From 86ae01e5984c5e813318a782c9b2aa59dcb7c831 Mon Sep 17 00:00:00 2001
From: Simone Rubino <sir@takobi.online>
Date: Mon, 31 Jul 2023 14:32:42 +0200
Subject: [PATCH 01/10] [COV] l10n_it_fatturapa_in: Company management The
 test's user like real users is logged in only one company at a time. That
 company is implicitly used in `search`es thanks to multi-company record
 rules.

---
 .../tests/fatturapa_common.py                 | 93 ++++++++++---------
 1 file changed, 50 insertions(+), 43 deletions(-)

diff --git a/l10n_it_fatturapa_in/tests/fatturapa_common.py b/l10n_it_fatturapa_in/tests/fatturapa_common.py
index 587d7a4e14bc..638c8c137656 100644
--- a/l10n_it_fatturapa_in/tests/fatturapa_common.py
+++ b/l10n_it_fatturapa_in/tests/fatturapa_common.py
@@ -1,5 +1,7 @@
 import base64
+import operator
 import tempfile
+from functools import reduce
 
 from odoo.modules import get_module_resource
 from odoo.tests import Form
@@ -166,7 +168,7 @@ def run_wizard(
             wizard_form = Form(
                 self.wizard_model.with_context(
                     active_ids=[attach_id], active_model="fatturapa.attachment.in"
-                ).with_company(self.env.company)
+                )
             )
             wizard = wizard_form.save()
             return wizard.importFatturaPA()
@@ -174,7 +176,7 @@ def run_wizard(
             wizard_form = Form(
                 self.wizard_link_model.with_context(
                     active_ids=[attach_id], active_model="fatturapa.attachment.in"
-                ).with_company(self.env.company)
+                )
             )
             wizard = wizard_form.save()
             if wiz_values:
@@ -202,20 +204,35 @@ def run_wizard_multi(self, file_name_list, module_name=None):
 
     @classmethod
     def _setup_taxes(cls):
-        # duplicate US purchase taxes in our current country
-        for tax in cls.env["account.tax"].search(
+        company = cls.env.company
+        cls._copy_taxes_to_company(company)
+        cls.env.company.arrotondamenti_tax_id = cls.env["account.tax"].search(
             [
-                ("country_id", "=", cls.env.ref("base.us").id),
                 ("type_tax_use", "=", "purchase"),
-            ]
-        ):
-            tax_data = tax.sudo().copy_data()[0]
-            default_account_tax_purchase = cls.env["account.account"].search(
-                [
-                    ("company_id", "=", cls.env.company.id),
-                    ("code", "=", "251000"),  # Tax receivable
-                ]
-            )
+                ("amount", "=", 0.0),
+            ],
+            order="sequence",
+            limit=1,
+        )
+
+    @classmethod
+    def _copy_taxes_to_company(cls, company):
+        """Copy specific taxes to `company`."""
+        # Demo taxes have been created for another company,
+        # copy them in current company
+        external_ids = [
+            "l10n_it_fatturapa.tax_22_acq",
+            "l10n_it_fatturapa.tax_00_minimi_acq",
+        ]
+        taxes_list = [cls.env.ref(external_id) for external_id in external_ids]
+        taxes = reduce(
+            operator.ior,
+            taxes_list,
+        )
+        sudo_taxes = taxes.sudo()
+        taxes_values = []
+        for tax in sudo_taxes:
+            tax_data = tax.copy_data()[0]
             invoice_rpls = [
                 (
                     0,
@@ -223,7 +240,7 @@ def _setup_taxes(cls):
                     {
                         "factor_percent": rpl.factor_percent,
                         "repartition_type": rpl.repartition_type,
-                        "account_id": default_account_tax_purchase.id
+                        "account_id": cls.tax_receivable_account.id
                         if rpl.account_id
                         else None,
                     },
@@ -237,7 +254,7 @@ def _setup_taxes(cls):
                     {
                         "factor_percent": rpl.factor_percent,
                         "repartition_type": rpl.repartition_type,
-                        "account_id": default_account_tax_purchase.id
+                        "account_id": cls.tax_receivable_account.id
                         if rpl.account_id
                         else None,
                     },
@@ -246,13 +263,14 @@ def _setup_taxes(cls):
             ]
             tax_data.update(
                 {
-                    "country_id": cls.env.company.country_id.id,
-                    "company_id": cls.env.company.id,
+                    "country_id": company.country_id.id,
+                    "company_id": company.id,
                     "invoice_repartition_line_ids": invoice_rpls,
                     "refund_repartition_line_ids": refund_rpls,
                 }
             )
-            tax.create(tax_data)
+            taxes_values.append(tax_data)
+        return cls.env["account.tax"].create(taxes_values)
 
     @classmethod
     def _setup_accounts(cls):
@@ -279,15 +297,6 @@ def _setup_accounts(cls):
             )
             .id
         )
-        cls.env.company.arrotondamenti_tax_id = cls.env["account.tax"].search(
-            [
-                ("type_tax_use", "=", "purchase"),
-                ("amount", "=", 0.0),
-                ("company_id", "=", cls.env.company.id),
-            ],
-            order="sequence",
-            limit=1,
-        )
         cls.env.company.arrotondamenti_attivi_account_id = (
             arrotondamenti_attivi_account_id
         )
@@ -308,6 +317,11 @@ def _setup_accounts(cls):
             )
             .id
         )
+        cls.tax_receivable_account = cls.env["account.account"].search(
+            [
+                ("code", "=", "251000"),  # Tax receivable
+            ]
+        )
 
     @classmethod
     def _set_it_user(cls):
@@ -337,8 +351,9 @@ def setUpClass(cls):
             currency_id=cls.env.ref("base.EUR").id,
             country_id=cls.env.ref("base.it").id,
         )
-        cls.env.user.company_ids |= cls.company_data_it["company"]
-        cls.env.company = cls.company_data_it["company"]
+        it_company = cls.company_data_it["company"]
+        cls.env.user.company_id = it_company
+        cls.env.user.company_ids = it_company
         cls.env["res.lang"]._activate_lang("it_IT")
 
         # we need a fiscal position in the current country
@@ -353,19 +368,11 @@ def setUpClass(cls):
         cls._setup_taxes()
         cls._setup_accounts()
 
-        cls.wizard_model = cls.env["wizard.import.fatturapa"].with_company(
-            cls.env.company
-        )
-        cls.wizard_link_model = cls.env["wizard.link.to.invoice"].with_company(
-            cls.env.company
-        )
-        cls.wizard_link_inv_line_model = cls.env[
-            "wizard.link.to.invoice.line"
-        ].with_company(cls.env.company)
-        cls.attach_model = cls.env["fatturapa.attachment.in"].with_company(
-            cls.env.company
-        )
-        cls.invoice_model = cls.env["account.move"].with_company(cls.env.company)
+        cls.wizard_model = cls.env["wizard.import.fatturapa"]
+        cls.wizard_link_model = cls.env["wizard.link.to.invoice"]
+        cls.wizard_link_inv_line_model = cls.env["wizard.link.to.invoice.line"]
+        cls.attach_model = cls.env["fatturapa.attachment.in"]
+        cls.invoice_model = cls.env["account.move"]
         cls.headphones = cls.env.ref("product.product_product_7_product_template")
         cls.imac = cls.env.ref("product.product_product_8_product_template")
         cls.service = cls.env.ref("product.product_product_1")

From a45e97c598fe380bf7008f07efca23a3502b8e50 Mon Sep 17 00:00:00 2001
From: Simone Rubino <sir@takobi.online>
Date: Fri, 28 Jul 2023 15:04:35 +0200
Subject: [PATCH 02/10] [REF] l10n_it_fatturapa_in: Allow overrides for
 importing invoices Also allow to create withholding taxes in other tests

---
 .../tests/fatturapa_common.py                 | 193 ++++++--
 .../tests/test_import_fatturapa_xml.py        | 118 +----
 .../wizard/wizard_import_fatturapa.py         | 463 +++++++++++-------
 3 files changed, 447 insertions(+), 327 deletions(-)

diff --git a/l10n_it_fatturapa_in/tests/fatturapa_common.py b/l10n_it_fatturapa_in/tests/fatturapa_common.py
index 638c8c137656..edb6536dba10 100644
--- a/l10n_it_fatturapa_in/tests/fatturapa_common.py
+++ b/l10n_it_fatturapa_in/tests/fatturapa_common.py
@@ -28,7 +28,7 @@ def create_wt(cls):
             {
                 "name": "1040",
                 "code": "1040",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -44,7 +44,7 @@ def create_wt_23_20(cls):
             {
                 "name": "2320",
                 "code": "2320",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -60,7 +60,7 @@ def create_wt_23_50(cls):
             {
                 "name": "2320",
                 "code": "2320",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -76,7 +76,7 @@ def create_wt_26_20q(cls):
             {
                 "name": "2620q",
                 "code": "2620q",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -92,7 +92,7 @@ def create_wt_26_40q(cls):
             {
                 "name": "2640q",
                 "code": "2640q",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -108,7 +108,7 @@ def create_wt_27_20q(cls):
             {
                 "name": "2720q",
                 "code": "2720q",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -125,7 +125,7 @@ def create_wt_4q(cls):
                 "name": "4q",
                 "code": "4q",
                 "wt_types": "enasarco",
-                "account_receivable_id": cls.payable_account_id,
+                "account_receivable_id": cls.receivable_account.id,
                 "account_payable_id": cls.payable_account_id,
                 "payment_term": cls.env.ref(
                     "account.account_payment_term_immediate"
@@ -135,6 +135,134 @@ def create_wt_4q(cls):
             }
         )
 
+    @classmethod
+    def create_misc_journal(cls):
+        return cls.env["account.journal"].create(
+            {
+                "name": "Test Miscellaneous Journal",
+                "code": "TMJ",
+                "type": "general",
+            }
+        )
+
+    def create_wt_115_r(self):
+        return self.env["withholding.tax"].create(
+            {
+                "name": "1040 R",
+                "code": "1040R",
+                "account_receivable_id": self.receivable_account.id,
+                "account_payable_id": self.payable_account.id,
+                "journal_id": self.misc_journal.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "ritenuta",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 11.50,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+
+    def create_wt_enasarco_115_a(self):
+        return self.env["withholding.tax"].create(
+            {
+                "name": "1040/3",
+                "code": "1040",
+                "account_receivable_id": self.receivable_account.id,
+                "account_payable_id": self.payable_account.id,
+                "journal_id": self.misc_journal.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "ritenuta",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 11.50,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+
+    def create_wt_enasarco_85_r(self):
+        return self.env["withholding.tax"].create(
+            {
+                "name": "Enasarco 8,50",
+                "code": "TC07",
+                "account_receivable_id": self.receivable_account.id,
+                "account_payable_id": self.payable_account.id,
+                "journal_id": self.misc_journal.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "enasarco",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 8.5,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+
+    def create_wt_enasarco_157_r(self):
+        return self.env["withholding.tax"].create(
+            {
+                "name": "Enasarco",
+                "code": "TC07",
+                "account_receivable_id": self.receivable_account.id,
+                "account_payable_id": self.payable_account.id,
+                "journal_id": self.misc_journal.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "enasarco",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 1.57,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+
+    @classmethod
+    def create_receivable_account(cls):
+        return cls.env["account.account"].create(
+            {
+                "name": "Test WH tax",
+                "code": "whtaxrec2",
+                "account_type": "asset_receivable",
+                "reconcile": True,
+            }
+        )
+
+    @classmethod
+    def create_payable_account(cls):
+        return cls.env["account.account"].create(
+            {
+                "name": "Test WH tax",
+                "code": "whtaxpay2",
+                "account_type": "liability_payable",
+                "reconcile": True,
+            }
+        )
+
     def create_res_bank(self):
         return self.env["res.bank"].create(
             {
@@ -189,19 +317,28 @@ def run_wizard(
     def run_wizard_multi(self, file_name_list, module_name=None):
         if module_name is None:
             module_name = "l10n_it_fatturapa_in"
-        active_ids = []
-        for file_name in file_name_list:
-            active_ids.append(
-                self.attach_model.create(
-                    {
-                        "name": file_name,
-                        "datas": self.getFile(file_name, module_name)[1],
-                    }
-                ).id
-            )
-        wizard = self.wizard_model.with_context(active_ids=active_ids).create({})
+
+        attachments = self.attach_model.create(
+            [
+                {
+                    "name": file_name,
+                    "datas": self.getFile(file_name, module_name=module_name)[1],
+                }
+                for file_name in file_name_list
+            ]
+        )
+
+        wizard = self.wizard_model.with_context(
+            active_model=attachments._name,
+            active_ids=attachments.ids,
+        ).create({})
+
         return wizard.importFatturaPA()
 
