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Permettere di ricevere notifiche per la ricezione di fatture elettroniche o notifiche #2884

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Aug 23, 2022
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Permettere di ricevere notifiche per la ricezione di fatture elettroniche o notifiche #2884

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2b46ae3
[IMP] l10n_it_sdi_channel: Allow user to be notified of new e-bills o…
SirTakobi Jul 25, 2022
5a1fbf4
[IMP] l10n_it_fatturapa_sdicoop: Test notification for E-bill
SirTakobi Jul 25, 2022
488286b
Use related field for channel_id, avoid to directly write channel_id,…
eLBati Jun 24, 2022
5a70e5f
[FIX] l10n_it_sdi_channel: Subscribe to related channel
SirTakobi Jul 25, 2022
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_sdicoop/tests/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import test_account_invoice
from . import test_notification
119 changes: 119 additions & 0 deletions l10n_it_fatturapa_sdicoop/tests/data/IT05979361218_001.xml
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<?xml version="1.0" encoding="UTF-8"?>
<p:FatturaElettronica versione="FPA12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
<FatturaElettronicaHeader>
<DatiTrasmissione>
<IdTrasmittente>
<IdPaese>IT</IdPaese>
<IdCodice>05979361218</IdCodice>
</IdTrasmittente>
<ProgressivoInvio>001</ProgressivoInvio>
<FormatoTrasmissione>FPA12</FormatoTrasmissione>
<CodiceDestinatario>UFPQ1O</CodiceDestinatario>
</DatiTrasmissione>
<CedentePrestatore>
<DatiAnagrafici>
<IdFiscaleIVA>
<IdPaese>IT</IdPaese>
<IdCodice>05979361218 </IdCodice>
</IdFiscaleIVA>
<Anagrafica>
<Denominazione>SOCIETA' ALPHA BETA SRL</Denominazione>
</Anagrafica>
<AlboProfessionale>Albo di test</AlboProfessionale>
<ProvinciaAlbo>TO</ProvinciaAlbo>
<NumeroIscrizioneAlbo>TO1258B</NumeroIscrizioneAlbo>
<DataIscrizioneAlbo>2010-01-16</DataIscrizioneAlbo>
<RegimeFiscale>RF02</RegimeFiscale>
</DatiAnagrafici>
<Sede>
<Indirizzo>VIALE ROMA 543B</Indirizzo>
<CAP>07100</CAP>
<Comune>SASSARI</Comune>
<Provincia>SS</Provincia>
<Nazione></Nazione>
</Sede>
</CedentePrestatore>
<CessionarioCommittente>
<DatiAnagrafici>
<CodiceFiscale>80213330584</CodiceFiscale>
<Anagrafica>
<Denominazione>AMMINISTRAZIONE BETA</Denominazione>
</Anagrafica>
</DatiAnagrafici>
<Sede>
<Indirizzo>VIA TORINO 38-B</Indirizzo>
<CAP>00145</CAP>
<Comune>ROMA</Comune>
<Provincia>RM</Provincia>
<Nazione>IT</Nazione>
</Sede>
</CessionarioCommittente>
</FatturaElettronicaHeader>
<FatturaElettronicaBody>
<DatiGenerali>
<DatiGeneraliDocumento>
<TipoDocumento>TD01</TipoDocumento>
<Divisa>EUR</Divisa>
<Data>2015-02-16</Data>
<Numero>FT/2015/0006</Numero>
<DatiCassaPrevidenziale>
<TipoCassa>TC22</TipoCassa>
<AlCassa>0.00</AlCassa>
<ImportoContributoCassa>3.00</ImportoContributoCassa>
<ImponibileCassa>3.00</ImponibileCassa>
<AliquotaIVA>0.00</AliquotaIVA>
<Natura>N4</Natura>
</DatiCassaPrevidenziale>
<Causale>Rif ordine MAPA: --- Nr. Identificativo Ordine 1234567</Causale>
</DatiGeneraliDocumento>
<DatiTrasporto>
<PesoLordo>0.00</PesoLordo>
<PesoNetto>0.00</PesoNetto>
</DatiTrasporto>
</DatiGenerali>
<DatiBeniServizi>
<DettaglioLinee>
<NumeroLinea>1</NumeroLinea>
<Descrizione>Prodotto di test al giorno</Descrizione>
<Quantita>15.00</Quantita>
<UnitaMisura>Giorno(i)</UnitaMisura>
<PrezzoUnitario>3.60</PrezzoUnitario>
<PrezzoTotale>54.00</PrezzoTotale>
<AliquotaIVA>0.00</AliquotaIVA>
<Natura>N4</Natura>
<AltriDatiGestionali>
<TipoDato>Vostro RIF</TipoDato>
<RiferimentoTesto>Riferimento</RiferimentoTesto>
<RiferimentoNumero>3.00</RiferimentoNumero>
</AltriDatiGestionali>
<AltriDatiGestionali>
<TipoDato>Vostro RIF</TipoDato>
<RiferimentoTesto>Riferimento2</RiferimentoTesto>
</AltriDatiGestionali>
</DettaglioLinee>
<DatiRiepilogo>
<AliquotaIVA>0.00</AliquotaIVA>
<Natura>N4</Natura>
<ImponibileImporto>57.00</ImponibileImporto>
<Imposta>0.00</Imposta>
<RiferimentoNormativo>Operazioni senza addebito imposta regime contribuenti minimi art.27 c.1-2 DL.98/11</RiferimentoNormativo>
</DatiRiepilogo>
</DatiBeniServizi>
<DatiPagamento>
<CondizioniPagamento>TP01</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataScadenzaPagamento>2015-03-18</DataScadenzaPagamento>
<ImportoPagamento>27.00</ImportoPagamento>
</DettaglioPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataScadenzaPagamento>2015-04-17</DataScadenzaPagamento>
<ImportoPagamento>27.00</ImportoPagamento>
</DettaglioPagamento>
</DatiPagamento>
</FatturaElettronicaBody>
</p:FatturaElettronica>
72 changes: 72 additions & 0 deletions l10n_it_fatturapa_sdicoop/tests/test_notification.py
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# Copyright 2022 Simone Rubino - TAKOBI
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from odoo.addons.l10n_it_fatturapa_in.tests.fatturapa_common import (
FatturapaCommon,
)
from odoo.tests import new_test_user


