erpnext/regional/italy/utils.py - Clicks/Forks/ERPNext - Gitiles

 import io
 import json

 import frappe
 from frappe import _
 from frappe.utils import cstr, flt
 from frappe.utils.file_manager import remove_file

 from erpnext.controllers.taxes_and_totals import get_itemised_tax
 from erpnext.regional.italy import state_codes


 def update_itemised_tax_data(doc):
 	if not doc.taxes: return

 	if doc.doctype == "Purchase Invoice": return

 	itemised_tax = get_itemised_tax(doc.taxes)

 	for row in doc.items:
 		tax_rate = 0.0
 		if itemised_tax.get(row.item_code):
 			tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])

 		row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
 		row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
 		row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))

 @frappe.whitelist()
 def export_invoices(filters=None):
 	frappe.has_permission('Sales Invoice', throw=True)

 	invoices = frappe.get_all(
 		"Sales Invoice",
 		filters=get_conditions(filters),
 		fields=["name", "company_tax_id"]
 	)

 	attachments = get_e_invoice_attachments(invoices)

 	zip_filename = "{0}-einvoices.zip".format(
 		frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S"))

 	download_zip(attachments, zip_filename)


 def prepare_invoice(invoice, progressive_number):
 	#set company information
 	company = frappe.get_doc("Company", invoice.company)

 	invoice.progressive_number = progressive_number
 	invoice.unamended_name = get_unamended_name(invoice)
 	invoice.company_data = company
 	company_address = frappe.get_doc("Address", invoice.company_address)
 	invoice.company_address_data = company_address

 	#Set invoice type
 	if not invoice.type_of_document:
 		if invoice.is_return and invoice.return_against:
 			invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
 			invoice.return_against_unamended =  get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
 		else:
 			invoice.type_of_document = "TD01" #Sales Invoice (Fattura)

 	#set customer information
 	invoice.customer_data = frappe.get_doc("Customer", invoice.customer)
 	customer_address = frappe.get_doc("Address", invoice.customer_address)
 	invoice.customer_address_data = customer_address

 	if invoice.shipping_address_name:
 		invoice.shipping_address_data = frappe.get_doc("Address", invoice.shipping_address_name)

 	if invoice.customer_data.is_public_administration:
 		invoice.transmission_format_code = "FPA12"
 	else:
 		invoice.transmission_format_code = "FPR12"

 	invoice.e_invoice_items = [item for item in invoice.items]
 	tax_data = get_invoice_summary(invoice.e_invoice_items, invoice.taxes)
 	invoice.tax_data = tax_data

 	#Check if stamp duty (Bollo) of 2 EUR exists.
 	stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
 	if stamp_duty_charge_row:
 		invoice.stamp_duty = stamp_duty_charge_row.tax_amount

 	for item in invoice.e_invoice_items:
 		if item.tax_rate == 0.0 and item.tax_amount == 0.0 and tax_data.get("0.0"):
 			item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"]

 	customer_po_data = {}
 	for d in invoice.e_invoice_items:
 		if (d.customer_po_no and d.customer_po_date
 			and d.customer_po_no not in customer_po_data):
 			customer_po_data[d.customer_po_no] = d.customer_po_date

 	invoice.customer_po_data = customer_po_data

 	return invoice

 def get_conditions(filters):
 	filters = json.loads(filters)

 	conditions = {"docstatus": 1, "company_tax_id": ("!=", "")}

 	if filters.get("company"): conditions["company"] = filters["company"]
 	if filters.get("customer"): conditions["customer"] =  filters["customer"]

 	if filters.get("from_date"): conditions["posting_date"] = (">=", filters["from_date"])
 	if filters.get("to_date"): conditions["posting_date"] = ("<=", filters["to_date"])

 	if filters.get("from_date") and filters.get("to_date"):
 		conditions["posting_date"] = ("between", [filters.get("from_date"), filters.get("to_date")])

 	return conditions


 def download_zip(files, output_filename):
 	import zipfile

 	zip_stream = io.BytesIO()
 	with zipfile.ZipFile(zip_stream, 'w', zipfile.ZIP_DEFLATED) as zip_file:
 		for file in files:
 			file_path = frappe.utils.get_files_path(
 				file.file_name, is_private=file.is_private)

 			zip_file.write(file_path, arcname=file.file_name)

 	frappe.local.response.filename = output_filename
 	frappe.local.response.filecontent = zip_stream.getvalue()
 	frappe.local.response.type = "download"
 	zip_stream.close()

 def get_invoice_summary(items, taxes):
 	summary_data = frappe._dict()
 	for tax in taxes:
 		#Include only VAT charges.
 		if tax.charge_type == "Actual":
 			continue

