[IMP] l10n_it_sdi_channel: One button to validate, export and send

l10n_it_sdi_channel/__manifest__.py

@@ -26,6 +26,7 @@
     "data": [
         "security/ir.model.access.csv",
         "security/security.xml",
+        "views/account_invoice_views.xml",
         "views/sdi_view.xml",
         "views/company_view.xml",
         "views/fatturapa_attachment_views.xml",

l10n_it_sdi_channel/models/__init__.py

@@ -1,5 +1,6 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from . import account_invoice
 from . import fatturapa_attachment_out
 from . import company
 from . import sdi

l10n_it_sdi_channel/models/account_invoice.py

@@ -0,0 +1,42 @@
+#  Copyright 2022 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountInvoice (models.Model):
+    _inherit = 'account.invoice'
+
+    def action_open_export_send_sdi(self):
+        """Validate, export and send to SdI the invoices."""
+        # Validate
+        self.action_invoice_open()
+
+        # Export
+        export_action = self.env['ir.actions.act_window'].for_xml_id(
+            'l10n_it_fatturapa_out',
+            'action_wizard_export_fatturapa',
+        )
+        export_wizard_model = export_action.get('res_model')
+        export_wizard = self.env[export_wizard_model] \
+            .with_context(
+                active_model=self._name,
+                active_ids=self.ids,
+            ) \
+            .create([{}])
+        export_result = export_wizard.exportFatturaPA()
+
+        # Get the exported attachments
+        attachment_model = self.env[export_result.get('res_model')]
+        exported_attachments_domain = export_result.get('domain')
+        if not exported_attachments_domain:
+            exported_attachments_domain = [
+                ('id', '=', export_result.get('res_id')),
+            ]
+        exported_attachments = attachment_model.search(
+            exported_attachments_domain,
+        )
+
+        # Send
+        send_result = exported_attachments.send_to_sdi()
+        return send_result

l10n_it_sdi_channel/models/company.py

@@ -31,3 +31,9 @@ class AccountConfigSettings(models.TransientModel):
         related='company_id.e_invoice_user_id',
         readonly=False,
     )
+    group_sdi_channel_validate_send = fields.Boolean(
+        string="Validate, export and send invoices",
+        help="Allow users to validate, export and send invoices to SdI "
+             "in one click.",
+        implied_group='l10n_it_sdi_channel.res_groups_validate_send',
+    )

l10n_it_sdi_channel/security/security.xml

@@ -8,4 +8,7 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
+    <record model="res.groups" id="res_groups_validate_send">
+        <field name="name">Validate, export and send invoices</field>
+    </record>
 </odoo>

l10n_it_sdi_channel/tests/__init__.py

@@ -0,0 +1,3 @@
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import test_account_invoice

l10n_it_sdi_channel/tests/test_account_invoice.py

@@ -0,0 +1,33 @@
+#  Copyright 2022 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import \
+    FatturaPACommon
+
+
+class TestAccountInvoice (FatturaPACommon):
+
+    def test_action_open_export_send_sdi(self):
+        """
+        Check that the "Validate, export and send to SdI" button
+        validates the invoice and exports the attachment.
+        """
+        # Arrange: create a draft invoice with no attachment
+        invoice = self._create_invoice()
+        self.assertEqual(invoice.state, 'draft')
+        self.assertFalse(invoice.fatturapa_attachment_out_id)
+
+        # Act: open, export and send.
+        # This raises an exception because there is no channel,
+        # we can't create a channel yet
+        # because channel types are defined by depending modules
+        with self.assertRaises(ValueError) as ve:
+            invoice.action_open_export_send_sdi()
+        exc_message = ve.exception.args[0]
+
+        # Assert: we are missing the SdI channel,
+        # but invoice is validated and attachment has been created
+        self.assertIn('Expected singleton', exc_message)
+        self.assertIn('sdi.channel', exc_message)
+        self.assertEqual(invoice.state, 'open')
+        self.assertTrue(invoice.fatturapa_attachment_out_id)

l10n_it_sdi_channel/views/account_invoice_views.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+
+<odoo>
+    <record id="view_invoice_form_fatturapa" model="ir.ui.view">
+        <field name="name">Add SdI channel edits to invoice's form view</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="l10n_it_fatturapa_out.view_invoice_form_fatturapa"/>
+        <field name="arch" type="xml">
+            <button name="%(l10n_it_fatturapa_out.action_wizard_export_fatturapa)d" position="after">
+                <button name="action_open_export_send_sdi"
+                        type="object"
+                        string="Validate, export and send to SdI"
+                        groups="l10n_it_sdi_channel.res_groups_validate_send"
+                        attrs="{
+                            'invisible': [
+                                '|',
+                                    '|',
+                                        ('fatturapa_attachment_out_id', '!=', False),
+                                        ('state' ,'not in', ['draft']),
+                                    ('electronic_invoice_subjected', '=', False),
+                            ]}"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

l10n_it_sdi_channel/views/company_view.xml

@@ -32,6 +32,15 @@
                                 </div>
                             </div>
                         </div>
+                        <div class="o_setting_left_pane">
+                            <field name="group_sdi_channel_validate_send"/>
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="group_sdi_channel_validate_send"/>
+                            <div class="text-muted">
+                                Allow users to validate, export and send invoices to SdI in one click.
+                            </div>
+                        </div>
                     </div>
                 </div>
             </xpath>