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import_xml
| Author | SHA1 | Date | |
|---|---|---|---|
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d861c9a6ff | ||
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bb5d5d27ff |
11 changed files with 528 additions and 0 deletions
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@ -8,6 +8,7 @@ from .wizard_runreport import RunXRechnungReport, RunXRechnungReportStart
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from .invoice import InvoiceLine
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from .xreport import XReport
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from .configuration import ConfigurationXRechnungexport, Configuration
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from .wizard_import import ImportXmlStart, ImportXml, ImportXmlShowcontent
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def register():
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@ -16,9 +17,12 @@ def register():
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ConfigurationXRechnungexport,
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InvoiceLine,
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RunXRechnungReportStart,
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ImportXmlStart,
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ImportXmlShowcontent,
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module='account_invoice_xrechnung', type_='model')
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Pool.register(
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RunXRechnungReport,
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ImportXml,
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module='account_invoice_xrechnung', type_='wizard')
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Pool.register(
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XReport,
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84
locale/de.po
84
locale/de.po
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@ -30,6 +30,10 @@ msgctxt "model:ir.action,name:report_edocument"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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msgctxt "model:ir.action,name:act_import_wiz"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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##########################################
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# account_invoice_xrechnung.runrep.start #
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@ -193,3 +197,83 @@ msgstr "ZUGFeRD 2.3.2"
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msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
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msgid "CII CrossIndustryInvoice D16B"
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msgstr "CII CrossIndustryInvoice D16B"
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##########################################
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# account_invoice_xrechnung.import.start #
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##########################################
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msgctxt "model:account_invoice_xrechnung.import.start,name:"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "field:account_invoice_xrechnung.import.start,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account_invoice_xrechnung.import.start,invoice_type:"
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msgid "Invoice Type"
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msgstr "Rechnungstyp"
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msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
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msgid "Customer Invoice"
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msgstr "Kundenrechnung"
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msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
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msgid "Supplier Invoice"
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msgstr "Lieferantenrechnung"
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msgctxt "field:account_invoice_xrechnung.import.start,file_:"
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msgid "ZIP or XML-File"
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msgstr "ZIP oder XML-Datei"
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################################################
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# account_invoice_xrechnung.import.showcontent #
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################################################
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msgctxt "model:account_invoice_xrechnung.import.showcontent,name:"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "field:account_invoice_xrechnung.import.showcontent,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account_invoice_xrechnung.import.showcontent,invoice_type:"
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msgid "Invoice Type"
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msgstr "Rechnungstyp"
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msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
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msgid "Customer Invoice"
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msgstr "Kundenrechnung"
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msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
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msgid "Supplier Invoice"
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msgstr "Lieferantenrechnung"
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####################################
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# account_invoice_xrechnung.import #
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####################################
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msgctxt "model:account_invoice_xrechnung.import,name:"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "wizard_button:account_invoice_xrechnung.import,start,end:"
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msgid "Cancel"
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msgstr "Abbruch"
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msgctxt "wizard_button:account_invoice_xrechnung.import,start,doupload:"
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msgid "Upload"
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msgstr "Hochladen"
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msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,end:"
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msgid "Cancel"
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msgstr "Abbruch"
