1252 lines
63 KiB
Python
1252 lines
63 KiB
Python
|
# -*- coding:utf-8 -*-
|
||
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
|
|
||
|
|
from odoo import Command, api, models, fields, _, _lt
|
||
|
|
from odoo.exceptions import UserError
|
||
|
|
from odoo.addons.account_edi_proxy_client.models.account_edi_proxy_user import AccountEdiProxyError
|
||
|
|
from odoo.addons.l10n_it_edi.tools.remove_signature import remove_signature
|
||
|
|
from odoo.osv.expression import OR, AND
|
||
|
|
|
||
|
|
from lxml import etree
|
||
|
|
from datetime import datetime
|
||
|
|
import re
|
||
|
|
import logging
|
||
|
|
import base64
|
||
|
|
|
||
|
|
|
||
|
|
_logger = logging.getLogger(__name__)
|
||
|
|
|
||
|
|
DEFAULT_FACTUR_ITALIAN_DATE_FORMAT = '%Y-%m-%d'
|
||
|
|
|
||
|
|
|
||
|
|
class AccountEdiFormat(models.Model):
|
||
|
|
_inherit = 'account.edi.format'
|
||
|
|
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
# Helpers
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _l10n_it_edi_generate_electronic_invoice_filename(self, invoice):
|
||
|
|
'''Returns a name conform to the Fattura pa Specifications:
|
||
|
|
See ES documentation 2.2
|
||
|
|
'''
|
||
|
|
a = "0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz"
|
||
|
|
# Each company should have its own filename sequence. If it does not exist, create it
|
||
|
|
n = self.env['ir.sequence'].with_company(invoice.company_id).next_by_code('l10n_it_edi.fattura_filename')
|
||
|
|
if not n:
|
||
|
|
# The offset is used to avoid conflicts with existing filenames
|
||
|
|
offset = 62 ** 4
|
||
|
|
sequence = self.env['ir.sequence'].sudo().create({
|
||
|
|
'name': 'FatturaPA Filename Sequence',
|
||
|
|
'code': 'l10n_it_edi.fattura_filename',
|
||
|
|
'company_id': invoice.company_id.id,
|
||
|
|
'number_next': offset,
|
||
|
|
})
|
||
|
|
n = sequence._next()
|
||
|
|
# The n is returned as a string, but we require an int
|
||
|
|
n = int(''.join(filter(lambda c: c.isdecimal(), n)))
|
||
|
|
|
||
|
|
progressive_number = ""
|
||
|
|
while n:
|
||
|
|
(n, m) = divmod(n, len(a))
|
||
|
|
progressive_number = a[m] + progressive_number
|
||
|
|
|
||
|
|
return '%(country_code)s%(codice)s_%(progressive_number)s.xml' % {
|
||
|
|
'country_code': invoice.company_id.country_id.code,
|
||
|
|
'codice': self.env['res.partner']._l10n_it_normalize_codice_fiscale(invoice.company_id.l10n_it_codice_fiscale),
|
||
|
|
'progressive_number': progressive_number.zfill(5),
|
||
|
|
}
|
||
|
|
|
||
|
|
def _l10n_it_edi_check_invoice_configuration(self, invoice):
|
||
|
|
errors = self._l10n_it_edi_check_ordinary_invoice_configuration(invoice)
|
||
|
|
|
||
|
|
if not errors:
|
||
|
|
errors = self._l10n_it_edi_check_simplified_invoice_configuration(invoice)
|
||
|
|
|
||
|
|
return errors
|
||
|
|
|
||
|
|
def _l10n_it_edi_is_self_invoice(self, invoice):
|
||
|
|
"""
|
||
|
|
Italian EDI requires Vendor bills coming from EU countries to be sent as self-invoices.
|
||
|
|
We recognize these cases based on the taxes that target the VJ tax grids, which imply
|
||
|
|
the use of VAT External Reverse Charge.
|
||
|
|
"""
|
||
|
|
if not invoice.is_purchase_document():
|
||
|
|
return False
|
||
|
|
|
||
|
|
invoice_lines_tags = invoice.line_ids.tax_tag_ids
|
||
|
|
it_tax_report_vj_lines = self.env['account.report.line'].search([
|
||
|
|
('report_id.country_id.code', '=', 'IT'),
|
||
|
|
('code', 'like', 'VJ%'),
|
||
|
|
])
|
||
|
|
vj_lines_tags = it_tax_report_vj_lines.expression_ids._get_matching_tags()
|
||
|
|
return bool(invoice_lines_tags & vj_lines_tags)
|
||
|
|
|
||
|
|
def _l10n_it_edi_check_ordinary_invoice_configuration(self, invoice):
|
||
|
|
errors = []
|
||
|
|
seller = invoice.company_id
|
||
|
|
buyer = invoice.commercial_partner_id
|
||
|
|
is_self_invoice = self._l10n_it_edi_is_self_invoice(invoice)
|
||
|
|
if is_self_invoice:
|
||
|
|
seller, buyer = buyer, seller
|
||
|
|
|
||
|
|
# <1.1.1.1>
|
||
|
|
if not seller.country_id:
|
||
|
|
errors.append(_("%s must have a country", seller.display_name))
|
||
|
|
|
||
|
|
# <1.1.1.2>
|
||
|
|
if not invoice.company_id.vat:
|
||
|
|
errors.append(_("%s must have a VAT number", seller.display_name))
|
||
|
|
if seller.vat and len(seller.vat) > 30:
|
||
|
|
errors.append(_("The maximum length for VAT number is 30. %s have a VAT number too long: %s.", seller.display_name, seller.vat))
|
||
|
|
|
||
|
|
# <1.2.1.2>
|
||
|
|
if not is_self_invoice and not seller.l10n_it_codice_fiscale:
|
||
|
|
errors.append(_("%s must have a codice fiscale number", seller.display_name))
|
||
|
|
|
||
|
|
# <1.2.1.8>
|
||
|
|
if not is_self_invoice and not seller.l10n_it_tax_system:
|
||
|
|
errors.append(_("The seller's company must have a tax system."))
|
||
|
|
|
||
|
|
# <1.2.2>
|
||
|
|
if not seller.street and not seller.street2:
|
||
|
|
errors.append(_("%s must have a street.", seller.display_name))
|
||
|
|
if not seller.zip:
|
||
|
|
errors.append(_("%s must have a post code.", seller.display_name))
|
||
|
|
elif len(seller.zip) != 5 and seller.country_id.code == 'IT':
|
||
|
|
errors.append(_("%s must have a post code of length 5.", seller.display_name))
|
||
|
|
if not seller.city:
|
||
|
|
errors.append(_("%s must have a city.", seller.display_name))
|
||
|
|
if not seller.country_id:
|
||
|
|
errors.append(_("%s must have a country.", seller.display_name))
|
||
|
|
|
||
|
|
if not is_self_invoice and seller.l10n_it_has_tax_representative and not seller.l10n_it_tax_representative_partner_id.vat:
|
||
|
|
errors.append(_("Tax representative partner %s of %s must have a tax number.", seller.l10n_it_tax_representative_partner_id.display_name, seller.display_name))
|
||
|
|
|
||
|
|
# <1.4.1>
|
||
|
|
if not buyer.vat and not buyer.l10n_it_codice_fiscale and buyer.country_id.code == 'IT':
|
||
|
|
errors.append(_("The buyer, %s, or his company must have a VAT number and/or a tax code (Codice Fiscale).", buyer.display_name))
|
||
|
|
|
||
|
|
if is_self_invoice and self._l10n_it_edi_services_or_goods(invoice) == 'both':
|
||
|
|
errors.append(_("Cannot apply Reverse Charge to a bill which contains both services and goods."))
|
||
|
|
|
||
|
|
if is_self_invoice and not buyer.partner_id.l10n_it_pa_index:
|
||
|
|
errors.append(_("Vendor bills sent as self-invoices to the SdI require a valid PA Index (Codice Destinatario) on the company's contact."))
|
||
|
|
|
||
|
|
for tax_line in invoice.line_ids.filtered(lambda line: line.tax_line_id):
|
||
|
|
if not tax_line.tax_line_id.l10n_it_kind_exoneration and tax_line.tax_line_id.amount == 0:
|
||
|
|
errors.append(_("%s has an amount of 0.0, you must indicate the kind of exoneration.", tax_line.name))
|
||
|
|
|
||
|
|
errors += self._l10n_it_edi_check_taxes_configuration(invoice)
|
||
|
|
|
||
|
|
return errors
|
||
|
|
|
||
|
|
def _l10n_it_edi_check_taxes_configuration(self, invoice):
|
||
|
|
"""
|
||
|
|
Can be overridden by submodules like l10n_it_edi_withholding, which also allows for withholding and pension_fund taxes.