 		#Charges to appear as items in the e-invoice.
 		if tax.charge_type in ["On Previous Row Total", "On Previous Row Amount"]:
 			reference_row = next((row for row in taxes if row.idx == int(tax.row_id or 0)), None)
 			if reference_row:
 				items.append(
 					frappe._dict(
 						idx=len(items)+1,
 						item_code=reference_row.description,
 						item_name=reference_row.description,
 						description=reference_row.description,
 						rate=reference_row.tax_amount,
 						qty=1.0,
 						amount=reference_row.tax_amount,
 						stock_uom=frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos"),
 						tax_rate=tax.rate,
 						tax_amount=(reference_row.tax_amount * tax.rate) / 100,
 						net_amount=reference_row.tax_amount,
 						taxable_amount=reference_row.tax_amount,
 						item_tax_rate={tax.account_head: tax.rate},
 						charges=True
 					)
 				)

 		#Check item tax rates if tax rate is zero.
 		if tax.rate == 0:
 			for item in items:
 				item_tax_rate = item.item_tax_rate
 				if isinstance(item.item_tax_rate, str):
 					item_tax_rate = json.loads(item.item_tax_rate)

 				if item_tax_rate and tax.account_head in item_tax_rate:
 					key = cstr(item_tax_rate[tax.account_head])
 					if key not in summary_data:
 						summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0,
 							"tax_exemption_reason": "", "tax_exemption_law": ""})

 					summary_data[key]["tax_amount"] += item.tax_amount
 					summary_data[key]["taxable_amount"] += item.net_amount
 					if key == "0.0":
 						summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
 						summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law

 			if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total",
 				"On Previous Row Amount"]:
 				summary_data[key]["taxable_amount"] = tax.total

 			if summary_data == {}: #Implies that Zero VAT has not been set on any item.
 				summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
 					"tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})

 		else:
 			item_wise_tax_detail = json.loads(tax.item_wise_tax_detail)
 			for rate_item in [tax_item for tax_item in item_wise_tax_detail.items() if tax_item[1][0] == tax.rate]:
 				key = cstr(tax.rate)
 				if not summary_data.get(key): summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0})
 				summary_data[key]["tax_amount"] += rate_item[1][1]
 				summary_data[key]["taxable_amount"] += sum([item.net_amount for item in items if item.item_code == rate_item[0]])

 			for item in items:
 				key = cstr(tax.rate)
 				if item.get("charges"):
 					if not summary_data.get(key): summary_data.setdefault(key, {"taxable_amount": 0.0})
 					summary_data[key]["taxable_amount"] += item.taxable_amount

 	return summary_data

 #Preflight for successful e-invoice export.
 def sales_invoice_validate(doc):
 	#Validate company
 	if doc.doctype != 'Sales Invoice':
 		return

 	if not doc.company_address:
 		frappe.throw(_("Please set an Address on the Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
 	else:
 		validate_address(doc.company_address)

 	company_fiscal_regime = frappe.get_cached_value("Company", doc.company, 'fiscal_regime')
 	if not company_fiscal_regime:
 		frappe.throw(_("Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}")
 			.format(doc.company))
 	else:
 		doc.company_fiscal_regime = company_fiscal_regime

 	doc.company_tax_id = frappe.get_cached_value("Company", doc.company, 'tax_id')
 	doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, 'fiscal_code')
 	if not doc.company_tax_id and not doc.company_fiscal_code:
 		frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))

