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fatturapa_attachment_out.py
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fatturapa_attachment_out.py
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# -*- coding: utf-8 -*-
# Author(s): Andrea Colangelo (andreacolangelo@openforce.it)
# Copyright 2018 Openforce Srls Unipersonale (www.openforce.it)
# Copyright 2018 Sergio Corato (https://efatto.it)
# Copyright 2018 Lorenzo Battistini <https://github.com/eLBati>
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
import logging
import re
from lxml import etree
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.addons.base.ir.ir_mail_server import MailDeliveryException
_logger = logging.getLogger(__name__)
RESPONSE_MAIL_REGEX = '[A-Z]{2}[a-zA-Z0-9]{11,16}_[a-zA-Z0-9]{,5}_[A-Z]{2}_' \
'[a-zA-Z0-9]{,3}'
class FatturaPAAttachmentOut(models.Model):
_inherit = 'fatturapa.attachment.out'
state = fields.Selection([('ready', 'Ready to Send'),
('sent', 'Sent'),
('sender_error', 'Sender Error'),
('recipient_error', 'Recipient Error'),
('rejected', 'Rejected (PA)'),
('validated', 'Delivered'),
],
string='State',
default='ready',)
last_sdi_response = fields.Text(
string='Last Response from Exchange System', default='No response yet',
readonly=True)
sending_date = fields.Datetime("Sent date", readonly=True)
delivered_date = fields.Datetime("Delivered date", readonly=True)
sending_user = fields.Many2one("res.users", "Sending user", readonly=True)
@api.multi
def reset_to_ready(self):
for att in self:
if att.state != 'sender_error':
raise UserError(_("Yo can only reset 'sender error' files"))
att.state = 'ready'
@api.multi
def send_via_pec(self):
states = self.mapped('state')
if set(states) != set(['ready']):
raise UserError(_("You can only send 'ready to send' files"))
for att in self:
mail_message = self.env['mail.message'].create({
'model': self._name,
'res_id': att.id,
'subject': att.name,
'body': 'XML file for FatturaPA {} sent to Exchange System to '
'the email address {}.'
.format(
att.name,
self.env.user.company_id.email_exchange_system),
'attachment_ids': [(6, 0, att.ir_attachment_id.ids)],
'email_from': (
self.env.user.company_id.email_from_for_fatturaPA),
'mail_server_id': self.env.user.company_id.sdi_channel_id.
pec_server_id.id,
})
mail = self.env['mail.mail'].create({
'mail_message_id': mail_message.id,
'email_to': self.env.user.company_id.email_exchange_system,
})
if mail:
config_parameter = self.env['ir.config_parameter'].sudo()
bounce_alias = config_parameter.get_param(
"mail.bounce.alias")
catchall_domain = config_parameter.get_param(
"mail.catchall.domain")
catchall_alias = config_parameter.get_param(
"mail.catchall.alias")
# temporary disable email parameters incompatible with PEC
if bounce_alias:
config_parameter.set_param('mail.bounce.alias', False)
if catchall_domain:
config_parameter.set_param('mail.catchall.domain', False)
if catchall_alias:
config_parameter.set_param('mail.catchall.alias', False)
try:
mail.send(raise_exception=True)
att.state = 'sent'
att.sending_date = fields.Datetime.now()
att.sending_user = self.env.user.id
except MailDeliveryException as e:
att.state = 'sender_error'
mail.body = e[1]
if bounce_alias:
config_parameter.set_param(
'mail.bounce.alias', bounce_alias)
if catchall_domain:
config_parameter.set_param(
'mail.catchall.domain', catchall_domain)
if catchall_alias:
config_parameter.set_param(
'mail.catchall.alias', catchall_alias)
@api.multi
def parse_pec_response(self, message_dict):
message_dict['model'] = self._name
message_dict['res_id'] = 0
regex = re.compile(RESPONSE_MAIL_REGEX)
attachments = [x for x in message_dict['attachments']
if regex.match(x.fname)]
for attachment in attachments:
response_name = attachment.fname
message_type = response_name.split('_')[2]
if attachment.fname.lower().endswith('.zip'):
