Merge pull request #5 from AmetrasIntelligence/13.0-mig-account_invoi…

…ce_import_facturx [13.0][MIG] account_invoice_import_facturx: Migration to 13.0
AmetrasIntelligence · Dec 10, 2024 · 83ebf42 · 83ebf42
2 parents d5c79d9 + 21751ac
commit 83ebf42
Show file tree

Hide file tree

Showing 42 changed files with 2,858 additions and 0 deletions.
diff --git a/account_invoice_import_facturx/README.rst b/account_invoice_import_facturx/README.rst
@@ -0,0 +1,93 @@
+===============================
+Account Invoice Import Factur-X
+===============================
+
+..
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c10aece067911e0543055918ad51df5e96c2a230caba2f0de81bac8e8c8473c6
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/14.0/account_invoice_import_facturx
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_facturx
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=14.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module is an extension of the module *account_invoice_import*: it adds the ability to import Factur-X 1.0 (i.e. ZUGFeRD 2.x) and ZUGFeRD 1.0 invoices. The `Factur-X <http://fnfe-mpe.org/factur-x/>`_ standard is based on `CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`_ (Cross-Industry Invoice) for electronic invoicing. A Factur-X invoice is a PDF invoice with an embedded XML file in CII format that carries structured information about the invoice.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module requires the Python library `factur-x <https://github.com/akretion/factur-x>`__ developped by Akretion. To install it, run:
+
+.. code::
+
+  sudo pip3 install --upgrade factur-x
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_import_facturx%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
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <[email protected]>
+
+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.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via|
+
+This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/14.0/account_invoice_import_facturx>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_import_facturx/__init__.py b/account_invoice_import_facturx/__init__.py
@@ -0,0 +1 @@
+from . import wizard
diff --git a/account_invoice_import_facturx/__manifest__.py b/account_invoice_import_facturx/__manifest__.py
@@ -0,0 +1,19 @@
+# Copyright 2015-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Import Factur-X",
+    "version": "13.0.1.0.0",
+    "category": "Invoicing Management",
+    "license": "AGPL-3",
+    "summary": "Import Factur-X/ZUGFeRD supplier invoices/refunds",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/edi",
+    "depends": ["account_invoice_import", "base_facturx"],
+    "external_dependencies": {"python": ["factur-x"]},
+    "data": ["wizard/account_invoice_import_view.xml"],
+    "demo": ["demo/demo_data.xml"],
+    "installable": True,
+}
diff --git a/account_invoice_import_facturx/demo/demo_data.xml b/account_invoice_import_facturx/demo/demo_data.xml
@@ -0,0 +1,183 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+<record id="charge_account" model="account.account">
+    <field name="code">606FACTURX</field>
+    <field name="name">Charge account Factur-X</field>
+    <field name="user_type_id" ref="account.data_account_type_expenses" />
+</record>
+
+<record id="jolie_boutique" model="res.partner">
+    <field name="name">Ma jolie boutique</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="street">35 rue de la république</field>
+    <field name="zip">69001</field>
+    <field name="city">Lyon</field>
+    <field name="country_id" ref="base.fr" />
+    <field name="vat">FR11999999998</field>
+</record>
+
+<record id="fr_vat_purchase_20" model="account.tax">
+    <field name="name">FR VAT purchase 20.0%</field>
+    <field name="description">FR-VAT-buy-20.0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">20</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+</record>
+
+<record id="jolie_boutique_import_config" model="account.invoice.import.config">
+    <field name="name">Jolie Boutique</field>
+    <field name="partner_id" ref="jolie_boutique" />
+    <field name="invoice_line_method">1line_no_product</field>
+    <field name="account_id" ref="charge_account" />
+    <field
+            name="tax_ids"
+            eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"
+        />
+</record>
+
+<record id="lieferant" model="res.partner">
+    <field name="name">Lieferant GmbH</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="street">Lieferantenstraße 20</field>
+    <field name="zip">80333</field>
+    <field name="city">München</field>
+    <field name="country_id" ref="base.de" />
+</record>
+
+<record id="lieferant_import_config" model="account.invoice.import.config">
+    <field name="name">Lieferant</field>
+    <field name="partner_id" ref="lieferant" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field name="account_id" ref="charge_account" />
+</record>
+
+
+<record id="mvm_musterhafter" model="res.partner">
+    <field name="name">MVM Musterhafter
+Versicherungsverein Musterstadt a.G.</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="street">Musterstr. 12</field>
+    <field name="zip">12345</field>
+    <field name="city">Musterstadt</field>
+    <field name="country_id" ref="base.de" />
+</record>
+
+<record id="mvm_musterhafter_import_config" model="account.invoice.import.config">
+    <field name="name">MVM Musterhafter</field>
+    <field name="partner_id" ref="mvm_musterhafter" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field name="account_id" ref="charge_account" />
+</record>
+
+
+<record id="musterlieferant" model="res.partner">
+    <field name="name">MUSTERLIEFERANT GMBH</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="email">[email protected]</field>
+    <field name="street">BAHNHOFSTRASSE 99</field>
+    <field name="zip">99199</field>
+    <field name="city">MUSTERHAUSEN</field>
+    <field name="country_id" ref="base.de" />
+</record>
+
+<record id="musterlieferant_import_config" model="account.invoice.import.config">
+    <field name="name">MUSTERLIEFERANT</field>
+    <field name="partner_id" ref="musterlieferant" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field name="account_id" ref="charge_account" />
+</record>
+
+
+<record id="de_vat_purchase_19" model="account.tax">
+    <field name="name">German VAT purchase 19.0%</field>
+    <field name="description">DE-VAT-buy-19.0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">19</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+</record>
+
+<record id="de_vat_purchase_7" model="account.tax">
+    <field name="name">German VAT purchase 7.0%</field>
+    <field name="description">DE-VAT-buy-7.0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">7</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+</record>
+
+<record id="de_insurance_purchase_19" model="account.tax">
+    <field name="name">German Insurance purchase 19.0%</field>
+    <field name="description">DE-INSURANCE-buy-19.0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">19</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="base_facturx.tax_type_zf_insurance_tax" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+</record>
+
+<record id="de_insurance_purchase_16_34" model="account.tax">
+    <field name="name">German Insurance purchase 16.34%</field>
+    <field name="description">DE-INSURANCE-buy-16.34</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">16.34</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="base_facturx.tax_type_zf_insurance_tax" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+</record>
+
+<record id="test_noline" model="res.partner">
+    <field name="name">Test Supplier (noline)</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="country_id" ref="base.fr" />
+    <field name="vat">FR11123456782</field>
+</record>
+
+<record id="test_noline_import_config" model="account.invoice.import.config">
+    <field name="name">Test noline</field>
+    <field name="partner_id" ref="test_noline" />
+    <field name="invoice_line_method">1line_no_product</field>
+    <field name="account_id" ref="charge_account" />
+    <field
+            name="tax_ids"
+            eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"
+        />
+</record>
+
+<record id="test_line" model="res.partner">
+    <field name="name">Test Supplier (lines)</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="country_id" ref="base.fr" />
+    <field name="vat">FR14987654324</field>
+</record>
+
+<record id="test_line_import_config" model="account.invoice.import.config">
+    <field name="name">Test line</field>
+    <field name="partner_id" ref="test_line" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field name="account_id" ref="charge_account" />
+    <field
+            name="tax_ids"
+            eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"
+        />
+</record>
+
+
+</odoo>