|
||
|
|
"""
|
||
|
|
errors = []
|
||
|
|
for invoice_line in invoice.invoice_line_ids.filtered(lambda x: x.display_type == 'product'):
|
||
|
|
all_taxes = invoice_line.tax_ids.flatten_taxes_hierarchy()
|
||
|
|
vat_taxes = all_taxes.filtered(lambda t: t.amount_type == 'percent' and t.amount >= 0)
|
||
|
|
if len(vat_taxes) != 1:
|
||
|
|
errors.append(_("In line %s, you must select one and only one VAT tax.", invoice_line.name))
|
||
|
|
return errors
|
||
|
|
|
||
|
|
def _l10n_it_edi_is_simplified(self, invoice):
|
||
|
|
"""
|
||
|
|
Simplified Invoices are a way for the invoice issuer to create an invoice with limited data.
|
||
|
|
Example: a consultant goes to the restaurant and wants the invoice instead of the receipt,
|
||
|
|
to be able to deduct the expense from his Taxes. The Italian State allows the restaurant
|
||
|
|
to issue a Simplified Invoice with the VAT number only, to speed up times, instead of
|
||
|
|
requiring the address and other informations about the buyer.
|
||
|
|
Only invoices under the threshold of 400 Euroes are allowed, to avoid this tool
|
||
|
|
be abused for bigger transactions, that would enable less transparency to tax institutions.
|
||
|
|
"""
|
||
|
|
buyer = invoice.commercial_partner_id
|
||
|
|
return all([
|
||
|
|
self.env.ref('l10n_it_edi.account_invoice_it_simplified_FatturaPA_export', raise_if_not_found=False),
|
||
|
|
not self._l10n_it_edi_is_self_invoice(invoice),
|
||
|
|
self._l10n_it_edi_check_buyer_invoice_configuration(invoice),
|
||
|
|
not buyer.country_id or buyer.country_id.code == 'IT',
|
||
|
|
buyer.l10n_it_codice_fiscale or (buyer.vat and (buyer.vat[:2].upper() == 'IT' or buyer.vat[:2].isdecimal())),
|
||
|
|
invoice.amount_total <= 400,
|
||
|
|
])
|
||
|
|
|
||
|
|
def _l10n_it_edi_check_simplified_invoice_configuration(self, invoice):
|
||
|
|
return [] if self._l10n_it_edi_is_simplified(invoice) else self._l10n_it_edi_check_buyer_invoice_configuration(invoice)
|
||
|
|
|
||
|
|
def _l10n_it_edi_partner_in_eu(self, partner):
|
||
|
|
europe = self.env.ref('base.europe', raise_if_not_found=False)
|
||
|
|
country = partner.country_id
|
||
|
|
return not europe or not country or country in europe.country_ids
|
||
|
|
|
||
|
|
def _l10n_it_edi_services_or_goods(self, invoice):
|
||
|
|
"""
|
||
|
|
Services and goods have different tax grids when VAT is Reverse Charged, and they can't
|
||
|
|
be mixed in the same invoice, because the TipoDocumento depends on which which kind
|
||
|
|
of product is bought and it's unambiguous.
|
||
|
|
"""
|
||
|
|
scopes = []
|
||
|
|
for line in invoice.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_note', 'line_section')):
|
||
|
|
tax_ids_with_tax_scope = line.tax_ids.filtered(lambda x: x.tax_scope)
|
||
|
|
if tax_ids_with_tax_scope:
|
||
|
|
scopes += tax_ids_with_tax_scope.mapped('tax_scope')
|
||
|
|
else:
|
||
|
|
scopes.append(line.product_id and line.product_id.type or 'consu')
|
||
|
|
|
||
|
|
if set(scopes) == set(['consu', 'service']):
|
||
|
|
return "both"
|
||
|
|
return scopes and scopes.pop()
|
||
|
|
|
||
|
|
def _l10n_it_edi_check_buyer_invoice_configuration(self, invoice):
|
||
|
|
errors = []
|
||
|
|
buyer = invoice.commercial_partner_id
|
||
|
|
|
||
|
|
# <1.4.2>
|
||
|
|
if not buyer.street and not buyer.street2:
|
||
|
|
errors.append(_("%s must have a street.", buyer.display_name))
|
||
|
|
if not buyer.country_id:
|
||
|
|
errors.append(_("%s must have a country.", buyer.display_name))
|
||
|
|
if not buyer.zip:
|
||
|
|
errors.append(_("%s must have a post code.", buyer.display_name))
|
||
|
|
elif len(buyer.zip) != 5 and buyer.country_id.code == 'IT':
|
||
|
|
errors.append(_("%s must have a post code of length 5.", buyer.display_name))
|
||
|
|
if not buyer.city:
|
||
|
|
errors.append(_("%s must have a city.", buyer.display_name))
|
||
|
|
|
||
|
|
for tax_line in invoice.line_ids.filtered(lambda line: line.tax_line_id):
|
||
|
|
if not tax_line.tax_line_id.l10n_it_kind_exoneration and tax_line.tax_line_id.amount == 0:
|
||
|
|
errors.append(_("%s has an amount of 0.0, you must indicate the kind of exoneration.", tax_line.name))
|
||
|
|
|
||
|
|
return errors
|
||
|
|
|
||
|
|
def _l10n_it_goods_in_italy(self, invoice):
|
||
|
|
"""
|
||
|
|
There is a specific TipoDocumento (Document Type TD19) and tax grid (VJ3) for goods
|
||
|
|
that are phisically in Italy but are in a VAT deposit, meaning that the goods
|
||
|
|
have not passed customs.
|
||
|
|
"""
|
||
|
|
invoice_lines_tags = invoice.line_ids.tax_tag_ids
|
||
|
|
it_tax_report_vj3_lines = self.env['account.report.line'].search([
|
||
|
|
('report_id.country_id.code', '=', 'IT'),
|
||
|
|
('code', '=', 'VJ3'),
|
||
|
|
])
|
||
|
|
vj3_lines_tags = it_tax_report_vj3_lines.expression_ids._get_matching_tags()
|
||
|
|
return bool(invoice_lines_tags & vj3_lines_tags)
|
||
|
|
|
||
|
|
def _l10n_it_document_type_mapping(self):
|
||
|
|
""" Returns a dictionary with the required features for every TDxx FatturaPA document type """
|
||
|
|
return {
|
||
|
|
'TD01': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=False, downpayment=False),
|
||
|
|
'TD02': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=False, downpayment=True),
|
||
|
|
'TD04': dict(move_types=['out_refund'], import_type='in_refund', self_invoice=False, simplified=False),
|
||
|
|
'TD07': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=True),
|
||
|
|
'TD08': dict(move_types=['out_refund'], import_type='in_refund', self_invoice=False, simplified=True),
|
||
|
|
'TD09': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=True),
|
||
|
|
'TD28': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, partner_country_code="SM"),
|
||
|
|
'TD17': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, services_or_goods="service"),
|
||
|
|
'TD18': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, services_or_goods="consu", goods_in_italy=False, partner_in_eu=True),
|
||
|
|
'TD19': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, services_or_goods="consu", goods_in_italy=True),
|
||
|
|
}
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _l10n_it_buyer_seller_info(self):
|
||
|
|
return {
|
||
|
|
'buyer': {
|
||
|
|
'role': 'buyer',
|
||
|
|
'section_xpath': './/CessionarioCommittente',
|
||
|
|
'vat_xpath': '//CessionarioCommittente//IdCodice',
|
||
|
|
'codice_fiscale_xpath': '//CessionarioCommittente//CodiceFiscale',
|
||
|
|
'type_tax_use_domain': [('type_tax_use', '=', 'purchase')],
|
||
|
|
},
|
||
|
|
'seller': {
|
||
|
|
'role': 'seller',
|
||
|
|
'section_xpath': './/CedentePrestatore',
|
||
|
|
'vat_xpath': '//CedentePrestatore//IdCodice',
|
||
|
|
'codice_fiscale_xpath': '//CedentePrestatore//CodiceFiscale',
|
||
|
|
'type_tax_use_domain': [('type_tax_use', '=', 'sale')],
|
||
|
|
},
|
||
|
|
}
|
||
|
|
|
||
|
|
def _l10n_it_get_invoice_features_for_document_type_selection(self, invoice):
|
||
|
|
""" Returns a dictionary of features to be compared with the TDxx FatturaPA
|
||
|
|
document type requirements. """
|
||
|
|
services_or_goods = self._l10n_it_edi_services_or_goods(invoice)
|
||
|
|
return {
|
||
|
|
'move_types': invoice.move_type,
|
||
|
|
'partner_in_eu': self._l10n_it_edi_partner_in_eu(invoice.commercial_partner_id),
|
||
|
|
'partner_country_code': invoice.commercial_partner_id.country_id.code,
|
||
|
|
'simplified': self._l10n_it_edi_is_simplified(invoice),
|
||
|
|
'self_invoice': self._l10n_it_edi_is_self_invoice(invoice),
|
||
|
|
'downpayment': invoice._is_downpayment(),
|
||
|
|
'services_or_goods': services_or_goods,
|
||
|
|
'goods_in_italy': services_or_goods == 'consu' and self._l10n_it_goods_in_italy(invoice),
|
||
|
|
}
|
||
|
|
|
||
|
|
def _l10n_it_get_document_type(self, invoice):
|
||
|
|
""" Compare the features of the invoice to the requirements of each TDxx FatturaPA
|
||
|
|
document type until you find a valid one. """
|
||
|
|
invoice_features = self._l10n_it_get_invoice_features_for_document_type_selection(invoice)
|
||
|
|
for code, document_type_features in self._l10n_it_document_type_mapping().items():
|
||
|
|
comparisons = []
|
||
|
|
for key, invoice_feature in invoice_features.items():
|
||
|
|
if key not in document_type_features:
|
||
|
|
continue
|
||
|
|
document_type_feature = document_type_features.get(key)
|
||
|
|
if isinstance(document_type_feature, (tuple, list)):
|
||
|
|
comparisons.append(invoice_feature in document_type_feature)
|
||
|
|
else:
|
||
|
|
comparisons.append(invoice_feature == document_type_feature)
|
||
|
|
if all(comparisons):
|
||
|
|
return code
|
||
|
|
return False
|
||
|
|
|
||
|
|
def _l10n_it_is_simplified_document_type(self, document_type):
|
||
|
|
return self._l10n_it_document_type_mapping().get(document_type, {}).get('simplified', False)
|
||
|
|
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
# Import
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
|
||
|
|
def _cron_receive_fattura_pa(self):
|
||
|
|
''' Check the proxy for incoming invoices for all companies.
