From eb08f30494122ff9c6a0ec2d6484da88602b5886 Mon Sep 17 00:00:00 2001
From: Eduard Brahas <eduardbrhas@outlook.it>
Date: Tue, 5 Nov 2024 17:07:56 +0100
Subject: [PATCH] [IMP] l10n_it_fatturapa_out: use parent codice_destinatario

Uses the parent codice_destinatario for each child
if the parent has set the flag use_parent_codice_destinatario.
---
 l10n_it_fatturapa_out/models/partner.py      | 7 +++++++
 l10n_it_fatturapa_out/views/partner_view.xml | 3 +++
 l10n_it_fatturapa_out/wizard/efattura.py     | 9 ++++++++-
 3 files changed, 18 insertions(+), 1 deletion(-)

diff --git a/l10n_it_fatturapa_out/models/partner.py b/l10n_it_fatturapa_out/models/partner.py
index 804b3eedb3c2..367d95e0edd6 100644
--- a/l10n_it_fatturapa_out/models/partner.py
+++ b/l10n_it_fatturapa_out/models/partner.py
@@ -13,6 +13,13 @@ class ResPartner(models.Model):
         default=lambda self: self.env.company.max_invoice_in_xml,
         help="Maximum number of invoices to group in a single " "XML file. 0=Unlimited",
     )
+    use_parent_codice_destinatario = fields.Boolean(
+        string="Use parent Codice Destinatario",
+        store=True,
+        default=False,
+        help="Instead of using the deafult 0000000 code"
+        "uses for the childs the one set in the parent",
+    )
 
     @api.constrains("max_invoice_in_xml")
     def _validate_max_invoice_in_xml(self):
diff --git a/l10n_it_fatturapa_out/views/partner_view.xml b/l10n_it_fatturapa_out/views/partner_view.xml
index faab8e14dfdf..f680e0a3277a 100644
--- a/l10n_it_fatturapa_out/views/partner_view.xml
+++ b/l10n_it_fatturapa_out/views/partner_view.xml
@@ -9,6 +9,9 @@
             <field name="ipa_code" position="before">
                 <field name="max_invoice_in_xml" />
             </field>
+            <xpath expr="//field[@name='codice_destinatario']" position="before">
+                <field name="use_parent_codice_destinatario" />
+            </xpath>
         </field>
     </record>
 
diff --git a/l10n_it_fatturapa_out/wizard/efattura.py b/l10n_it_fatturapa_out/wizard/efattura.py
index 7da0768df501..22a57649b944 100644
--- a/l10n_it_fatturapa_out/wizard/efattura.py
+++ b/l10n_it_fatturapa_out/wizard/efattura.py
@@ -206,7 +206,14 @@ def fpa_to_eur(amount, invoice):
             # check value code
             code = self.partner_id.ipa_code
         else:
-            code = self.partner_id.codice_destinatario
+            if (
+                not self.partner_id.is_company
+                and not self.partner_id.electronic_invoice_use_this_address
+                and self.partner_id.parent_id.use_parent_codice_destinatario
+            ):
+                code = self.partner_id.parent_id.codice_destinatario
+            else:
+                code = self.partner_id.codice_destinatario
 
         # Create file content.
         template_values = {