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[IMP] l10n_it_edi: Hook to manage partner in invoice import

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The need for this change is give the flessibility to add new features. Eg.  same company have multiple plant/office in this case we will have one VAT code and multiple fiscal code.

closes odoo/odoo#91326

Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Odoo's Mergebot
2022-08-12 11:28:46 +02:00
committed by GitHub
parent 21d1b99f2f 3a34eccf82
commit b880b60a4e
1 changed files with 28 additions and 17 deletions
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addons/l10n_it_edi/models/account_edi_format.py
+28 -17
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@@ -375,6 +375,32 @@ class AccountEdiFormat(models.Model):
return self._import_fattura_pa(decoded_content, invoice)
return super()._update_invoice_from_binary(filename, content, extension, invoice)
def _l10n_it_get_partner_invoice(self, tree, company):
# Partner (first step to avoid warning 'Warning! You must first select a partner.'). <1.2>
elements = tree.xpath('//CedentePrestatore//IdCodice')
partner = elements and self.env['res.partner'].search(
['&', ('vat', 'ilike', elements[0].text), '|', ('company_id', '=', company.id), ('company_id', '=', False)],
limit=1)
if not partner:
elements = tree.xpath('//CedentePrestatore//CodiceFiscale')
if elements:
codice = elements[0].text
domains = [[('l10n_it_codice_fiscale', '=', codice)]]
if re.match(r'^[0-9]{11}$', codice):
domains.append([('l10n_it_codice_fiscale', '=', 'IT' + codice)])
elif re.match(r'^IT[0-9]{11}$', codice):
domains.append([('l10n_it_codice_fiscale', '=',
self.env['res.partner']._l10n_it_normalize_codice_fiscale(codice))])
partner = elements and self.env['res.partner'].search(
AND([OR(domains), OR([[('company_id', '=', company.id)], [('company_id', '=', False)]])]), limit=1)
if not partner:
elements = tree.xpath('//DatiTrasmissione//Email')
partner = elements and self.env['res.partner'].search(
['&', '|', ('email', '=', elements[0].text), ('l10n_it_pec_email', '=', elements[0].text), '|',
('company_id', '=', company.id), ('company_id', '=', False)], limit=1)
return partner
def _import_fattura_pa(self, tree, invoice):
""" Decodes a fattura_pa invoice into an invoice.
@@ -432,23 +458,8 @@ class AccountEdiFormat(models.Model):
with invoice_ctx._get_edi_creation() as invoice_form:
message_to_log = []
# Partner (first step to avoid warning 'Warning! You must first select a partner.'). <1.2>
elements = tree.xpath('//CedentePrestatore//IdCodice')
partner = elements and self.env['res.partner'].search(['&', ('vat', 'ilike', elements[0].text), '|', ('company_id', '=', company.id), ('company_id', '=', False)], limit=1)
if not partner:
elements = tree.xpath('//CedentePrestatore//CodiceFiscale')
if elements:
codice = elements[0].text
domains = [[('l10n_it_codice_fiscale', '=', codice)]]
if re.match(r'^[0-9]{11}$', codice):
domains.append([('l10n_it_codice_fiscale', '=', 'IT' + codice)])
elif re.match(r'^IT[0-9]{11}$', codice):
domains.append([('l10n_it_codice_fiscale', '=', self.env['res.partner']._l10n_it_normalize_codice_fiscale(codice))])
partner = elements and self.env['res.partner'].search(
AND([OR(domains), OR([[('company_id', '=', company.id)], [('company_id', '=', False)]])]), limit=1)
if not partner:
elements = tree.xpath('//DatiTrasmissione//Email')
partner = elements and self.env['res.partner'].search(['&', '|', ('email', '=', elements[0].text), ('l10n_it_pec_email', '=', elements[0].text), '|', ('company_id', '=', company.id), ('company_id', '=', False)], limit=1)
partner = self._l10n_it_get_partner_invoice(tree, company)
if partner:
invoice_form.partner_id = partner
else: