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wizard_import_fatturapa.py
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wizard_import_fatturapa.py
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import base64
import logging
from odoo import models, api, fields
from odoo.tools import float_is_zero
from odoo.tools.translate import _
from odoo.exceptions import UserError
from odoo.addons.l10n_it_fatturapa.bindings import fatturapa_v_1_2
from odoo.addons.base_iban.models.res_partner_bank import pretty_iban
_logger = logging.getLogger(__name__)
class WizardImportFatturapa(models.TransientModel):
_name = "wizard.import.fatturapa"
_description = "Import E-bill"
e_invoice_detail_level = fields.Selection([
('0', 'Minimum'),
# ('1', 'Aliquote'),
('2', 'Maximum'),
], string="E-bills Detail Level",
help="Minimum level: Bill is created with no lines; "
"User will have to create them, according to what specified in "
"the electronic bill.\n"
# "Livello Aliquote: viene creata una riga fattura per ogni "
# "aliquota presente nella fattura elettronica\n"
"Maximum level: every line contained in the electronic bill "
"will create a line in the bill.",
required=True
)
@api.model
def default_get(self, fields):
res = super(WizardImportFatturapa, self).default_get(fields)
res['e_invoice_detail_level'] = '2'
fatturapa_attachment_ids = self.env.context.get('active_ids', False)
fatturapa_attachment_obj = self.env['fatturapa.attachment.in']
partners = self.env['res.partner']
for fatturapa_attachment_id in fatturapa_attachment_ids:
fatturapa_attachment = fatturapa_attachment_obj.browse(
fatturapa_attachment_id)
if fatturapa_attachment.in_invoice_ids:
raise UserError(
_("File %s is linked to bills yet.")
% fatturapa_attachment.name)
partners |= fatturapa_attachment.xml_supplier_id
if len(partners) == 1:
res['e_invoice_detail_level'] = (
partners[0].e_invoice_detail_level)
return res
def CountryByCode(self, CountryCode):
country_model = self.env['res.country']
return country_model.search([('code', '=', CountryCode)])
def ProvinceByCode(self, provinceCode):
province_model = self.env['res.country.state']
return province_model.search([
('code', '=', provinceCode),
('country_id.code', '=', 'IT')
])
def log_inconsistency(self, message):
inconsistencies = self.env.context.get('inconsistencies', '')
if inconsistencies:
inconsistencies += '\n'
inconsistencies += message
# we can't set
# self = self.with_context(inconsistencies=inconsistencies)
# because self is a locale variable.
# We use __dict__ to modify attributes of self
self.__dict__.update(
self.with_context(inconsistencies=inconsistencies).__dict__
)
def check_partner_base_data(self, partner_id, DatiAnagrafici):
partner = self.env['res.partner'].browse(partner_id)
if (
DatiAnagrafici.Anagrafica.Denominazione and
partner.name != DatiAnagrafici.Anagrafica.Denominazione
):
self.log_inconsistency(_(
"Company Name field contains '%s'."
" Your System contains '%s'"
) % (DatiAnagrafici.Anagrafica.Denominazione, partner.name))
if (
DatiAnagrafici.Anagrafica.Nome and
partner.firstname != DatiAnagrafici.Anagrafica.Nome
):
self.log_inconsistency(_(
"Name field contains '%s'."
" Your System contains '%s'"
) % (DatiAnagrafici.Anagrafica.Nome, partner.firstname))
if (
DatiAnagrafici.Anagrafica.Cognome and
partner.lastname != DatiAnagrafici.Anagrafica.Cognome
):
self.log_inconsistency(
_(
"Surname field contains '%s'."