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msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,start:"
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msgid "Back"
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msgstr "Zurück"
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msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,doimport:"
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msgid "Import"
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msgstr "Import"
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73
locale/en.po
73
locale/en.po
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@ -22,6 +22,10 @@ msgctxt "model:ir.action,name:report_edocument"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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msgctxt "model:ir.action,name:act_import_wiz"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "model:account_invoice_xrechnung.runrep.start,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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@ -165,3 +169,72 @@ msgstr "ZUGFeRD 2.3.2"
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msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
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msgid "CII CrossIndustryInvoice D16B"
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msgstr "CII CrossIndustryInvoice D16B"
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msgctxt "model:account_invoice_xrechnung.import.start,name:"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "field:account_invoice_xrechnung.import.start,company:"
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msgid "Company"
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msgstr "Company"
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msgctxt "field:account_invoice_xrechnung.import.start,invoice_type:"
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msgid "Invoice Type"
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msgstr "Invoice Type"
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msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
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msgid "Customer Invoice"
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msgstr "Customer Invoice"
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msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
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msgid "Supplier Invoice"
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msgstr "Supplier Invoice"
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msgctxt "field:account_invoice_xrechnung.import.start,file_:"
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msgid "ZIP or XML-File"
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msgstr "ZIP or XML-File"
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msgctxt "model:account_invoice_xrechnung.import.showcontent,name:"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "field:account_invoice_xrechnung.import.showcontent,company:"
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msgid "Company"
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msgstr "Company"
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msgctxt "field:account_invoice_xrechnung.import.showcontent,invoice_type:"
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msgid "Invoice Type"
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msgstr "Invoice Type"
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msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
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msgid "Customer Invoice"
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msgstr "Customer Invoice"
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msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
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msgid "Supplier Invoice"
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msgstr "Supplier Invoice"
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msgctxt "model:account_invoice_xrechnung.import,name:"
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msgid "eDocument Import"
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msgstr "eDocument Import"
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msgctxt "wizard_button:account_invoice_xrechnung.import,start,end:"
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msgid "Cancel"
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msgstr "Cancel"
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msgctxt "wizard_button:account_invoice_xrechnung.import,start,doupload:"
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msgid "Upload"
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msgstr "Upload"
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msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,end:"
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msgid "Cancel"
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msgstr "Cancel"
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msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,start:"
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msgid "Back"
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msgstr "Back"
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msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,doimport:"
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msgid "Import"
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msgstr "Import"
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13
menu.xml
Normal file
13
menu.xml
Normal file
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@ -0,0 +1,13 @@
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<?xml version="1.0"?>
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<!-- This file is part of the account-invoice-xrechnung-module
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from m-ds for Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<menuitem id="menu_import" action="act_import_wiz"
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icon="tryton-launch"
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parent="account_invoice.menu_invoices"/>
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</data>
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</tryton>
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114
tests/facturx-extended.xml
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114
tests/facturx-extended.xml
Normal file
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@ -0,0 +1,114 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>RE2024.01234</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20240617</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Some notes to the customer.</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Name of Product 1</ram:Name>