+    @classmethod
+    def _setup_journals(cls):
+        cls.misc_journal = cls.create_misc_journal()
+
     @classmethod
     def _setup_taxes(cls):
         company = cls.env.company
@@ -303,20 +440,9 @@ def _setup_accounts(cls):
         cls.env.company.arrotondamenti_passivi_account_id = (
             arrotondamenti_passivi_account_id
         )
-        cls.payable_account_id = (
-            cls.env["account.account"]
-            .search(
-                [
-                    (
-                        "account_type",
-                        "=",
-                        "liability_payable",
-                    )
-                ],
-                limit=1,
-            )
-            .id
-        )
+        cls.payable_account = cls.create_payable_account()
+        cls.payable_account_id = cls.payable_account.id
+        cls.receivable_account = cls.create_receivable_account()
         cls.tax_receivable_account = cls.env["account.account"].search(
             [
                 ("code", "=", "251000"),  # Tax receivable
@@ -365,8 +491,9 @@ def setUpClass(cls):
             }
         )
 
-        cls._setup_taxes()
         cls._setup_accounts()
+        cls._setup_journals()
+        cls._setup_taxes()
 
         cls.wizard_model = cls.env["wizard.import.fatturapa"]
         cls.wizard_link_model = cls.env["wizard.link.to.invoice"]
diff --git a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
index 3e94611f6350..7168238e115c 100644
--- a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
+++ b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
@@ -209,9 +209,9 @@ def test_08_xml_import(self):
 
     def test_08_xml_import_no_account(self):
         """Check that a useful error message is raised when
-        the credit account is missing in purchase journal."""
+        the credit account is missing in journal."""
         company = self.env.company
-        journal = self.wizard_model.get_purchase_journal(company)
+        journal = self.wizard_model.get_journal(company)
         journal_account = journal.default_account_id
         journal.default_account_id = False
 
@@ -1057,116 +1057,10 @@ def setUp(self):
         self.invoice_model = self.env["account.move"]
 
     def test_01_xml_import_enasarco(self):
-        account_payable = self.env["account.account"].create(
-            {
-                "name": "Test WH tax",
-                "code": "whtaxpay2",
-                "account_type": "liability_payable",
-                "reconcile": True,
-            }
-        )
-        account_receivable = self.env["account.account"].create(
-            {
-                "name": "Test WH tax",
-                "code": "whtaxrec2",
-                "account_type": "asset_receivable",
-                "reconcile": True,
-            }
-        )
-        misc_journal = self.env["account.journal"].search(
-            [
-                ("company_id", "=", self.env.company.id),
-                ("code", "=", "MISC"),
-            ]
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "Enasarco",
-                "code": "TC07",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "journal_id": misc_journal.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "enasarco",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 1.57,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "Enasarco 8,50",
-                "code": "TC07",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "journal_id": misc_journal.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "enasarco",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 8.5,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "1040/3",
-                "code": "1040",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "journal_id": misc_journal.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "ritenuta",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 11.50,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "1040 R",
-                "code": "1040R",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "journal_id": misc_journal.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "ritenuta",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 11.50,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
+        self.create_wt_enasarco_157_r()
+        self.create_wt_enasarco_85_r()
+        self.create_wt_enasarco_115_a()
+        self.create_wt_115_r()
         # case with ENASARCO only in DatiCassaPrevidenziale and not in DatiRitenuta.
         # This should not happen, but it is valid for SDI
         res = self.run_wizard("test01", "IT05979361218_014.xml")
diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
index 2261efcb1b17..61b3db74d8ce 100644
--- a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -8,6 +8,7 @@
 from odoo import api, fields, models, registry
 from odoo.exceptions import UserError
 from odoo.fields import first
+from odoo.osv import expression
 from odoo.tools import float_is_zero, frozendict
 from odoo.tools.translate import _
 
@@ -66,9 +67,28 @@ class WizardImportFatturapa(models.TransientModel):
         help='Decimal digits used for discount field. See "Prices decimal digits".',
     )
 
+    def _get_selected_model(self):
+        context = self.env.context
+        model_name = context.get("active_model")
+        return model_name
+
+    def _get_selected_records(self):
+        context = self.env.context
+        ids = context.get("active_ids", [])
+        model_name = self._get_selected_model()
+        attachments = self.env[model_name].browse(ids)
+        return attachments
+
+    def _check_attachment(self, attachment):
+        if attachment.in_invoice_ids:
+            raise UserError(_("File %s is linked to bills yet.", attachment.name))
+
+    def _extract_supplier(self, fatturapa_attachment):
+        return fatturapa_attachment.xml_supplier_id
+
     @api.model
-    def default_get(self, fields):
-        res = super(WizardImportFatturapa, self).default_get(fields)
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
         res["price_decimal_digits"] = self.env["decimal.precision"].precision_get(
             "Product Price"
         )
@@ -79,18 +99,12 @@ def default_get(self, fields):
             "Discount"
         )
         res["e_invoice_detail_level"] = "2"
-        fatturapa_attachment_ids = self.env.context.get("active_ids", False)
-        fatturapa_attachment_obj = self.env["fatturapa.attachment.in"]
-        partners = self.env["res.partner"]
-        for fatturapa_attachment_id in fatturapa_attachment_ids:
-            fatturapa_attachment = fatturapa_attachment_obj.browse(
-                fatturapa_attachment_id
-            )
-            if fatturapa_attachment.in_invoice_ids:
-                raise UserError(
-                    _("File %s is linked to bills yet.") % fatturapa_attachment.name
-                )
-            partners |= fatturapa_attachment.xml_supplier_id
+
+        fatturapa_attachments = self._get_selected_records()
+        partners = self.env["res.partner"].browse()
+        for fatturapa_attachment in fatturapa_attachments:
+            self._check_attachment(fatturapa_attachment)
+            partners |= self._extract_supplier(fatturapa_attachment)
             if len(partners) == 1:
                 res["e_invoice_detail_level"] = partners[0].e_invoice_detail_level
                 if partners[0].e_invoice_price_decimal_digits >= 0:
@@ -432,7 +446,6 @@ def getCarrirerPartner(self, Carrier):
             partner_model.browse(partner_id).write(vals)
         return partner_id
 
-    # move_line.tax_ids
     def _prepare_generic_line_data(self, line):
         retLine = {}
         account_taxes = self.get_account_taxes(line.AliquotaIVA, line.Natura)
@@ -442,84 +455,118 @@ def _prepare_generic_line_data(self, line):
             retLine["tax_ids"] = [fields.Command.clear()]
         return retLine
 
-    def get_account_taxes(self, AliquotaIVA, Natura):
-        account_tax_model = self.env["account.tax"]
-        # check if a default tax exists and generate def_purchase_tax object
-        ir_values = self.env["ir.default"]
-        company_id = self.env.company.id
-        supplier_taxes_ids = ir_values.get(
-            "product.product", "supplier_taxes_id", company_id=company_id
+    def _get_default_product_taxes(self, tax_field_name):
+        """Return default tax for field `product.product.<tax_field_name>`."""
+        company = self.env.company
+        default_taxes_ids = self.env["ir.default"].get(
+            "product.product",
+            tax_field_name,
+            company_id=company.id,
         )
-        def_purchase_tax = False
-        if supplier_taxes_ids:
-            def_purchase_tax = account_tax_model.browse(supplier_taxes_ids)[0]
-        if float(AliquotaIVA) == 0.0 and Natura:
-            account_taxes = account_tax_model.search(
+        tax_model = self.env["account.tax"]
+        if default_taxes_ids is not None:
+            default_taxes = tax_model.browse(default_taxes_ids)
+            default_tax = first(default_taxes)
+        else:
+            default_tax = tax_model.browse()
+        return default_tax
+
+    def _get_account_tax_domain(self, amount):
+        return [
+            ("type_tax_use", "=", "purchase"),
+            ("amount", "=", amount),
+        ]
+
+    def _get_zero_kind_account_tax(self, Natura):
+        tax_amount = 0
+        tax_domain = self._get_account_tax_domain(tax_amount)
+        tax_domain = expression.AND(
+            [
+                tax_domain,
                 [
-                    ("type_tax_use", "=", "purchase"),
                     ("kind_id.code", "=", Natura),
-                    ("amount", "=", 0.0),
                 ],
-                order="sequence",
-            )
-            if not account_taxes:
-                self.log_inconsistency(
-                    _(
-                        "No tax with percentage "
-                        "%(percentage)s and nature %(nature)s found. Please configure this tax."
-                    )
-                    % {"percentage": AliquotaIVA, "nature": Natura}
+            ]
+        )
+        account_taxes = self.env["account.tax"].search(
+            tax_domain,
+            order="sequence",
+        )
+        account_tax = first(account_taxes)
+        if not account_taxes:
+            self.log_inconsistency(
+                _(
+                    "No tax with percentage "
+                    "%(percentage)s and nature %(nature)s found. Please configure this tax.",
+                    percentage=tax_amount,
+                    nature=Natura,
                 )
-            if len(account_taxes) > 1:
-                self.log_inconsistency(
-                    _(
-                        "Too many taxes with percentage "
-                        "%(percentage)s and nature %(nature)s found. "
-                        "Tax %(tax)s with lower priority has "
-                        "been set on invoice lines."
-                    )
-                    % {
-                        "percentage": AliquotaIVA,
-                        "nature": Natura,
-                        "tax": account_taxes[0].description,
-                    }
+            )
+        elif len(account_taxes) > 1:
+            self.log_inconsistency(
+                _(
+                    "Too many taxes with percentage "
+                    "%(percentage)s and nature %(nature)s found. "
+                    "Tax %(tax)s with lower priority has "
+                    "been set on invoice lines.",
+                    percentage=tax_amount,
+                    nature=Natura,
+                    tax=account_tax.description,
                 )
-        else:
-            account_taxes = account_tax_model.search(
+            )
+        return account_tax
+
+    def _get_amount_account_tax(self, tax_amount):
+        tax_domain = self._get_account_tax_domain(tax_amount)
+        tax_domain = expression.AND(
+            [
+                tax_domain,
                 [
-                    ("type_tax_use", "=", "purchase"),
-                    ("amount", "=", float(AliquotaIVA)),
                     ("price_include", "=", False),
                     # partially deductible VAT must be set by user
                     ("children_tax_ids", "=", False),
                 ],
-                order="sequence",
-            )
-            if not account_taxes:
-                self.log_inconsistency(
-                    _(
-                        "XML contains tax with percentage '%s' "
-                        "but it does not exist in your system"
-                    )
-                    % AliquotaIVA
+            ]
+        )
+        account_taxes = self.env["account.tax"].search(
+            tax_domain,
+            order="sequence",
+        )
+        account_tax = first(account_taxes)
+        if not account_taxes:
+            self.log_inconsistency(
+                _(
+                    "XML contains tax with percentage '%s' "
+                    "but it does not exist in your system",
+                    tax_amount,
                 )
-            # check if there are multiple taxes with
-            # same percentage
-            if len(account_taxes) > 1:
-                # just logging because this is an usual case: see split payment
-                _logger.warning(
-                    _(
-                        "Too many taxes with percentage equals "
-                        "to '%s'.\nFix it if required"
-                    )
-                    % AliquotaIVA
+            )
+        # check if there are multiple taxes with
+        # same percentage
+        elif len(account_taxes) > 1:
+            # just logging because this is an usual case: see split payment
+            _logger.warning(
+                _(
+                    "Too many taxes with percentage equals "
+                    "to '%s'.\nFix it if required",
+                    tax_amount,
                 )
-                # if there are multiple taxes with same percentage
-                # and there is a default tax with this percentage,
-                # set taxes list equal to supplier_taxes_id, loaded before
-                if def_purchase_tax and def_purchase_tax.amount == (float(AliquotaIVA)):
-                    account_taxes = def_purchase_tax
-        return account_taxes
+            )
+            # if there are multiple taxes with same percentage
+            # and there is a default tax with this percentage,
+            # set taxes list equal to supplier_taxes_id
+            default_tax = self._get_default_product_taxes("supplier_taxes_id")
+            if default_tax and default_tax.amount == tax_amount:
+                account_tax = default_tax
+        return account_tax
+
+    def get_account_taxes(self, AliquotaIVA, Natura):
+        tax_amount = float(AliquotaIVA)
+        if tax_amount == 0.0 and Natura:
+            account_tax = self._get_zero_kind_account_tax(Natura)
+        else:
+            account_tax = self._get_amount_account_tax(tax_amount)
+        return account_tax
 
     def get_line_product(self, line, partner):
         product = self.env["product.product"].browse()
@@ -945,19 +992,31 @@ def set_StabileOrganizzazione(self, CedentePrestatore, invoice):
                 CedentePrestatore.StabileOrganizzazione.Nazione
             )
 
-    def get_purchase_journal(self, company):
-        journal_model = self.env["account.journal"]
-        journals = journal_model.search(
-            [("type", "=", "purchase"), ("company_id", "=", company.id)], limit=1
+    def _get_journal_domain(self, company):
+        return [
+            ("type", "=", "purchase"),
+            ("company_id", "=", company.id),
+        ]
+
+    def get_journal(self, company):
+        domain = self._get_journal_domain(company)
+        journal = self.env["account.journal"].search(
+            domain,
+            limit=1,
         )
-        if not journals:
-            raise UserError(
-                _(
-                    "Define a purchase journal for this company: '%(name)s' (id: %(id)s)."
-                )
-                % {"name": company.name, "id": company.id}
+        if not journal:
+            exception = self._get_missing_journal_exception(company)
+            raise exception
+        return journal
+
+    def _get_missing_journal_exception(self, company):
+        return UserError(
+            _(
+                "Define a purchase journal for this company: '%(name)s' (id: %(id)s).",
+                name=company.name,
+                id=company.id,
             )
-        return journals[0]
+        )
 
     def create_e_invoice_line(self, line):
         vals = {
@@ -1009,7 +1068,7 @@ def get_credit_account(self, product=None):
         Try to get default credit account for invoice line looking in
 
         1) product (if provided)
-        2) purchase journal
+        2) journal
         3) company default.
 