" Your System contains '%s'"
)
% (DatiAnagrafici.Anagrafica.Cognome, partner.lastname)
)
def getPartnerBase(self, DatiAnagrafici):
if not DatiAnagrafici:
return False
partner_model = self.env['res.partner']
cf = DatiAnagrafici.CodiceFiscale or False
vat = False
if DatiAnagrafici.IdFiscaleIVA:
vat = "%s%s" % (
DatiAnagrafici.IdFiscaleIVA.IdPaese,
DatiAnagrafici.IdFiscaleIVA.IdCodice
)
partners = partner_model.search([
'|',
('vat', '=', vat or 0),
('fiscalcode', '=', cf or 0),
])
commercial_partner = False
if len(partners) > 1:
for partner in partners:
if (
commercial_partner and
partner.commercial_partner_id.id != commercial_partner
):
raise UserError(
_("Two distinct partners with "
"VAT number %s and Fiscal Code %s already "
"present in db." %
(vat, cf))
)
if partners:
commercial_partner_id = partners[0].id
self.check_partner_base_data(commercial_partner_id, DatiAnagrafici)
return commercial_partner_id
else:
# partner to be created
country_id = False
if DatiAnagrafici.IdFiscaleIVA:
CountryCode = DatiAnagrafici.IdFiscaleIVA.IdPaese
countries = self.CountryByCode(CountryCode)
if countries:
country_id = countries[0].id
else:
raise UserError(
_("Country Code %s not found in system.") % CountryCode
)
vals = {
'vat': vat,
'fiscalcode': cf,
'customer': False,
'supplier': True,
'is_company': (
DatiAnagrafici.Anagrafica.Denominazione and True or False),
'eori_code': DatiAnagrafici.Anagrafica.CodEORI or '',
'country_id': country_id,
}
if DatiAnagrafici.Anagrafica.Nome:
vals['firstname'] = DatiAnagrafici.Anagrafica.Nome
if DatiAnagrafici.Anagrafica.Cognome:
vals['lastname'] = DatiAnagrafici.Anagrafica.Cognome
if DatiAnagrafici.Anagrafica.Denominazione:
vals['name'] = DatiAnagrafici.Anagrafica.Denominazione
return partner_model.create(vals).id
def getCedPrest(self, cedPrest):
partner_model = self.env['res.partner']
partner_id = self.getPartnerBase(cedPrest.DatiAnagrafici)
fiscalPosModel = self.env['fatturapa.fiscal_position']
if partner_id:
vals = {
'street': cedPrest.Sede.Indirizzo,
'zip': cedPrest.Sede.CAP,
'city': cedPrest.Sede.Comune,
'register': cedPrest.DatiAnagrafici.AlboProfessionale or ''
}
if cedPrest.DatiAnagrafici.ProvinciaAlbo:
ProvinciaAlbo = cedPrest.DatiAnagrafici.ProvinciaAlbo
prov = self.ProvinceByCode(ProvinciaAlbo)
if not prov:
self.log_inconsistency(
_('Register Province ( %s ) not present '
'in your system')
% ProvinciaAlbo
)
else:
vals['register_province'] = prov[0].id
if cedPrest.Sede.Provincia:
Provincia = cedPrest.Sede.Provincia
prov_sede = self.ProvinceByCode(Provincia)
if not prov_sede:
self.log_inconsistency(
_('Province ( %s ) not present in your system')
% Provincia
)
else:
vals['state_id'] = prov_sede[0].id
vals['register_code'] = (
cedPrest.DatiAnagrafici.NumeroIscrizioneAlbo)
vals['register_regdate'] = (
cedPrest.DatiAnagrafici.DataIscrizioneAlbo)
if cedPrest.DatiAnagrafici.RegimeFiscale:
rfPos = cedPrest.DatiAnagrafici.RegimeFiscale
FiscalPos = fiscalPosModel.search(
[('code', '=', rfPos)]
)
if not FiscalPos:
raise UserError(
_('Tax Regime %s not present in your system.')
