm()
+
+            # After confirmation, retrieve the invoice and check the intermediary partner
+            invoice = self.env["account.move"].browse(invoice_id)
+
+        else:
+            # Standard flow without wizard
+            invoice_id = res.get("domain")[0][2][0]
+            invoice = self.env["account.move"].browse(invoice_id)
+
+        # Final assertions regardless of the path
         self.assertEqual(invoice.payment_reference, "FT/2015/0012")
         self.assertEqual(invoice.sender, "TZ")
         self.assertEqual(invoice.intermediary.name, "MARIO ROSSI")

l10n_it_fatturapa_in/wizard/__init__.py

@@ -1,2 +1,3 @@
 from . import wizard_import_fatturapa
+from . import wizard_check_intermediary_vat
 from . import link_to_existing_invoice

l10n_it_fatturapa_in/wizard/wizard_check_intermediary_vat.py

@@ -0,0 +1,29 @@
+from odoo import fields, models
+
+
+class WizardCheckIntermediaryVat(models.TransientModel):
+    _name = "wizard.check.intermediary"
+    _description = "Intermediary VAT Check"
+
+    message = fields.Text(string="Message", readonly=True)
+    # intermediary_id = fields.Integer(string="Intermediary", readonly=True)
+    invoice_id = fields.Many2one(
+        "account.move", string="Invoice", readonly=True
+    )  # contains the invoice object
+    name = fields.Char()
+    vat = fields.Char()
+
+    def action_confirm(self):
+        partner = self.env["res.partner"].create(
+            {
+                "name": self.name,
+                "vat": self.vat,
+            }
+        )
+
+        self.invoice_id.write({"intermediary": partner.id})
+
+        return {"type": "ir.actions.act_window_close"}
+
+    def action_cancel(self):
+        return {"type": "ir.actions.act_window_close"}

l10n_it_fatturapa_in/wizard/wizard_check_intermediary_vat.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_check_intermediary_vat" model="ir.ui.view">
+        <field name="name">check.intermediary.vat.form</field>
+        <field name="model">wizard.check.intermediary</field>
+        <field name="arch" type="xml">
+            <form string="Verify Intermediary">
+                <sheet>
+                    <group>
+                        <field name="message" nolabel="1" />
+                    </group>
+                    <footer>
+                        <button
+                            string="Confirm"
+                            type="object"
+                            name="action_confirm"
+                            class="btn-primary"
+                        />
+                        <button
+                            string="No"
+                            type="object"
+                            name="action_cancel"
+                            class="btn-secondary"
+                        />
+                    </footer>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>

l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py

@@ -1924,8 +1924,55 @@ def importFatturaPA(self):
                     )
                     invoice.write({"tax_representative_id": tax_partner_id})
                 if Intermediary:
-                    Intermediary_id = self.getPartnerBase(Intermediary.DatiAnagrafici)
-                    invoice.write({"intermediary": Intermediary_id})
+                    vat = False
+                    if Intermediary.DatiAnagrafici.IdFiscaleIVA:
+                        id_paese = (
+                            Intermediary.DatiAnagrafici.IdFiscaleIVA.IdPaese.upper()
+                        )
+                        id_codice = re.sub(
+                            r"\W+",
+                            "",
+                            Intermediary.DatiAnagrafici.IdFiscaleIVA.IdCodice,
+                        ).upper()
+                        # Format Italian VAT ID to always have 11 char
+                        # to avoid validation error when creating the given partner
+                        if id_paese == "IT" and not id_codice.startswith("IT"):
+                            vat = "IT{}".format(id_codice.rjust(11, "0")[:11])
+                        # XXX maybe San Marino needs special formatting too?
+                        else:
+                            vat = id_codice
+
+                    vat_check = self.env["res.partner"].search(
+                        [("vat", "=", vat)], limit=1
+                    )
+
+                    if vat_check:
+                        invoice.write({"intermediary": vat_check.id})
+                    else:
+                        name = Intermediary.DatiAnagrafici.Anagrafica.Denominazione
+
+                        res = self.env["wizard.check.intermediary"].create(
+                            {
+                                "name": name,
+                                "vat": vat,
+                                "invoice_id": invoice.id,
+                                "message": _(
+                                    "The contact intermediary %(name)s "
+                                    "does not exists in the system. Do you want to create it?"
+                                )
+                                % {"name": name},
+                            }
+                        )
+
+                        return {
+                            "type": "ir.actions.act_window",
+                            "name": "Confirm action",
+                            "res_model": "wizard.check.intermediary",
+                            "res_id": res.id,
+                            "view_mode": "form",
+                            "target": "new",
+                        }
+
                 new_invoices.append(invoice.id)
                 self.check_invoice_amount(invoice, fattura)