[IMP] l10n_it_edi_sdicoop: Improving behaviour after MancataConsegna

In the B2B case, after a MancataConsegna, the invoice is considered
issued, but the delivery is failed.
In the B2G case, the Exchange System will retry to send it for 10 days
and inform the Public Administration. After 10 days, it will be
considered issued but not delivered.
In both cases of failure, the user is required to send the invoice
through other means than the Exchange System.

Ref (IT): https://www.datalog.it/fattura-elettronica-cosa-fare-in-caso-di-mancata-consegna

closes odoo/odoo#85100

X-original-commit: e8e08aba971cbf688b09f39cf3b3e4bc75641e84
Signed-off-by: Florian Gilbert <flg@odoo.com>

addons/l10n_it_edi_sdicoop/models/account_edi_format.py

@@ -231,13 +231,25 @@ class AccountEdiFormat(models.Model):
                 to_return[invoice] = {'error': self._format_error_message(_('The invoice has been refused by the Exchange System'), errors), 'blocking_level': 'error'}
                 invoice.l10n_it_edi_transaction = False
             elif state == 'notificaMancataConsegna':
-                to_return[invoice] = {
-                    'error': _('The E-invoice is not delivered to the addressee. The Exchange System is\
-                    unable to deliver the file to the Public Administration. The Exchange System will\
-                    contact the PA to report the problem and request that they provide a solution. \
-                    During the following 15 days, the Exchange System will try to forward the FatturaPA\
-                    file to the Administration in question again.'),
-                }
+                if invoice._is_commercial_partner_pa():
+                    to_return[invoice] = {'error': _(
+                        'The invoice has been issued, but the delivery to the Public Administration'
+                        ' has failed. The Exchange System will contact them to report the problem'
+                        ' and request that they provide a solution.'
+                        ' During the following 10 days, the Exchange System will try to forward the'
+                        ' FatturaPA file to the Public Administration in question again.'
+                        ' Should this also fail, the System will notify Odoo of the failed delivery,'
+                        ' and you will be required to send the invoice to the Administration'
+                        ' through another channel, outside of the Exchange System.')}
+                else:
+                    to_return[invoice] = {'success': True, 'attachment': invoice.l10n_it_edi_attachment_id}
+                    invoice._message_log(body=_(
+                        'The invoice has been issued, but the delivery to the Addressee has'
+                        ' failed. You will be required to send a courtesy copy of the invoice'
+                        ' to your customer through another channel, outside of the Exchange'
+                        ' System, and promptly notify him that the original is deposited'
+                        ' in his personal area on the portal "Invoices and Fees" of the'
+                        ' Revenue Agency.'))
             elif state == 'notificaEsito':
                 outcome = response_tree.find('Esito').text
                 if outcome == 'EC01':