% rfPos
)
else:
vals['register_fiscalpos'] = FiscalPos[0].id
if cedPrest.IscrizioneREA:
REA = cedPrest.IscrizioneREA
vals['rea_code'] = REA.NumeroREA
offices = self.ProvinceByCode(REA.Ufficio)
if not offices:
self.log_inconsistency(
_(
'REA Office Province Code ( %s ) not present in '
'your system'
) % REA.Ufficio
)
else:
office_id = offices[0].id
vals['rea_office'] = office_id
vals['rea_capital'] = REA.CapitaleSociale or 0.0
vals['rea_member_type'] = REA.SocioUnico or False
vals['rea_liquidation_state'] = REA.StatoLiquidazione or False
if cedPrest.Contatti:
vals['phone'] = cedPrest.Contatti.Telefono
vals['email'] = cedPrest.Contatti.Email
partner_model.browse(partner_id).write(vals)
return partner_id
def getCarrirerPartner(self, Carrier):
partner_model = self.env['res.partner']
partner_id = self.getPartnerBase(Carrier.DatiAnagraficiVettore)
if partner_id:
vals = {
'license_number':
Carrier.DatiAnagraficiVettore.NumeroLicenzaGuida or '',
}
partner_model.browse(partner_id).write(vals)
return partner_id
def _prepare_generic_line_data(self, line):
retLine = {}
account_tax_model = self.env['account.tax']
# check if a default tax exists and generate def_purchase_tax object
ir_values = self.env['ir.default']
company_id = self.env['res.company']._company_default_get(
'account.invoice.line').id
supplier_taxes_ids = ir_values.get(
'product.product', 'supplier_taxes_id', company_id=company_id)
def_purchase_tax = False
if supplier_taxes_ids:
def_purchase_tax = account_tax_model.browse(supplier_taxes_ids)[0]
if float(line.AliquotaIVA) == 0.0 and line.Natura:
account_taxes = account_tax_model.search(
[
('type_tax_use', '=', 'purchase'),
('kind_id.code', '=', line.Natura),
('amount', '=', 0.0),
])
if not account_taxes:
raise UserError(
_('No tax with percentage '
'%s and nature %s found. Please configure this tax.')
% (line.AliquotaIVA, line.Natura))
if len(account_taxes) > 1:
raise UserError(
_('Too many taxes with percentage '
'%s and nature %s found.')
% (line.AliquotaIVA, line.Natura))
else:
account_taxes = account_tax_model.search(
[
('type_tax_use', '=', 'purchase'),
('amount', '=', float(line.AliquotaIVA)),
('price_include', '=', False),
# partially deductible VAT must be set by user
('children_tax_ids', '=', False),
]
)
if not account_taxes:
self.log_inconsistency(
_(
"XML contains tax with percentage '%s' "
"but it does not exist in your system"
) % line.AliquotaIVA
)
# check if there are multiple taxes with
# same percentage
if len(account_taxes) > 1:
# just logging because this is an usual case: see split payment
_logger.warning(_(
"Line '%s': Too many taxes with percentage equals "
"to '%s'.\nFix it if required"
) % (line.Descrizione, line.AliquotaIVA))
# if there are multiple taxes with same percentage
# and there is a default tax with this percentage,
# set taxes list equal to supplier_taxes_id, loaded before
if (
def_purchase_tax and
def_purchase_tax.amount == (float(line.AliquotaIVA))
):
account_taxes = def_purchase_tax
if account_taxes:
retLine['invoice_line_tax_ids'] = [(6, 0, [account_taxes[0].id])]
return retLine
def get_line_product(self, line, partner):
product = None
supplier_info = self.env['product.supplierinfo']
if len(line.CodiceArticolo) == 1:
supplier_code = line.CodiceArticolo[0].CodiceValore
supplier_infos = supplier_info.search([
('product_code', '=', supplier_code),
('name', '=', partner.id)
])
if supplier_infos:
products = supplier_infos.mapped('product_id')
if len(products) == 1:
product = products[0]
else:
templates = supplier_infos.mapped('product_tmpl_id')
if len(templates) == 1:
product = templates.product_variant_ids[0]
if not product and partner.e_invoice_default_product_id:
product = partner.e_invoice_default_product_id
return product
def adjust_accounting_data(self, product, line_vals):
if product.product_tmpl_id.property_account_expense_id:
line_vals['account_id'] = (
product.product_tmpl_id.property_account_expense_id.id)
elif (
product.product_tmpl_id.categ_id.property_account_expense_categ_id
):
line_vals['account_id'] = (
product.product_tmpl_id.categ_id.