         :param product: Product whose expense account will be used
@@ -1024,8 +1083,8 @@ def get_credit_account(self, product=None):
             credit_account = accounts_dict["expense"]
 
         company = self.env.company
-        # Search in purchase journal
-        journal = self.get_purchase_journal(company)
+        # Search in journal
+        journal = self.get_journal(company)
         if not credit_account:
             credit_account = journal.default_account_id
 
@@ -1052,40 +1111,69 @@ def get_credit_account(self, product=None):
 
         return credit_account
 
-    def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
-        partner_model = self.env["res.partner"]
-        invoice_model = self.env["account.move"]
-        currency_model = self.env["res.currency"]
-        ftpa_doctype_model = self.env["fiscal.document.type"]
-        rel_docs_model = self.env["fatturapa.related_document_type"]
-
-        company = self.env.company
-        partner = partner_model.browse(partner_id)
-
+    def _get_currency(self, FatturaBody):
         # currency 2.1.1.2
-        currency = currency_model.search(
-            [("name", "=", FatturaBody.DatiGenerali.DatiGeneraliDocumento.Divisa)]
+        currency_code = FatturaBody.DatiGenerali.DatiGeneraliDocumento.Divisa
+        currency = self.env["res.currency"].search(
+            [
+                ("name", "=", currency_code),
+            ]
         )
         if not currency:
             raise UserError(
-                _("No currency found with code %s.")
-                % FatturaBody.DatiGenerali.DatiGeneraliDocumento.Divisa
+                _(
+                    "No currency found with code %s.",
+                    currency_code,
+                )
             )
-        purchase_journal = self.get_purchase_journal(company)
-        credit_account = self.get_credit_account()
+        return currency
+
+    def _get_fiscal_document_type(self, FatturaBody):
+        fiscal_document_type_code = (
+            FatturaBody.DatiGenerali.DatiGeneraliDocumento.TipoDocumento
+        )
+        if fiscal_document_type_code:
+            fiscal_document_type = self.env["fiscal.document.type"].search(
+                [
+                    ("code", "=", fiscal_document_type_code),
+                ],
+                limit=1,
+            )
+            if not fiscal_document_type:
+                raise UserError(
+                    _(
+                        "Document type %s not handled.",
+                        fiscal_document_type_code,
+                    )
+                )
+        else:
+            fiscal_document_type = self.env["fiscal.document.type"].browse()
+        return fiscal_document_type
+
+    def _get_invoice_type(self, fiscal_document_type):
+        if fiscal_document_type.code == "TD04":
+            invoice_type = "in_refund"
+        else:
+            invoice_type = "in_invoice"
+        return invoice_type
+
+    def _get_received_date(self, attachment):
+        received_date = attachment.e_invoice_received_date
+        if not received_date:
+            received_date = attachment.create_date
+        received_date = received_date.date()
+        return received_date
+
+    def _prepare_invoice_values(self, fatt, fatturapa_attachment, FatturaBody, partner):
+        company = self.env.company
+        currency = self._get_currency(FatturaBody)
+        purchase_journal = self.get_journal(company)
         comment = ""
+
         # 2.1.1
-        docType_id = False
-        invtype = "in_invoice"
-        docType = FatturaBody.DatiGenerali.DatiGeneraliDocumento.TipoDocumento
-        if docType:
-            docType_record = ftpa_doctype_model.search([("code", "=", docType)])
-            if docType_record:
-                docType_id = docType_record[0].id
-            else:
-                raise UserError(_("Document type %s not handled.") % docType)
-            if docType == "TD04":
-                invtype = "in_refund"
+        fiscal_document_type = self._get_fiscal_document_type(FatturaBody)
+        invoice_type = self._get_invoice_type(fiscal_document_type)
+
         # 2.1.1.11
         causLst = FatturaBody.DatiGenerali.DatiGeneraliDocumento.Causale
         if causLst:
@@ -1094,24 +1182,17 @@ def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
         if comment:
             comment = "<pre>" + comment + "</pre>"
 
-        if fatturapa_attachment.e_invoice_received_date:
-            e_invoice_received_date = (
-                fatturapa_attachment.e_invoice_received_date.date()
-            )
-        else:
-            e_invoice_received_date = fatturapa_attachment.create_date.date()
+        e_invoice_received_date = self._get_received_date(fatturapa_attachment)
 
         e_invoice_date = datetime.strptime(
             FatturaBody.DatiGenerali.DatiGeneraliDocumento.Data, "%Y-%m-%d"
         ).date()
 
         delivery_partner_id = partner.address_get(["delivery"])["delivery"]
-        delivery_partner = partner_model.browse(delivery_partner_id)
-        fiscal_position_id = (
-            self.env["account.fiscal.position"]
-            ._get_fiscal_position(partner, delivery=delivery_partner)
-            .id
-            or False
+        delivery_partner = self.env["res.partner"].browse(delivery_partner_id)
+        fiscal_position = self.env["account.fiscal.position"]._get_fiscal_position(
+            partner,
+            delivery=delivery_partner,
         )
 
         invoice_data = {
@@ -1119,14 +1200,14 @@ def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
             "date": e_invoice_received_date
             if company.in_invoice_registration_date == "rec_date"
             else e_invoice_date,
-            "fiscal_document_type_id": docType_id,
+            "fiscal_document_type_id": fiscal_document_type.id,
             "sender": fatt.FatturaElettronicaHeader.SoggettoEmittente or False,
-            "move_type": invtype,
-            "partner_id": partner_id,
-            "currency_id": currency[0].id,
+            "move_type": invoice_type,
+            "partner_id": partner.id,
+            "currency_id": currency.id,
             "journal_id": purchase_journal.id,
             # 'origin': xmlData.datiOrdineAcquisto,
-            "fiscal_position_id": fiscal_position_id,
+            "fiscal_position_id": fiscal_position.id,
             "invoice_payment_term_id": partner.property_supplier_payment_term_id.id,
             "company_id": company.id,
             "fatturapa_attachment_in_id": fatturapa_attachment.id,
@@ -1136,24 +1217,42 @@ def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
         # 2.1.1.12
         self.set_art73(FatturaBody, invoice_data)
 
-        # 2.1.1.5
-        wt_founds = self.set_withholding_tax(FatturaBody, invoice_data)
-
         self.set_e_invoice_lines(FatturaBody, invoice_data)
+        return invoice_data
 
-        invoice = invoice_model.create(invoice_data)
+    def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
+        partner_model = self.env["res.partner"]
+        partner = partner_model.browse(partner_id)
+        invoice_data = self._prepare_invoice_values(
+            fatt,
+            fatturapa_attachment,
+            FatturaBody,
+            partner,
+        )
+
+        # 2.1.1.5
+        found_withholding_taxes = self.set_withholding_tax(FatturaBody, invoice_data)
+
+        invoice = self.env["account.move"].create(invoice_data)
+        credit_account = self.get_credit_account()
 
         invoice_lines = []
         # 2.2.1
         invoice_lines.extend(
             self.set_invoice_line_ids(
-                FatturaBody, credit_account.id, partner, wt_founds, invoice
+                FatturaBody,
+                credit_account.id,
+                partner,
+                found_withholding_taxes,
+                invoice,
             )
         )
 
         # 2.1.1.7
         invoice_lines.extend(
-            self.set_welfares_fund(FatturaBody, credit_account.id, invoice, wt_founds)
+            self.set_welfares_fund(
+                FatturaBody, credit_account.id, invoice, found_withholding_taxes
+            )
         )
 
         # 2.1.1.10
@@ -1185,7 +1284,7 @@ def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
                 doc_datas = self._prepareRelDocsLine(invoice.id, rel_doc, rel_doc_key)
                 for doc_data in doc_datas:
                     # Note for v12: must take advantage of batch creation
-                    rel_docs_model.create(doc_data)
+                    self.env["fatturapa.related_document_type"].create(doc_data)
 
         # 2.1.7
         self.set_activity_progress(FatturaBody, invoice)
@@ -1478,53 +1577,58 @@ def set_withholding_tax(self, FatturaBody, invoice_data):
         Withholdings = FatturaBody.DatiGenerali.DatiGeneraliDocumento.DatiRitenuta
         if not Withholdings:
             return None
-        invoice_data["ftpa_withholding_ids"] = []
-        wt_founds = []
+
+        withholding_tax_model = self.env["withholding.tax"]
+        found_withholding_taxes = withholding_tax_model.browse()
+        e_withholding_taxes_values = []
         for Withholding in Withholdings:
-            wts = self.env["withholding.tax"].search(
-                [("payment_reason_id.code", "=", Withholding.CausalePagamento)]
+            payment_reason_code = Withholding.CausalePagamento
+            withholding_taxes = withholding_tax_model.search(
+                [("payment_reason_id.code", "=", payment_reason_code)],
             )
-            if not wts:
+            if not withholding_taxes:
                 raise UserError(
                     _(
                         "The bill contains withholding tax with "
                         "payment reason %s, "
                         "but such a tax is not found in your system. Please "
-                        "set it."
+                        "set it.",
+                        payment_reason_code,
                     )
-                    % Withholding.CausalePagamento
                 )
 
-            for wt in wts:
+            withholding_tax_amount = Withholding.AliquotaRitenuta
+            e_withholding_tax_type = Withholding.TipoRitenuta
+            withholding_tax_type = WT_CODES_MAPPING[e_withholding_tax_type]
+            for withholding_tax in withholding_taxes:
                 if (
-                    wt.tax == float(Withholding.AliquotaRitenuta)
-                    and WT_CODES_MAPPING[Withholding.TipoRitenuta] == wt.wt_types
+                    withholding_tax.tax == float(withholding_tax_amount)
+                    and withholding_tax_type == withholding_tax.wt_types
                 ):
-                    wt_founds.append(wt)
+                    found_withholding_taxes |= withholding_tax
                     break
             else:
                 raise UserError(
                     _(
                         "No withholding tax found with document payment "
-                        "reason %(reason)s rate %(rate)s and type %(type)s."
+                        "reason %(reason)s rate %(rate)s and type %(type)s.",
+                        reason=payment_reason_code,
+                        rate=withholding_tax_amount,
+                        type=withholding_tax_type,
                     )
-                    % {
-                        "reason": Withholding.CausalePagamento,
-                        "rate": Withholding.AliquotaRitenuta,
-                        "type": WT_CODES_MAPPING[Withholding.TipoRitenuta],
-                    }
                 )
-            invoice_data["ftpa_withholding_ids"].append(
-                (
-                    0,
-                    0,
-                    {
-                        "name": Withholding.TipoRitenuta,
-                        "amount": Withholding.ImportoRitenuta,
-                    },
-                )
-            )
-        return wt_founds
+
+            e_withholding_tax_values = {
+                "name": e_withholding_tax_type,
+                "amount": Withholding.ImportoRitenuta,
+            }
+            e_withholding_taxes_values.append(e_withholding_tax_values)
+
+        invoice_data["ftpa_withholding_ids"] = [
+            (0, 0, withholding_tax_values)
+            for withholding_tax_values in e_withholding_taxes_values
+        ]
+        return found_withholding_taxes
 
     def set_welfares_fund(self, FatturaBody, credit_account_id, invoice, wt_founds):
         invoice_line_model = self.env["account.move.line"]
@@ -1732,7 +1836,7 @@ def check_invoice_amount(self, invoice, FatturaElettronicaBody):
                 )
 
     def get_invoice_obj(self, fatturapa_attachment):
-        xml_string = fatturapa_attachment.get_xml_string()
+        xml_string = fatturapa_attachment.ir_attachment_id.get_xml_string()
         return efattura.CreateFromDocument(xml_string)
 
     def create_and_get_line_id(self, invoice_line_ids, invoice_line_model, upd_vals):
@@ -1774,8 +1878,6 @@ def _restore_original_precision(self, precision, original_precision):
 
     def importFatturaPA(self):
         self.ensure_one()
-        fatturapa_attachment_obj = self.env["fatturapa.attachment.in"]
-        fatturapa_attachment_ids = self.env.context.get("active_ids", False)
 