|
||
|
|
'''
|
||
|
|
if self.env['account_edi_proxy_client.user']._get_demo_state() == 'demo':
|
||
|
|
return
|
||
|
|
|
||
|
|
fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA')
|
||
|
|
for proxy_user in self.env['account_edi_proxy_client.user'].search([('edi_format_code', '=', 'fattura_pa')]):
|
||
|
|
fattura_pa._receive_fattura_pa(proxy_user)
|
||
|
|
|
||
|
|
def _receive_fattura_pa(self, proxy_user):
|
||
|
|
''' Check the proxy for incoming invoices for a specified proxy user.
|
||
|
|
'''
|
||
|
|
try:
|
||
|
|
res = proxy_user._make_request(
|
||
|
|
proxy_user._get_server_url() + '/api/l10n_it_edi/1/in/RicezioneInvoice',
|
||
|
|
params={'recipient_codice_fiscale': proxy_user.company_id.l10n_it_codice_fiscale})
|
||
|
|
except AccountEdiProxyError as e:
|
||
|
|
res = {}
|
||
|
|
_logger.warning('Error while receiving file from SdiCoop: %s', e)
|
||
|
|
|
||
|
|
retrigger = False
|
||
|
|
proxy_acks = []
|
||
|
|
for id_transaction, fattura in res.items():
|
||
|
|
|
||
|
|
# The server has a maximum number of documents it can send at a time
|
||
|
|
# If that maximum is reached, then we search for more
|
||
|
|
# by re-triggering the download cron, avoiding the timeout.
|
||
|
|
current_num, max_num = fattura.get('current_num', 0), fattura.get('max_num', 0)
|
||
|
|
retrigger = retrigger or current_num == max_num > 0
|
||
|
|
|
||
|
|
if self._save_incoming_attachment_fattura_pa(proxy_user, id_transaction, fattura['filename'], fattura['file'], fattura['key']):
|
||
|
|
proxy_acks.append(id_transaction)
|
||
|
|
|
||
|
|
if proxy_acks:
|
||
|
|
try:
|
||
|
|
proxy_user._make_request(
|
||
|
|
proxy_user._get_server_url() + '/api/l10n_it_edi/1/ack',
|
||
|
|
params={'transaction_ids': proxy_acks})
|
||
|
|
except AccountEdiProxyError as e:
|
||
|
|
_logger.warning('Error while receiving file from SdiCoop: %s', e)
|
||
|
|
|
||
|
|
if retrigger:
|
||
|
|
_logger.info('Retriggering "Receive invoices from the exchange system"...')
|
||
|
|
self.env.ref('l10n_it_edi.ir_cron_receive_fattura_pa_invoice')._trigger()
|
||
|
|
|
||
|
|
def _save_incoming_attachment_fattura_pa(self, proxy_user, id_transaction, filename, content, key):
|
||
|
|
''' Save an incoming file from the SdI as an attachment.
|
||
|
|
|
||
|
|
:param proxy_user: the user that saves the attachment.
|
||
|
|
:param id_transaction: id of the SdI transaction for communication with the IAP proxy.
|
||
|
|
:param filename: name of the file to be saved.
|
||
|
|
:param content: encrypted content of the file to be saved.
|
||
|
|
:param key: key to decrypt the file.
|
||
|
|
:returns: True if everything went well, or the file already exists.
|
||
|
|
False if the file cannot be parsed as an XML.
|
||
|
|
'''
|
||
|
|
|
||
|
|
company = proxy_user.company_id
|
||
|
|
# Name should be unique per company, the invoice already exists
|
||
|
|
Attachment = self.env['ir.attachment'].sudo().with_company(company)
|
||
|
|
if Attachment.search_count([
|
||
|
|
('name', '=', filename),
|
||
|
|
('res_model', '=', 'account.move'),
|
||
|
|
('company_id', '=', proxy_user.company_id.id),
|
||
|
|
], limit=1):
|
||
|
|
# name should be unique, the invoice already exists
|
||
|
|
_logger.info('E-invoice already exists: %s', filename)
|
||
|
|
return True
|
||
|
|
|
||
|
|
raw_content = proxy_user._decrypt_data(content, key)
|
||
|
|
invoice = self.env['account.move'].with_company(company).create({'move_type': 'in_invoice'})
|
||
|
|
attachment = Attachment.create({
|
||
|
|
'name': filename,
|
||
|
|
'raw': raw_content,
|
||
|
|
'type': 'binary',
|
||
|
|
'res_model': 'account.move',
|
||
|
|
'res_id': invoice.id
|
||
|
|
})
|
||
|
|
|
||
|
|
# In case something fails after, we still have the attachment
|
||
|
|
# So that we don't delete the attachment when deleting the invoice
|
||
|
|
self.env.cr.commit()
|
||
|
|
|
||
|
|
# Detach the attachment and unlink the stub invoice.
|
||
|
|
attachment.res_id = False
|
||
|
|
attachment.res_model = False
|
||
|
|
invoice.unlink()
