[14.0][ADD] l10n_it_fatturapa_out: edit invoice sent SDI

l10n_it_fatturapa_out/models/account.py

@@ -1,8 +1,13 @@
 # Copyright 2014 Davide Corio
 # Copyright 2016 Lorenzo Battistini - Agile Business Group
 
+import base64
+
+from lxml import etree
+
 from odoo import api, fields, models
 from odoo.exceptions import UserError
+from odoo.http import request
 from odoo.tools.translate import _
 
 fatturapa_attachment_state_mapping = {
@@ -95,11 +100,243 @@ def preventive_checks(self):
                 )
         return
 
+    @api.model
+    def check_tag(self, new_xml, original_xml, tags, precision=None):
+        """
+        This function check if tag in new xml generated after function write()
+        is the same of original xml
+
+        :param new_xml: new xml generated after function write()
+        :param original_xml: original xml linked to invoice
+        :param tags: tags of xml to check
+        :param precision: precision to apply on text tag for check
+        :return: True if tags is the same else
+        """
+        for tag in tags:
+            new_tag_text = new_xml.find(tag) is not None and new_xml.find(tag).text
+            original_tag_text = (
+                original_xml.find(tag) is not None and original_xml.find(tag).text
+            )
+            if precision:
+                new_tag_text = "{text:.{precision}f}".format(
+                    text=float(new_tag_text), precision=precision
+                )
+                original_tag_text = "{text:.{precision}f}".format(
+                    text=float(original_tag_text), precision=precision
+                )
+            if (new_tag_text or "").strip() != (original_tag_text or "").strip():
+                raise UserError(
+                    _(
+                        "{} isn't equal to tag in file e-invoice already created!".format(
+                            tag[2:]
+                        )
+                    )
+                )
+
+    def check_CessionarioCommittente(self, new_xml, original_xml):
+        list_tag = [
+            ".//CessionarioCommittente/DatiAnagrafici/IdFiscaleIVA/IdPaese",
+            ".//CessionarioCommittente/DatiAnagrafici/IdFiscaleIVA/IdCodice",
+        ]
+        self.check_tag(new_xml, original_xml, list_tag)
+
+    def check_DatiGeneraliDocumento(self, new_xml, original_xml):
+        price_precision = self.env["decimal.precision"].precision_get(
+            "Product Price for XML e-invoices"
+        )
+
+        list_tag = [
+            ".//DatiGeneraliDocumento/Data",
+            ".//DatiGeneraliDocumento/TipoDocumento",
+            ".//DatiGeneraliDocumento/Divisa",
+            ".//DatiGeneraliDocumento/Numero",
+        ]
+        self.check_tag(new_xml, original_xml, list_tag)
+        list_tag = [
+            ".//DatiGeneraliDocumento/ImportoTotaleDocumento",
+        ]
+        self.check_tag(new_xml, original_xml, list_tag, price_precision)
+
+        if len(new_xml.findall(".//DatiGeneraliDocumento/DatiRitenuta")) != len(
+            original_xml.findall(".//DatiGeneraliDocumento/DatiRitenuta")
+        ):
+            raise UserError(
+                _(
+                    "{} isn't equal to tag in file e-invoice already created!".format(
+                        "DatiGeneraliDocumento/DatiRitenuta"
+                    )
+                )
+            )
+        lr = 0
+        for new_line_ritenuta in new_xml.findall(
+            ".//DatiGeneraliDocumento/DatiRitenuta"
+        ):
+            original_line_ritenuta = original_xml.findall(
+                ".//DatiGeneraliDocumento/DatiRitenuta"
+            )[lr]
+            list_tag_DatiRitenuta = [
+                ".//TipoRitenuta",
+                ".//CausalePagamento",
+            ]
+            self.check_tag(
+                new_line_ritenuta, original_line_ritenuta, list_tag_DatiRitenuta
+            )
+            list_tag_DatiRitenuta = [
+                ".//ImportoRitenuta",
+                ".//AliquotaRitenuta",
+            ]
+            self.check_tag(
+                new_line_ritenuta,
+                original_line_ritenuta,
+                list_tag_DatiRitenuta,
+                price_precision,
+            )
+            lr += 1
+
+    def check_DatiBeniServizi(self, new_xml, original_xml):
+        price_precision = self.env["decimal.precision"].precision_get(
+            "Product Price for XML e-invoices"
+        )
+        uom_precision = self.env["decimal.precision"].precision_get(
+            "Product Unit of Measure"
+        )
+
+        if len(new_xml.findall(".//DatiBeniServizi/DettaglioLinee")) != len(
+            original_xml.findall(".//DatiBeniServizi/DettaglioLinee")
+        ):
+            raise UserError(
+                _(
+                    "{} isn't equal to tag in file e-invoice already created!".format(
+                        "DatiBeniServizi/DettaglioLinee"
+                    )
+                )
+            )
+        ld = 0