         (
             price_precision,
@@ -1797,14 +1899,11 @@ def importFatturaPA(self):
 
         new_invoices = []
         # convert to dict in order to be able to modify context
+        fatturapa_attachments = self._get_selected_records()
         self.env.context = dict(self.env.context)
-        for fatturapa_attachment_id in fatturapa_attachment_ids:
+        for fatturapa_attachment in fatturapa_attachments:
             self.reset_inconsistencies()
-            fatturapa_attachment = fatturapa_attachment_obj.browse(
-                fatturapa_attachment_id
-            )
-            if fatturapa_attachment.in_invoice_ids:
-                raise UserError(_("File is linked to bills yet."))
+            self._check_attachment(fatturapa_attachment)
 
             fatt = self.get_invoice_obj(fatturapa_attachment)
             cedentePrestatore = fatt.FatturaElettronicaHeader.CedentePrestatore

From f68a2531dbd9313042c9017ab5dad323f390c052 Mon Sep 17 00:00:00 2001
From: Borruso <gborruso@dinamicheaziendali.it>
Date: Wed, 28 Apr 2021 15:18:54 +0200
Subject: [PATCH 03/10] [ADD] l10n_it_fatturapa_import_zip: aggiunto modulo che
 permette di importare in massa e-fatture in/out

---
 l10n_it_fatturapa_import_zip/README.rst       |  95 ++++
 l10n_it_fatturapa_import_zip/__init__.py      |   2 +
 l10n_it_fatturapa_import_zip/__manifest__.py  |  28 +
 l10n_it_fatturapa_import_zip/i18n/it.po       | 532 ++++++++++++++++++
 .../models/__init__.py                        |   2 +
 .../models/account_invoice.py                 |  20 +
 .../models/attachment.py                      | 206 +++++++
 .../readme/CONTRIBUTORS.rst                   |   2 +
 .../readme/DESCRIPTION.rst                    |   7 +
 l10n_it_fatturapa_import_zip/readme/USAGE.rst |  11 +
 .../security/ir.model.access.csv              |   2 +
 .../security/rules.xml                        |  13 +
 .../static/description/index.html             | 443 +++++++++++++++
 .../tests/__init__.py                         |   1 +
 .../tests/data/xml_import.zip                 | Bin 0 -> 89808 bytes
 .../tests/test_import_zip.py                  | 293 ++++++++++
 .../views/account_invoice_views.xml           |  23 +
 .../views/attachment_views.xml                | 180 ++++++
 18 files changed, 1860 insertions(+)
 create mode 100644 l10n_it_fatturapa_import_zip/README.rst
 create mode 100644 l10n_it_fatturapa_import_zip/__init__.py
 create mode 100644 l10n_it_fatturapa_import_zip/__manifest__.py
 create mode 100644 l10n_it_fatturapa_import_zip/i18n/it.po
 create mode 100644 l10n_it_fatturapa_import_zip/models/__init__.py
 create mode 100644 l10n_it_fatturapa_import_zip/models/account_invoice.py
 create mode 100644 l10n_it_fatturapa_import_zip/models/attachment.py
 create mode 100644 l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
 create mode 100644 l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst
 create mode 100644 l10n_it_fatturapa_import_zip/readme/USAGE.rst
 create mode 100644 l10n_it_fatturapa_import_zip/security/ir.model.access.csv
 create mode 100644 l10n_it_fatturapa_import_zip/security/rules.xml
 create mode 100644 l10n_it_fatturapa_import_zip/static/description/index.html
 create mode 100644 l10n_it_fatturapa_import_zip/tests/__init__.py
 create mode 100644 l10n_it_fatturapa_import_zip/tests/data/xml_import.zip
 create mode 100644 l10n_it_fatturapa_import_zip/tests/test_import_zip.py
 create mode 100644 l10n_it_fatturapa_import_zip/views/account_invoice_views.xml
 create mode 100644 l10n_it_fatturapa_import_zip/views/attachment_views.xml