|
||
|
|
|
||
|
|
# Import the invoice from the attachment and reattach.
|
||
|
|
invoice = self.with_company(company)._create_document_from_attachment(attachment)
|
||
|
|
attachment.write({'res_model': 'account.move', 'res_id': invoice.id})
|
||
|
|
self.env.cr.commit()
|
||
|
|
|
||
|
|
return True
|
||
|
|
|
||
|
|
def _check_filename_is_fattura_pa(self, filename):
|
||
|
|
return re.search("[A-Z]{2}[A-Za-z0-9]{2,28}_[A-Za-z0-9]{0,5}.((?i:xml.p7m|xml))", filename)
|
||
|
|
|
||
|
|
def _is_fattura_pa(self, filename, tree=None):
|
||
|
|
return self.code == 'fattura_pa' and self._check_filename_is_fattura_pa(filename)
|
||
|
|
|
||
|
|
def _create_invoice_from_xml_tree(self, filename, tree, journal=None):
|
||
|
|
self.ensure_one()
|
||
|
|
if self._is_fattura_pa(filename, tree):
|
||
|
|
return self._import_fattura_pa(tree, self.env['account.move'])
|
||
|
|
return super()._create_invoice_from_xml_tree(filename, tree, journal=journal)
|
||
|
|
|
||
|
|
def _update_invoice_from_xml_tree(self, filename, tree, invoice):
|
||
|
|
self.ensure_one()
|
||
|
|
if self._is_fattura_pa(filename, tree):
|
||
|
|
if len(tree.xpath('//FatturaElettronicaBody')) > 1:
|
||
|
|
invoice.message_post(body='The attachment contains multiple invoices, this invoice was not updated from it.',
|
||
|
|
message_type='comment',
|
||
|
|
subtype_xmlid='mail.mt_note',
|
||
|
|
author_id=self.env.ref('base.partner_root').id)
|
||
|
|
else:
|
||
|
|
return self._import_fattura_pa(tree, invoice)
|
||
|
|
return super()._update_invoice_from_xml_tree(filename, tree, invoice)
|
||
|
|
|
||
|
|
def _decode_p7m_to_xml(self, filename, content):
|
||
|
|
def parse_xml(parser, filename, content):
|
||
|
|
try:
|
||
|
|
return etree.fromstring(content, parser)
|
||
|
|
except (etree.ParseError, ValueError) as e:
|
||
|
|
_logger.info("XML parsing of %s failed: %s", filename, e)
|
||
|
|
|
||
|
|
parser = etree.XMLParser(recover=True, resolve_entities=False)
|
||
|
|
xml_tree = parse_xml(parser, filename, content)
|
||
|
|
if xml_tree is None:
|
||
|
|
# The file may have a Cades signature, trying to remove it
|
||
|
|
xml_tree = parse_xml(parser, filename, remove_signature(content))
|
||
|
|
if xml_tree is None:
|
||
|
|
_logger.info("Italian EDI invoice file %s cannot be decoded.", filename)
|
||
|
|
return None
|
||
|
|
|
||
|
|
return xml_tree
|
||
|
|
|
||
|
|
def _create_invoice_from_binary(self, filename, content, extension):
|
||
|
|
self.ensure_one()
|
||
|
|
if extension.lower() == '.xml.p7m' and self._is_fattura_pa(filename):
|
||
|
|
decoded_content = self._decode_p7m_to_xml(filename, content)
|
||
|
|
if decoded_content is not None:
|
||
|
|
return self._import_fattura_pa(decoded_content, self.env['account.move'])
|
||
|
|
return super()._create_invoice_from_binary(filename, content, extension)
|
||
|
|
|
||
|
|
def _update_invoice_from_binary(self, filename, content, extension, invoice):
|
||
|
|
self.ensure_one()
|
||
|
|
if extension.lower() == '.xml.p7m' and self._is_fattura_pa(filename):
|
||
|
|
decoded_content = self._decode_p7m_to_xml(filename, content)
|
||
|
|
if decoded_content is not None:
|
||
|
|
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_info=None):
|
||
|
|
if partner_info is None:
|
||
|
|
partner_info = self._l10n_it_buyer_seller_info()['seller']
|
||
|
|
elements = tree.xpath(partner_info['vat_xpath'])
|
||
|
|
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(partner_info['codice_fiscale_xpath'])
|
||
|
|
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 and partner_info['role'] == 'seller':
|
||
|
|
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 _convert_date_from_xml(self, xsdate_str):
|
||
|
|
""" Dates in FatturaPA are ISO 8601 date format, pattern '[-]CCYY-MM-DD[Z|(+|-)hh:mm]' """
|
||
|
|
xsdate_str = xsdate_str.strip()
|
||
|
|
xsdate_pattern = r"^-?(?P<date>-?\d{4}-\d{2}-\d{2})(?P<tz>[zZ]|[+-]\d{2}:\d{2})?$"
|
||
|
|
try:
|
||
|
|
match = re.match(xsdate_pattern, xsdate_str)
|
||
|
|
converted_date = datetime.strptime(match.group("date"), DEFAULT_FACTUR_ITALIAN_DATE_FORMAT).date()
|
||
|
|
except Exception:
|
||
|
|
converted_date = False
|
||
|
|
return converted_date
|
||
|
|
|
||
|
|
def _l10n_it_edi_search_tax_for_import(self, company, percentage, extra_domain=None):
|
||
|
|
""" Returns the VAT, Withholding or Pension Fund tax that suits the conditions given
|
||
|
|
and matches the percentage found in the XML for the company. """
|
||
|
|
conditions = [
|
||
|
|
('company_id', '=', company.id),
|
||
|
|
('amount', '=', percentage),
|
||
|
|
('amount_type', '=', 'percent'),
|
||
|
|
] + (extra_domain or [])
|
||
|
|
|
||
|
|
# As we're importing vendor bills, we're excluding Reverse Charge Taxes
|
||
|
|
# which have a [100.0, 100.0, -100.0] repartition lines factor_percent distribution.
|
||
|
|
# We only allow for taxes that have all positive repartition lines factor_percent distribution.
|
||
|
|
taxes = self.env['account.tax'].search(conditions).filtered(
|
||
|
|
lambda tax: all([rep_line.factor_percent >= 0 for rep_line in tax.invoice_repartition_line_ids]))
|
||
|
|
|
||
|
|
return taxes[0] if taxes else taxes
|
||
|
|
|
||
|
|
def _l10n_it_edi_get_extra_info(self, company, document_type, body_tree, incoming=True):
|
||
|
|
""" This function is meant to collect other information that has to be inserted on the invoice lines by submodules.
|
||
|
|
:return extra_info, messages_to_log"""
|
||
|
|
return {
|
||
|
|
'simplified': self._l10n_it_is_simplified_document_type(document_type),
|
||
|
|
'type_tax_use_domain': [('type_tax_use', '=', 'purchase' if incoming else 'sale')],
|
||
|
|
}, []
|
||
|
|
|
||
|
|
def _import_fattura_pa(self, tree, invoice):
|
||
|
|
""" Decodes a fattura_pa invoice into an invoice.
|
||
|
|
|
||
|
|
:param tree: the fattura_pa tree to decode.
|
||
|
|
:param invoice: the invoice to update or an empty recordset.
|
||
|
|
:returns: the invoice where the fattura_pa data was imported.
|
||
|
|
"""
|
||
|
|
invoices = self.env['account.move']
|
||
|
|
first_run = True
|
||
|
|
|
||
|
|
buyer_seller_info = self._l10n_it_buyer_seller_info()
|
||
|
|
|
||
|
|
# possible to have multiple invoices in the case of an invoice batch, the batch itself is repeated for every invoice of the batch
|
||
|
|
for body_tree in tree.xpath('//FatturaElettronicaBody'):
|
||
|
|
if not first_run or not invoice:
|
||
|
|
# make sure all the iterations create a new invoice record (except the first which could have already created one)
|
||
|
|
invoice = self.env['account.move']
|
||
|
|
first_run = False
|
||
|
|
|
||
|
|
# There are 2 cases:
|
||
|
|
# - cron:
|
||
|
|
# * Move direction (incoming / outgoing) flexible (no 'default_move_type')
|
||
|
|
# * All companies are possible (no 'allowed_company_ids')
|
||
|
|
# * I.e. used for import from tax agency
|
||
|
|
# - "Upload" button (invoices / bills view)
|
||
|
|
# * Fixed move direction; the button sets the 'default_move_type'
|
||
|
|
# * Companies are restricted to 'allowed_company_ids'.
|
||
|
|
|
||
|
|
default_move_type = self.env.context.get('default_move_type')
|
||
|
|
if default_move_type is None:
|
||
|
|
incoming_possibilities = [True, False]
|
||
|
|
elif default_move_type in invoice.get_purchase_types(include_receipts=True):
|
||
|
|
incoming_possibilities = [True]
|
||
|
|
elif default_move_type in invoice.get_sale_types(include_receipts=True):
|
||
|
|
incoming_possibilities = [False]
|
||
|
|
else:
|
||
|
|
_logger.warning("Cannot handle default_move_type '%s'.", default_move_type)
|
||
|
|
continue
|
||
|
|
|
||
|
|
allowed_company_ids = self.env.context.get('allowed_company_ids')
|
||
|
|
allowed_company_domain = [('id', 'in', allowed_company_ids)] if allowed_company_ids else []
|
||
|
|
|
||
|
|
for incoming in incoming_possibilities:
|
||
|
|
company_role, partner_role = ('buyer', 'seller') if incoming else ('seller', 'buyer')
|
||
|
|
company_info = buyer_seller_info[company_role]
|
||
|
|
elements = tree.xpath(company_info['vat_xpath'])
|
||
|
|
company = elements and self.env['res.company'].search([
|
||
|
|
('vat', 'ilike', elements[0].text),
|
||
|
|
*allowed_company_domain
|
||
|
|
], limit=1)
|
||
|
|
if not company:
|
||
|
|
elements = tree.xpath(company_info['codice_fiscale_xpath'])
|
||
|
|
company = elements and self.env['res.company'].search([
|
||
|
|
('l10n_it_codice_fiscale', 'ilike', elements[0].text),
|
||
|
|
*allowed_company_domain
|
||
|
|
], limit=1)
|
||
|
|
if company:
|
||
|
|
break
|
||
|
|
else:
|
||
|
|
_logger.warning('Could not determine company (by looking at the VAT and codice fiscale in the buyer and/or seller section).')