 	#Validate customer details
 	customer = frappe.get_doc("Customer", doc.customer)

 	if customer.customer_type == "Individual":
 		doc.customer_fiscal_code = customer.fiscal_code
 		if not doc.customer_fiscal_code:
 			frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
 	else:
 		if customer.is_public_administration:
 			doc.customer_fiscal_code = customer.fiscal_code
 			if not doc.customer_fiscal_code:
 				frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
 		else:
 			doc.tax_id = customer.tax_id
 			if not doc.tax_id:
 				frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))

 	if not doc.customer_address:
 	 	frappe.throw(_("Please set the Customer Address"), title=_("E-Invoicing Information Missing"))
 	else:
 		validate_address(doc.customer_address)

 	if not len(doc.taxes):
 		frappe.throw(_("Please set at least one row in the Taxes and Charges Table"), title=_("E-Invoicing Information Missing"))
 	else:
 		for row in doc.taxes:
 			if row.rate == 0 and row.tax_amount == 0 and not row.tax_exemption_reason:
 				frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges").format(row.idx),
 					title=_("E-Invoicing Information Missing"))

 	for schedule in doc.payment_schedule:
 		if schedule.mode_of_payment and not schedule.mode_of_payment_code:
 			schedule.mode_of_payment_code = frappe.get_cached_value('Mode of Payment',
 				schedule.mode_of_payment, 'mode_of_payment_code')

 #Ensure payment details are valid for e-invoice.
 def sales_invoice_on_submit(doc, method):
 	#Validate payment details
 	if get_company_country(doc.company) not in ['Italy',
 		'Italia', 'Italian Republic', 'Repubblica Italiana']:
 		return

 	if not len(doc.payment_schedule):
 		frappe.throw(_("Please set the Payment Schedule"), title=_("E-Invoicing Information Missing"))
 	else:
 		for schedule in doc.payment_schedule:
 			if not schedule.mode_of_payment:
 				frappe.throw(_("Row {0}: Please set the Mode of Payment in Payment Schedule").format(schedule.idx),
 					title=_("E-Invoicing Information Missing"))
 			elif not frappe.db.get_value("Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"):
 				frappe.throw(_("Row {0}: Please set the correct code on Mode of Payment {1}").format(schedule.idx, schedule.mode_of_payment),
 					title=_("E-Invoicing Information Missing"))

 	prepare_and_attach_invoice(doc)

 def prepare_and_attach_invoice(doc, replace=False):
 	progressive_name, progressive_number = get_progressive_name_and_number(doc, replace)

 	invoice = prepare_invoice(doc, progressive_number)
 	item_meta = frappe.get_meta("Sales Invoice Item")

 	invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml',
 		context={"doc": invoice, "item_meta": item_meta}, is_path=True)

 	invoice_xml = invoice_xml.replace("&", "&amp;")

 	xml_filename = progressive_name + ".xml"

 	_file = frappe.get_doc({
 		"doctype": "File",
 		"file_name": xml_filename,
 		"attached_to_doctype": doc.doctype,
 		"attached_to_name": doc.name,
 		"is_private": True,
 		"content": invoice_xml
 	})
 	_file.save()
 	return _file

 @frappe.whitelist()
 def generate_single_invoice(docname):
 	doc = frappe.get_doc("Sales Invoice", docname)
 	frappe.has_permission("Sales Invoice", doc=doc, throw=True)

 	e_invoice = prepare_and_attach_invoice(doc, True)
 	return e_invoice.file_url

 # Delete e-invoice attachment on cancel.
 def sales_invoice_on_cancel(doc, method):
 	if get_company_country(doc.company) not in ['Italy',
 		'Italia', 'Italian Republic', 'Repubblica Italiana']:
 		return

 	for attachment in get_e_invoice_attachments(doc):
 		remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)

 def get_company_country(company):
 	return frappe.get_cached_value('Company', company, 'country')

 def get_e_invoice_attachments(invoices):
 	if not isinstance(invoices, list):
 		if not invoices.company_tax_id:
 			return

 		invoices = [invoices]

