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[MIG] account_invoice_import_facturx : migrate module to 13.0.
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‎account_invoice_import_facturx/README.rst

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===============================
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Account Invoice Import Factur-X
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===============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e7819c7992c757e3e2d3b54f969034176ab6e6320c073c005fb5390c3a47f567
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
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:target: https://github.com/OCA/edi/tree/14.0/account_invoice_import_facturx
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:alt: OCA/edi
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_facturx
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=14.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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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.
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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This module requires the Python library `factur-x <https://github.com/akretion/factur-x>`__ developped by Akretion. To install it, run:
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.. code::
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sudo pip3 install --upgrade factur-x
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Akretion
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Contributors
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~~~~~~~~~~~~
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* Alexis de Lattre <[email protected]>
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* Heliconia Solutions <[email protected]>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
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:target: https://github.com/alexis-via
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:alt: alexis-via
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-alexis-via|
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This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/14.0/account_invoice_import_facturx>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎account_invoice_import_facturx/__init__.py

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from . import wizard

‎account_invoice_import_facturx/__manifest__.py

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# Copyright 2015-2021 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Invoice Import Factur-X",
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"version": "13.0.1.0.0",
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"category": "Invoicing Management",
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"license": "AGPL-3",
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"summary": "Import Factur-X/ZUGFeRD supplier invoices/refunds",
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"author": "Akretion,Odoo Community Association (OCA)",
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"maintainers": ["alexis-via"],
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"website": "https://github.com/OCA/edi",
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"depends": ["account_invoice_import", "base_facturx"],
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"external_dependencies": {"python": ["factur-x"]},
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"data": ["wizard/account_invoice_import_view.xml"],
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"demo": ["demo/demo_data.xml"],
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"installable": True,
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}