property_account_expense_categ_id.id
)
account = self.env['account.account'].browse(line_vals['account_id'])
new_tax = None
if len(product.product_tmpl_id.supplier_taxes_id) == 1:
new_tax = product.product_tmpl_id.supplier_taxes_id[0]
elif len(account.tax_ids) == 1:
new_tax = account.tax_ids[0]
if new_tax:
line_tax_id = (
line_vals.get('invoice_line_tax_ids') and
line_vals['invoice_line_tax_ids'][0][2][0]
)
line_tax = self.env['account.tax'].browse(line_tax_id)
if new_tax.id != line_tax_id:
if new_tax._get_tax_amount() != line_tax._get_tax_amount():
self.log_inconsistency(_(
"XML contains tax %s. Product %s has tax %s. Using "
"the XML one"
) % (line_tax.name, product.name, new_tax.name))
else:
# If product has the same amount of the one in XML,
# I use it. Typical case: 22% det 50%
line_vals['invoice_line_tax_ids'] = [
(6, 0, [new_tax.id])]
def _prepareInvoiceLine(self, credit_account_id, line, wt_found=False):
retLine = self._prepare_generic_line_data(line)
retLine.update({
'name': line.Descrizione,
'sequence': int(line.NumeroLinea),
'account_id': credit_account_id,
})
if line.PrezzoUnitario:
retLine['price_unit'] = float(line.PrezzoUnitario)
if line.Quantita:
retLine['quantity'] = float(line.Quantita)
if (
line.PrezzoTotale and line.PrezzoUnitario and line.Quantita and
line.ScontoMaggiorazione
):
retLine['discount'] = self._computeDiscount(line)
if line.RiferimentoAmministrazione:
retLine['admin_ref'] = line.RiferimentoAmministrazione
if wt_found and line.Ritenuta:
retLine['invoice_line_tax_wt_ids'] = [(6, 0, [wt_found.id])]
return retLine
def _prepareRelDocsLine(self, invoice_id, line, type):
res = []
lineref = line.RiferimentoNumeroLinea or False
IdDoc = line.IdDocumento or 'Error'
Data = line.Data or False
NumItem = line.NumItem or ''
Code = line.CodiceCommessaConvenzione or ''
Cig = line.CodiceCIG or ''
Cup = line.CodiceCUP or ''
invoice_lineid = False
if lineref:
for numline in lineref:
invoice_lineid = False
invoice_line_model = self.env['account.invoice.line']
invoice_lines = invoice_line_model.search(
[
('invoice_id', '=', invoice_id),
('sequence', '=', int(numline)),
])
if invoice_lines:
invoice_lineid = invoice_lines[0].id
val = {
'type': type,
'name': IdDoc,
'lineRef': numline,
'invoice_line_id': invoice_lineid,
'invoice_id': invoice_id,
'date': Data,
'numitem': NumItem,
'code': Code,
'cig': Cig,
'cup': Cup,
}
res.append(val)
else:
val = {
'type': type,
'name': IdDoc,
'invoice_line_id': invoice_lineid,
'invoice_id': invoice_id,
'date': Data,
'numitem': NumItem,
'code': Code,
'cig': Cig,
'cup': Cup
}
res.append(val)
return res
def _prepareWelfareLine(self, invoice_id, line):
TipoCassa = line.TipoCassa or False
AlCassa = line.AlCassa and (float(line.AlCassa)/100) or None
ImportoContributoCassa = (
line.ImportoContributoCassa and
float(line.ImportoContributoCassa) or None)
ImponibileCassa = (
line.ImponibileCassa and float(line.ImponibileCassa) or None)
AliquotaIVA = (
line.AliquotaIVA and (float(line.AliquotaIVA)/100) or None)
Ritenuta = line.Ritenuta or ''
Natura = line.Natura or False
kind_id = False
if Natura:
kind = self.env['account.tax.kind'].search([
('code', '=', Natura)
])
if not kind:
self.log_inconsistency(
_("Tax kind %s not found") % Natura
)
else:
kind_id = kind[0].id
RiferimentoAmministrazione = line.RiferimentoAmministrazione or ''
WelfareTypeModel = self.env['welfare.fund.type']
if not TipoCassa:
raise UserError(
_('Welfare Fund is not defined.')