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<ram:Description>Description of Product 1</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">1350.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>Name of the Comany</ram:Name>
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<ram:SpecifiedLegalOrganization>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Street of Company No 1</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Berlin</ram:CountrySubDivisionName>
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</ram:PostalTradeAddress>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Customer Company</ram:Name>
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<ram:SpecifiedLegalOrganization>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>23456</ram:PostcodeCode>
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<ram:LineOne>Address Line 1</ram:LineOne>
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<ram:LineTwo>Address Line 2</ram:LineTwo>
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<ram:CityName>Potsdam</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Brandenburg</ram:CountrySubDivisionName>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID/>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>RE2024.01234</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:Information>Wire transfer</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE02300209000106531065</ram:IBANID>
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<ram:AccountName>mbs</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>WELADED1PMB</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">256.5</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>1350</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20240701</udt:DateTimeString>
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</ram:DueDateDateTime>
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<ram:PartialPaymentAmount currencyID="EUR">1606.50</ram:PartialPaymentAmount>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">1350.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">256.5</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">1606.50</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">1606.50</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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@ -3,6 +3,7 @@
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# from m-ds for Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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import os.path
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from decimal import Decimal
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from datetime import date
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from facturx import get_facturx_xml_from_pdf
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@ -109,6 +110,57 @@ class InvoiceTestCase(ModuleTestCase):
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self.assertEqual(len(inv_lst.move.lines), 3)
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return inv_lst
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@with_transaction()
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def test_wiz_import_single_xml(self):
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""" run import wizard, upload a single file
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"""
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pool = Pool()
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ImportWiz = pool.get(
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'account_invoice_xrechnung.import', type='wizard')
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company1 = create_company('m-ds')
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with Transaction().set_context({
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'company': company1.id,
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'active_model': 'party.party'}):
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(sess_id, start_state, end_state) = ImportWiz.create()
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w_obj = ImportWiz(sess_id)
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self.assertEqual(start_state, 'start')
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self.assertEqual(end_state, 'end')
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# run start
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result = ImportWiz.execute(sess_id, {}, start_state)
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self.assertEqual(list(result.keys()), ['view'])
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step_values = {
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x: result['view']['defaults'][x]
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for x in result['view']['defaults'].keys()
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if '.' not in x}
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self.assertEqual(step_values, {
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'company': company1.id,
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'invoice_type': 'in',
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'file_': None})
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# step 1: upload xml-file
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with open(os.path.join(
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os.path.split(__file__)[0],
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'facturx-extended.xml'), 'rb') as fhdl:
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step_values['file_'] = fhdl.read()
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for i in step_values.keys():
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setattr(w_obj.start, i, step_values[i])
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result = ImportWiz.execute(
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sess_id, {start_state: step_values}, 'doupload')
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step_values = {
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x: result['view']['defaults'][x]
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for x in result['view']['defaults'].keys()
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if '.' not in x}
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self.assertEqual(step_values, {
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'company': company1.id,
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'invoice_type': 'in'})
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@with_transaction()
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def test_xrechnung_configuration(self):
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""" test configuration
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|
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|