|
||
|
|
continue
|
||
|
|
|
||
|
|
# Refund type.
|
||
|
|
# TD01 == invoice
|
||
|
|
# TD02 == advance/down payment on invoice
|
||
|
|
# TD03 == advance/down payment on fee
|
||
|
|
# TD04 == credit note
|
||
|
|
# TD05 == debit note
|
||
|
|
# TD06 == fee
|
||
|
|
# TD07 == simplified invoice
|
||
|
|
# TD08 == simplified credit note
|
||
|
|
# TD09 == simplified debit note
|
||
|
|
# For unsupported document types, just assume in_invoice, and log that the type is unsupported
|
||
|
|
elements = tree.xpath('//DatiGeneraliDocumento/TipoDocumento')
|
||
|
|
document_type = elements[0].text if elements else ''
|
||
|
|
move_type = self._l10n_it_document_type_mapping().get(document_type, {}).get('import_type', False)
|
||
|
|
if not move_type:
|
||
|
|
move_type = "in_invoice"
|
||
|
|
_logger.info('Document type not managed: %s. Invoice type is set by default.', document_type)
|
||
|
|
if not incoming and move_type.startswith('in_'):
|
||
|
|
move_type = 'out' + move_type[2:]
|
||
|
|
|
||
|
|
invoice_ctx = invoice.with_company(company) \
|
||
|
|
.with_context(
|
||
|
|
default_move_type=move_type,
|
||
|
|
account_predictive_bills_predict_product=False,
|
||
|
|
account_predictive_bills_predict_taxes=False
|
||
|
|
)
|
||
|
|
|
||
|
|
# move could be a single record (editing) or be empty (new).
|
||
|
|
with invoice_ctx._get_edi_creation() as invoice_form:
|
||
|
|
|
||
|
|
# Collect extra info from the XML that may be used by submodules to further put information on the invoice lines
|
||
|
|
extra_info, message_to_log = self._l10n_it_edi_get_extra_info(company, document_type, body_tree, incoming=incoming)
|
||
|
|
|
||
|
|
partner_info = buyer_seller_info[partner_role]
|
||
|
|
partner = self._l10n_it_get_partner_invoice(tree, company, partner_info)
|
||
|
|
if partner:
|
||
|
|
invoice_form.partner_id = partner
|
||
|
|
else:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Partner not found, useful informations from XML file:"),
|
||
|
|
invoice._compose_info_message(
|
||
|
|
tree, partner_info['section_xpath'])))
|
||
|
|
|
||
|
|
# Numbering attributed by the transmitter. <1.1.2>
|
||
|
|
elements = tree.xpath('//ProgressivoInvio')
|
||
|
|
if elements:
|
||
|
|
invoice_form.payment_reference = elements[0].text
|
||
|
|
|
||
|
|
elements = body_tree.xpath('.//DatiGeneraliDocumento//Numero')
|
||
|
|
if elements:
|
||
|
|
invoice_form.ref = elements[0].text
|
||
|
|
|
||
|
|
# Currency. <2.1.1.2>
|
||
|
|
elements = body_tree.xpath('.//DatiGeneraliDocumento/Divisa')
|
||
|
|
if elements:
|
||
|
|
currency_str = elements[0].text
|
||
|
|
currency = self.env.ref('base.%s' % currency_str.upper(), raise_if_not_found=False)
|
||
|
|
if currency != self.env.company.currency_id and currency.active:
|
||
|
|
invoice_form.currency_id = currency
|
||
|
|
|
||
|
|
# Date. <2.1.1.3>
|
||
|
|
elements = body_tree.xpath('.//DatiGeneraliDocumento/Data')
|
||
|
|
if elements:
|
||
|
|
document_date = self._convert_date_from_xml(elements[0].text)
|
||
|
|
if document_date:
|
||
|
|
invoice_form.invoice_date = document_date
|
||
|
|
else:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Document date invalid in XML file:"),
|
||
|
|
invoice._compose_info_message(elements[0], '.')
|
||
|
|
))
|
||
|
|
|
||
|
|
# Dati Bollo. <2.1.1.6>
|
||
|
|
elements = body_tree.xpath('.//DatiGeneraliDocumento/DatiBollo/ImportoBollo')
|
||
|
|
if elements:
|
||
|
|
invoice_form.l10n_it_stamp_duty = float(elements[0].text)
|
||
|
|
|
||
|
|
|
||
|
|
# Comment. <2.1.1.11>
|
||
|
|
elements = body_tree.xpath('.//DatiGeneraliDocumento//Causale')
|
||
|
|
for element in elements:
|
||
|
|
invoice_form.narration = '%s%s<br/>' % (invoice_form.narration or '', element.text)
|
||
|
|
|
||
|
|
# Informations relative to the purchase order, the contract, the agreement,
|
||
|
|
# the reception phase or invoices previously transmitted
|
||
|
|
# <2.1.2> - <2.1.6>
|
||
|
|
for document_type in ['DatiOrdineAcquisto', 'DatiContratto', 'DatiConvenzione', 'DatiRicezione', 'DatiFattureCollegate']:
|
||
|
|
elements = body_tree.xpath('.//DatiGenerali/' + document_type)
|
||
|
|
if elements:
|
||
|
|
for element in elements:
|
||
|
|
message_to_log.append("%s %s<br/>%s" % (document_type, _("from XML file:"),
|
||
|
|
invoice._compose_info_message(element, '.')))
|
||
|
|
|
||
|
|
# Dati DDT. <2.1.8>
|
||
|
|
elements = body_tree.xpath('.//DatiGenerali/DatiDDT')
|
||
|
|
if elements:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Transport informations from XML file:"),
|
||
|
|
invoice._compose_info_message(body_tree, './/DatiGenerali/DatiDDT')))
|
||
|
|
|
||
|
|
# Due date. <2.4.2.5>
|
||
|
|
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento/DataScadenzaPagamento')
|
||
|
|
if elements:
|
||
|
|
date_str = elements[0].text.strip()
|
||
|
|
if date_str:
|
||
|
|
due_date = self._convert_date_from_xml(date_str)
|
||
|
|
if due_date:
|
||
|
|
invoice_form.invoice_date_due = fields.Date.to_string(due_date)
|
||
|
|
else:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Payment due date invalid in XML file:"),
|
||
|
|
invoice._compose_info_message(elements[0], '.')
|
||
|
|
))
|
||
|
|
|
||
|
|
# Information related to the purchase order <2.1.2>
|
||
|
|
po_refs = []
|
||
|
|
elements = body_tree.xpath('//DatiGenerali/DatiOrdineAcquisto/IdDocumento')
|
||
|
|
if elements:
|
||
|
|
po_refs = [element.text.strip() for element in elements]
|
||
|
|
invoice_form.invoice_origin = ", ".join(po_refs)
|
||
|
|
|
||
|
|
# Total amount. <2.4.2.6>
|
||
|
|
elements = body_tree.xpath('.//ImportoPagamento')
|
||
|
|
amount_total_import = 0
|
||
|
|
for element in elements:
|
||
|
|
amount_total_import += float(element.text)
|
||
|
|
if amount_total_import:
|
||
|
|
message_to_log.append(_("Total amount from the XML File: %s") % (
|
||
|
|
amount_total_import))
|
||
|
|
|
||
|
|
# Bank account. <2.4.2.13>
|
||
|
|
if invoice_form.move_type not in ('out_invoice', 'in_refund'):
|
||
|
|
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento/IBAN')
|
||
|
|
if elements:
|
||
|
|
if invoice_form.partner_id and invoice_form.partner_id.commercial_partner_id:
|
||
|
|
bank = self.env['res.partner.bank'].search([
|
||
|
|
('acc_number', '=', elements[0].text),
|
||
|
|
('partner_id', '=', invoice_form.partner_id.commercial_partner_id.id),
|
||
|
|
('company_id', 'in', [invoice_form.company_id.id, False])
|
||
|
|
], order='company_id', limit=1)
|
||
|
|
else:
|
||
|
|
bank = self.env['res.partner.bank'].search([
|
||
|
|
('acc_number', '=', elements[0].text), ('company_id', 'in', [invoice_form.company_id.id, False])
|
||
|
|
], order='company_id', limit=1)
|
||
|
|
if bank:
|
||
|
|
invoice_form.partner_bank_id = bank
|
||
|
|
else:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Bank account not found, useful informations from XML file:"),
|
||
|
|
invoice._compose_multi_info_message(
|
||
|
|
body_tree, ['.//DatiPagamento//Beneficiario',
|
||
|
|
'.//DatiPagamento//IstitutoFinanziario',
|
||
|
|
'.//DatiPagamento//IBAN',
|
||
|
|
'.//DatiPagamento//ABI',
|
||
|
|
'.//DatiPagamento//CAB',
|
||
|
|
'.//DatiPagamento//BIC',