+        for new_line_details in new_xml.findall(".//DatiBeniServizi/DettaglioLinee"):
+            original_line_details = original_xml.findall(
+                ".//DatiBeniServizi/DettaglioLinee"
+            )[ld]
+            list_tag_DettaglioLinee = [
+                ".//NumeroLinea",
+                ".//CodiceTipo",
+                ".//CodiceValore",
+                ".//Descrizione",
+                ".//Natura",
+                ".//Ritenuta",
+            ]
+            self.check_tag(
+                new_line_details, original_line_details, list_tag_DettaglioLinee
+            )
+            list_tag_DettaglioLinee = [
+                ".//Quantita",
+            ]
+            self.check_tag(
+                new_line_details,
+                original_line_details,
+                list_tag_DettaglioLinee,
+                uom_precision,
+            )
+            list_tag_DettaglioLinee = [
+                ".//PrezzoUnitario",
+                ".//AliquotaIVA",
+                ".//PrezzoTotale",
+            ]
+            self.check_tag(
+                new_line_details,
+                original_line_details,
+                list_tag_DettaglioLinee,
+                price_precision,
+            )
+            ld += 1
+
+        if len(new_xml.findall(".//DatiBeniServizi/DatiRiepilogo")) != len(
+            original_xml.findall(".//DatiBeniServizi/DatiRiepilogo")
+        ):
+            raise UserError(
+                _(
+                    "{} isn't equal to tag in file e-invoice already created!".format(
+                        "DatiBeniServizi/DatiRiepilogo"
+                    )
+                )
+            )
+        lr = 0
+        for new_line_riepilogo in new_xml.findall(".//DatiBeniServizi/DatiRiepilogo"):
+            original_line_riepilogo = original_xml.findall(
+                ".//DatiBeniServizi/DatiRiepilogo"
+            )[lr]
+            list_tag_DatiRiepilogo = [
+                ".//AliquotaIVA",
+                ".//ImponibileImporto",
+                ".//Imposta",
+            ]
+            self.check_tag(
+                new_line_riepilogo,
+                original_line_riepilogo,
+                list_tag_DatiRiepilogo,
+                price_precision,
+            )
+            lr += 1
+
+    def elements_equal(self, new_xml, original_xml):
+        self.check_CessionarioCommittente(new_xml, original_xml)
+        self.check_DatiGeneraliDocumento(new_xml, original_xml)
+        self.check_DatiBeniServizi(new_xml, original_xml)
+
+    def check_move_confirmable(self):
+        self.ensure_one()
+
+        if not self.state == "posted" and not (
+            request
+            and request.params.get("method", False)
+            and request.params["method"] == "action_post"
+        ):
+            return True
+        return False
+
+    def write(self, vals):
+        is_draft = {}
+        for move in self:
+            is_draft[move.id] = True if move.state == "draft" else False
+        res = super(AccountInvoice, self).write(vals)
+        for move in self:
+            if (
+                move.is_sale_document()
+                and move.fatturapa_attachment_out_id
+                and is_draft[move.id]
+                and not move.state == "cancel"
+                and not move.env.context.get("skip_check_xml", False)
+                and not (
+                    request
+                    and request.params.get("method", False)
+                    and request.params["method"] == "button_draft"
+                )
+            ):
+                context_partner = self.env.context.copy()
+                context_partner.update({"lang": move.partner_id.lang})
+                context_partner.update(skip_check_xml=True)
+                fatturapa, progressivo_invio = self.env[
+                    "wizard.export.fatturapa"
+                ].exportInvoiceXML(move.partner_id, [move.id], context=context_partner)
+                new_xml_content = fatturapa.to_xml(self.env)
+                original_xml_content = base64.decodebytes(
+                    move.fatturapa_attachment_out_id.datas
+                )
+                parser = etree.XMLParser(remove_blank_text=True)
+                new_xml = etree.fromstring(new_xml_content, parser)
+                original_xml = etree.fromstring(original_xml_content, parser)
+                move.elements_equal(new_xml, original_xml)
+                if move.check_move_confirmable():
+                    move.with_context(skip_check_xml=True).action_post()
+        return res
+
     def button_draft(self):
         for invoice in self:
             if (
                 invoice.fatturapa_state != "error"
                 and invoice.fatturapa_attachment_out_id
+                and not self.env.user.has_group(
+                    "l10n_it_fatturapa_out.group_edit_invoice_sent_sdi"
+                )
             ):
                 raise UserError(
                     _(