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@ -8,4 +8,6 @@ xml:
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message.xml
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configuration.xml
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wizard_runreport.xml
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wizard_import.xml
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xreport.xml
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menu.xml
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|
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11
view/import_content_form.xml
Normal file
11
view/import_content_form.xml
Normal file
|
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@ -0,0 +1,11 @@
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<?xml version="1.0"?>
|
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<!-- This file is part of the account-invoice-xrechnung-module
|
||||
from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form col="4">
|
||||
<label name="invoice_type"/>
|
||||
<field name="invoice_type"/>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
|
||||
</form>
|
||||
14
view/import_start_form.xml
Normal file
14
view/import_start_form.xml
Normal file
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the account-invoice-xrechnung-module
|
||||
from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form col="4">
|
||||
<label name="invoice_type"/>
|
||||
<field name="invoice_type"/>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
|
||||
<label name="file_"/>
|
||||
<field name="file_" colspan="3"/>
|
||||
|
||||
</form>
|
||||
128
wizard_import.py
Normal file
128
wizard_import.py
Normal file
|
|
@ -0,0 +1,128 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# This file is part of the account-invoice-xrechnung-module
|
||||
# from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
|
||||
from trytond.model import ModelView, fields
|
||||
from trytond.wizard import (
|
||||
Wizard, StateView, StateTransition, StateAction, Button)
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.pyson import Bool, Eval
|
||||
|
||||
|
||||
sel_invoice_type = [
|
||||
('out', 'Customer Invoice'),
|
||||
('in', 'Supplier Invoice')]
|
||||
|
||||
|
||||
class ImportXmlStart(ModelView):
|
||||
'eDocument Import'
|
||||
__name__ = 'account_invoice_xrechnung.import.start'
|
||||
|
||||
company = fields.Many2One(
|
||||
string='Company', model_name='company.company', required=True,
|
||||
readonly=True)
|
||||
invoice_type = fields.Selection(
|
||||
string='Invoice Type', required=True,
|
||||
selection=sel_invoice_type)
|
||||
file_ = fields.Binary(
|
||||
string="ZIP or XML-File", required=True)
|
||||
|
||||
# end ImportStart
|
||||
|
||||
|
||||
class ImportXmlShowcontent(ModelView):
|
||||
'eDocument Import'
|
||||
__name__ = 'account_invoice_xrechnung.import.showcontent'
|
||||
|
||||
company = fields.Many2One(
|
||||
string='Company', model_name='company.company', required=True,
|
||||
readonly=True)
|
||||
invoice_type = fields.Selection(
|
||||
string='Invoice Type', required=True, readonly=True,
|
||||
selection=sel_invoice_type)
|
||||
|
||||
# end ImportXmlShowcontent
|
||||
|
||||
|
||||
class ImportXml(Wizard):
|
||||
'eDocument Import'
|
||||
__name__ = 'account_invoice_xrechnung.import'
|
||||
|
||||
start_state = 'start'
|
||||
start = StateView(
|
||||
model_name='account_invoice_xrechnung.import.start',
|
||||
view='account_invoice_xrechnung.import_start_form',
|
||||
buttons=[
|
||||
Button(string='Cancel', state='end', icon='tryton-cancel'),
|
||||
Button(
|
||||
string='Upload', state='doupload', icon='tryton-open',
|
||||
states={'readonly': ~Bool(Eval('file_'))}),
|
||||
])
|
||||
doupload = StateTransition()
|
||||
showcontent = StateView(
|
||||
model_name='account_invoice_xrechnung.import.showcontent',
|
||||
view='account_invoice_xrechnung.import_content_form',
|
||||
buttons=[
|
||||
Button(string='Cancel', state='end', icon='tryton-cancel'),
|
||||
Button(string='Back', state='start', icon='tryton-back'),
|
||||
Button(string='Import', state='doimport', icon='tryton-open'),
|
||||
])
|
||||
doimport = StateTransition()
|
||||
invoices_out = StateAction('account_invoice.act_invoice_out_form')
|
||||
invoices_in = StateAction('account_invoice.act_invoice_in_form')
|
||||
|
||||
def default_start(self, fields):
|
||||
""" fill fields of start-form
|
||||
"""
|
||||
context = Transaction().context
|
||||
|
||||
inv_type = getattr(getattr(
|
||||
self, 'showcontent', {}), 'invoice_type', None)
|
||||
result = {
|
||||
'company': context.get('company', None),
|
||||
'invoice_type': inv_type if inv_type else 'in',
|
||||
'file_': getattr(self.start, 'file_', None)}
|
||||
return result
|
||||
|
||||
def default_showcontent(self, fields):
|
||||
""" fill fields of start-form
|
||||
"""
|
||||
context = Transaction().context
|
||||
|
||||
inv_type = getattr(self.start, 'invoice_type')
|
||||
result = {
|
||||
'company': context.get('company', None),
|
||||
'invoice_type': inv_type if inv_type else 'in'}
|
||||
return result
|
||||
|
||||
def transition_doupload(self):
|
||||
""" load file, detect content
|
||||
"""
|
||||
self.showcontent.company = self.start.company
|
||||
self.showcontent.invoice_type = self.start.invoice_type
|
||||
return 'showcontent'
|
||||
|
||||
def transition_doimport(self):
|
||||
""" create invoices
|
||||
"""
|
||||
return 'end'
|
||||
|
||||
def do_invoices_out(self, action):
|
||||
""" show created customer invoices
|
||||
"""
|
||||
data = {}
|
||||
data['res_id'] = []
|
||||
action['views'].reverse()
|
||||
return action, data
|
||||
|
||||
def do_invoices_in(self, action):
|
||||
""" show created supplier invoices
|
||||
"""
|
||||
data = {}
|
||||
data['res_id'] = []
|
||||
action['views'].reverse()
|
||||
return action, data
|
||||
|
||||
# end ImportXml
|
||||
33
wizard_import.xml
Normal file
33
wizard_import.xml
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the account-invoice-xrechnung-module
|
||||
from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="import_start_form">
|
||||
<field name="model">account_invoice_xrechnung.import.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="10"/>
|
||||
<field name="name">import_start_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="import_content_form">
|
||||
<field name="model">account_invoice_xrechnung.import.showcontent</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">import_content_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="act_import_wiz">
|
||||
<field name="name">eDocument Import</field>
|
||||
<field name="wiz_name">account_invoice_xrechnung.import</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_import_wiz-keyword">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">account.invoice,-1</field>
|
||||
<field name="action" ref="act_import_wiz"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
Loading…
Reference in a new issue