[12.0] [FIX] Importazione fatture elettroniche per utente Fatturazione

l10n_it_fatturapa_in/security/ir.model.access.csv

@@ -3,3 +3,11 @@ access_fatturapa_attachment_in,access_fatturapa_attachment_in,model_fatturapa_at
 access_fatturapa_article_code,access_fatturapa_article_code,model_fatturapa_article_code,account.group_account_invoice,1,1,1,1
 access_einvoice_line,access_einvoice_line,model_einvoice_line,account.group_account_invoice,1,1,1,1
 access_einvoice_line_other_data,access_einvoice_line_other_data,model_einvoice_line_other_data,account.group_account_invoice,1,1,1,1
+create_billing_fatturapa_summary_data,Allow E-Invoice Summary Data creation for Billing,l10n_it_fatturapa.model_faturapa_summary_data,account.group_account_invoice,0,0,1,0
+create_billing_fatturapa_payment_data,Allow E-Invoice Payment Data creation for Billing,l10n_it_fatturapa.model_fatturapa_payment_data,account.group_account_invoice,0,0,1,0
+create_billing_fatturapa_payment_detail,Allow E-Invoice Payment Detail creation for Billing,l10n_it_fatturapa.model_fatturapa_payment_detail,account.group_account_invoice,0,0,1,0
+create_billing_discount_rise_price,Allow E-Invoice Discount Supplement Data creation for Billing,l10n_it_fatturapa.model_discount_rise_price,account.group_account_invoice,0,0,1,0
+create_billing_welfare_fund_data_line,Allow E-invoice Welfare Fund Data creation for Billing,l10n_it_fatturapa.model_welfare_fund_data_line,account.group_account_invoice,0,0,1,0
+create_billing_fatturapa_activity_progress,Allow E-invoice Activity Progress creation for Billing,l10n_it_fatturapa.model_faturapa_activity_progress,account.group_account_invoice,0,0,1,0
+create_billing_fatturapa_related_ddt,Allow E-invoice Related DDT creation for Billing,l10n_it_fatturapa.model_fatturapa_related_ddt,account.group_account_invoice,0,0,1,0
+create_billing_fatturapa_attachments,Allow E-invoice attachments creation for Billing,l10n_it_fatturapa.model_fatturapa_attachments,account.group_account_invoice,0,0,1,0

l10n_it_fatturapa_in/tests/fatturapa_common.py

@@ -1,5 +1,7 @@
 import base64
 import tempfile
+
+from odoo.addons.test_mail.tests.common import mail_new_test_user
 from odoo.modules import get_module_resource
 from odoo.tests.common import SingleTransactionCase
 
@@ -132,14 +134,22 @@ def run_wizard(self, name, file_name, datas_fname=None,
                                         module_name=module_name)
         attach_id = attach.id
         if mode == 'import':
-            wizard = self.wizard_model.with_context(
-                active_ids=[attach_id], active_model='fatturapa.attachment.in'
-            ).create(wiz_values or {})
+            wizard = self.wizard_model \
+                .sudo(user=self.env.uid) \
+                .with_context(
+                    active_ids=[attach_id],
+                    active_model='fatturapa.attachment.in',
+                ) \
+                .create(wiz_values or {})
             return wizard.importFatturaPA()
         if mode == 'link':
-            wizard = self.wizard_link_model.with_context(
-                active_ids=[attach_id], active_model='fatturapa.attachment.in'
-            ).create(wiz_values or {})
+            wizard = self.wizard_link_model \
+                .sudo(user=self.env.uid) \
+                .with_context(
+                    active_ids=[attach_id],
+                    active_model='fatturapa.attachment.in',
+                ). \
+                create(wiz_values or {})
             return wizard.link()
 
     def run_wizard_multi(self, file_name_list, module_name=None):
@@ -157,6 +167,15 @@ def run_wizard_multi(self, file_name_list, module_name=None):
             active_ids=active_ids).create({})
         return wizard.importFatturaPA()
 
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.billing_user = mail_new_test_user(
+            cls.env,
+            login="Billing user",
+            groups='account.group_account_invoice,base.group_partner_manager',
+        )
+
     def setUp(self):
         super(FatturapaCommon, self).setUp()
         self.wizard_model = self.env['wizard.import.fatturapa']

l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py

@@ -1053,6 +1053,24 @@ def vat_partner_exists():
             bill.inconsistencies,
         )
 
+    def test_55_xml_import_billing(self):
+        """
+        A user only having groups 'Billing' and 'Create contacts',
+        but not 'Billing Manager',
+        can import an Electronic Invoice.
+        """
+        user = self.billing_user
+        self.uid = user.id
+        user_model = self.env['res.users']
+        self.assertTrue(user_model.has_group('account.group_account_invoice'))
+        self.assertTrue(user_model.has_group('base.group_partner_manager'))
+        self.assertFalse(user_model.has_group('account.group_account_manager'))
+
+        res = self.run_wizard('import_billing', 'IT01234567890_FPR15.xml')
+        invoice_id = res.get('domain')[0][2][0]
+        invoice = self.invoice_model.browse(invoice_id)
+        self.assertTrue(invoice)
+
     def test_01_xml_link(self):
         """
         E-invoice lines are created.