[FIX] l10n_it_edi_extension: No exception if wrong company

Author: monen17

l10n_it_edi_extension/models/account_move.py

@@ -1041,9 +1041,11 @@ def _l10n_it_edi_import_invoice(self, invoice, data, is_new):
                 )
             self._l10n_it_edi_extension_update_partner_bank(body_tree, invoice)
 
-        if tax_representative := self._l10n_it_edi_extension_create_partner(
-            body_tree,
-            "tax_representative",
+        if invoice and (
+            tax_representative := self._l10n_it_edi_extension_create_partner(
+                body_tree,
+                "tax_representative",
+            )
         ):
             invoice.l10n_it_edi_tax_representative_id = tax_representative
 

l10n_it_edi_extension/tests/test_import_edi_extension_xml.py

@@ -510,3 +510,24 @@ def test_partner_default_product_tax_detail_level(self):
                 },
             ],
         )
+
+    def test_import_wrong_company(self):
+        """If the invoice is not of current company,
+        there is no exception during parsing"""
+        # Arrange
+        company = self.company
+        company.l10n_it_codice_fiscale = False
+
+        # Act
+        invoice = self._assert_import_invoice(
+            "IT02780790107_11004.xml",
+            [
+                {},
+            ],
+        )
+
+        # Assert
+        error_message = invoice.message_ids.filtered(
+            lambda message: "Error importing attachment" in (message.body or "")
+        )
+        self.assertFalse(error_message)