class TestBillNotification (FatturapaCommon):

def setUp(self):
super().setUp()
self.notified_user = new_test_user(
self.env,
login='Notify E-bill',
)
self.sdicoop_channel = self.env.ref(
'l10n_it_fatturapa_sdicoop.sdi_channel_sdicoop',
)

def test_e_bill_created_notify(self):
"""
When an E-bill is received,
the followers of the SdI channel are notified.
"""
# Arrange: Set the channel in the company,
# and a follower for the channel
company = self.env.user.company_id
notified_partner = self.notified_user.partner_id
company.sdi_channel_id = self.sdicoop_channel
company.sdi_channel_id.message_subscribe(
partner_ids=notified_partner.ids,
)
# pre-condition: the partner is following the SdI channel
self.assertIn(
notified_partner,
company.sdi_channel_id.message_partner_ids,
)

# Act: Receive the E-bill
file_name = 'IT05979361218_001.xml'
file_path, file_content = self.getFile(
file_name,
module_name='l10n_it_fatturapa_sdicoop',
)
attachment = company.sdi_channel_id.receive_fe(
{
file_name: file_content,
},
{},
)

# Assert: The SdI channel's follower is following the E-bill
self.assertIn(
notified_partner,
attachment.message_partner_ids,
)
# There is a message of subtype E-bill received
received_e_bill_subtype = self.env.ref(
'l10n_it_sdi_channel.e_bill_received',
)
messages = attachment.message_ids
received_e_bill_message = messages.filtered(
lambda m: m.subtype_id == received_e_bill_subtype
)
self.assertEqual(len(received_e_bill_message), 1)
# The message notifies the SdI channel's follower
self.assertIn(
notified_partner,
received_e_bill_message.needaction_partner_ids,
)
1 change: 1 addition & 0 deletions l10n_it_sdi_channel/__manifest__.py
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"data": [
"security/ir.model.access.csv",
"security/security.xml",
"data/mail_message_subtype_data.xml",
"views/account_invoice_views.xml",
"views/sdi_view.xml",
"views/company_view.xml",
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128 changes: 128 additions & 0 deletions l10n_it_sdi_channel/data/mail_message_subtype_data.xml
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<?xml version="1.0" encoding="UTF-8" ?>
<!--
~ Copyright 2022 Simone Rubino - TAKOBI
~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- Subtypes for e-invoice -->
<record id="e_invoice_ready" model="mail.message.subtype">
<field name="name">Ready to Send</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="False"/>
<field name="description">E-invoice Ready to Send</field>
</record>