diff --git a/l10n_it_fatturapa_import_zip/README.rst b/l10n_it_fatturapa_import_zip/README.rst
new file mode 100644
index 000000000000..64f95b8f7273
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/README.rst
@@ -0,0 +1,95 @@
+======================================
+ITA - Fattura elettronica - Import ZIP
+======================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_import_zip
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_import_zip
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.
+
+**English**
+
+This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+**Italiano**
+
+ * Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Import E-bill ZIP Files
+ * Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
+ * Eseguire "Import Invoices" per creare le fatture in bozza
+
+**English**
+
+ * Go to Accounting -> Configuration -> Italian Localization -> Import E-bill ZIP Files
+ * Upload ZIP file including XML e-invoice files (OUT/IN)
+ * Run "Import Invoices" to create a draft invoices/bills
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_import_zip%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* TAKOBI
+
+Contributors
+~~~~~~~~~~~~
+
+* TAKOBI
+* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_import_zip>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_import_zip/__init__.py b/l10n_it_fatturapa_import_zip/__init__.py
new file mode 100644
index 000000000000..0ee8b5073e26
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/__init__.py
@@ -0,0 +1,2 @@
+from . import models
+from . import tests
diff --git a/l10n_it_fatturapa_import_zip/__manifest__.py b/l10n_it_fatturapa_import_zip/__manifest__.py
new file mode 100644
index 000000000000..c4f6c7b57ec9
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/__manifest__.py
@@ -0,0 +1,28 @@
+# Copyright 2020 Lorenzo Battistini
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Fattura elettronica - Import ZIP",
+    "summary": "Permette di importare in uno ZIP diversi file XML di "
+    "fatture elettroniche",
+    "version": "14.0.1.0.0",
+    "category": "Localization/Italy",
+    "website": "https://github.com/OCA/l10n-italy",
+    "author": "TAKOBI, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "l10n_it_account",
+        "l10n_it_fiscal_document_type",
+        "l10n_it_fatturapa_out",
+        "l10n_it_fatturapa_in",
+        "l10n_it_withholding_tax_reason",
+    ],
+    "data": [
+        "views/account_invoice_views.xml",
+        "views/attachment_views.xml",
+        "security/ir.model.access.csv",
+        "security/rules.xml",
+    ],
+}
diff --git a/l10n_it_fatturapa_import_zip/i18n/it.po b/l10n_it_fatturapa_import_zip/i18n/it.po
new file mode 100644
index 000000000000..1a427730b2d7
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/i18n/it.po
@@ -0,0 +1,532 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_import_zip
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-11-19 16:10+0000\n"
+"PO-Revision-Date: 2021-11-19 16:10+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__access_token
+msgid "Access Token"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__ir_attachment_id
+msgid "Attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__local_url
+msgid "Attachment URL"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__attachment_in_ids
+msgid "Attachments In"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__attachment_out_ids
+msgid "Attachments Out"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__checksum
+msgid "Checksum/SHA1"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_import_zip.selection__fatturapa_attachment_import_zip__state__done
+msgid "Completed"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__db_datas
+msgid "Database Data"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__description
+msgid "Description"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_in__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_out__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_import_zip.selection__fatturapa_attachment_import_zip__state__draft
+msgid "Draft"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model,name:l10n_it_fatturapa_import_zip.model_fatturapa_attachment_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_in__attachment_import_zip_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_out__attachment_import_zip_id
+msgid "E-bill ZIP import"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model,name:l10n_it_fatturapa_import_zip.model_fatturapa_attachment_in
+msgid "E-bill import file"
+msgstr "File importato e-fattura"
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_bank_statement_line__attachment_out_import_zip_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_move__attachment_out_import_zip_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_payment__attachment_out_import_zip_id
+msgid "E-bills ZIP import"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model,name:l10n_it_fatturapa_import_zip.model_fatturapa_attachment_out
+msgid "E-invoice Export File"
+msgstr "File esportato e-fattura"
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_bank_statement_line__attachment_in_import_zip_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_move__attachment_in_import_zip_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_payment__attachment_in_import_zip_id
+msgid "E-invoices ZIP import"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__messages
+msgid "Error Messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__datas
+msgid "File Content (base64)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__raw
+msgid "File Content (raw)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__file_size
+msgid "File Size"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_in__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_out__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_needaction
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_error
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__image_height
+msgid "Image Height"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__image_src
+msgid "Image Src"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__image_width
+msgid "Image Width"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.actions.act_window,name:l10n_it_fatturapa_import_zip.action_fatturapa_attachment_import_zip
+#: model:ir.ui.menu,name:l10n_it_fatturapa_import_zip.menu_action_fatturapa_attachment_import_zip
+msgid "Import E-bill ZIP Files"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "Import e-bill ZIP"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "Import invoices"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "In invoices"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__index_content
+msgid "Indexed Content"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__invoice_in_ids
+msgid "Invoices In"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__invoices_in_count
+msgid "Invoices In Count"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__invoice_out_ids
+msgid "Invoices Out"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__invoices_out_count
+msgid "Invoices Out Count"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__public
+msgid "Is public document"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model,name:l10n_it_fatturapa_import_zip.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_in____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_out____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_ids
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "Messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__mimetype
+msgid "Mime Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__original_id
+msgid "Original (unoptimized, unresized) attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "Out invoices"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__ftpa_preview_link
+msgid "Preview link"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_field
+msgid "Resource Field"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_id
+msgid "Resource ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_model
+msgid "Resource Model"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_name
+msgid "Resource Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__state
+msgid "State"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__store_fname
+msgid "Stored Filename"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_model
+msgid "The database object this attachment will be attached to."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_id
+msgid "The record id this is attached to."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__type
+msgid "Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__url
+msgid "Url"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "XML In"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__xml_in_count
+msgid "XML In Count"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "XML Out"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__xml_out_count
+msgid "XML Out Count"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_tree
+msgid "Xml Attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__type
+msgid ""
+"You can either upload a file from your computer or copy/paste an internet "
+"link to your file."
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.view_fatturapa_in_attachment_form_zip_import
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.view_fatturapa_out_attachment_form_zip_import
+msgid "ZIP import"
+msgstr ""
diff --git a/l10n_it_fatturapa_import_zip/models/__init__.py b/l10n_it_fatturapa_import_zip/models/__init__.py
new file mode 100644
index 000000000000..ae9b78008ab1
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/models/__init__.py
@@ -0,0 +1,2 @@
+from . import attachment
+from . import account_invoice
diff --git a/l10n_it_fatturapa_import_zip/models/account_invoice.py b/l10n_it_fatturapa_import_zip/models/account_invoice.py
new file mode 100644
index 000000000000..b6113ef195d1
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/models/account_invoice.py
@@ -0,0 +1,20 @@
+from odoo import fields, models
+
+
+class Invoice(models.Model):
+    _inherit = "account.move"
+
+    attachment_out_import_zip_id = fields.Many2one(
+        "fatturapa.attachment.import.zip",
+        "E-bills ZIP import",
+        readonly=True,
+        related="fatturapa_attachment_out_id.attachment_import_zip_id",
+        store=True,
+    )
+    attachment_in_import_zip_id = fields.Many2one(
+        "fatturapa.attachment.import.zip",
+        "E-invoices ZIP import",
+        readonly=True,
+        related="fatturapa_attachment_in_id.attachment_import_zip_id",
+        store=True,
+    )
diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
new file mode 100644
index 000000000000..70369a6233c2
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -0,0 +1,206 @@
+import base64
+import os
+import shutil
+import zipfile
+from datetime import datetime
+
+from odoo import fields, models
+
+from odoo.addons.l10n_it_fatturapa_in.wizard import efattura
+
+
+class FatturaPAAttachmentImportZIP(models.Model):
+    _name = "fatturapa.attachment.import.zip"
+    _description = "E-bill ZIP import"
+    _inherits = {"ir.attachment": "ir_attachment_id"}
+    _inherit = ["mail.thread", "mail.activity.mixin"]
+    _order = "id desc"
+
+    ir_attachment_id = fields.Many2one(
+        "ir.attachment", "Attachment", required=True, ondelete="cascade"
+    )
+    state = fields.Selection(
+        [
+            ("draft", "Draft"),
+            ("done", "Completed"),
+        ],
+        string="State",
+        default="draft",
+        required=True,
+        readonly=True,
+    )
+    messages = fields.Text(
+        "Error Messages", readonly=True, compute="_compute_invoices_data"
+    )
+    xml_out_count = fields.Integer(
+        string="XML Out Count", compute="_compute_invoices_data", readonly=True
+    )
+    xml_in_count = fields.Integer(
+        string="XML In Count", compute="_compute_invoices_data", readonly=True
+    )
+    invoices_out_count = fields.Integer(
+        string="Invoices Out Count", compute="_compute_invoices_data", readonly=True
+    )
+    invoices_in_count = fields.Integer(
+        string="Invoices In Count", compute="_compute_invoices_data", readonly=True
+    )
+    attachment_out_ids = fields.One2many(
+        "fatturapa.attachment.out",
+        "attachment_import_zip_id",
+        string="Attachments Out",
+        readonly=True,
+    )
+    attachment_in_ids = fields.One2many(
+        "fatturapa.attachment.in",
+        "attachment_import_zip_id",
+        string="Attachments In",
+        readonly=True,
+    )
+    invoice_out_ids = fields.One2many(
+        "account.move", "attachment_out_import_zip_id", string="Invoices Out"
+    )
+    invoice_in_ids = fields.One2many(
+        "account.move", "attachment_in_import_zip_id", string="Invoices In"
+    )
+
+    def action_view_xml(self):
+        if self.env.context.get("xml_type") == "out_xml":
+            attachments = self.mapped("attachment_out_ids")
+            action = self.env.ref(
+                "l10n_it_fatturapa_out.action_fatturapa_attachment"
+            ).read()[0]
+        elif self.env.context.get("xml_type") == "in_xml":
+            attachments = self.mapped("attachment_in_ids")
+            action = self.env.ref("l10n_it_fatturapa_in.action_fattura_pa_in").read()[0]
+        else:
+            return {"type": "ir.actions.act_window_close"}
+        action["context"] = "{}"
+        action["domain"] = [("id", "in", attachments.ids)]
+        return action
+
+    def action_view_invoices(self):
+        if self.env.context.get("invoice_type") == "out_invoice":
+            invoices = self.mapped("invoice_out_ids")
+            action = self.env.ref("account.action_move_out_invoice_type").read()[0]
+            context = {
+                "default_move_type": "out_invoice",
+            }
+        elif self.env.context.get("invoice_type") == "in_invoice":
+            invoices = self.mapped("invoice_in_ids")
+            action = self.env.ref("account.action_move_in_invoice_type").read()[0]
+            context = {
+                "default_move_type": "in_invoice",
+            }
+        else:
+            return {"type": "ir.actions.act_window_close"}
+        action["context"] = context
+        action["domain"] = [("id", "in", invoices.ids)]
+        return action
+
+    def _compute_invoices_data(self):
+        for import_zip in self:
+            import_zip.xml_out_count = len(import_zip.attachment_out_ids)
+            import_zip.xml_in_count = len(import_zip.attachment_in_ids)
+            import_zip.invoices_out_count = len(import_zip.invoice_out_ids)
+            import_zip.invoices_in_count = len(import_zip.invoice_in_ids)
+            import_zip.messages = "{}\n{}".format(
+                "\n".join(
+                    [
+                        i
+                        for i in import_zip.invoice_out_ids.mapped("inconsistencies")
+                        if i
+                    ]
+                ),
+                "\n".join(
+                    [
+                        i
+                        for i in import_zip.invoice_in_ids.mapped("inconsistencies")
+                        if i
+                    ]
+                ),
+            )
+
+    def action_import(self):
+        self.ensure_one()
+        tmp_dir_name = "/tmp/{}_{}".format(
+            self.env.cr.dbname, datetime.now().timestamp()
+        )
+        if os.path.isdir(tmp_dir_name):
+            shutil.rmtree(tmp_dir_name)
+        os.mkdir(tmp_dir_name)
+        zip_data = base64.b64decode(self.datas)
+        zip_file_path = "%s/e_bills_to_import.zip" % tmp_dir_name
+        with open(zip_file_path, "wb") as writer:
+            writer.write(zip_data)
+        tmp_dir_name_xml = tmp_dir_name + "/XML"
+        with zipfile.ZipFile(zip_file_path, "r") as zip_ref:
+            zip_ref.extractall(tmp_dir_name_xml)
+        for xml_filename in os.listdir(tmp_dir_name_xml):
+            with open("{}/{}".format(tmp_dir_name_xml, xml_filename), "rb") as reader:
+                content = reader.read()
+            attach_vals = {
+                "name": xml_filename,
+                "datas": base64.encodebytes(content),
+            }
+            att_in = self.env["fatturapa.attachment.in"].create(attach_vals)
+            if att_in.xml_supplier_id.id == self.env.company.partner_id.id:
+                att_in.unlink()
+                attach_vals["state"] = "validated"
+                att_out = self.env["fatturapa.attachment.out"].create(attach_vals)
+                wizard = (
+                    self.env["wizard.import.fatturapa"]
+                    .with_context(
+                        active_ids=[att_out.id], active_model="fatturapa.attachment.out"
+                    )
+                    .create({})
+                )
+                wizard.importFatturaPA(invoice_type="sale")
+                att_out.attachment_import_zip_id = self.id
+            else:
+                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"
+                att_in.attachment_import_zip_id = self.id
+                wizard = (
+                    self.env["wizard.import.fatturapa"]
+                    .with_context(
+                        active_ids=[att_in.id], active_model="fatturapa.attachment.in"
+                    )
+                    .create({})
+                )
+                wizard.importFatturaPA()
+                att_in.attachment_import_zip_id = self.id
+                self.env.company.in_invoice_registration_date = (
+                    in_invoice_registration_date
+                )
+        if os.path.isdir(tmp_dir_name):
+            shutil.rmtree(tmp_dir_name)
+        self.state = "done"
+
+
+class FatturaPAAttachmentIn(models.Model):
+    _inherit = "fatturapa.attachment.in"
+
+    attachment_import_zip_id = fields.Many2one(
+        "fatturapa.attachment.import.zip",
+        "E-bill ZIP import",
+        readonly=True,
+        ondelete="restrict",
+    )
+
+
+class FatturaPAAttachmentOut(models.Model):
+    _inherit = "fatturapa.attachment.out"
+
+    attachment_import_zip_id = fields.Many2one(
+        "fatturapa.attachment.import.zip",
+        "E-bill ZIP import",
+        readonly=True,
+        ondelete="restrict",
+    )
+
+    def get_invoice_obj(self, fatturapa_attachment):
+        xml_string = fatturapa_attachment.get_xml_string()
+        return efattura.CreateFromDocument(xml_string)
diff --git a/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..90b7406cf8f1
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
@@ -0,0 +1,2 @@
+* TAKOBI
+* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst b/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..9c207b9098f3
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst
@@ -0,0 +1,7 @@
+**Italiano**
+
+Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.
+
+**English**
+
+This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.
diff --git a/l10n_it_fatturapa_import_zip/readme/USAGE.rst b/l10n_it_fatturapa_import_zip/readme/USAGE.rst
new file mode 100644
index 000000000000..b5f7ce3e21d3
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/readme/USAGE.rst
@@ -0,0 +1,11 @@
+**Italiano**
+
+ * Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Import E-bill ZIP Files
+ * Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
+ * Eseguire "Import Invoices" per creare le fatture in bozza
+
+**English**
+
+ * Go to Accounting -> Configuration -> Italian Localization -> Import E-bill ZIP Files
+ * Upload ZIP file including XML e-invoice files (OUT/IN)
+ * Run "Import Invoices" to create a draft invoices/bills
diff --git a/l10n_it_fatturapa_import_zip/security/ir.model.access.csv b/l10n_it_fatturapa_import_zip/security/ir.model.access.csv
new file mode 100644
index 000000000000..075b3c663036
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_fatturapa_attachment_import_zip,access_fatturapa_attachment_import_zip,model_fatturapa_attachment_import_zip,account.group_account_invoice,1,1,1,1
diff --git a/l10n_it_fatturapa_import_zip/security/rules.xml b/l10n_it_fatturapa_import_zip/security/rules.xml
new file mode 100644
index 000000000000..2ce069546f59
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/security/rules.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="fatturapa_zip_import_multi_company_rule" model="ir.rule">
+        <field name="name">E-invoice ZIP import multi company rule</field>
+        <field name="model_id" ref="model_fatturapa_attachment_import_zip" />
+        <field eval="True" name="global" />
+        <field
+            name="domain_force"
+        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+    </record>
+
+</odoo>
diff --git a/l10n_it_fatturapa_import_zip/static/description/index.html b/l10n_it_fatturapa_import_zip/static/description/index.html
new file mode 100644
index 000000000000..a669aeaca5cf
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/static/description/index.html
@@ -0,0 +1,443 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<title>ITA - Fattura elettronica - Import ZIP</title>
+<style type="text/css">
+
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+<div class="document" id="ita-fattura-elettronica-import-zip">
+<h1 class="title">ITA - Fattura elettronica - Import ZIP</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_import_zip"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_import_zip"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><strong>Italiano</strong></p>
+<p>Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.</p>
+<p><strong>English</strong></p>
+<p>This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p><strong>Italiano</strong></p>
+<blockquote>
+<ul class="simple">
+<li>Andare in Fatturazione -&gt; Configurazione -&gt; Fiscalità italiana -&gt; Import E-bill ZIP Files</li>
+<li>Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)</li>
+<li>Eseguire “Import Invoices” per creare le fatture in bozza</li>
+</ul>
+</blockquote>
+<p><strong>English</strong></p>
+<blockquote>
+<ul class="simple">
+<li>Go to Accounting -&gt; Configuration -&gt; Italian Localization -&gt; Import E-bill ZIP Files</li>
+<li>Upload ZIP file including XML e-invoice files (OUT/IN)</li>
+<li>Run “Import Invoices” to create a draft invoices/bills</li>
+</ul>
+</blockquote>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_import_zip%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>TAKOBI</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>TAKOBI</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_import_zip">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_it_fatturapa_import_zip/tests/__init__.py b/l10n_it_fatturapa_import_zip/tests/__init__.py
new file mode 100644
index 000000000000..d6ecc71be352
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_import_zip
diff --git a/l10n_it_fatturapa_import_zip/tests/data/xml_import.zip b/l10n_it_fatturapa_import_zip/tests/data/xml_import.zip
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diff --git a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
new file mode 100644
index 000000000000..9969cb8a4f5b
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
@@ -0,0 +1,293 @@
+import base64
+import tempfile
+from datetime import datetime
+
+from odoo.modules import get_module_resource
+from odoo.tests.common import TransactionCase
+
+
+class TestImportZIP(TransactionCase):
+    def setUp(self):
+        super(TestImportZIP, self).setUp()
+        self.attach_model = self.env["fatturapa.attachment.import.zip"]
+        self.cleanPartners()
+        arrotondamenti_attivi_account_id = (
+            self.env["account.account"]
+            .search(
+                [
+                    (
+                        "user_type_id",
+                        "=",
+                        self.env.ref("account.data_account_type_other_income").id,
+                    )
+                ],
+                limit=1,
+            )
+            .id
+        )
+        arrotondamenti_passivi_account_id = (
+            self.env["account.account"]
+            .search(
+                [
+                    (
+                        "user_type_id",
+                        "=",
+                        self.env.ref("account.data_account_type_direct_costs").id,
+                    )
+                ],
+                limit=1,
+            )
+            .id
+        )
+        arrotondamenti_tax_id = self.env["account.tax"].search(
+            [("type_tax_use", "=", "purchase"), ("amount", "=", 0.0)],
+            order="sequence",
+            limit=1,
+        )
+        self.env.company.arrotondamenti_attivi_account_id = (
+            arrotondamenti_attivi_account_id
+        )
+        self.env.company.arrotondamenti_passivi_account_id = (
+            arrotondamenti_passivi_account_id
+        )
+        self.env.company.arrotondamenti_tax_id = arrotondamenti_tax_id
+        account_payable = self.env["account.account"].create(
+            {
+                "name": "Test WH tax",
+                "code": "whtaxpay2",
+                "user_type_id": self.env.ref("account.data_account_type_payable").id,
+                "reconcile": True,
+            }
+        )
+        account_receivable = self.env["account.account"].create(
+            {
+                "name": "Test WH tax",
+                "code": "whtaxrec2",
+                "user_type_id": self.env.ref("account.data_account_type_receivable").id,
+                "reconcile": True,
+            }
+        )
+        self.env["withholding.tax"].create(
+            {
+                "name": "1040",
+                "code": "1040",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 20.0})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
+            }
+        )
+        self.env["withholding.tax"].create(
+            {
+                "name": "Enasarco",
+                "code": "TC07",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "enasarco",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 1.57,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+        self.env["withholding.tax"].create(
+            {
+                "name": "Enasarco 8,50",
+                "code": "TC07",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "enasarco",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 8.5,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+        self.env["withholding.tax"].create(
+            {
+                "name": "1040/3",
+                "code": "1040",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "ritenuta",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 11.50,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+        self.env["withholding.tax"].create(
+            {
+                "name": "1040 R",
+                "code": "1040R",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref("account.account_payment_term_advance").id,
+                "wt_types": "ritenuta",
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
+                "rate_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "tax": 11.50,
+                            "base": 1.0,
+                        },
+                    )
+                ],
+            }
+        )
+
+        self.env["withholding.tax"].create(
+            {
+                "name": "2320",
+                "code": "2320",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 23.0, "base": 0.2})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
+            }
+        )
+
+        self.env["withholding.tax"].create(
+            {
+                "name": "2320",
+                "code": "2320",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 23.0, "base": 0.5})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
+            }
+        )
+
+        self.env["withholding.tax"].create(
+            {
+                "name": "2620q",
+                "code": "2620q",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 26.0, "base": 0.2})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
+            }
+        )
+
+        self.env["withholding.tax"].create(
+            {
+                "name": "2640q",
+                "code": "2640q",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 26.0, "base": 0.4})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
+            }
+        )
+
+        self.env["withholding.tax"].create(
+            {
+                "name": "2720q",
+                "code": "2720q",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 27.0, "base": 0.2})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
+            }
+        )
+
+        self.env["withholding.tax"].create(
+            {
+                "name": "4q",
+                "code": "4q",
+                "wt_types": "enasarco",
+                "account_receivable_id": account_receivable.id,
+                "account_payable_id": account_payable.id,
+                "payment_term": self.env.ref(
+                    "account.account_payment_term_immediate"
+                ).id,
+                "rate_ids": [(0, 0, {"tax": 4.0, "base": 1.0})],
+                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
+            }
+        )
+
+        AED = self.env.ref("base.AED")
+        AED.active = True
+
+    def cleanPartners(self):
+        # VAT number used in tests, assigned to other partners by demo data, probably
+        main_company = self.env.ref("base.main_company")
+        partners = self.env["res.partner"].search([("vat", "=", "IT06363391001")])
+        for partner in partners:
+            if partner.id != main_company.partner_id.id:
+                partner.vat = ""
+
+    def getFile(self, filename):
+        module_name = "l10n_it_fatturapa_import_zip"
+        path = get_module_resource(module_name, "tests", "data", filename)
+        with open(path, "rb") as test_data:
+            with tempfile.TemporaryFile() as out:
+                base64.encode(test_data, out)
+                out.seek(0)
+                return path, out.read()
+
+    def test_import_zip(self):
+        attachment = self.attach_model.create(
+            {
+                "name": "xml_import.zip",
+                "datas": self.getFile("xml_import.zip")[1],
+            }
+        )
+        attachment.action_import()
+        self.assertEqual(len(attachment.invoice_out_ids), 6)
+        self.assertEqual(len(attachment.invoice_in_ids), 37)
+        checked = False
+        for att in attachment.attachment_out_ids:
+            if att.name == "IT06363391001_00012.xml":
+                checked = True
+                self.assertEqual(
+                    att.out_invoice_ids.invoice_date, datetime(2020, 1, 7).date()
+                )
+                self.assertEqual(
+                    att.out_invoice_ids.invoice_date_due, datetime(2020, 2, 29).date()
+                )
+        self.assertTrue(checked)
diff --git a/l10n_it_fatturapa_import_zip/views/account_invoice_views.xml b/l10n_it_fatturapa_import_zip/views/account_invoice_views.xml
new file mode 100644
index 000000000000..c8d507514bc4
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/views/account_invoice_views.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_invoice_form_fatturapa_import_zip" model="ir.ui.view">
+        <field name="name">view_invoice_form_fatturapa_import_zip</field>
+        <field name="model">account.move</field>
+        <field
+            name="inherit_id"
+            ref="l10n_it_fatturapa_out.view_invoice_form_fatturapa"
+        />
+        <field name="arch" type="xml">
+            <field name="has_pdf_invoice_print" position="after">
+                <field
+                    name="attachment_out_import_zip_id"
+                    attrs="{'invisible': [('attachment_out_import_zip_id', '=', False)]}"
+                />
+                <field
+                    name="attachment_in_import_zip_id"
+                    attrs="{'invisible': [('attachment_in_import_zip_id', '=', False)]}"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_it_fatturapa_import_zip/views/attachment_views.xml b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
new file mode 100644
index 000000000000..393b29ff3811
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
@@ -0,0 +1,180 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="fatturapa_attachment_import_zip_form" model="ir.ui.view">
+        <field name="name">fatturapa_attachment_import_zip_form</field>
+        <field name="model">fatturapa.attachment.import.zip</field>
+        <field name="arch" type="xml">
+            <form string="Import e-bill ZIP" duplicate="false">
+                <header>
+                        <button
+                        name="action_import"
+                        type="object"
+                        states="draft"
+                        string="Import invoices"
+                        class="oe_highlight"
+                    />
+                    <field name="state" widget="statusbar" />
+                </header>
+                <sheet string="Import e-bill ZIP">
+                    <div class="oe_button_box" name="button_box">
+                        <button
+                            name="action_view_xml"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-files-o"
+                            context="{'xml_type': 'out_xml'}"
+                            attrs="{'invisible': [('xml_out_count', '=', 0)]}"
+                        >
+                            <field
+                                name="xml_out_count"
+                                widget="statinfo"
+                                string="XML Out"
+                            />
+                        </button>
+                        <button
+                            name="action_view_xml"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-files-o"
+                            context="{'xml_type': 'in_xml'}"
+                            attrs="{'invisible': [('xml_in_count', '=', 0)]}"
+                        >
+                            <field
+                                name="xml_in_count"
+                                widget="statinfo"
+                                string="XML In"
+                            />
+                        </button>
+                        <button
+                            name="action_view_invoices"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-pencil-square-o"
+                            context="{'invoice_type': 'out_invoice'}"
+                            attrs="{'invisible': [('invoices_out_count', '=', 0)]}"
+                        >
+                            <field
+                                name="invoices_out_count"
+                                widget="statinfo"
+                                string="Out invoices"
+                            />
+                        </button>
+                        <button
+                            name="action_view_invoices"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-pencil-square-o"
+                            context="{'invoice_type': 'in_invoice'}"
+                            attrs="{'invisible': [('invoices_in_count', '=', 0)]}"
+                        >
+                            <field
+                                name="invoices_in_count"
+                                widget="statinfo"
+                                string="In invoices"
+                            />
+                        </button>
+                    </div>
+                    <div>
+                        <group>
+                            <group>
+                                <label for="datas" />
+                                <div>
+                                    <field
+                                        name="datas"
+                                        filename="name"
+                                        attrs="{'readonly': [('state', '!=', 'draft')]}"
+                                    />
+                                </div>
+                                <field name="name" invisible="1" />
+                            </group>
+                        </group>
+                        <notebook>
+                            <page string="Messages">
+                                <field name="messages" />
+                            </page>
+                        </notebook>
+                    </div>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers" />
+                    <field name="message_ids" widget="mail_thread" />
+                </div>
+            </form>
+        </field>
+    </record>
+    <record id="fatturapa_attachment_import_zip_tree" model="ir.ui.view">
+        <field name="name">fatturapa_attachment_import_zip_tree</field>
+        <field name="model">fatturapa.attachment.import.zip</field>
+        <field name="arch" type="xml">
+            <tree
+                string="Xml Attachment"
+                decoration-info="state == 'draft'"
+                decoration-muted="state == 'done'"
+            >
+                <field name="name" />
+                <field name="create_date" />
+                <field name="state" />
+            </tree>
+        </field>
+    </record>
+    <record id="fatturapa_attachment_import_zip_search" model="ir.ui.view">
+        <field name="name">fatturapa_attachment_import_zip_search</field>
+        <field name="model">fatturapa.attachment.import.zip</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <field name="state" />
+            </search>
+        </field>
+    </record>
+    <record id="action_fatturapa_attachment_import_zip" model="ir.actions.act_window">
+        <field name="name">Import E-bill ZIP Files</field>
+        <field name="res_model">fatturapa.attachment.import.zip</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="fatturapa_attachment_import_zip_tree" />
+    </record>
+    <menuitem
+        action="action_fatturapa_attachment_import_zip"
+        id="menu_action_fatturapa_attachment_import_zip"
+        parent="l10n_it_account.account_italian_localization"
+    />
+
+    <record id="view_fatturapa_in_attachment_form_zip_import" model="ir.ui.view">
+        <field name="name">view_fatturapa_in_attachment_form_zip_import</field>
+        <field name="model">fatturapa.attachment.in</field>
+        <field
+            name="inherit_id"
+            ref="l10n_it_fatturapa_in.view_fatturapa_in_attachment_form"
+        />
+        <field name="arch" type="xml">
+            <xpath expr="//notebook" position="inside">
+                <page
+                    string="ZIP import"
+                    attrs="{'invisible': [('attachment_import_zip_id', '=', False)]}"
+                >
+                    <group>
+                        <field name="attachment_import_zip_id" />
+                    </group>
+                </page>
+            </xpath>
+        </field>
+    </record>
+    <record id="view_fatturapa_out_attachment_form_zip_import" model="ir.ui.view">
+        <field name="name">view_fatturapa_out_attachment_form_zip_import</field>
+        <field name="model">fatturapa.attachment.out</field>
+        <field
+            name="inherit_id"
+            ref="l10n_it_fatturapa_out.view_fatturapa_out_attachment_form"
+        />
+        <field name="arch" type="xml">
+            <field name="invoice_partner_id" position="after">
+                <field
+                    name="attachment_import_zip_id"
+                    attrs="{'invisible': [('attachment_import_zip_id', '=', False)]}"
+                />
+            </field>
+        </field>
+    </record>
+
+</odoo>