)
WelfareType = WelfareTypeModel.search(
[('name', '=', TipoCassa)]
)
res = {
'welfare_rate_tax': AlCassa,
'welfare_amount_tax': ImportoContributoCassa,
'welfare_taxable': ImponibileCassa,
'welfare_Iva_tax': AliquotaIVA,
'subjected_withholding': Ritenuta,
'kind_id': kind_id,
'pa_line_code': RiferimentoAmministrazione,
'invoice_id': invoice_id,
}
if not WelfareType:
raise UserError(
_('Welfare Fund %s not present in your system.') % TipoCassa)
else:
res['name'] = WelfareType[0].id
return res
def _prepareDiscRisePriceLine(self, id, line):
Tipo = line.Tipo or False
Percentuale = line.Percentuale and float(line.Percentuale) or 0.0
Importo = line.Importo and float(line.Importo) or 0.0
res = {
'percentage': Percentuale,
'amount': Importo,
self.env.context.get('drtype'): id,
}
res['name'] = Tipo
return res
def _computeDiscount(self, DettaglioLinea):
line_total = float(DettaglioLinea.PrezzoTotale)
line_unit = line_total / float(DettaglioLinea.Quantita)
discount = (
1 - (line_unit / float(DettaglioLinea.PrezzoUnitario))
) * 100.0
return discount
def _addGlobalDiscount(self, invoice_id, DatiGeneraliDocumento):
discount = 0.0
if (
DatiGeneraliDocumento.ScontoMaggiorazione and
self.e_invoice_detail_level == '2'
):
invoice = self.env['account.invoice'].browse(invoice_id)
for DiscRise in DatiGeneraliDocumento.ScontoMaggiorazione:
if DiscRise.Percentuale:
amount = (
invoice.amount_total * (
float(DiscRise.Percentuale) / 100))
if DiscRise.Tipo == 'SC':
discount -= amount
elif DiscRise.Tipo == 'MG':
discount += amount
elif DiscRise.Importo:
if DiscRise.Tipo == 'SC':
discount -= float(DiscRise.Importo)
elif DiscRise.Tipo == 'MG':
discount += float(DiscRise.Importo)
journal = self.get_purchase_journal(invoice.company_id)
credit_account_id = journal.default_credit_account_id.id
line_vals = {
'invoice_id': invoice_id,
'name': _(
"Global bill discount from document general data"),
'account_id': credit_account_id,
'price_unit': discount,
'quantity': 1,
}
if self.env.user.company_id.sconto_maggiorazione_product_id:
sconto_maggiorazione_product = (
self.env.user.company_id.sconto_maggiorazione_product_id)
line_vals['product_id'] = sconto_maggiorazione_product.id
line_vals['name'] = sconto_maggiorazione_product.name
self.adjust_accounting_data(
sconto_maggiorazione_product, line_vals
)
self.env['account.invoice.line'].create(line_vals)
return True
def add_dati_bollo(self, invoice, DatiGeneraliDocumento):
# 2.1.1.6
Stamps = DatiGeneraliDocumento.DatiBollo
if Stamps:
invoice.virtual_stamp = Stamps.BolloVirtuale
invoice.stamp_amount = float(Stamps.ImportoBollo)
if self.e_invoice_detail_level == '2':
journal = self.get_purchase_journal(invoice.company_id)
credit_account_id = journal.default_credit_account_id.id
line_vals = {
'invoice_id': invoice.id,
'name': _(
"Stamp duty payed under the MEF Decree June 17, "
"2014 (art. 6)"
),
'account_id': credit_account_id,
'price_unit': invoice.stamp_amount,
'quantity': 1,
}
if self.env.user.company_id.dati_bollo_product_id:
dati_bollo_product = (
self.env.user.company_id.dati_bollo_product_id)
line_vals['product_id'] = dati_bollo_product.id
line_vals['name'] = dati_bollo_product.name
self.adjust_accounting_data(
dati_bollo_product, line_vals
)
self.env['account.invoice.line'].create(line_vals)
def _createPayamentsLine(self, payment_id, line, partner_id):
PaymentModel = self.env['fatturapa.payment.detail']
PaymentMethodModel = self.env['fatturapa.payment_method']
details = line.DettaglioPagamento or False
if details:
for dline in details:
BankModel = self.env['res.bank']
PartnerBankModel = self.env['res.partner.bank']
method = PaymentMethodModel.search(
[('code', '=', dline.ModalitaPagamento)]
)
if not method:
raise UserError(
_(
'Payment method %s is not defined in your system.'
