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[IMP] l10n_it_sdi_channel: Allow user to be notified of new e-bills o…
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…r e-invoice notifications
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@SirTakobi
SirTakobi committed Jul 25, 2022
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3 changes: 3 additions & 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_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">
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</DatiTrasmissione>
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<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>
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<Indirizzo>VIALE ROMA 543B</Indirizzo>
<CAP>07100</CAP>
<Comune>SASSARI</Comune>
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<Nazione>IT</Nazione>
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<DatiGeneraliDocumento>
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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/sdi_view.xml",
"views/company_view.xml",
"views/fatturapa_attachment_views.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 fatturapa_attachment_out
from . import company
from . import fatturapa_attachment
from . import fatturapa_attachment_out
from . import sdi
12 changes: 12 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',
)
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