 	tax_id_map = {
 		invoice.name: (
 			invoice.company_tax_id
 			if invoice.company_tax_id.startswith("IT")
 			else "IT" + invoice.company_tax_id
 		) for invoice in invoices
 	}

 	attachments = frappe.get_all(
 		"File",
 		fields=("name", "file_name", "attached_to_name", "is_private"),
 		filters= {
 			"attached_to_name": ('in', tax_id_map),
 			"attached_to_doctype": 'Sales Invoice'
 		}
 	)

 	out = []
 	for attachment in attachments:
 		if (
 			attachment.file_name
 			and attachment.file_name.endswith(".xml")
 			and attachment.file_name.startswith(
 				tax_id_map.get(attachment.attached_to_name))
 		):
 			out.append(attachment)

 	return out

 def validate_address(address_name):
 	fields = ["pincode", "city", "country_code"]
 	data = frappe.get_cached_value("Address", address_name, fields, as_dict=1) or {}

 	for field in fields:
 		if not data.get(field):
 			frappe.throw(_("Please set {0} for address {1}").format(field.replace('-',''), address_name),
 				title=_("E-Invoicing Information Missing"))

 def get_unamended_name(doc):
 	attributes = ["naming_series", "amended_from"]
 	for attribute in attributes:
 		if not hasattr(doc, attribute):
 			return doc.name

 	if doc.amended_from:
 		return "-".join(doc.name.split("-")[:-1])
 	else:
 		return doc.name

 def get_progressive_name_and_number(doc, replace=False):
 	if replace:
 		for attachment in get_e_invoice_attachments(doc):
 			remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)
 			filename = attachment.file_name.split(".xml")[0]
 			return filename, filename.split("_")[1]

 	company_tax_id = doc.company_tax_id if doc.company_tax_id.startswith("IT") else "IT" + doc.company_tax_id
 	progressive_name = frappe.model.naming.make_autoname(company_tax_id + "_.#####")
 	progressive_number = progressive_name.split("_")[1]

 	return progressive_name, progressive_number

 def set_state_code(doc, method):
 	if doc.get('country_code'):
 		doc.country_code = doc.country_code.upper()

 	if not doc.get('state'):
 		return

 	if not (hasattr(doc, "state_code") and doc.country in ["Italy", "Italia", "Italian Republic", "Repubblica Italiana"]):
 		return

 	state_codes_lower = {key.lower():value for key,value in state_codes.items()}

 	state = doc.get('state','').lower()
 	if state_codes_lower.get(state):
 		doc.state_code = state_codes_lower.get(state)
	import io
	import json

	import frappe
	from frappe import _
	from frappe.utils import cstr, flt
	from frappe.utils.file_manager import remove_file

	from erpnext.controllers.taxes_and_totals import get_itemised_tax
	from erpnext.regional.italy import state_codes


	def update_itemised_tax_data(doc):
	if not doc.taxes: return

	if doc.doctype == "Purchase Invoice": return

	itemised_tax = get_itemised_tax(doc.taxes)

	for row in doc.items:
	tax_rate = 0.0
	if itemised_tax.get(row.item_code):
	tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])

	row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
	row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
	row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))

	@frappe.whitelist()
	def export_invoices(filters=None):
	frappe.has_permission('Sales Invoice', throw=True)

	invoices = frappe.get_all(
	"Sales Invoice",
	filters=get_conditions(filters),
	fields=["name", "company_tax_id"]
	)

	attachments = get_e_invoice_attachments(invoices)

	zip_filename = "{0}-einvoices.zip".format(
	frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S"))

	download_zip(attachments, zip_filename)


	def prepare_invoice(invoice, progressive_number):
	#set company information
	company = frappe.get_doc("Company", invoice.company)

	invoice.progressive_number = progressive_number
	invoice.unamended_name = get_unamended_name(invoice)
	invoice.company_data = company
	company_address = frappe.get_doc("Address", invoice.company_address)
	invoice.company_address_data = company_address

	#Set invoice type
	if not invoice.type_of_document:
	if invoice.is_return and invoice.return_against:
	invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
	invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
	else:
	invoice.type_of_document = "TD01" #Sales Invoice (Fattura)