% dline.ModalitaPagamento
)
)
val = {
'recipient': dline.Beneficiario,
'fatturapa_pm_id': method[0].id,
'payment_term_start':
dline.DataRiferimentoTerminiPagamento or False,
'payment_days':
dline.GiorniTerminiPagamento or 0,
'payment_due_date':
dline.DataScadenzaPagamento or False,
'payment_amount':
dline.ImportoPagamento or 0.0,
'post_office_code':
dline.CodUfficioPostale or '',
'recepit_surname':
dline.CognomeQuietanzante or '',
'recepit_name':
dline.NomeQuietanzante or '',
'recepit_cf':
dline.CFQuietanzante or '',
'recepit_title':
dline.TitoloQuietanzante or '1',
'payment_bank_name':
dline.IstitutoFinanziario or '',
'payment_bank_iban':
dline.IBAN or '',
'payment_bank_abi':
dline.ABI or '',
'payment_bank_cab':
dline.CAB or '',
'payment_bank_bic':
dline.BIC or '',
'payment_bank': False,
'prepayment_discount':
dline.ScontoPagamentoAnticipato or 0.0,
'max_payment_date':
dline.DataLimitePagamentoAnticipato or False,
'penalty_amount':
dline.PenalitaPagamentiRitardati or 0.0,
'penalty_date':
dline.DataDecorrenzaPenale or False,
'payment_code':
dline.CodicePagamento or '',
'payment_data_id': payment_id
}
bankid = False
payment_bank_id = False
if dline.BIC:
banks = BankModel.search(
[('bic', '=', dline.BIC.strip())]
)
if not banks:
if not dline.IstitutoFinanziario:
self.log_inconsistency(
_("Name of Bank with BIC '%s' is not set."
" Can't create bank") % dline.BIC
)
else:
bankid = BankModel.create(
{
'name': dline.IstitutoFinanziario,
'bic': dline.BIC,
}
).id
else:
bankid = banks[0].id
if dline.IBAN:
SearchDom = [
(
'acc_number', '=',
pretty_iban(dline.IBAN.strip())
),
('partner_id', '=', partner_id),
]
payment_bank_id = False
payment_banks = PartnerBankModel.search(SearchDom)
if not payment_banks and not bankid:
self.log_inconsistency(
_(
'BIC is required and not exist in Xml\n'
'Curr bank data is: \n'
'IBAN: %s\n'
'Bank Name: %s\n'
)
% (
dline.IBAN.strip() or '',
dline.IstitutoFinanziario or ''
)
)
elif not payment_banks and bankid:
payment_bank_id = PartnerBankModel.create(
{
'acc_number': dline.IBAN.strip(),
'partner_id': partner_id,
'bank_id': bankid,
'bank_name': dline.IstitutoFinanziario,
'bank_bic': dline.BIC
}
).id
if payment_banks:
payment_bank_id = payment_banks[0].id
if payment_bank_id:
val['payment_bank'] = payment_bank_id
PaymentModel.create(val)
return True
# TODO sul partner?
def set_StabileOrganizzazione(self, CedentePrestatore, invoice):
if CedentePrestatore.StabileOrganizzazione:
invoice.efatt_stabile_organizzazione_indirizzo = (
CedentePrestatore.StabileOrganizzazione.Indirizzo)
invoice.efatt_stabile_organizzazione_civico = (
CedentePrestatore.StabileOrganizzazione.NumeroCivico)
invoice.efatt_stabile_organizzazione_cap = (
CedentePrestatore.StabileOrganizzazione.CAP)
invoice.efatt_stabile_organizzazione_comune = (
CedentePrestatore.StabileOrganizzazione.Comune)
invoice.efatt_stabile_organizzazione_provincia = (
CedentePrestatore.StabileOrganizzazione.Provincia)
invoice.efatt_stabile_organizzazione_nazione = (
CedentePrestatore.StabileOrganizzazione.Nazione)
def get_purchase_journal(self, company):
journal_model = self.env['account.journal']
journals = journal_model.search(
[
('type', '=', 'purchase'),
('company_id', '=', company.id)
],
limit=1)
if not journals:
raise UserError(
_(
"Define a purchase journal "
"for this company: '%s' (id: %d)."