From faa9f98836b2eec1d45383b5ec7cfa73ce2c1482 Mon Sep 17 00:00:00 2001
From: Simone Rubino <sir@takobi.online>
Date: Thu, 27 Jul 2023 16:18:39 +0200
Subject: [PATCH 04/10] [IMP] l10n_it_fatturapa_import_zip: FS-Agnostic file
 management Do not assume there is a `/tmp` directory or that path separator
 is `/` so that this can also work in other FileSystems than Linux's

---
 .../models/attachment.py                      | 112 +++++++++---------
 .../readme/CONTRIBUTORS.rst                   |   4 +-
 2 files changed, 59 insertions(+), 57 deletions(-)

diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index 70369a6233c2..648b43d37d92 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -1,14 +1,25 @@
+#  Copyright 2023 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
 import base64
-import os
-import shutil
+import tempfile
 import zipfile
-from datetime import datetime
+from pathlib import Path
 
 from odoo import fields, models
 
 from odoo.addons.l10n_it_fatturapa_in.wizard import efattura
 
 
+def _extract_zip_file(directory, datas):
+    """Extract the zip file having content `datas` to `directory`."""
+    zip_data = base64.b64decode(datas)
+    with tempfile.NamedTemporaryFile(mode="wb") as tmp_file:
+        tmp_file.write(zip_data)
+        with zipfile.ZipFile(tmp_file.name, mode="r") as zip_ref:
+            zip_ref.extractall(directory)
+
+
 class FatturaPAAttachmentImportZIP(models.Model):
     _name = "fatturapa.attachment.import.zip"
     _description = "E-bill ZIP import"
@@ -122,61 +133,50 @@ def _compute_invoices_data(self):
 
     def action_import(self):
         self.ensure_one()
-        tmp_dir_name = "/tmp/{}_{}".format(
-            self.env.cr.dbname, datetime.now().timestamp()
-        )
-        if os.path.isdir(tmp_dir_name):
-            shutil.rmtree(tmp_dir_name)
-        os.mkdir(tmp_dir_name)
-        zip_data = base64.b64decode(self.datas)
-        zip_file_path = "%s/e_bills_to_import.zip" % tmp_dir_name
-        with open(zip_file_path, "wb") as writer:
-            writer.write(zip_data)
-        tmp_dir_name_xml = tmp_dir_name + "/XML"
-        with zipfile.ZipFile(zip_file_path, "r") as zip_ref:
-            zip_ref.extractall(tmp_dir_name_xml)
-        for xml_filename in os.listdir(tmp_dir_name_xml):
-            with open("{}/{}".format(tmp_dir_name_xml, xml_filename), "rb") as reader:
-                content = reader.read()
-            attach_vals = {
-                "name": xml_filename,
-                "datas": base64.encodebytes(content),
-            }
-            att_in = self.env["fatturapa.attachment.in"].create(attach_vals)
-            if att_in.xml_supplier_id.id == self.env.company.partner_id.id:
-                att_in.unlink()
-                attach_vals["state"] = "validated"
-                att_out = self.env["fatturapa.attachment.out"].create(attach_vals)
-                wizard = (
-                    self.env["wizard.import.fatturapa"]
-                    .with_context(
-                        active_ids=[att_out.id], active_model="fatturapa.attachment.out"
+        with tempfile.TemporaryDirectory() as tmp_dir_path:
+            tmp_dir = Path(tmp_dir_path)
+            _extract_zip_file(tmp_dir, self.datas)
+            for xml_file in tmp_dir.glob("*"):
+                content = xml_file.read_bytes()
+                attach_vals = {
+                    "name": xml_file.name,
+                    "datas": base64.encodebytes(content),
+                }
+                att_in = self.env["fatturapa.attachment.in"].create(attach_vals)
+                if att_in.xml_supplier_id.id == self.env.company.partner_id.id:
+                    att_in.unlink()
+                    attach_vals["state"] = "validated"
+                    att_out = self.env["fatturapa.attachment.out"].create(attach_vals)
+                    wizard = (
+                        self.env["wizard.import.fatturapa"]
+                        .with_context(
+                            active_ids=[att_out.id],
+                            active_model="fatturapa.attachment.out",
+                        )
+                        .create({})
+                    )
+                    wizard.importFatturaPA(invoice_type="sale")
+                    att_out.attachment_import_zip_id = self.id
+                else:
+                    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"
+                    att_in.attachment_import_zip_id = self.id
+                    wizard = (
+                        self.env["wizard.import.fatturapa"]
+                        .with_context(
+                            active_ids=[att_in.id],
+                            active_model="fatturapa.attachment.in",
+                        )
+                        .create({})
                     )
-                    .create({})
-                )
-                wizard.importFatturaPA(invoice_type="sale")
-                att_out.attachment_import_zip_id = self.id
-            else:
-                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"
-                att_in.attachment_import_zip_id = self.id
-                wizard = (
-                    self.env["wizard.import.fatturapa"]
-                    .with_context(
-                        active_ids=[att_in.id], active_model="fatturapa.attachment.in"
+                    wizard.importFatturaPA()
+                    att_in.attachment_import_zip_id = self.id
+                    self.env.company.in_invoice_registration_date = (
+                        in_invoice_registration_date
                     )
-                    .create({})
-                )
-                wizard.importFatturaPA()
-                att_in.attachment_import_zip_id = self.id
-                self.env.company.in_invoice_registration_date = (
-                    in_invoice_registration_date
-                )
-        if os.path.isdir(tmp_dir_name):
-            shutil.rmtree(tmp_dir_name)
         self.state = "done"
 
 
diff --git a/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
index 90b7406cf8f1..c59a56ee69c6 100644
--- a/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
+++ b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
@@ -1,2 +1,4 @@
-* TAKOBI
+* `TAKOBI <https://takobi.online>`_:
+
+  * Simone Rubino <sir@takobi.online>
 * Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>

