[FIX] l10n_it_fatturapa_out: max number of invoices for FatturaPA

Add a configuration parameter in company setting to limit the number of
invoices while creating an XML.

Fixes OCA#2544
Forward port of OCA#2545

Co-authored-by: SimoRubi <[email protected]>

l10n_it_fatturapa_out/models/partner.py

@@ -11,7 +11,9 @@ class ResPartner(models.Model):
     max_invoice_in_xml = fields.Integer(
         string="Max Invoice # in XML",
         default=lambda self: self.env.company.max_invoice_in_xml,
-        help="Maximum number of invoices to group in a single " "XML file. 0=Unlimited",
+        help="Maximum number of invoices to group in a single XML file."
+        "0=Unlimited. If this is 0, then the number configured "
+        "in the account settings is considered.",
     )
 
     @api.constrains("max_invoice_in_xml")

l10n_it_fatturapa_out/tests/fatturapa_common.py

@@ -188,9 +188,16 @@ def set_sequences(
             seq_date = inv_seq._create_date_range_seq(dt)
         seq_date.number_next_actual = invoice_number
 
-    def run_wizard(self, invoice_id):
+    def run_wizard(self, invoice_ids):
+        """
+        Execute the export wizard on the invoices having ID `invoice_ids`.
+        :param invoice_ids: integer or list of integers
+        :return: result of export wizard
+        """
+        if not isinstance(invoice_ids, list):
+            invoice_ids = [invoice_ids]
         wizard = self.wizard_model.create({})
-        return wizard.with_context({"active_ids": [invoice_id]}).exportFatturaPA()
+        return wizard.with_context({"active_ids": invoice_ids}).exportFatturaPA()
 
     def set_e_invoice_file_id(self, e_invoice, file_name):
         # We need this because file name is random and we can't predict it

l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py

@@ -1199,3 +1199,53 @@ def test_18_xml_export(self):
         # XML doc to be validated
         xml_content = base64.decodebytes(attachment.datas)
         self.check_content(xml_content, "IT06363391001_00018.xml")
+
+    def test_max_invoice_in_xml(self):
+        invoice1_form = Form(
+            self.env["account.move"].with_context({"default_move_type": "out_invoice"})
+        )
+        invoice1_form.partner_id = self.res_partner_fatturapa_0
+        with invoice1_form.line_ids.new() as line_form:
+            line_form.product_id = self.product_product_10
+            line_form.account_id = self.a_sale
+            line_form.tax_ids.clear()
+            line_form.tax_ids.add(self.tax_22)
+        invoice1 = invoice1_form.save()
+        invoice2 = invoice1.copy()
+        invoice3 = invoice1.copy()
+
+        invoice1.action_post()
+        invoice2.action_post()
+        invoice3.action_post()
+        invoices = invoice1 | invoice2 | invoice3
+
+        # partner limited, company limited (expect 3 xml attachments)
+        self.res_partner_fatturapa_0.max_invoice_in_xml = 1
+        self.env.company.max_invoice_in_xml = 2
+        res = self.run_wizard(invoices.ids)
+        attachments = self.attach_model.search(res["domain"])
+        self.assertEqual(len(attachments), 3)
+        attachments.unlink()
+
+        # partner limited, company unlimited (expect 3 xml attachments)
+        self.res_partner_fatturapa_0.max_invoice_in_xml = 1
+        self.env.company.max_invoice_in_xml = 0
+        res = self.run_wizard(invoices.ids)
+        attachments = self.attach_model.search(res["domain"])
+        self.assertEqual(len(attachments), 3)
+        attachments.unlink()
+
+        # partner unlimited, company limited (expect 2 xml attachments)
+        self.res_partner_fatturapa_0.max_invoice_in_xml = 0
+        self.env.company.max_invoice_in_xml = 2
+        res = self.run_wizard(invoices.ids)
+        attachments = self.attach_model.search(res["domain"])
+        self.assertEqual(len(attachments), 2)
+        attachments.unlink()
+
+        # partner unlimited, company unlimited (expect 1 xml attachment)
+        self.res_partner_fatturapa_0.max_invoice_in_xml = 0
+        self.env.company.max_invoice_in_xml = 0
+        res = self.run_wizard(invoices.ids)
+        attachments = self.attach_model.browse(res["res_id"])
+        self.assertEqual(len(attachments), 1)

l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py

@@ -205,10 +205,11 @@ def split_list(my_list, size):
                 res[invoice.partner_id] = []
             res[invoice.partner_id].append(invoice.id)
         for partner_id in res.keys():
-            if partner_id.max_invoice_in_xml:
-                res[partner_id] = list(
-                    split_list(res[partner_id], partner_id.max_invoice_in_xml)
-                )
+            max_invoice_in_xml = (
+                partner_id.max_invoice_in_xml or self.env.company.max_invoice_in_xml
+            )
+            if max_invoice_in_xml:
+                res[partner_id] = list(split_list(res[partner_id], max_invoice_in_xml))
             else:
                 res[partner_id] = [res[partner_id]]
         # The returned dictionary contains a plain res.partner object as key