|
||
|
|
'.//DatiPagamento//ModalitaPagamento'])))
|
||
|
|
else:
|
||
|
|
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento')
|
||
|
|
if elements:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Bank account not found, useful informations from XML file:"),
|
||
|
|
invoice._compose_info_message(body_tree, './/DatiPagamento')))
|
||
|
|
|
||
|
|
# Invoice lines. <2.2.1>
|
||
|
|
if not extra_info['simplified']:
|
||
|
|
elements = body_tree.xpath('.//DettaglioLinee')
|
||
|
|
else:
|
||
|
|
elements = body_tree.xpath('.//DatiBeniServizi')
|
||
|
|
|
||
|
|
for element in (elements or []):
|
||
|
|
invoice_line_form = invoice_form.invoice_line_ids.create({
|
||
|
|
'move_id': invoice_form.id,
|
||
|
|
'tax_ids': [fields.Command.clear()],
|
||
|
|
})
|
||
|
|
if invoice_line_form:
|
||
|
|
message_to_log += self._import_fattura_pa_line(element, invoice_line_form, extra_info)
|
||
|
|
|
||
|
|
# Global discount summarized in 1 amount
|
||
|
|
discount_elements = body_tree.xpath('.//DatiGeneraliDocumento/ScontoMaggiorazione')
|
||
|
|
if discount_elements:
|
||
|
|
taxable_amount = float(invoice_form.tax_totals['amount_untaxed'])
|
||
|
|
discounted_amount = taxable_amount
|
||
|
|
for discount_element in discount_elements:
|
||
|
|
discount_type = discount_element.xpath('.//Tipo')
|
||
|
|
discount_sign = 1
|
||
|
|
if discount_type and discount_type[0].text == 'MG':
|
||
|
|
discount_sign = -1
|
||
|
|
discount_amount = discount_element.xpath('.//Importo')
|
||
|
|
if discount_amount:
|
||
|
|
discounted_amount -= discount_sign * float(discount_amount[0].text)
|
||
|
|
continue
|
||
|
|
discount_percentage = discount_element.xpath('.//Percentuale')
|
||
|
|
if discount_percentage:
|
||
|
|
discounted_amount *= 1 - discount_sign * float(discount_percentage[0].text) / 100
|
||
|
|
|
||
|
|
general_discount = discounted_amount - taxable_amount
|
||
|
|
sequence = len(elements) + 1
|
||
|
|
|
||
|
|
invoice_form.invoice_line_ids = [Command.create({
|
||
|
|
'sequence': sequence,
|
||
|
|
'name': 'SCONTO' if general_discount < 0 else 'MAGGIORAZIONE',
|
||
|
|
'price_unit': general_discount,
|
||
|
|
'tax_ids': [], # without this, a tax is automatically added to the line
|
||
|
|
})]
|
||
|
|
|
||
|
|
new_invoice = invoice_form
|
||
|
|
|
||
|
|
elements = body_tree.xpath('.//Allegati')
|
||
|
|
if elements:
|
||
|
|
for element in elements:
|
||
|
|
name_attachment = element.xpath('.//NomeAttachment')[0].text
|
||
|
|
attachment_64 = str.encode(element.xpath('.//Attachment')[0].text)
|
||
|
|
attachment_64 = self.env['ir.attachment'].create({
|
||
|
|
'name': name_attachment,
|
||
|
|
'datas': attachment_64,
|
||
|
|
'type': 'binary',
|
||
|
|
'res_model': 'account.move',
|
||
|
|
'res_id': new_invoice.id,
|
||
|
|
})
|
||
|
|
|
||
|
|
# no_new_invoice to prevent from looping on the message_post that would create a new invoice without it
|
||
|
|
new_invoice.with_context(no_new_invoice=True).message_post(
|
||
|
|
body=(_("Attachment from XML")),
|
||
|
|
attachment_ids=[attachment_64.id]
|
||
|
|
)
|
||
|
|
|
||
|
|
for message in message_to_log:
|
||
|
|
new_invoice.message_post(body=message)
|
||
|
|
|
||
|
|
invoices += new_invoice
|
||
|
|
|
||
|
|
return invoices
|
||
|
|
|
||
|
|
def _import_fattura_pa_line(self, element, invoice_line_form, extra_info=None):
|
||
|
|
extra_info = extra_info or {}
|
||
|
|
company = invoice_line_form.company_id
|
||
|
|
partner = invoice_line_form.partner_id
|
||
|
|
message_to_log = []
|
||
|
|
|
||
|
|
# Sequence.
|
||
|
|
line_elements = element.xpath('.//NumeroLinea')
|
||
|
|
if line_elements:
|
||
|
|
invoice_line_form.sequence = int(line_elements[0].text)
|
||
|
|
|
||
|
|
# Product.
|
||
|
|
elements_code = element.xpath('.//CodiceArticolo')
|
||
|
|
if elements_code:
|
||
|
|
for element_code in elements_code:
|
||
|
|
type_code = element_code.xpath('.//CodiceTipo')[0]
|
||
|
|
code = element_code.xpath('.//CodiceValore')[0]
|
||
|
|
if type_code.text == 'EAN':
|
||
|
|
product = self.env['product.product'].search([('barcode', '=', code.text)])
|
||
|
|
if product:
|
||
|
|
invoice_line_form.product_id = product
|
||
|
|
break
|
||
|
|
if partner:
|
||
|
|
product_supplier = self.env['product.supplierinfo'].search([('partner_id', '=', partner.id), ('product_code', '=', code.text)], limit=2)
|
||
|
|
if product_supplier and len(product_supplier) == 1 and product_supplier.product_id:
|
||
|
|
invoice_line_form.product_id = product_supplier.product_id
|
||
|
|
break
|
||
|
|
if not invoice_line_form.product_id:
|
||
|
|
for element_code in elements_code:
|
||
|
|
code = element_code.xpath('.//CodiceValore')[0]
|
||
|
|
product = self.env['product.product'].search([('default_code', '=', code.text)], limit=2)
|
||
|
|
if product and len(product) == 1:
|
||
|
|
invoice_line_form.product_id = product
|
||
|
|
break
|
||
|
|
|
||
|
|
# Label.
|
||
|
|
line_elements = element.xpath('.//Descrizione')
|
||
|
|
if line_elements:
|
||
|
|
invoice_line_form.name = " ".join(line_elements[0].text.split())
|
||
|
|
|
||
|
|
# Quantity.
|
||
|
|
line_elements = element.xpath('.//Quantita')
|
||
|
|
if line_elements:
|
||
|
|
invoice_line_form.quantity = float(line_elements[0].text)
|
||
|
|
else:
|
||
|
|
invoice_line_form.quantity = 1
|
||
|
|
|
||
|
|
# Taxes
|
||
|
|
percentage = None
|
||
|
|
price_subtotal = 0
|
||
|
|
if not extra_info['simplified']:
|
||
|
|
tax_element = element.xpath('.//AliquotaIVA')
|
||
|
|
if tax_element and tax_element[0].text:
|
||
|
|
percentage = float(tax_element[0].text)
|
||
|
|
else:
|
||
|
|
amount_element = element.xpath('.//Importo')
|
||
|
|
if amount_element and amount_element[0].text:
|
||
|
|
amount = float(amount_element[0].text)
|
||
|
|
tax_element = element.xpath('.//Aliquota')
|
||
|
|
if tax_element and tax_element[0].text:
|
||
|
|
percentage = float(tax_element[0].text)
|
||
|
|
price_subtotal = amount / (1 + percentage / 100)
|
||
|
|
else:
|
||
|
|
tax_element = element.xpath('.//Imposta')
|
||
|
|
if tax_element and tax_element[0].text:
|
||
|
|
tax_amount = float(tax_element[0].text)
|
||
|
|
price_subtotal = amount - tax_amount
|
||
|
|
percentage = round(tax_amount / price_subtotal * 100)
|
||
|
|
|
||
|
|
natura_element = element.xpath('.//Natura')
|
||
|
|
invoice_line_form.tax_ids = ()
|
||
|
|
if percentage is not None:
|
||
|
|
type_tax_use_domain = extra_info.get('type_tax_use_domain', [('type_tax_use', '=', 'purchase')])
|
||
|
|
l10n_it_kind_exoneration = bool(natura_element) and natura_element[0].text
|
||
|
|
conditions = (
|
||
|
|
l10n_it_kind_exoneration and [('l10n_it_kind_exoneration', '=', l10n_it_kind_exoneration)]
|
||
|
|
or [('l10n_it_has_exoneration', '=', False)]
|
||
|
|
) + type_tax_use_domain
|
||
|
|
tax = self._l10n_it_edi_search_tax_for_import(company, percentage, conditions)
|
||
|
|
if tax:
|
||
|
|
invoice_line_form.tax_ids += tax
|
||
|
|
else:
|
||
|
|
message_to_log.append("%s<br/>%s" % (
|
||
|
|
_("Tax not found for line with description '%s'", invoice_line_form.name),
|
||
|
|
self.env['account.move']._compose_info_message(element, '.'),
|
||
|
|
))