From 2421f978d2ef72388d24980ca6f78870c3f65059 Mon Sep 17 00:00:00 2001
From: Simone Rubino <sir@takobi.online>
Date: Fri, 28 Jul 2023 14:32:45 +0200
Subject: [PATCH 05/10] [REF] l10n_it_fatturapa_import_zip: Invoices creation
 Override exposed methods instead of duplicating Reuse common tests data

---
 l10n_it_fatturapa_import_zip/__init__.py      |   3 +
 .../models/attachment.py                      |  57 ++-
 .../tests/test_import_zip.py                  | 325 +++---------------
 .../wizards/__init__.py                       |   3 +
 .../wizards/wizard_import_fatturapa.py        |  86 +++++
 5 files changed, 174 insertions(+), 300 deletions(-)
 create mode 100644 l10n_it_fatturapa_import_zip/wizards/__init__.py
 create mode 100644 l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py

diff --git a/l10n_it_fatturapa_import_zip/__init__.py b/l10n_it_fatturapa_import_zip/__init__.py
index 0ee8b5073e26..b15de888c327 100644
--- a/l10n_it_fatturapa_import_zip/__init__.py
+++ b/l10n_it_fatturapa_import_zip/__init__.py
@@ -1,2 +1,5 @@
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
 from . import models
 from . import tests
+from . import wizards
diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index 648b43d37d92..14abadda6216 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -133,50 +133,43 @@ def _compute_invoices_data(self):
 
     def action_import(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.glob("*"):
                 content = xml_file.read_bytes()
                 attach_vals = {
                     "name": xml_file.name,
                     "datas": base64.encodebytes(content),
+                    "attachment_import_zip_id": self.id,
                 }
-                att_in = self.env["fatturapa.attachment.in"].create(attach_vals)
-                if att_in.xml_supplier_id.id == self.env.company.partner_id.id:
-                    att_in.unlink()
+                attachment = self.env["fatturapa.attachment.in"].create(attach_vals)
+                if attachment.xml_supplier_id == company_partner:
+                    attachment.unlink()
                     attach_vals["state"] = "validated"
-                    att_out = self.env["fatturapa.attachment.out"].create(attach_vals)
-                    wizard = (
-                        self.env["wizard.import.fatturapa"]
-                        .with_context(
-                            active_ids=[att_out.id],
-                            active_model="fatturapa.attachment.out",
-                        )
-                        .create({})
-                    )
-                    wizard.importFatturaPA(invoice_type="sale")
-                    att_out.attachment_import_zip_id = self.id
-                else:
-                    in_invoice_registration_date = (
-                        self.env.company.in_invoice_registration_date
+                    attachment = self.env["fatturapa.attachment.out"].create(
+                        attach_vals
                     )
-                    # we don't have the received date
-                    self.env.company.in_invoice_registration_date = "inv_date"
-                    att_in.attachment_import_zip_id = self.id
-                    wizard = (
-                        self.env["wizard.import.fatturapa"]
-                        .with_context(
-                            active_ids=[att_in.id],
-                            active_model="fatturapa.attachment.in",
-                        )
-                        .create({})
-                    )
-                    wizard.importFatturaPA()
-                    att_in.attachment_import_zip_id = self.id
-                    self.env.company.in_invoice_registration_date = (
-                        in_invoice_registration_date
+                wizard = (
+                    self.env["wizard.import.fatturapa"]
+                    .with_context(
+                        active_ids=attachment.ids,
+                        active_model=attachment._name,
                     )
+                    .create({})
+                )
+                wizard.importFatturaPA()
+            self.env.company.in_invoice_registration_date = (
+                original_in_invoice_registration_date
+            )
+
         self.state = "done"
 
 
diff --git a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
index 9969cb8a4f5b..91fbdaeaac90 100644
--- a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
+++ b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
@@ -1,254 +1,26 @@
-import base64
-import tempfile
-from datetime import datetime
+#  Copyright 2023 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo.modules import get_module_resource
-from odoo.tests.common import TransactionCase
+from datetime import date
 
+from odoo.addons.l10n_it_fatturapa_in.tests.fatturapa_common import FatturapaCommon
 
-class TestImportZIP(TransactionCase):
+
+class TestImportZIP(FatturapaCommon):
     def setUp(self):
         super(TestImportZIP, self).setUp()
-        self.attach_model = self.env["fatturapa.attachment.import.zip"]
+        self.attachment_import_model = self.env["fatturapa.attachment.import.zip"]
         self.cleanPartners()
-        arrotondamenti_attivi_account_id = (
-            self.env["account.account"]
-            .search(
-                [
-                    (
-                        "user_type_id",
-                        "=",
-                        self.env.ref("account.data_account_type_other_income").id,
-                    )
-                ],
-                limit=1,
-            )
-            .id
-        )
-        arrotondamenti_passivi_account_id = (
-            self.env["account.account"]
-            .search(
-                [
-                    (
-                        "user_type_id",
-                        "=",
-                        self.env.ref("account.data_account_type_direct_costs").id,
-                    )
-                ],
-                limit=1,
-            )
-            .id
-        )
-        arrotondamenti_tax_id = self.env["account.tax"].search(
-            [("type_tax_use", "=", "purchase"), ("amount", "=", 0.0)],
-            order="sequence",
-            limit=1,
-        )
-        self.env.company.arrotondamenti_attivi_account_id = (
-            arrotondamenti_attivi_account_id
-        )
-        self.env.company.arrotondamenti_passivi_account_id = (
-            arrotondamenti_passivi_account_id
-        )
-        self.env.company.arrotondamenti_tax_id = arrotondamenti_tax_id
-        account_payable = self.env["account.account"].create(
-            {
-                "name": "Test WH tax",
-                "code": "whtaxpay2",
-                "user_type_id": self.env.ref("account.data_account_type_payable").id,
-                "reconcile": True,
-            }
-        )
-        account_receivable = self.env["account.account"].create(
-            {
-                "name": "Test WH tax",
-                "code": "whtaxrec2",
-                "user_type_id": self.env.ref("account.data_account_type_receivable").id,
-                "reconcile": True,
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "1040",
-                "code": "1040",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 20.0})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "Enasarco",
-                "code": "TC07",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "enasarco",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 1.57,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "Enasarco 8,50",
-                "code": "TC07",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "enasarco",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 8.5,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "1040/3",
-                "code": "1040",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "ritenuta",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 11.50,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-        self.env["withholding.tax"].create(
-            {
-                "name": "1040 R",
-                "code": "1040R",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref("account.account_payment_term_advance").id,
-                "wt_types": "ritenuta",
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.r").id,
-                "rate_ids": [
-                    (
-                        0,
-                        0,
-                        {
-                            "tax": 11.50,
-                            "base": 1.0,
-                        },
-                    )
-                ],
-            }
-        )
-
-        self.env["withholding.tax"].create(
-            {
-                "name": "2320",
-                "code": "2320",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 23.0, "base": 0.2})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
-            }
-        )
-
-        self.env["withholding.tax"].create(
-            {
-                "name": "2320",
-                "code": "2320",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 23.0, "base": 0.5})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.a").id,
-            }
-        )
-
-        self.env["withholding.tax"].create(
-            {
-                "name": "2620q",
-                "code": "2620q",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 26.0, "base": 0.2})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
-            }
-        )
-
-        self.env["withholding.tax"].create(
-            {
-                "name": "2640q",
-                "code": "2640q",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 26.0, "base": 0.4})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
-            }
-        )
-
-        self.env["withholding.tax"].create(
-            {
-                "name": "2720q",
-                "code": "2720q",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 27.0, "base": 0.2})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
-            }
-        )
-
-        self.env["withholding.tax"].create(
-            {
-                "name": "4q",
-                "code": "4q",
-                "wt_types": "enasarco",
-                "account_receivable_id": account_receivable.id,
-                "account_payable_id": account_payable.id,
-                "payment_term": self.env.ref(
-                    "account.account_payment_term_immediate"
-                ).id,
-                "rate_ids": [(0, 0, {"tax": 4.0, "base": 1.0})],
-                "payment_reason_id": self.env.ref("l10n_it_payment_reason.q").id,
-            }
-        )
+        self.create_wt()
+        self.create_wt_enasarco_157_r()
+        self.create_wt_enasarco_85_r()
+        self.create_wt_enasarco_115_a()
+        self.create_wt_115_r()
+        self.create_wt_23_20()
+        self.create_wt_26_20q()
+        self.create_wt_26_40q()
+        self.create_wt_27_20q()
+        self.create_wt_4q()
 
         AED = self.env.ref("base.AED")
         AED.active = True
@@ -261,33 +33,50 @@ def cleanPartners(self):
             if partner.id != main_company.partner_id.id:
                 partner.vat = ""
 
-    def getFile(self, filename):
-        module_name = "l10n_it_fatturapa_import_zip"
-        path = get_module_resource(module_name, "tests", "data", filename)
-        with open(path, "rb") as test_data:
-            with tempfile.TemporaryFile() as out:
-                base64.encode(test_data, out)
-                out.seek(0)
-                return path, out.read()
+    def getFile(self, filename, module_name="l10n_it_fatturapa_import_zip"):
+        return super().getFile(
+            filename,
+            module_name=module_name,
+        )
 
     def test_import_zip(self):
-        attachment = self.attach_model.create(
+        wizard_attachment_import = self.attachment_import_model.create(
             {
                 "name": "xml_import.zip",
                 "datas": self.getFile("xml_import.zip")[1],
             }
         )
-        attachment.action_import()
-        self.assertEqual(len(attachment.invoice_out_ids), 6)
-        self.assertEqual(len(attachment.invoice_in_ids), 37)
-        checked = False
-        for att in attachment.attachment_out_ids:
-            if att.name == "IT06363391001_00012.xml":
-                checked = True
-                self.assertEqual(
-                    att.out_invoice_ids.invoice_date, datetime(2020, 1, 7).date()
-                )
-                self.assertEqual(
-                    att.out_invoice_ids.invoice_date_due, datetime(2020, 2, 29).date()
-                )
-        self.assertTrue(checked)
+        wizard_attachment_import.action_import()
+        attachments_out = wizard_attachment_import.attachment_out_ids
+        attachments_in = wizard_attachment_import.invoice_in_ids
+        self.assertEqual(len(attachments_out), 6)
+        self.assertEqual(len(attachments_in), 37)
+
+        check_invoices_values = {
+            "IT06363391001_00012.xml": [
+                {
+                    "invoice_date": date(
+                        2020,
+                        month=1,
+                        day=7,
+                    ),
+                    "invoice_date_due": date(
+                        2020,
+                        month=2,
+                        day=29,
+                    ),
+                },
+            ],
+        }
+
+        for attachment in attachments_out:
+            expected_invoices_values = check_invoices_values.get(attachment.name)
+            if expected_invoices_values is not None:
+                invoices = attachment.out_invoice_ids
+                for invoice, expected_values in zip(invoices, expected_invoices_values):
+                    for field, expected_value in expected_values.items():
+                        self.assertEqual(
+                            getattr(invoice, field),
+                            expected_value,
+                            f"Field {field} of invoice {invoice.display_name} does not match",
+                        )
diff --git a/l10n_it_fatturapa_import_zip/wizards/__init__.py b/l10n_it_fatturapa_import_zip/wizards/__init__.py
new file mode 100644
index 000000000000..9ba144222cf0
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/wizards/__init__.py
@@ -0,0 +1,3 @@
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import wizard_import_fatturapa
diff --git a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
new file mode 100644
index 000000000000..6fe9beba6362
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
@@ -0,0 +1,86 @@
+#  Copyright 2023 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+ATTACHMENT_OUT_MODEL_NAME = "fatturapa.attachment.out"
+
+
+class WizardImportFatturapa(models.TransientModel):
+    _inherit = "wizard.import.fatturapa"
+
+    def _is_import_attachment_out(self):
+        model = self._get_selected_model()
+        return model == ATTACHMENT_OUT_MODEL_NAME
+
+    def _check_attachment(self, attachment):
+        if self._is_import_attachment_out():
+            if attachment.out_invoice_ids:
+                raise UserError(
+                    _("File %s is linked to invoices yet.", attachment.name)
+                )
+            result = True
+        else:
+            result = super()._check_attachment(attachment)
+        return result
+
+    def _extract_supplier(self, attachment):
+        if self._is_import_attachment_out():
+            partner = self.env.company.partner_id
+        else:
+            partner = super()._extract_supplier(attachment)
+        return partner
+
+    def _get_received_date(self, attachment):
+        if self._is_import_attachment_out():
+            received_date = None
+        else:
+            received_date = super()._get_received_date(attachment)
+        return received_date
+
+    def _get_journal_domain(self, company):
+        if self._is_import_attachment_out():
+            domain = [
+                ("type", "=", "sale"),
+                ("company_id", "=", company.id),
+            ]
+        else:
+            domain = super()._get_journal_domain(company)
+        return domain
+
+    def _get_missing_journal_exception(self, company):
+        if self._is_import_attachment_out():
+            exception = UserError(
+                _(
+                    "Define a sale journal for this company: '%s' (id: %d).",
+                    company.name,
+                    company.id,
+                )
+            )
+        else:
+            exception = super()._get_missing_journal_exception(company)
+        return exception
+
+    def _prepare_invoice_values(self, fatt, fatturapa_attachment, FatturaBody, partner):
+        invoice_values = super()._prepare_invoice_values(
+            fatt,
+            fatturapa_attachment,
+            FatturaBody,
+            partner,
+        )
+        if self._is_import_attachment_out():
+            invoice_values["fatturapa_attachment_out_id"] = invoice_values.pop(
+                "fatturapa_attachment_in_id"
+            )
+        return invoice_values
+
+    def _get_invoice_type(self, fiscal_document_type):
+        if self._is_import_attachment_out():
+            if fiscal_document_type.code == "TD04":
+                invoice_type = "out_refund"
+            else:
+                invoice_type = "out_invoice"
+        else:
+            invoice_type = super()._get_invoice_type(fiscal_document_type)
+        return invoice_type