‎account_invoice_import_facturx/demo/demo_data.xml

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="charge_account" model="account.account">
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<field name="code">606FACTURX</field>
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<field name="name">Charge account Factur-X</field>
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<field name="user_type_id" ref="account.data_account_type_expenses" />
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</record>
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<record id="jolie_boutique" model="res.partner">
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<field name="name">Ma jolie boutique</field>
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<field name="is_company" eval="True" />
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<field name="supplier_rank">1</field>
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<field name="customer_rank">0</field>
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<field name="street">35 rue de la république</field>
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<field name="zip">69001</field>
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<field name="city">Lyon</field>
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<field name="country_id" ref="base.fr" />
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<field name="vat">FR11999999998</field>
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</record>
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<record id="fr_vat_purchase_20" model="account.tax">
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<field name="name">FR VAT purchase 20.0%</field>
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<field name="description">FR-VAT-buy-20.0</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">20</field>
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<field name="amount_type">percent</field>
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<field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
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<field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
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</record>
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<record id="jolie_boutique_import_config" model="account.invoice.import.config">
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<field name="name">Jolie Boutique</field>
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<field name="partner_id" ref="jolie_boutique" />
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<field name="invoice_line_method">1line_no_product</field>
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<field name="account_id" ref="charge_account" />
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<field
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name="tax_ids"
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eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"
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/>
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</record>
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<record id="lieferant" model="res.partner">
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<field name="name">Lieferant GmbH</field>
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<field name="is_company" eval="True" />
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<field name="supplier_rank">1</field>
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<field name="customer_rank">0</field>
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<field name="street">Lieferantenstraße 20</field>
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<field name="zip">80333</field>
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<field name="city">München</field>
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<field name="country_id" ref="base.de" />
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</record>
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<record id="lieferant_import_config" model="account.invoice.import.config">
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<field name="name">Lieferant</field>
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<field name="partner_id" ref="lieferant" />
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<field name="invoice_line_method">nline_no_product</field>
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<field name="account_id" ref="charge_account" />
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</record>
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<record id="mvm_musterhafter" model="res.partner">
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<field name="name">MVM Musterhafter
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Versicherungsverein Musterstadt a.G.</field>
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<field name="is_company" eval="True" />
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<field name="supplier_rank">1</field>
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<field name="customer_rank">0</field>
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<field name="street">Musterstr. 12</field>
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<field name="zip">12345</field>
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<field name="city">Musterstadt</field>
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<field name="country_id" ref="base.de" />
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</record>
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<record id="mvm_musterhafter_import_config" model="account.invoice.import.config">
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<field name="name">MVM Musterhafter</field>
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<field name="partner_id" ref="mvm_musterhafter" />
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<field name="invoice_line_method">nline_no_product</field>
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<field name="account_id" ref="charge_account" />
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</record>
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<record id="musterlieferant" model="res.partner">
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<field name="name">MUSTERLIEFERANT GMBH</field>
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<field name="is_company" eval="True" />
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<field name="supplier_rank">1</field>
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<field name="customer_rank">0</field>
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<field name="email">[email protected]</field>
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<field name="street">BAHNHOFSTRASSE 99</field>
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<field name="zip">99199</field>
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<field name="city">MUSTERHAUSEN</field>
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<field name="country_id" ref="base.de" />
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</record>
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<record id="musterlieferant_import_config" model="account.invoice.import.config">
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<field name="name">MUSTERLIEFERANT</field>
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<field name="partner_id" ref="musterlieferant" />
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<field name="invoice_line_method">nline_no_product</field>
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<field name="account_id" ref="charge_account" />
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</record>
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<record id="de_vat_purchase_19" model="account.tax">
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<field name="name">German VAT purchase 19.0%</field>
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<field name="description">DE-VAT-buy-19.0</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
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<field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
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</record>
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<record id="de_vat_purchase_7" model="account.tax">
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<field name="name">German VAT purchase 7.0%</field>
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<field name="description">DE-VAT-buy-7.0</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
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<field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
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</record>
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<record id="de_insurance_purchase_19" model="account.tax">
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<field name="name">German Insurance purchase 19.0%</field>
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<field name="description">DE-INSURANCE-buy-19.0</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="unece_type_id" ref="base_facturx.tax_type_zf_insurance_tax" />
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<field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
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</record>
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<record id="de_insurance_purchase_16_34" model="account.tax">
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<field name="name">German Insurance purchase 16.34%</field>
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<field name="description">DE-INSURANCE-buy-16.34</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">16.34</field>
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<field name="amount_type">percent</field>
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<field name="unece_type_id" ref="base_facturx.tax_type_zf_insurance_tax" />
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<field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
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</record>
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<record id="test_noline" model="res.partner">
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<field name="name">Test Supplier (noline)</field>
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<field name="is_company" eval="True" />
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<field name="supplier_rank">1</field>
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<field name="customer_rank">0</field>
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<field name="country_id" ref="base.fr" />
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<field name="vat">FR11123456782</field>
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</record>
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<record id="test_noline_import_config" model="account.invoice.import.config">
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<field name="name">Test noline</field>
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<field name="partner_id" ref="test_noline" />
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<field name="invoice_line_method">1line_no_product</field>
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<field name="account_id" ref="charge_account" />
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<field
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name="tax_ids"
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eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"
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/>
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</record>
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<record id="test_line" model="res.partner">
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<field name="name">Test Supplier (lines)</field>
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<field name="is_company" eval="True" />
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<field name="supplier_rank">1</field>
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<field name="customer_rank">0</field>
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<field name="country_id" ref="base.fr" />
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<field name="vat">FR14987654324</field>
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</record>
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<record id="test_line_import_config" model="account.invoice.import.config">
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<field name="name">Test line</field>
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<field name="partner_id" ref="test_line" />
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<field name="invoice_line_method">nline_no_product</field>
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<field name="account_id" ref="charge_account" />
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<field
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name="tax_ids"
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eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"
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/>
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</record>
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</odoo>

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