|
||
|
|
|
||
|
|
# Price Unit.
|
||
|
|
if not extra_info['simplified']:
|
||
|
|
line_elements = element.xpath('.//PrezzoUnitario')
|
||
|
|
if line_elements:
|
||
|
|
invoice_line_form.price_unit = float(line_elements[0].text)
|
||
|
|
else:
|
||
|
|
invoice_line_form.price_unit = price_subtotal
|
||
|
|
|
||
|
|
# Discounts
|
||
|
|
discount_elements = element.xpath('.//ScontoMaggiorazione')
|
||
|
|
if discount_elements:
|
||
|
|
discount_element = discount_elements[0]
|
||
|
|
discount_percentage = discount_element.xpath('.//Percentuale')
|
||
|
|
# Special case of only 1 percentage discount
|
||
|
|
if discount_percentage and len(discount_elements) == 1:
|
||
|
|
discount_type = discount_element.xpath('.//Tipo')
|
||
|
|
discount_sign = 1
|
||
|
|
if discount_type and discount_type[0].text == 'MG':
|
||
|
|
discount_sign = -1
|
||
|
|
invoice_line_form.discount = discount_sign * float(discount_percentage[0].text)
|
||
|
|
# Discounts in cascade summarized in 1 percentage
|
||
|
|
else:
|
||
|
|
total = float(element.xpath('.//PrezzoTotale')[0].text)
|
||
|
|
discount = 100 - (100 * total) / (invoice_line_form.quantity * invoice_line_form.price_unit)
|
||
|
|
invoice_line_form.discount = discount
|
||
|
|
|
||
|
|
return message_to_log
|
||
|
|
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
# Export
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
|
||
|
|
def _prepare_invoice_report(self, pdf_writer, edi_document):
|
||
|
|
self.ensure_one()
|
||
|
|
if self.code != 'fattura_pa':
|
||
|
|
return super()._prepare_invoice_report(pdf_writer, edi_document)
|
||
|
|
attachment = edi_document.sudo().attachment_id
|
||
|
|
if attachment:
|
||
|
|
pdf_writer.embed_odoo_attachment(attachment)
|
||
|
|
|
||
|
|
def _is_compatible_with_journal(self, journal):
|
||
|
|
# OVERRIDE
|
||
|
|
self.ensure_one()
|
||
|
|
if self.code != 'fattura_pa':
|
||
|
|
return super()._is_compatible_with_journal(journal)
|
||
|
|
return journal.type in ('sale', 'purchase') and journal.country_code == 'IT'
|
||
|
|
|
||
|
|
def _get_move_applicability(self, move):
|
||
|
|
# OVERRIDE
|
||
|
|
self.ensure_one()
|
||
|
|
if self.code != 'fattura_pa':
|
||
|
|
return super()._get_move_applicability(move)
|
||
|
|
|
||
|
|
is_it_purchase_document = self._l10n_it_edi_is_self_invoice(move) and move.is_purchase_document()
|
||
|
|
if move.country_code == 'IT' and (move.is_sale_document() or is_it_purchase_document):
|
||
|
|
return {
|
||
|
|
'post': self._post_fattura_pa,
|
||
|
|
'post_batching': lambda move: (move.move_type, bool(move.l10n_it_edi_transaction)),
|
||
|
|
'batching_limit': 50,
|
||
|
|
}
|
||
|
|
|
||
|
|
def _l10n_it_edi_export_invoice_as_xml(self, invoice):
|
||
|
|
''' Create the xml file content.
|
||
|
|
:return: The XML content as str.
|
||
|
|
'''
|
||
|
|
template_values = invoice._prepare_fatturapa_export_values()
|
||
|
|
if not self._l10n_it_is_simplified_document_type(template_values['document_type']):
|
||
|
|
content = self.env['ir.qweb']._render('l10n_it_edi.account_invoice_it_FatturaPA_export', template_values)
|
||
|
|
else:
|
||
|
|
content = self.env['ir.qweb']._render('l10n_it_edi.account_invoice_it_simplified_FatturaPA_export', template_values)
|
||
|
|
invoice.message_post(body=_(
|
||
|
|
"A simplified invoice was created instead of an ordinary one. This is because the invoice \
|
||
|
|
is a domestic invoice with a total amount of less than or equal to 400€ and the customer's address is incomplete."
|
||
|
|
))
|
||
|
|
return content
|
||
|
|
|
||
|
|
def _check_move_configuration(self, move):
|
||
|
|
# OVERRIDE
|
||
|
|
res = super()._check_move_configuration(move)
|
||
|
|
if self.code != 'fattura_pa':
|
||
|
|
return res
|
||
|
|
|
||
|
|
res.extend(self._l10n_it_edi_check_invoice_configuration(move))
|
||
|
|
|
||
|
|
if not self._get_proxy_user(move.company_id):
|
||
|
|
res.append(_("You must accept the terms and conditions in the settings to use FatturaPA."))
|
||
|
|
|
||
|
|
return res
|
||
|
|
|
||
|
|
def _needs_web_services(self):
|
||
|
|
self.ensure_one()
|
||
|
|
return self.code == 'fattura_pa' or super()._needs_web_services()
|
||
|
|
|
||
|
|
def _l10n_it_post_invoices_step_1(self, invoices):
|
||
|
|
''' Send the invoices to the proxy.
|
||
|
|
'''
|
||
|
|
to_return = {}
|
||
|
|
|
||
|
|
to_send = {}
|
||
|
|
for invoice in invoices:
|
||
|
|
xml = "<?xml version='1.0' encoding='UTF-8'?>" + str(self._l10n_it_edi_export_invoice_as_xml(invoice))
|
||
|
|
filename = self._l10n_it_edi_generate_electronic_invoice_filename(invoice)
|
||
|
|
attachment = self.env['ir.attachment'].create({
|
||
|
|
'name': filename,
|
||
|
|
'res_id': invoice.id,
|
||
|
|
'res_model': invoice._name,
|
||
|
|
'raw': xml.encode(),
|
||
|
|
'description': _('Italian invoice: %s', invoice.move_type),
|
||
|
|
'type': 'binary',
|
||
|
|
})
|
||
|
|
invoice.l10n_it_edi_attachment_id = attachment
|
||
|
|
|
||
|
|
if invoice._is_commercial_partner_pa():
|
||
|
|
invoice.message_post(
|
||
|
|
body=(_("Invoices for PA are not managed by Odoo, you can download the document and send it on your own."))
|
||
|
|
)
|
||
|
|
to_return[invoice] = {'attachment': attachment, 'success': True}
|
||
|
|
else:
|
||
|
|
to_send[filename] = {
|
||
|
|
'invoice': invoice,
|
||
|
|
'data': {'filename': filename, 'xml': base64.b64encode(xml.encode()).decode()}}
|
||
|
|
|
||
|
|
company = invoices.company_id
|
||
|
|
proxy_user = self._get_proxy_user(company)
|
||
|
|
if not proxy_user: # proxy user should exist, because there is a check in _check_move_configuration
|
||
|
|
return {invoice: {
|
||
|
|
'error': _("You must accept the terms and conditions in the settings to use FatturaPA."),
|
||
|
|
'blocking_level': 'error'} for invoice in invoices}
|
||
|
|
|
||
|
|
responses = {}
|
||
|
|
if proxy_user._get_demo_state() == 'demo':
|
||
|
|
responses = {i['data']['filename']: {'id_transaction': 'demo'} for i in to_send.values()}
|
||
|
|
else:
|
||
|
|
try:
|
||
|
|
responses = self._l10n_it_edi_upload([i['data'] for i in to_send.values()], proxy_user)
|
||
|
|
except AccountEdiProxyError as e:
|
||
|
|
return {invoice: {'error': e.message, 'blocking_level': 'error'} for invoice in invoices}
|
||
|
|
|
||
|
|
for filename, response in responses.items():
|
||
|
|
invoice = to_send[filename]['invoice']
|
||
|
|
to_return[invoice] = response
|
||
|
|
if 'id_transaction' in response:
|
||
|
|
invoice.l10n_it_edi_transaction = response['id_transaction']
|
||
|
|
to_return[invoice].update({
|
||
|
|
'error': _('The invoice was sent to FatturaPA, but we are still awaiting a response. Click the link above to check for an update.'),
|
||
|
|
'blocking_level': 'info'})
|
||
|
|
return to_return
|
||
|
|
|
||
|
|
def _l10n_it_post_invoices_step_2(self, invoices):
|
||
|
|
''' Check if the sent invoices have been processed by FatturaPA.
|
||
|
|
'''
|
||
|
|
to_check = {i.l10n_it_edi_transaction: i for i in invoices}
|
||
|
|
to_return = {}
|
||
|
|
company = invoices.company_id
|
||
|
|
|
||
|
|
proxy_user = self._get_proxy_user(company)
|
||
|
|
if not proxy_user: # proxy user should exist, because there is a check in _check_move_configuration
|
||
|
|
return {invoice: {
|
||
|
|
'error': _("You must accept the terms and conditions in the settings to use FatturaPA."),
|
||
|
|
'blocking_level': 'error'} for invoice in invoices}
|
||
|
|
|
||
|
|
if proxy_user._get_demo_state() == 'demo':
|
||
|
|
# simulate success and bypass ack
|
||
|
|
return {invoice: {'attachment': invoice.l10n_it_edi_attachment_id} for invoice in invoices}
|
||
|
|
else:
|
||
|
|
try:
|
||
|
|
responses = proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/in/TrasmissioneFatture',
|
||
|
|
params={'ids_transaction': list(to_check.keys())})
|
||
|
|
except AccountEdiProxyError as e:
|
||
|
|
return {invoice: {'error': e.message, 'blocking_level': 'error'} for invoice in invoices}
|
||
|
|
|
||
|
|
proxy_acks = []
|
||
|
|
for id_transaction, response in responses.items():
|
||
|
|
invoice = to_check[id_transaction]
|
||
|
|
if 'error' in response:
|
||
|
|
to_return[invoice] = response
|
||
|
|
continue
|
||
|
|
|
||
|
|
state = response['state']
|
||
|
|
if state == 'awaiting_outcome':
|
||
|
|
to_return[invoice] = {
|
||
|
|
'error': _('The invoice was sent to FatturaPA, but we are still awaiting a response. Click the link above to check for an update.'),
|
||
|
|
'blocking_level': 'info'}
|
||
|
|
|
||
|
|
elif state == 'not_found':
|
||
|
|
# Invoice does not exist on proxy. Either it does not belong to this proxy_user or it was not created correctly when
|
||
|
|
# it was sent to the proxy.
|
||
|
|
to_return[invoice] = {'error': _('You are not allowed to check the status of this invoice.'), 'blocking_level': 'error'}
|
||
|
|
|
||
|
|
elif state == 'ricevutaConsegna':
|
||
|
|
if invoice._is_commercial_partner_pa():
|
||
|
|
to_return[invoice] = {'error': _('The invoice has been succesfully transmitted. The addressee has 15 days to accept or reject it.')}
|
||
|
|
else:
|
||
|
|
to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True}
|
||
|
|
proxy_acks.append(id_transaction)
|
||
|
|
|
||
|
|
elif state == 'notificaMancataConsegna':
|
||
|
|
if invoice._is_commercial_partner_pa():
|
||
|
|
to_return[invoice] = {'error': _(
|
||
|
|
'The invoice has been issued, but the delivery to the Public Administration'
|
||
|
|
' has failed. The Exchange System will contact them to report the problem'
|
||
|
|
' and request that they provide a solution.'