l10n_it_fatturapa_out/security/res_groups.xml

@@ -8,4 +8,12 @@
         <field name="name">Allow to force e-invoice export state</field>
         <field name="category_id" ref="base.module_category_hidden" />
     </record>
+
+    <record id="group_edit_invoice_sent_sdi" model="res.groups">
+        <field name="name">Edit Invoice Sent SDI</field>
+        <field
+            name="comment"
+        >Can reset to draft and then edit invoice sent to SDI</field>
+        <field name="category_id" ref="base.module_category_hidden" />
+    </record>
 </odoo>

l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py

@@ -1194,3 +1194,34 @@ def test_18_xml_export(self):
         # XML doc to be validated
         xml_content = base64.decodebytes(attachment.datas)
         self.check_content(xml_content, "IT06363391001_00018.xml")
+
+    def test_edit_invoice_sent_sdi(self):
+        """
+        Check e-invoice tags after edit invoice.
+        """
+        invoice = self._create_invoice()
+        invoice.action_post()
+        self.run_wizard(invoice.id)
+        self.assertEqual(invoice.state, "posted")
+        self.assertTrue(invoice.fatturapa_attachment_out_id.exists())
+
+        with self.assertRaises(UserError), self.cr.savepoint():
+            invoice.with_user(self.account_manager.id).button_draft()
+
+        self.account_manager.groups_id += self.env.ref(
+            "l10n_it_fatturapa_out.group_edit_invoice_sent_sdi"
+        )
+        invoice.with_user(self.account_manager.id).button_draft()
+        self.assertEqual(invoice.state, "draft")
+
+        with self.assertRaises(UserError), self.cr.savepoint():
+            move_form = Form(invoice)
+            with move_form.invoice_line_ids.edit(0) as line_form:
+                line_form.price_unit = 800
+            move_form.save()
+
+        move_form = Form(invoice)
+        move_form.invoice_payment_term_id = self.account_payment_term
+        move_form.save()
+        self.assertEqual(invoice.state, "posted")
+

l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py

@@ -242,7 +242,11 @@ def exportInvoiceXML(self, partner, invoice_ids, attach=False, context=None):
 
         # generate attachments (PDF version of invoice)
         for inv in invoice_ids:
-            if not attach and inv.fatturapa_attachment_out_id:
+            if (
+                not attach
+                and inv.fatturapa_attachment_out_id
+                and not context.get("skip_check_xml", False)
+            ):
                 raise UserError(
                     _("E-invoice export file still present for invoice %s.")
                     % (inv.name or "")