From 74cdf961d03e5c24f71090760333aafefc28fd19 Mon Sep 17 00:00:00 2001
From: Simone Rubino <sir@takobi.online>
Date: Mon, 31 Jul 2023 10:09:20 +0200
Subject: [PATCH 06/10] [IMP] l10n_it_fatturapa_import_zip: pre-commit
 execution

---
 .../odoo/addons/l10n_it_fatturapa_import_zip                | 1 +
 setup/l10n_it_fatturapa_import_zip/setup.py                 | 6 ++++++
 2 files changed, 7 insertions(+)
 create mode 120000 setup/l10n_it_fatturapa_import_zip/odoo/addons/l10n_it_fatturapa_import_zip
 create mode 100644 setup/l10n_it_fatturapa_import_zip/setup.py

diff --git a/setup/l10n_it_fatturapa_import_zip/odoo/addons/l10n_it_fatturapa_import_zip b/setup/l10n_it_fatturapa_import_zip/odoo/addons/l10n_it_fatturapa_import_zip
new file mode 120000
index 000000000000..b0cdcd149e1b
--- /dev/null
+++ b/setup/l10n_it_fatturapa_import_zip/odoo/addons/l10n_it_fatturapa_import_zip
@@ -0,0 +1 @@
+../../../../l10n_it_fatturapa_import_zip
\ No newline at end of file
diff --git a/setup/l10n_it_fatturapa_import_zip/setup.py b/setup/l10n_it_fatturapa_import_zip/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_it_fatturapa_import_zip/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

From a8e4a39eacfd9e3b2c821c0db1d7a3e7530cc8ab Mon Sep 17 00:00:00 2001
From: Simone Rubino <sir@takobi.online>
Date: Mon, 31 Jul 2023 10:09:21 +0200
Subject: [PATCH 07/10] [MIG] l10n_it_fatturapa_import_zip: Migration to 16.0

---
 l10n_it_fatturapa_import_zip/__init__.py                 | 1 -
 l10n_it_fatturapa_import_zip/__manifest__.py             | 2 +-
 l10n_it_fatturapa_import_zip/models/attachment.py        | 9 ++-------
 l10n_it_fatturapa_import_zip/tests/test_import_zip.py    | 7 ++++++-
 l10n_it_fatturapa_import_zip/views/attachment_views.xml  | 6 +-----
 .../wizards/wizard_import_fatturapa.py                   | 7 ++++---
 6 files changed, 14 insertions(+), 18 deletions(-)

diff --git a/l10n_it_fatturapa_import_zip/__init__.py b/l10n_it_fatturapa_import_zip/__init__.py
index b15de888c327..d6ade57604db 100644
--- a/l10n_it_fatturapa_import_zip/__init__.py
+++ b/l10n_it_fatturapa_import_zip/__init__.py
@@ -1,5 +1,4 @@
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 from . import models
-from . import tests
 from . import wizards
diff --git a/l10n_it_fatturapa_import_zip/__manifest__.py b/l10n_it_fatturapa_import_zip/__manifest__.py
index c4f6c7b57ec9..68bef9b4b920 100644
--- a/l10n_it_fatturapa_import_zip/__manifest__.py
+++ b/l10n_it_fatturapa_import_zip/__manifest__.py
@@ -5,7 +5,7 @@
     "name": "ITA - Fattura elettronica - Import ZIP",
     "summary": "Permette di importare in uno ZIP diversi file XML di "
     "fatture elettroniche",
-    "version": "14.0.1.0.0",
+    "version": "16.0.1.0.0",
     "category": "Localization/Italy",
     "website": "https://github.com/OCA/l10n-italy",
     "author": "TAKOBI, Odoo Community Association (OCA)",
diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index 14abadda6216..72aa338c7bba 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -35,7 +35,6 @@ class FatturaPAAttachmentImportZIP(models.Model):
             ("draft", "Draft"),
             ("done", "Completed"),
         ],
-        string="State",
         default="draft",
         required=True,
         readonly=True,
@@ -49,12 +48,8 @@ class FatturaPAAttachmentImportZIP(models.Model):
     xml_in_count = fields.Integer(
         string="XML In Count", compute="_compute_invoices_data", readonly=True
     )
-    invoices_out_count = fields.Integer(
-        string="Invoices Out Count", compute="_compute_invoices_data", readonly=True
-    )
-    invoices_in_count = fields.Integer(
-        string="Invoices In Count", compute="_compute_invoices_data", readonly=True
-    )
+    invoices_out_count = fields.Integer(compute="_compute_invoices_data", readonly=True)
+    invoices_in_count = fields.Integer(compute="_compute_invoices_data", readonly=True)
     attachment_out_ids = fields.One2many(
         "fatturapa.attachment.out",
         "attachment_import_zip_id",
diff --git a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
index 91fbdaeaac90..693d3f29b7d8 100644
--- a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
+++ b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
@@ -7,6 +7,11 @@
 
 
 class TestImportZIP(FatturapaCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env.company.vat = "IT06363391001"
+
     def setUp(self):
         super(TestImportZIP, self).setUp()
         self.attachment_import_model = self.env["fatturapa.attachment.import.zip"]
@@ -27,7 +32,7 @@ def setUp(self):
 
     def cleanPartners(self):
         # VAT number used in tests, assigned to other partners by demo data, probably
-        main_company = self.env.ref("base.main_company")
+        main_company = self.env.company
         partners = self.env["res.partner"].search([("vat", "=", "IT06363391001")])
         for partner in partners:
             if partner.id != main_company.partner_id.id:
diff --git a/l10n_it_fatturapa_import_zip/views/attachment_views.xml b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
index 393b29ff3811..a811872a81ec 100644
--- a/l10n_it_fatturapa_import_zip/views/attachment_views.xml
+++ b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
@@ -107,11 +107,7 @@
         <field name="name">fatturapa_attachment_import_zip_tree</field>
         <field name="model">fatturapa.attachment.import.zip</field>
         <field name="arch" type="xml">
-            <tree
-                string="Xml Attachment"
-                decoration-info="state == 'draft'"
-                decoration-muted="state == 'done'"
-            >
+            <tree decoration-info="state == 'draft'" decoration-muted="state == 'done'">
                 <field name="name" />
                 <field name="create_date" />
                 <field name="state" />
diff --git a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
index 6fe9beba6362..61db22795d1f 100644
--- a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
@@ -53,9 +53,10 @@ def _get_missing_journal_exception(self, company):
         if self._is_import_attachment_out():
             exception = UserError(
                 _(
-                    "Define a sale journal for this company: '%s' (id: %d).",
-                    company.name,
-                    company.id,
+                    "Define a sale journal for this company: "
+                    "'%(company)s' (id: %(company_id)d).",
+                    company=company.name,
+                    company_id=company.id,
                 )
             )
         else:

From 280ecc56435e9f3929950153b831bda8d8f6bb34 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Mon, 18 Sep 2023 16:25:32 +0200
Subject: [PATCH 08/10] [FIX] l10n_it_fatturapa_import_zip: Prevent bad zip
 file Sometimes the file that is being read still hasn't been written
 completely so it is not recognized as a zip file during parsing and raises
 exception "BadZipfile: File is not a zip file".

---
 l10n_it_fatturapa_import_zip/models/attachment.py | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index 72aa338c7bba..10e6d8da8d2d 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -4,6 +4,7 @@
 import base64
 import tempfile
 import zipfile
+from io import BytesIO
 from pathlib import Path
 
 from odoo import fields, models
@@ -14,10 +15,8 @@
 def _extract_zip_file(directory, datas):
     """Extract the zip file having content `datas` to `directory`."""
     zip_data = base64.b64decode(datas)
-    with tempfile.NamedTemporaryFile(mode="wb") as tmp_file:
-        tmp_file.write(zip_data)
-        with zipfile.ZipFile(tmp_file.name, mode="r") as zip_ref:
-            zip_ref.extractall(directory)
+    with zipfile.ZipFile(BytesIO(zip_data)) as zip_ref:
+        zip_ref.extractall(directory)
 
 
 class FatturaPAAttachmentImportZIP(models.Model):

From 35d63754fbb1bd184bbb76c9efc44bbb1c5aac04 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Mon, 18 Sep 2023 16:36:04 +0200
Subject: [PATCH 09/10] [REF] l10n_it_fatturapa_in: Allow override for invoice
 partner

---
 l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
index 61b3db74d8ce..2c964f455554 100644
--- a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -1876,6 +1876,11 @@ def _restore_original_precision(self, precision, original_precision):
             new_price_precision.sudo().write({"digits": original_precision})
             new_cr.commit()
 
+    def _get_invoice_partner_id(self, fatt):
+        cedentePrestatore = fatt.FatturaElettronicaHeader.CedentePrestatore
+        partner_id = self.getCedPrest(cedentePrestatore)
+        return partner_id
+
     def importFatturaPA(self):
         self.ensure_one()
 
@@ -1908,7 +1913,7 @@ def importFatturaPA(self):
             fatt = self.get_invoice_obj(fatturapa_attachment)
             cedentePrestatore = fatt.FatturaElettronicaHeader.CedentePrestatore
             # 1.2
-            partner_id = self.getCedPrest(cedentePrestatore)
+            partner_id = self._get_invoice_partner_id(fatt)
             # 1.3
             TaxRappresentative = fatt.FatturaElettronicaHeader.RappresentanteFiscale
             # 1.5

From f3de844dac6aaf6f7ad0db8e7e010910acce52ff Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Mon, 18 Sep 2023 16:37:01 +0200
Subject: [PATCH 10/10] [FIX] l10n_it_fatturapa_import_zip: Customer is
 CessionarioCommittente

---
 l10n_it_fatturapa_import_zip/tests/test_import_zip.py  | 10 ++++++++++
 .../wizards/wizard_import_fatturapa.py                 |  9 +++++++++
 2 files changed, 19 insertions(+)

diff --git a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
index 693d3f29b7d8..3e7b44a7e11c 100644
--- a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
+++ b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
@@ -72,6 +72,16 @@ def test_import_zip(self):
                     ),
                 },
             ],
+            "IT06363391001_00009.xml": [
+                {
+                    "partner_id": self.env["res.partner"].search(
+                        [
+                            ("name", "=", "Foreign Customer"),
+                        ],
+                        limit=1,
+                    ),
+                }
+            ],
         }
 
         for attachment in attachments_out:
diff --git a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
index 61db22795d1f..3fa93e140f27 100644
--- a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
@@ -25,6 +25,15 @@ def _check_attachment(self, attachment):
             result = super()._check_attachment(attachment)
         return result
 
+    def _get_invoice_partner_id(self, fatt):
+        if self._is_import_attachment_out():
+            partner_id = self.getPartnerBase(
+                fatt.FatturaElettronicaHeader.CessionarioCommittente.DatiAnagrafici
+            )
+        else:
+            partner_id = super()._get_invoice_partner_id(fatt)
+        return partner_id
+
     def _extract_supplier(self, attachment):
         if self._is_import_attachment_out():
             partner = self.env.company.partner_id