) % (company.name, company.id)
)
return journals[0]
def create_e_invoice_line(self, line):
vals = {
'line_number': int(line.NumeroLinea or 0),
'service_type': line.TipoCessionePrestazione,
'name': line.Descrizione,
'qty': float(line.Quantita or 0),
'uom': line.UnitaMisura,
'period_start_date': line.DataInizioPeriodo,
'period_end_date': line.DataFinePeriodo,
'unit_price': float(line.PrezzoUnitario or 0),
'total_price': float(line.PrezzoTotale or 0),
'tax_amount': float(line.AliquotaIVA or 0),
'wt_amount': line.Ritenuta,
'tax_kind': line.Natura,
'admin_ref': line.RiferimentoAmministrazione,
}
einvoiceline = self.env['einvoice.line'].create(vals)
if line.CodiceArticolo:
for caline in line.CodiceArticolo:
self.env['fatturapa.article.code'].create(
{
'name': caline.CodiceTipo or '',
'code_val': caline.CodiceValore or '',
'e_invoice_line_id': einvoiceline.id
}
)
if line.ScontoMaggiorazione:
for DiscRisePriceLine in line.ScontoMaggiorazione:
DiscRisePriceVals = self.with_context(
drtype='e_invoice_line_id'
)._prepareDiscRisePriceLine(
einvoiceline.id, DiscRisePriceLine
)
self.env['discount.rise.price'].create(DiscRisePriceVals)
if line.AltriDatiGestionali:
for dato in line.AltriDatiGestionali:
self.env['einvoice.line.other.data'].create(
{
'name': dato.TipoDato,
'text_ref': dato.RiferimentoTesto,
'num_ref': float(dato.RiferimentoNumero or 0),
'date_ref': dato.RiferimentoData,
'e_invoice_line_id': einvoiceline.id
}
)
return einvoiceline
def invoiceCreate(
self, fatt, fatturapa_attachment, FatturaBody, partner_id
):
partner_model = self.env['res.partner']
invoice_model = self.env['account.invoice']
currency_model = self.env['res.currency']
invoice_line_model = self.env['account.invoice.line']
ftpa_doctype_model = self.env['fiscal.document.type']
rel_docs_model = self.env['fatturapa.related_document_type']
WelfareFundLineModel = self.env['welfare.fund.data.line']
SalModel = self.env['faturapa.activity.progress']
DdTModel = self.env['fatturapa.related_ddt']
PaymentDataModel = self.env['fatturapa.payment.data']
PaymentTermsModel = self.env['fatturapa.payment_term']
SummaryDatasModel = self.env['faturapa.summary.data']
company = self.env.user.company_id
partner = partner_model.browse(partner_id)
pay_acc_id = partner.property_account_payable_id.id
# currency 2.1.1.2
currency = currency_model.search(
[
(
'name', '=',
FatturaBody.DatiGenerali.DatiGeneraliDocumento.Divisa
)
])
if not currency:
raise UserError(
_(
'No currency found with code %s.'
% FatturaBody.DatiGenerali.DatiGeneraliDocumento.Divisa
)
)
purchase_journal = self.get_purchase_journal(company)
credit_account_id = purchase_journal.default_credit_account_id.id
invoice_lines = []
comment = ''
# 2.1.1
docType_id = False
invtype = 'in_invoice'
docType = FatturaBody.DatiGenerali.DatiGeneraliDocumento.TipoDocumento
if docType:
docType_record = ftpa_doctype_model.search(
[
('code', '=', docType)
]
)
if docType_record:
docType_id = docType_record[0].id
else:
raise UserError(
_("Document type %s not handled.")
% docType)
if docType == 'TD04':
invtype = 'in_refund'
# 2.1.1.11
causLst = FatturaBody.DatiGenerali.DatiGeneraliDocumento.Causale
if causLst:
for item in causLst:
comment += item + '\n'
invoice_data = {
'fiscal_document_type_id': docType_id,
'date_invoice':
FatturaBody.DatiGenerali.DatiGeneraliDocumento.Data.date(),
'reference':
FatturaBody.DatiGenerali.DatiGeneraliDocumento.Numero,
'sender': fatt.FatturaElettronicaHeader.SoggettoEmittente or False,
'account_id': pay_acc_id,
'type': invtype,
'partner_id': partner_id,
'currency_id': currency[0].id,
'journal_id': purchase_journal.id,
# 'origin': xmlData.datiOrdineAcquisto,
'fiscal_position_id': False,
'payment_term_id': False,
'company_id': company.id,
'fatturapa_attachment_in_id': fatturapa_attachment.id,
'comment': comment
}
# 2.1.1.10
if FatturaBody.DatiGenerali.DatiGeneraliDocumento.Arrotondamento:
invoice_data['efatt_rounding'] = float(
FatturaBody.DatiGenerali.DatiGeneraliDocumento.Arrotondamento
)
# 2.1.1.12
if FatturaBody.DatiGenerali.DatiGeneraliDocumento.Art73:
invoice_data['art73'] = True
# 2.1.1.5
Withholding = FatturaBody.DatiGenerali.\
DatiGeneraliDocumento.DatiRitenuta
wt_found = None
if Withholding:
wts = self.env['withholding.tax'].search([
('causale_pagamento_id.code', '=',
Withholding.CausalePagamento)
])
if not wts:
raise UserError(_(
"The bill contains withholding tax with "
"payment reason %s, "
"but such a tax is not found in your system. Please "
"set it."