	#set customer information
	invoice.customer_data = frappe.get_doc("Customer", invoice.customer)
	customer_address = frappe.get_doc("Address", invoice.customer_address)
	invoice.customer_address_data = customer_address

	if invoice.shipping_address_name:
	invoice.shipping_address_data = frappe.get_doc("Address", invoice.shipping_address_name)

	if invoice.customer_data.is_public_administration:
	invoice.transmission_format_code = "FPA12"
	else:
	invoice.transmission_format_code = "FPR12"

	invoice.e_invoice_items = [item for item in invoice.items]
	tax_data = get_invoice_summary(invoice.e_invoice_items, invoice.taxes)
	invoice.tax_data = tax_data

	#Check if stamp duty (Bollo) of 2 EUR exists.
	stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
	if stamp_duty_charge_row:
	invoice.stamp_duty = stamp_duty_charge_row.tax_amount

	for item in invoice.e_invoice_items:
	if item.tax_rate == 0.0 and item.tax_amount == 0.0 and tax_data.get("0.0"):
	item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"]

	customer_po_data = {}
	for d in invoice.e_invoice_items:
	if (d.customer_po_no and d.customer_po_date
	and d.customer_po_no not in customer_po_data):
	customer_po_data[d.customer_po_no] = d.customer_po_date

	invoice.customer_po_data = customer_po_data

	return invoice

	def get_conditions(filters):
	filters = json.loads(filters)

	conditions = {"docstatus": 1, "company_tax_id": ("!=", "")}

	if filters.get("company"): conditions["company"] = filters["company"]
	if filters.get("customer"): conditions["customer"] = filters["customer"]

	if filters.get("from_date"): conditions["posting_date"] = (">=", filters["from_date"])
	if filters.get("to_date"): conditions["posting_date"] = ("<=", filters["to_date"])

	if filters.get("from_date") and filters.get("to_date"):
	conditions["posting_date"] = ("between", [filters.get("from_date"), filters.get("to_date")])

	return conditions


	def download_zip(files, output_filename):
	import zipfile

	zip_stream = io.BytesIO()
	with zipfile.ZipFile(zip_stream, 'w', zipfile.ZIP_DEFLATED) as zip_file:
	for file in files:
	file_path = frappe.utils.get_files_path(
	file.file_name, is_private=file.is_private)

	zip_file.write(file_path, arcname=file.file_name)

	frappe.local.response.filename = output_filename
	frappe.local.response.filecontent = zip_stream.getvalue()
	frappe.local.response.type = "download"
	zip_stream.close()

	def get_invoice_summary(items, taxes):
	summary_data = frappe._dict()
	for tax in taxes:
	#Include only VAT charges.
	if tax.charge_type == "Actual":
	continue

	#Charges to appear as items in the e-invoice.
	if tax.charge_type in ["On Previous Row Total", "On Previous Row Amount"]:
	reference_row = next((row for row in taxes if row.idx == int(tax.row_id or 0)), None)
	if reference_row:
	items.append(
	frappe._dict(
	idx=len(items)+1,
	item_code=reference_row.description,
	item_name=reference_row.description,
	description=reference_row.description,
	rate=reference_row.tax_amount,
	qty=1.0,
	amount=reference_row.tax_amount,
	stock_uom=frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos"),
	tax_rate=tax.rate,
	tax_amount=(reference_row.tax_amount * tax.rate) / 100,
	net_amount=reference_row.tax_amount,
	taxable_amount=reference_row.tax_amount,
	item_tax_rate={tax.account_head: tax.rate},
	charges=True
	)
	)

