[IMP] l10n_it_sdi_channel: Allow user to be notified of new e-bills o…

…r e-invoice notifications
SirTakobi · Jul 21, 2022 · 3ad7f21 · 3ad7f21
1 parent 01f02a2
commit 3ad7f21
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Showing 7 changed files with 203 additions and 6 deletions.
diff --git a/l10n_it_sdi_channel/__manifest__.py b/l10n_it_sdi_channel/__manifest__.py
@@ -26,6 +26,7 @@
     "data": [
         "security/ir.model.access.csv",
         "security/security.xml",
+        "data/mail_message_subtype_data.xml",
         "views/sdi_view.xml",
         "views/company_view.xml",
         "views/fatturapa_attachment_views.xml",

diff --git a/l10n_it_sdi_channel/data/mail_message_subtype_data.xml b/l10n_it_sdi_channel/data/mail_message_subtype_data.xml
@@ -0,0 +1,128 @@
+<?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>
diff --git a/l10n_it_sdi_channel/models/__init__.py b/l10n_it_sdi_channel/models/__init__.py
@@ -1,5 +1,6 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from . import fatturapa_attachment_out
 from . import company
+from . import fatturapa_attachment
+from . import fatturapa_attachment_out
 from . import sdi
diff --git a/l10n_it_sdi_channel/models/fatturapa_attachment.py b/l10n_it_sdi_channel/models/fatturapa_attachment.py
@@ -0,0 +1,12 @@
+#  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',
+    )
diff --git a/l10n_it_sdi_channel/models/fatturapa_attachment_out.py b/l10n_it_sdi_channel/models/fatturapa_attachment_out.py
@@ -4,6 +4,20 @@
 from odoo import _, api, fields, models
 from odoo.exceptions import UserError
 
+STATE_SUBTYPE_MAPPING = {
+    'ready': 'l10n_it_sdi_channel.e_invoice_ready',
+    'sent': 'l10n_it_sdi_channel.e_invoice_sent',
+    'sender_error': 'l10n_it_sdi_channel.e_invoice_sender_error',
+    'recipient_error': 'l10n_it_sdi_channel.e_invoice_recipient_error',
+    'rejected': 'l10n_it_sdi_channel.e_invoice_rejected',
+    'validated': 'l10n_it_sdi_channel.e_invoice_validated',
+    'accepted': 'l10n_it_sdi_channel.e_invoice_accepted',
+}
+"""
+Map each state of fatturapa.attachment.out to
+the mail.message.subtype that should be used to notify the user.
+"""
+
 
 class FatturaPAAttachmentOut (models.Model):
     _inherit = 'fatturapa.attachment.out'
@@ -26,3 +40,24 @@ def send_to_sdi(self):
         sdi_channel = company.sdi_channel_id
         send_result = sdi_channel.send(self)
         return send_result
+
+    @api.multi
+    def _track_subtype(self, init_values):
+        self.ensure_one()
+        if 'state' in init_values:
+            state_subtype = STATE_SUBTYPE_MAPPING.get(self.state)
+            if state_subtype:
+                return state_subtype
+        return super()._track_subtype(init_values)
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        attachments = super().create(vals_list)
+        sdi_channel = self.env.user.company_id.sdi_channel_id
+        if sdi_channel:
+            # Link the attachments to the channel
+            # to inherit channel's followers
+            attachments.update({
+                'channel_id': sdi_channel.id,
+            })
+        return attachments
diff --git a/l10n_it_sdi_channel/models/sdi.py b/l10n_it_sdi_channel/models/sdi.py
@@ -9,7 +9,7 @@
 
 from lxml import etree
 
-from odoo import api, models, fields
+from odoo import _, api, models, fields
 from odoo.fields import first
 
 FATTURAPA_IN_REGEX = '^(IT[a-zA-Z0-9]{11,16}|'\
@@ -25,6 +25,7 @@
 
 class SdiChannel(models.Model):
     _name = "sdi.channel"
+    _inherit = "mail.thread"
     _description = "ES channel"
 
     name = fields.Char(string='Name', required=True)
@@ -57,7 +58,6 @@ def send(self, attachment_out_ids):
         send_method = getattr(self, send_method_name)
         return send_method(attachment_out_ids)
 
-    @api.model
     def _prepare_attachment_in_values(
         self,
         file_name,
@@ -94,9 +94,15 @@ def _prepare_attachment_in_values(
                 'datas_fname': file_name,
                 'datas': base64.encodebytes(file_content),
             })
+            if len(self) == 1:
+                # Link the attachment to the channel
+                # to inherit channel's followers
+                attachment_values.update({
+                    'channel_id': self.id,
+                })
+
         return attachment_values
 
-    @api.model
     def _process_single_fe(
         self,
         file_name,
@@ -137,7 +143,6 @@ def _process_single_fe(
 
         return attachments_values
 
-    @api.model
     def receive_fe(
         self,
         file_name_content_dict,
@@ -179,7 +184,16 @@ def receive_fe(
             e_invoice_user = company.e_invoice_user_id
             if e_invoice_user:
                 attachment_model = attachment_model.sudo(e_invoice_user.id)
-        return attachment_model.create(all_attachments_values)
+
+        attachments = attachment_model.create(all_attachments_values)
+        for attachment in attachments:
+            attachment.message_post(
+                subject=_('Received new e-bill: {att_name}').format(
+                    att_name=attachment.att_name,
+                ),
+                subtype='l10n_it_sdi_channel.e_bill_received',
+            )
+        return attachments
 
     @api.model
     def _search_attachment_out_by_notification(

diff --git a/l10n_it_sdi_channel/views/sdi_view.xml b/l10n_it_sdi_channel/views/sdi_view.xml
@@ -29,6 +29,12 @@
                         <newline/>
                     </group>
                 </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids"
+                           widget="mail_followers"
+                           help="Follow this channel to automatically be notified of the events associated to attachments and notifications received by this channel."
+                    />
+                </div>
             </form>
         </field>
     </record>