|
||
|
|
' During the following 10 days, the Exchange System will try to forward the'
|
||
|
|
' FatturaPA file to the Public Administration in question again.'
|
||
|
|
' Should this also fail, the System will notify Odoo of the failed delivery,'
|
||
|
|
' and you will be required to send the invoice to the Administration'
|
||
|
|
' through another channel, outside of the Exchange System.')}
|
||
|
|
else:
|
||
|
|
to_return[invoice] = {'success': True, 'attachment': invoice.l10n_it_edi_attachment_id}
|
||
|
|
invoice._message_log(body=_(
|
||
|
|
'The invoice has been issued, but the delivery to the Addressee has'
|
||
|
|
' failed. You will be required to send a courtesy copy of the invoice'
|
||
|
|
' to your customer through another channel, outside of the Exchange'
|
||
|
|
' System, and promptly notify him that the original is deposited'
|
||
|
|
' in his personal area on the portal "Invoices and Fees" of the'
|
||
|
|
' Revenue Agency.'))
|
||
|
|
proxy_acks.append(id_transaction)
|
||
|
|
|
||
|
|
elif state == 'NotificaDecorrenzaTermini':
|
||
|
|
# This condition is part of the Public Administration flow
|
||
|
|
invoice._message_log(body=_(
|
||
|
|
'The invoice has been correctly issued. The Public Administration recipient'
|
||
|
|
' had 15 days to either accept or refused this document, but they did not reply,'
|
||
|
|
' so from now on we consider it accepted.'))
|
||
|
|
to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True}
|
||
|
|
proxy_acks.append(id_transaction)
|
||
|
|
|
||
|
|
# In the transaction states above, we don't need to read the attachment.
|
||
|
|
# In the following cases instead we need to read the information inside
|
||
|
|
# about the notification itself, i.e. the error message in case of rejection.
|
||
|
|
else:
|
||
|
|
attachment_file = response.get('file')
|
||
|
|
if not attachment_file: # It means there is no status update, so we can skip it
|
||
|
|
document = invoice.edi_document_ids.filtered(lambda d: d.edi_format_id.code == 'fattura_pa')
|
||
|
|
to_return[invoice] = {'error': document.error, 'blocking_level': document.blocking_level}
|
||
|
|
continue
|
||
|
|
|
||
|
|
xml = proxy_user._decrypt_data(attachment_file, response['key'])
|
||
|
|
response_tree = etree.fromstring(xml)
|
||
|
|
|
||
|
|
if state == 'notificaScarto':
|
||
|
|
elements = response_tree.xpath('//Errore')
|
||
|
|
error_codes = [element.find('Codice').text for element in elements]
|
||
|
|
errors = [element.find('Descrizione').text for element in elements]
|
||
|
|
# Duplicated invoice
|
||
|
|
if '00404' in error_codes:
|
||
|
|
idx = error_codes.index('00404')
|
||
|
|
invoice.message_post(body=_(
|
||
|
|
'This invoice number had already been submitted to the SdI, so it is'
|
||
|
|
' set as Sent. Please verify that the system is correctly configured,'
|
||
|
|
' because the correct flow does not need to send the same invoice'
|
||
|
|
' twice for any reason.\n'
|
||
|
|
' Original message from the SDI: %s', errors[idx]))
|
||
|
|
to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True}
|
||
|
|
else:
|
||
|
|
# Add helpful text if duplicated filename error
|
||
|
|
if '00002' in error_codes:
|
||
|
|
idx = error_codes.index('00002')
|
||
|
|
errors[idx] = _(
|
||
|
|
'The filename is duplicated. Try again (or adjust the FatturaPA Filename sequence).'
|
||
|
|
' Original message from the SDI: %s', [errors[idx]]
|
||
|
|
)
|
||
|
|
to_return[invoice] = {'error': self._format_error_message(_('The invoice has been refused by the Exchange System'), errors), 'blocking_level': 'error'}
|
||
|
|
invoice.l10n_it_edi_transaction = False
|
||
|
|
proxy_acks.append(id_transaction)
|
||
|
|
|
||
|
|
elif state == 'notificaEsito':
|
||
|
|
outcome = response_tree.find('Esito').text
|
||
|
|
if outcome == 'EC01':
|
||
|
|
to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True}
|
||
|
|
else: # ECO2
|
||
|
|
to_return[invoice] = {'error': _('The invoice was refused by the addressee.'), 'blocking_level': 'error'}
|
||
|
|
proxy_acks.append(id_transaction)
|
||
|
|
|
||
|
|
if proxy_acks:
|
||
|
|
try:
|
||
|
|
proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/ack',
|
||
|
|
params={'transaction_ids': proxy_acks})
|
||
|
|
except AccountEdiProxyError as e:
|
||
|
|
# Will be ignored and acked again next time.
|
||
|
|
_logger.error('Error while acking file to SdiCoop: %s', e)
|
||
|
|
|
||
|
|
return to_return
|
||
|
|
|
||
|
|
def _post_fattura_pa(self, invoice):
|
||
|
|
if not invoice[0].l10n_it_edi_transaction:
|
||
|
|
return self._l10n_it_post_invoices_step_1(invoice)
|
||
|
|
else:
|
||
|
|
return self._l10n_it_post_invoices_step_2(invoice)
|
||
|
|
|
||
|
|
def _post_invoice_edi(self, invoices):
|
||
|
|
# OVERRIDE
|
||
|
|
self.ensure_one()
|
||
|
|
edi_result = super()._post_invoice_edi(invoices)
|
||
|
|
if self.code != 'fattura_pa':
|
||
|
|
return edi_result
|
||
|
|
|
||
|
|
return self._post_fattura_pa(invoices)
|
||
|
|
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
# Proxy methods
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
|
||
|
|
def _get_proxy_identification(self, company):
|
||
|
|
if self.code != 'fattura_pa':
|
||
|
|
return super()._get_proxy_identification()
|
||
|
|
|
||
|
|
if not company.l10n_it_codice_fiscale:
|
||
|
|
raise UserError(_('Please fill your codice fiscale to be able to receive invoices from FatturaPA'))
|
||
|
|
|
||
|
|
return self.env['res.partner']._l10n_it_normalize_codice_fiscale(company.l10n_it_codice_fiscale)
|
||
|
|
|
||
|
|
def _l10n_it_edi_upload(self, files, proxy_user):
|
||
|
|
'''Upload files to fatturapa.
|
||
|
|
|
||
|
|
:param files: A list of dictionary {filename, base64_xml}.
|
||
|
|
:returns: A dictionary.
|
||
|
|
* message: Message from fatturapa.
|
||
|
|
* transactionId: The fatturapa ID of this request.
|
||
|
|
* error: An eventual error.
|
||
|
|
* error_level: Info, warning, error.
|
||
|
|
'''
|
||
|
|
ERRORS = {
|
||
|
|
'EI01': {'error': _lt('Attached file is empty'), 'blocking_level': 'error'},
|
||
|
|
'EI02': {'error': _lt('Service momentarily unavailable'), 'blocking_level': 'warning'},
|
||
|
|
'EI03': {'error': _lt('Unauthorized user'), 'blocking_level': 'error'},
|
||
|
|
}
|
||
|
|
|
||
|
|
if not files:
|
||
|
|
return {}
|
||
|
|
|
||
|
|
result = proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/out/SdiRiceviFile', params={'files': files})
|
||
|
|
|
||
|
|
# Translate the errors.
|
||
|
|
for filename in result.keys():
|
||
|
|
if 'error' in result[filename]:
|
||
|
|
result[filename] = ERRORS.get(result[filename]['error'], {'error': result[filename]['error'], 'blocking_level': 'error'})
|
||
|
|
|
||
|
|
return result
|