	#Check item tax rates if tax rate is zero.
	if tax.rate == 0:
	for item in items:
	item_tax_rate = item.item_tax_rate
	if isinstance(item.item_tax_rate, str):
	item_tax_rate = json.loads(item.item_tax_rate)

	if item_tax_rate and tax.account_head in item_tax_rate:
	key = cstr(item_tax_rate[tax.account_head])
	if key not in summary_data:
	summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0,
	"tax_exemption_reason": "", "tax_exemption_law": ""})

	summary_data[key]["tax_amount"] += item.tax_amount
	summary_data[key]["taxable_amount"] += item.net_amount
	if key == "0.0":
	summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
	summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law

	if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total",
	"On Previous Row Amount"]:
	summary_data[key]["taxable_amount"] = tax.total

	if summary_data == {}: #Implies that Zero VAT has not been set on any item.
	summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
	"tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})

	else:
	item_wise_tax_detail = json.loads(tax.item_wise_tax_detail)
	for rate_item in [tax_item for tax_item in item_wise_tax_detail.items() if tax_item[1][0] == tax.rate]:
	key = cstr(tax.rate)
	if not summary_data.get(key): summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0})
	summary_data[key]["tax_amount"] += rate_item[1][1]
	summary_data[key]["taxable_amount"] += sum([item.net_amount for item in items if item.item_code == rate_item[0]])

	for item in items:
	key = cstr(tax.rate)
	if item.get("charges"):
	if not summary_data.get(key): summary_data.setdefault(key, {"taxable_amount": 0.0})
	summary_data[key]["taxable_amount"] += item.taxable_amount

	return summary_data

	#Preflight for successful e-invoice export.
	def sales_invoice_validate(doc):
	#Validate company
	if doc.doctype != 'Sales Invoice':
	return

	if not doc.company_address:
	frappe.throw(_("Please set an Address on the Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
	else:
	validate_address(doc.company_address)

	company_fiscal_regime = frappe.get_cached_value("Company", doc.company, 'fiscal_regime')
	if not company_fiscal_regime:
	frappe.throw(_("Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}")
	.format(doc.company))
	else:
	doc.company_fiscal_regime = company_fiscal_regime

	doc.company_tax_id = frappe.get_cached_value("Company", doc.company, 'tax_id')
	doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, 'fiscal_code')
	if not doc.company_tax_id and not doc.company_fiscal_code:
	frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))

	#Validate customer details
	customer = frappe.get_doc("Customer", doc.customer)

	if customer.customer_type == "Individual":
	doc.customer_fiscal_code = customer.fiscal_code
	if not doc.customer_fiscal_code:
	frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
	else:
	if customer.is_public_administration:
	doc.customer_fiscal_code = customer.fiscal_code
	if not doc.customer_fiscal_code:
	frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
	else:
	doc.tax_id = customer.tax_id
	if not doc.tax_id:
	frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))

	if not doc.customer_address:
	frappe.throw(_("Please set the Customer Address"), title=_("E-Invoicing Information Missing"))
	else:
	validate_address(doc.customer_address)

	if not len(doc.taxes):
	frappe.throw(_("Please set at least one row in the Taxes and Charges Table"), title=_("E-Invoicing Information Missing"))
	else:
	for row in doc.taxes:
	if row.rate == 0 and row.tax_amount == 0 and not row.tax_exemption_reason:
	frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges").format(row.idx),
	title=_("E-Invoicing Information Missing"))

	for schedule in doc.payment_schedule:
	if schedule.mode_of_payment and not schedule.mode_of_payment_code:
	schedule.mode_of_payment_code = frappe.get_cached_value('Mode of Payment',
	schedule.mode_of_payment, 'mode_of_payment_code')

	#Ensure payment details are valid for e-invoice.
	def sales_invoice_on_submit(doc, method):
	#Validate payment details
	if get_company_country(doc.company) not in ['Italy',
	'Italia', 'Italian Republic', 'Repubblica Italiana']:
	return

	if not len(doc.payment_schedule):
	frappe.throw(_("Please set the Payment Schedule"), title=_("E-Invoicing Information Missing"))
	else:
	for schedule in doc.payment_schedule:
	if not schedule.mode_of_payment:
	frappe.throw(_("Row {0}: Please set the Mode of Payment in Payment Schedule").format(schedule.idx),
	title=_("E-Invoicing Information Missing"))
	elif not frappe.db.get_value("Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"):
	frappe.throw(_("Row {0}: Please set the correct code on Mode of Payment {1}").format(schedule.idx, schedule.mode_of_payment),
	title=_("E-Invoicing Information Missing"))

	prepare_and_attach_invoice(doc)

	def prepare_and_attach_invoice(doc, replace=False):
	progressive_name, progressive_number = get_progressive_name_and_number(doc, replace)

	invoice = prepare_invoice(doc, progressive_number)
	item_meta = frappe.get_meta("Sales Invoice Item")

	invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml',
	context={"doc": invoice, "item_meta": item_meta}, is_path=True)

	invoice_xml = invoice_xml.replace("&", "&")

	xml_filename = progressive_name + ".xml"

