[IMP] l10n_it_fatturapa_import_zip: enable to import only xml for bil…

…ls and invoices

l10n_it_fatturapa_import_zip/models/attachment.py

@@ -200,6 +200,40 @@ def action_import(self):
 
         self.state = "done"
 
+    def action_import_no_invoice(self):
+        self.ensure_one()
+        company_partner = self.env.company.partner_id
+        with tempfile.TemporaryDirectory() as tmp_dir_path:
+            tmp_dir = Path(tmp_dir_path)
+            _extract_zip_file(tmp_dir, self.datas)
+            original_in_invoice_registration_date = (
+                self.env.company.in_invoice_registration_date
+            )
+            # we don't have the received date
+            self.env.company.in_invoice_registration_date = "inv_date"
+
+            for xml_file in tmp_dir.rglob("*"):
+                # Process only files skipping non-XML/P7M files
+                if xml_file.is_file() and (
+                    _is_xml_file(xml_file) or _has_p7m_extension(xml_file)
+                ):
+                    content = xml_file.read_bytes()
+                    attach_vals = {
+                        "name": xml_file.name,
+                        "datas": base64.encodebytes(content),
+                        "attachment_import_zip_id": self.id,
+                    }
+                    attachment = self.env["fatturapa.attachment.in"].create(attach_vals)
+                    if attachment.xml_supplier_id == company_partner:
+                        attachment.unlink()
+                        attach_vals["state"] = "validated"
+                        attachment = self.env["fatturapa.attachment.out"].create(
+                            attach_vals
+                        )
+                else:
+                    _logger.info(f"Skipping {xml_file}, not an XML/P7M file")
+        self.state = "done"
+
 
 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
+                    <button
                         name="action_import"
                         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 +180,13 @@
         </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 +114,13 @@ def set_payments_data(self, FatturaBody, invoice, partner_id):
             )
         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:
+            if partner.property_supplier_payment_term_id:
+                payment_term_id = partner.property_supplier_payment_term_id.id
+        return payment_term_id