[16.0][IMP] l10n_it_fatturapa_import_zip: import only xml + enable customer xml import + manage payment for customer invoice + set debit account for customer invoice

l10n_it_fatturapa_import_zip/models/attachment.py

@@ -152,7 +152,7 @@
                 ),
             )
 
-    def action_import(self):
+    def action_import(self, with_invoice=True):
         self.ensure_one()
         company_partner = self.env.company.partner_id
         with tempfile.TemporaryDirectory() as tmp_dir_path:
@@ -182,16 +182,17 @@
                         attachment = self.env["fatturapa.attachment.out"].create(
                             attach_vals
                         )
-                    wizard = (
-                        self.env["wizard.import.fatturapa"]
-                        .with_context(
-                            active_ids=attachment.ids,
-                            active_model=attachment._name,
+                    if with_invoice:
+                        wizard = (
+                            self.env["wizard.import.fatturapa"]
+                            .with_context(
+                                active_ids=attachment.ids,
+                                active_model=attachment._name,
+                            )
+                            .create({})
                         )
-                        .create({})
-                    )
-                    _logger.info(f"Importing {xml_file}")
-                    wizard.importFatturaPA()
+                        _logger.info(f"Importing {xml_file}")
+                        wizard.importFatturaPA()
                 else:
                     _logger.info(f"Skipping {xml_file}, not an XML/P7M file")
             self.env.company.in_invoice_registration_date = (
@@ -200,6 +201,14 @@
 
         self.state = "done"
 
+    def action_import_with_invoice(self):
+        self.ensure_one()
+        self.action_import(with_invoice=True)
+
+    def action_import_no_invoice(self):
+        self.ensure_one()
+        self.action_import(with_invoice=False)
+
 
 class FatturaPAAttachmentIn(models.Model):
     _inherit = "fatturapa.attachment.in"

l10n_it_fatturapa_import_zip/views/attachment_views.xml

@@ -7,13 +7,20 @@
         <field name="arch" type="xml">
             <form string="Import e-bill ZIP" duplicate="false">
                 <header>
-                        <button
-                        name="action_import"
+                    <button
+                        name="action_import_with_invoice"
                         type="object"
                         states="draft"
                         string="Import invoices"
                         class="oe_highlight"
                     />
+                    <button
+                        name="action_import_no_invoice"
+                        type="object"
+                        states="draft"
+                        string="Import Files (No Invoices)"
+                        class="oe_highlight"
+                    />
                     <field name="state" widget="statusbar" />
                 </header>
                 <sheet string="Import e-bill ZIP">
@@ -173,4 +180,19 @@
         </field>
     </record>
 
+    <record id="action_wizard_import_fatturapa_out" model="ir.actions.act_window">
+        <field name="name">Import Electronic Invoice Out</field>
+        <field name="res_model">wizard.import.fatturapa</field>
+        <field
+            name="binding_model_id"
+            ref="l10n_it_fatturapa_out.model_fatturapa_attachment_out"
+        />
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+        <field
+            name="view_id"
+            ref="l10n_it_fatturapa_in.wizard_import_fatturapa_form_view"
+        />
+    </record>
+
 </odoo>

l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py

@@ -114,3 +114,57 @@
             )
         else:
             return super().set_payments_data(FatturaBody, invoice, partner_id)
+
+    def _get_payment_term(self, partner):
+        payment_term_id = False
+        if self._is_import_attachment_out():
+            if partner.property_payment_term_id:
+                payment_term_id = partner.property_payment_term_id.id
+        else:
+            payment_term_id = super()._get_payment_term(partner=partner)
+        return payment_term_id
+
+    def get_credit_account(self, product=None):
+        if self._is_import_attachment_out():
+            ret = self.get_debit_account(product=product)
+        else:
+            ret = super().get_credit_account(product=product)
+        return ret
+
+    # function to mimics get_credit_account() for outgoing invoices
+    def get_debit_account(self, product=None):
+        debit_account = self.env["account.account"]
+
+        if product:
+            template = product.product_tmpl_id
+            accounts_dict = template.get_product_accounts()
+            debit_account = accounts_dict["income"]
+
+        company = self.env.company
+        # Search in journal
+        journal = self.get_journal(company)
+        if not debit_account:
+            debit_account = journal.default_account_id
+
+        # Search in company defaults
+        if not debit_account:
+            debit_account = (
+                self.env["ir.property"]
+                .with_company(company)
+                ._get("property_account_income_categ_id", "product.category")
+            )
+
+        if not debit_account:
+            raise UserError(
+                _(
+                    "Please configure Default Debit Account "
+                    "in Journal '{journal}' "
+                    "or check default income account "
+                    "for company '{company}'."
+                ).format(
+                    journal=journal.display_name,
+                    company=company.display_name,
+                )
+            )
+
+        return debit_account

l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py

@@ -1167,6 +1167,12 @@
         received_date = received_date.date()
         return received_date
 
+    def _get_payment_term(self, partner):
+        payment_term_id = False
+        if partner.property_supplier_payment_term_id:
+            payment_term_id = partner.property_supplier_payment_term_id.id
+        return payment_term_id
+
     def _prepare_invoice_values(self, fatt, fatturapa_attachment, FatturaBody, partner):
         company = self.env.company
         currency = self._get_currency(FatturaBody)
@@ -1197,6 +1203,7 @@
             partner,
             delivery=delivery_partner,
         )
+        payment_term_id = self._get_payment_term(partner)
 
         invoice_data = {
             "e_invoice_received_date": e_invoice_received_date,
@@ -1212,7 +1219,7 @@
             "journal_id": purchase_journal.id,
             # 'origin': xmlData.datiOrdineAcquisto,
             "fiscal_position_id": fiscal_position.id,
-            "invoice_payment_term_id": partner.property_supplier_payment_term_id.id,
+            "invoice_payment_term_id": payment_term_id,
             "company_id": company.id,
             "fatturapa_attachment_in_id": fatturapa_attachment.id,
             "narration": comment,