	_file = frappe.get_doc({
	"doctype": "File",
	"file_name": xml_filename,
	"attached_to_doctype": doc.doctype,
	"attached_to_name": doc.name,
	"is_private": True,
	"content": invoice_xml
	})
	_file.save()
	return _file

	@frappe.whitelist()
	def generate_single_invoice(docname):
	doc = frappe.get_doc("Sales Invoice", docname)
	frappe.has_permission("Sales Invoice", doc=doc, throw=True)

	e_invoice = prepare_and_attach_invoice(doc, True)
	return e_invoice.file_url

	# Delete e-invoice attachment on cancel.
	def sales_invoice_on_cancel(doc, method):
	if get_company_country(doc.company) not in ['Italy',
	'Italia', 'Italian Republic', 'Repubblica Italiana']:
	return

	for attachment in get_e_invoice_attachments(doc):
	remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)

	def get_company_country(company):
	return frappe.get_cached_value('Company', company, 'country')

	def get_e_invoice_attachments(invoices):
	if not isinstance(invoices, list):
	if not invoices.company_tax_id:
	return

	invoices = [invoices]

	tax_id_map = {
	invoice.name: (
	invoice.company_tax_id
	if invoice.company_tax_id.startswith("IT")
	else "IT" + invoice.company_tax_id
	) for invoice in invoices
	}

	attachments = frappe.get_all(
	"File",
	fields=("name", "file_name", "attached_to_name", "is_private"),
	filters= {
	"attached_to_name": ('in', tax_id_map),
	"attached_to_doctype": 'Sales Invoice'
	}
	)

	out = []
	for attachment in attachments:
	if (
	attachment.file_name
	and attachment.file_name.endswith(".xml")
	and attachment.file_name.startswith(
	tax_id_map.get(attachment.attached_to_name))
	):
	out.append(attachment)

	return out

	def validate_address(address_name):
	fields = ["pincode", "city", "country_code"]
	data = frappe.get_cached_value("Address", address_name, fields, as_dict=1) or {}

	for field in fields:
	if not data.get(field):
	frappe.throw(_("Please set {0} for address {1}").format(field.replace('-',''), address_name),
	title=_("E-Invoicing Information Missing"))

	def get_unamended_name(doc):
	attributes = ["naming_series", "amended_from"]
	for attribute in attributes:
	if not hasattr(doc, attribute):
	return doc.name

	if doc.amended_from:
	return "-".join(doc.name.split("-")[:-1])
	else:
	return doc.name

	def get_progressive_name_and_number(doc, replace=False):
	if replace:
	for attachment in get_e_invoice_attachments(doc):
	remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)
	filename = attachment.file_name.split(".xml")[0]
	return filename, filename.split("_")[1]

	company_tax_id = doc.company_tax_id if doc.company_tax_id.startswith("IT") else "IT" + doc.company_tax_id
	progressive_name = frappe.model.naming.make_autoname(company_tax_id + "_.#####")
	progressive_number = progressive_name.split("_")[1]

	return progressive_name, progressive_number

	def set_state_code(doc, method):
	if doc.get('country_code'):
	doc.country_code = doc.country_code.upper()

	if not doc.get('state'):
	return

	if not (hasattr(doc, "state_code") and doc.country in ["Italy", "Italia", "Italian Republic", "Repubblica Italiana"]):
	return

	state_codes_lower = {key.lower():value for key,value in state_codes.items()}

	state = doc.get('state','').lower()
	if state_codes_lower.get(state):
	doc.state_code = state_codes_lower.get(state)