# not implemented, case of AT, todo
continue
root = etree.fromstring(attachment.content)
file_name = root.find('NomeFile')
fatturapa_attachment_out = False
if file_name is not None:
file_name = file_name.text
fatturapa_attachment_out = self.search(
['|',
('datas_fname', '=', file_name),
('datas_fname', '=', file_name.replace('.p7m', ''))])
if len(fatturapa_attachment_out) > 1:
_logger.info('More than 1 out invoice found for incoming'
'message')
fatturapa_attachment_out = fatturapa_attachment_out[0]
if not fatturapa_attachment_out:
if message_type == 'MT': # Metadati
# out invoice not found, so it is an incoming invoice
return message_dict
else:
_logger.info('Error: FatturaPA {} not found.'.format(
file_name))
# TODO Send a mail warning
return message_dict
if fatturapa_attachment_out:
id_sdi = root.find('IdentificativoSdI')
receipt_dt = root.find('DataOraRicezione')
message_id = root.find('MessageId')
id_sdi = id_sdi.text if id_sdi is not None else False
receipt_dt = receipt_dt.text if receipt_dt is not None \
else False
message_id = message_id.text if message_id is not None \
else False
if message_type == 'NS': # 2A. Notifica di Scarto
error_list = root.find('ListaErrori')
error_str = ''
for error in error_list:
error_str += "\n[%s] %s %s" % (
error.find('Codice').text if error.find(
'Codice') is not None else '',
error.find('Descrizione').text if error.find(
'Descrizione') is not None else '',
error.find('Suggerimento').text if error.find(
'Suggerimento') is not None else ''
)
fatturapa_attachment_out.write({
'state': 'sender_error',
'last_sdi_response': 'SdI ID: {}; '
'Message ID: {}; Receipt date: {}; '
'Error: {}'.format(
id_sdi, message_id, receipt_dt, error_str)
})
elif message_type == 'MC': # 3A. Mancata consegna
missed_delivery_note = root.find('Descrizione').text
fatturapa_attachment_out.write({
'state': 'recipient_error',
'last_sdi_response': 'SdI ID: {}; '
'Message ID: {}; Receipt date: {}; '
'Missed delivery note: {}'.format(
id_sdi, message_id, receipt_dt,
missed_delivery_note)
})
elif message_type == 'RC': # 3B. Ricevuta di Consegna
delivery_dt = root.find('DataOraConsegna').text
fatturapa_attachment_out.write({
'state': 'validated',
'delivered_date': fields.Datetime.now(),
'last_sdi_response': 'SdI ID: {}; '
'Message ID: {}; Receipt date: {}; '
'Delivery date: {}'.format(
id_sdi, message_id, receipt_dt, delivery_dt)
})
elif message_type == 'NE': # 4A. Notifica Esito per PA
esito_committente = root.find('EsitoCommittente')
if esito_committente is not None:
# more than one esito?
esito = esito_committente.find('Esito')
if esito is not None:
if esito.text == 'EC01':
state = 'validated'
elif esito.text == 'EC02':
state = 'rejected'
fatturapa_attachment_out.write({
'state': state,
'last_sdi_response': 'SdI ID: {}; '
'Message ID: {}; Response: {}; '.format(
id_sdi, message_id, esito.text)
})
elif message_type == 'DT': # 5. Decorrenza Termini per PA
description = root.find('Descrizione')
if description is not None:
fatturapa_attachment_out.write({
'state': 'validated',
'last_sdi_response': 'SdI ID: {}; '
'Message ID: {}; Receipt date: {}; '
'Description: {}'.format(
id_sdi, message_id, receipt_dt,
description.text)
})
# not implemented - todo
elif message_type == 'AT': # 6. Avvenuta Trasmissione per PA
description = root.find('Descrizione')
if description is not None:
fatturapa_attachment_out.write({
'state': 'validated',
'last_sdi_response': (
'SdI ID: {}; Message ID: {}; Receipt date: {};'
' Description: {}'
).format(
id_sdi, message_id, receipt_dt,
description.text)
})
message_dict['res_id'] = fatturapa_attachment_out.id
return message_dict
@api.multi
def unlink(self):
for att in self:
if att.state != 'ready':
raise UserError(_(
"You can only delete 'ready to send' files"
))
return super(FatturaPAAttachmentOut, self).unlink()