<record id="e_invoice_sent" model="mail.message.subtype">
<field name="name">Sent</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="False"/>
<field name="description">E-invoice Sent</field>
</record>

<record id="e_invoice_sender_error" model="mail.message.subtype">
<field name="name">Sender Error</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="True"/>
<field name="description">E-invoice Sender Error</field>
</record>

<record id="e_invoice_recipient_error" model="mail.message.subtype">
<field name="name">Not delivered</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="False"/>
<field name="description">E-invoice Not Delivered</field>
</record>

<record id="e_invoice_rejected" model="mail.message.subtype">
<field name="name">Rejected (PA)</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="False"/>
<field name="description">E-invoice Rejected (PA)</field>
</record>

<record id="e_invoice_validated" model="mail.message.subtype">
<field name="name">Delivered</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="False"/>
<field name="description">E-invoice Delivered</field>
</record>

<record id="e_invoice_accepted" model="mail.message.subtype">
<field name="name">Accepted</field>
<field name="res_model">fatturapa.attachment.out</field>
<field name="default" eval="False"/>
<field name="description">E-invoice Accepted</field>
</record>

<!-- Subtypes for e-bill -->
<record id="e_bill_received" model="mail.message.subtype">
<field name="name">E-bill received</field>
<field name="res_model">fatturapa.attachment.in</field>
<field name="default" eval="True"/>
<field name="description">E-bill received</field>
</record>

<!-- Subtypes for SdI channel -->
<record id="sdi_channel_e_invoice_ready" model="mail.message.subtype">
<field name="name">E-invoice Ready to Send</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_ready')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="False"/>
</record>

<record id="sdi_channel_e_invoice_sent" model="mail.message.subtype">
<field name="name">E-invoice Sent</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_sent')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="False"/>
</record>

<record id="sdi_channel_e_invoice_sender_error" model="mail.message.subtype">
<field name="name">E-invoice Sender Error</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_sender_error')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="True"/>
</record>

<record id="sdi_channel_e_invoice_recipient_error" model="mail.message.subtype">
<field name="name">E-invoice Not Delivered</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_recipient_error')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="False"/>
</record>

<record id="sdi_channel_e_invoice_rejected" model="mail.message.subtype">
<field name="name">E-invoice Rejected (PA)</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_rejected')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="False"/>
</record>

<record id="sdi_channel_e_invoice_validated" model="mail.message.subtype">
<field name="name">E-invoice Delivered</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_validated')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="False"/>
</record>

<record id="sdi_channel_e_invoice_accepted" model="mail.message.subtype">
<field name="name">E-invoice Accepted</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_invoice_accepted')"/>
<field name="relation_field">channel_id</field>
<field name="default" eval="False"/>
</record>

<record id="sdi_channel_e_bill_received" model="mail.message.subtype">
<field name="name">E-bill received</field>
<field name="res_model">sdi.channel</field>
<field name="parent_id" eval="ref('e_bill_received')"/>
<field name="relation_field">channel_id</field>
</record>
</odoo>
3 changes: 2 additions & 1 deletion l10n_it_sdi_channel/models/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import account_invoice
from . import fatturapa_attachment_out
from . import company
from . import fatturapa_attachment
from . import fatturapa_attachment_out
from . import sdi
36 changes: 36 additions & 0 deletions l10n_it_sdi_channel/models/fatturapa_attachment.py
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# Copyright 2022 Simone Rubino - TAKOBI
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from odoo import fields, models


class FatturaPAAttachment (models.AbstractModel):
_inherit = 'fatturapa.attachment'

channel_id = fields.Many2one(
comodel_name='sdi.channel',
related="company_id.sdi_channel_id",
store=True,
)

def _message_auto_subscribe_followers(
self, updated_values, default_subtype_ids):
res = super()._message_auto_subscribe_followers(
updated_values, default_subtype_ids)
updated_channel_id = updated_values.get('channel_id')
if not updated_channel_id:
# SdI channel is not explicitly set, so SdI channel's followers
# won't be subscribed to current attachments.
# Attachments might have the SdI channel set anyway
# because it is a related field.
# Add the SdI channel's followers
# but only if all the attachments share the same SdI channel
channel = self.mapped('channel_id')
if all(attachment.channel_id == channel for attachment in self):
for partner_follower in channel.message_partner_ids:
res.append((
partner_follower.id,
default_subtype_ids,
False,
))
return res
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