) % Withholding.CausalePagamento)
wt_found = False
for wt in wts:
if wt.tax == float(Withholding.AliquotaRitenuta):
wt_found = wt
break
if not wt_found:
raise UserError(_(
"No withholding tax found with "
"document payment reason %s and rate %s."
) % (
Withholding.CausalePagamento, Withholding.AliquotaRitenuta
))
invoice_data['ftpa_withholding_type'] = Withholding.TipoRitenuta
# 2.2.1
e_invoice_line_ids = []
for line in FatturaBody.DatiBeniServizi.DettaglioLinee:
if self.e_invoice_detail_level == '2':
invoice_line_data = self._prepareInvoiceLine(
credit_account_id, line, wt_found)
product = self.get_line_product(line, partner)
if product:
invoice_line_data['product_id'] = product.id
self.adjust_accounting_data(product, invoice_line_data)
invoice_line_id = invoice_line_model.create(
invoice_line_data).id
invoice_lines.append(invoice_line_id)
einvoiceline = self.create_e_invoice_line(line)
e_invoice_line_ids.append(einvoiceline.id)
invoice_data['invoice_line_ids'] = [(6, 0, invoice_lines)]
invoice_data['e_invoice_line_ids'] = [(6, 0, e_invoice_line_ids)]
invoice = invoice_model.create(invoice_data)
invoice._onchange_invoice_line_wt_ids()
invoice.write(invoice._convert_to_write(invoice._cache))
invoice_id = invoice.id
self.add_dati_bollo(
invoice, FatturaBody.DatiGenerali.DatiGeneraliDocumento)
# 2.1.1.7
Walfares = FatturaBody.DatiGenerali.\
DatiGeneraliDocumento.DatiCassaPrevidenziale
if Walfares and self.e_invoice_detail_level == '2':
for walfareLine in Walfares:
WalferLineVals = self._prepareWelfareLine(
invoice_id, walfareLine)
WelfareFundLineModel.create(WalferLineVals)
line_vals = self._prepare_generic_line_data(walfareLine)
line_vals.update({
'name': _(
"Welfare Fund: %s") % walfareLine.TipoCassa,
'price_unit': float(walfareLine.ImportoContributoCassa),
'invoice_id': invoice.id,
'account_id': credit_account_id,
})
if walfareLine.Ritenuta:
if not wt_found:
raise UserError(_(
"Welfare Fund data %s has withholding tax but no "
"withholding tax was found in the system."
% walfareLine.TipoCassa))
line_vals['invoice_line_tax_wt_ids'] = [
(6, 0, [wt_found.id])]
if self.env.user.company_id.cassa_previdenziale_product_id:
cassa_previdenziale_product = (
self.env.user.company_id.
cassa_previdenziale_product_id
)
line_vals['product_id'] = cassa_previdenziale_product.id
line_vals['name'] = cassa_previdenziale_product.name
self.adjust_accounting_data(
cassa_previdenziale_product, line_vals
)
self.env['account.invoice.line'].create(line_vals)
# 2.1.2
relOrders = FatturaBody.DatiGenerali.DatiOrdineAcquisto
if relOrders:
for order in relOrders:
doc_datas = self._prepareRelDocsLine(
invoice_id, order, 'order')
if doc_datas:
for doc_data in doc_datas:
rel_docs_model.create(doc_data)
# 2.1.3
relContracts = FatturaBody.DatiGenerali.DatiContratto
if relContracts:
for contract in relContracts:
doc_datas = self._prepareRelDocsLine(
invoice_id, contract, 'contract')
if doc_datas:
for doc_data in doc_datas:
rel_docs_model.create(doc_data)
# 2.1.4
relAgreements = FatturaBody.DatiGenerali.DatiConvenzione
if relAgreements: