xml erzeugen bei 40%

.hgignore

@@ -0,0 +1,6 @@
+syntax: glob
+build/*
+dist/*
+mds_edocument_xrechnung.egg-info/*
+__pycache__/*
+locale/convert_de2en.py

__init__.py

@@ -4,7 +4,13 @@
 # full copyright notices and license terms.
 
 from trytond.pool import Pool
+from .edocument import Invoice
+from .party import PartyConfiguration, Party
+
 
 def register():
     Pool.register(
+        Invoice,
+        Party,
+        PartyConfiguration,
         module='edocument_xrechnung', type_='model')

edocument.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# This file is part of the edcoment-module for Tryton.
+# The COPYRIGHT file at the top level of this repository contains the
+# full copyright notices and license terms.
+
+import genshi.template
+import os
+from trytond.modules.edocument_uncefact.edocument import Invoice
+
+
+class Invoice(Invoice):
+    'EDocument XRechnung'
+    __name__ = 'edocument.xrechnung.invoice'
+
+    def _get_template(self, version):
+        """ load our own template if 'version' is ours
+        """
+        if version == 'XRechnung-2.2':
+            loader = genshi.template.TemplateLoader(
+                os.path.join(os.path.dirname(__file__), 'template'),
+                auto_reload=True)
+            return loader.load(os.path.join(version, 'XRechnung.xml'))
+        else :
+            return super(Invoice, self)._get_template(version)
+
+# end Invoice

locale/de.po

@@ -0,0 +1,20 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+
+##############
+# ir.message #
+##############
+msgctxt "model:ir.message,text:msg_missing_xrechnung_route_id"
+msgid "No XRechnung routing ID is stored for the party '%(partyname)s'."
+msgstr "Für die Partei '%(partyname)s' ist keine XRechnung-Leitweg-ID hinterlegt."
+
+
+#######################
+# party.configuration #
+#######################
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "X-Rechnung Route-ID"
+msgstr "X-Rechnung Leitweg-ID"
+

locale/en.po

@@ -0,0 +1,8 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "X-Rechnung Route-ID"
+msgstr "X-Rechnung Route-ID"
+

message.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of the cashbook-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.message" id="msg_missing_xrechnung_route_id">
+            <field name="text">No XRechnung routing ID is stored for the party '%(partyname)s'.</field>
+        </record>
+    </data>
+</tryton>

party.py

@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+# This file is part of the edcoment-module for Tryton.
+# The COPYRIGHT file at the top level of this repository contains the
+# full copyright notices and license terms.
+
+from trytond.pool import PoolMeta
+from trytond.exceptions import UserError
+from trytond.i18n import gettext
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    def get_xrechnung_route_id(self):
+        """ search for route-id at party, fire-exception if missing
+        """
+        for ident in self.identifiers:
+            if ident.type == 'edoc_route_id':
+                return ident.code
+        raise UserError(gettext(
+            'edocument_xrechnung.msg_missing_xrechnung_route_id',
+            partyname = self.rec_name,
+            ))
+# end Party
+
+
+class PartyConfiguration(metaclass=PoolMeta):
+    __name__ = 'party.configuration'
+
+    @classmethod
+    def __setup__(cls):
+        super(PartyConfiguration, cls).__setup__()
+        cls.identifier_types.selection.append(
+                ('edoc_route_id', 'X-Rechnung Route-ID')
+            )
+
+# end Configuration

setup.py

@@ -97,7 +97,7 @@ setup(name='%s_%s' % (PREFIX, MODULE),
     package_data={
         'trytond.modules.%s' % MODULE: (info.get('xml', [])
             + ['tryton.cfg', 'locale/*.po', 'tests/*.py',
-                'template/*.xml','versiondep.txt', 'README.rst']),
+                'template/*/*.xml','versiondep.txt', 'README.rst']),
         },
 
     install_requires=requires,

template/XRechnung-2.2/XRechnung.xml

@@ -0,0 +1,176 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ubl:Invoice
+    xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
+    xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
+    xmlns:py="http://genshi.edgewall.org/"
+    xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
+
+    <py:def function="PostalAddress(value)">
+        <cbc:StreetName>${', '.join((getattr(value, 'street', None) or '').split('\n'))}</cbc:StreetName>
+        <cbc:CityName>${getattr(value, 'city', None) or ''}</cbc:CityName>
+        <cbc:PostalZone>${getattr(value, 'postal_code', None) or ''}</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>${getattr(getattr(value, 'country', None), 'code', None)}</cbc:IdentificationCode>
+        </cac:Country>
+    </py:def>
+    <py:def function="PartyTaxScheme(value)">
+        <cbc:CompanyID>${getattr(value, 'code', None)}</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+    </py:def>
+    <py:def function="Contact(value)">
+        <cbc:Name>${value.name}</cbc:Name>
+        <cbc:Telephone>${value.phone}</cbc:Telephone>
+        <cbc:ElectronicMail>${value.email}</cbc:ElectronicMail>
+    </py:def>
+    <py:def function="PartyLegalEntity(value, company_id=True)">
+        <cbc:RegistrationName>${value.name}</cbc:RegistrationName>
+        <cbc:CompanyID py:if test="company_id">${getattr(value.tax_identifier, 'code', None)}</cbc:CompanyID>
+    </py:def>
+
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.1</cbc:CustomizationID>
+  <cbc:ID>${this.invoice.number}</cbc:ID>
+  <cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate>
+  <cbc:DueDate>${(getattr(this.invoice, 'payment_term_date', None) or this.invoice.invoice_date).isoformat()}</cbc:DueDate>
+  <cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
+  <cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
+  <cac:OrderReference>
+    <cbc:ID>bestell-nr</cbc:ID>
+    <cbc:SalesOrderID>auftrags-nr</cbc:SalesOrderID>
+  </cac:OrderReference>
+  <cac:ContractDocumentReference>
+    <cbc:ID>vertrags-nr</cbc:ID>
+  </cac:ContractDocumentReference>
+  <cac:ProjectReference>
+    <cbc:ID>proj-referenz</cbc:ID>
+  </cac:ProjectReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PostalAddress>
+          ${PostalAddress(this.seller_trade_address)}
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+          ${PartyTaxScheme(this.seller_trade_tax_identifier)}
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+          ${PartyLegalEntity(this.invoice.company.party)}
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        ${Contact(this.seller_trade_party)}
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyIdentification>
+        <cbc:ID>${this.buyer_trade_party.code}</cbc:ID>
+      </cac:PartyIdentification>
+      <cac:PostalAddress>
+          ${PostalAddress(this.buyer_trade_address)}
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+          ${PartyTaxScheme(this.buyer_trade_tax_identifier)}
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+          ${PartyLegalEntity(this.buyer_trade_party, False)}
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+          ${Contact(this.buyer_trade_party)}
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
+    <cbc:PaymentID>${this.payment_reference}</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DE00 1234 5678 0000 1234 56</cbc:ID>
+      <cbc:Name>${this.invoice.company.party.name}</cbc:Name>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms py:if test="this.invoice.payment_term is not None">
+    <cbc:Note>${this.invoice.payment_term.rec_name}</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:AllowanceCharge py:if test="False">
+    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+    <cbc:AllowanceChargeReason>Neukundenrabatt</cbc:AllowanceChargeReason>
+    <cbc:Amount currencyID="EUR">5.00</cbc:Amount>
+    <cac:TaxCategory>
+      <cbc:ID>S</cbc:ID>
+      <cbc:Percent>19.00</cbc:Percent>
+      <cac:TaxScheme>
+        <cbc:ID>VAT</cbc:ID>
+      </cac:TaxScheme>
+    </cac:TaxCategory>
+  </cac:AllowanceCharge>
+  <cac:TaxTotal>
+    <cbc:TaxAmount py:attrs={'currencyID': this.invoice.currency.code}>${this.invoice.total_amount}</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount py:attrs={'currencyID': this.invoice.currency.code}>35.25</cbc:TaxableAmount>
+      <cbc:TaxAmount py:attrs={'currencyID': this.invoice.currency.code}>6.70</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount py:attrs={'currencyID': this.invoice.currency.code}>40.25</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount py:attrs={'currencyID': this.invoice.currency.code}>35.25</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount py:attrs={'currencyID': this.invoice.currency.code}>41.95</cbc:TaxInclusiveAmount>
+    <cbc:AllowanceTotalAmount py:attrs={'currencyID': this.invoice.currency.code}>5.00</cbc:AllowanceTotalAmount>
+    <cbc:ChargeTotalAmount py:attrs={'currencyID': this.invoice.currency.code}>0.00</cbc:ChargeTotalAmount>
+    <cbc:PrepaidAmount py:attrs={'currencyID': this.invoice.currency.code}>0.00</cbc:PrepaidAmount>
+    <cbc:PayableAmount py:attrs={'currencyID': this.invoice.currency.code}>41.95</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">0.5</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Reparaturdienstleistung in Stunden</cbc:Name>
+      <cac:SellersItemIdentification>
+        <cbc:ID>REP-012</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">70.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">5.25</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Material</cbc:Name>
+      <cac:SellersItemIdentification>
+        <cbc:ID>MAT-987</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.00</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">1.75</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</ubl:Invoice>

tests/__init__.py

@@ -0,0 +1,23 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+import trytond.tests.test_tryton
+import unittest
+
+from trytond.modules.edocument_xrechnung.tests.test_edocument import EdocTestCase
+
+__all__ = ['suite']
+
+
+class EDocumentTestCase(\
+    EdocTestCase,\
+    ):
+    'Test edocument module'
+    module = 'edocument_xrechnung'
+
+# end EDocumentTestCase
+
+def suite():
+    suite = trytond.tests.test_tryton.suite()
+    suite.addTests(unittest.TestLoader().loadTestsFromTestCase(EDocumentTestCase))
+    return suite

tests/test_edocument.py

@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+# This file is part of the cashbook-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.tests.test_tryton import ModuleTestCase, with_transaction
+from trytond.pool import Pool
+from trytond.modules.edocument_uncefact.tests.test_edocument_uncefact import get_invoice
+from unittest.mock import Mock, MagicMock
+
+
+class EdocTestCase(ModuleTestCase):
+    'Test e-rechnung module'
+    module = 'edocument_xrechnung'
+
+    @with_transaction()
+    def test_xrechn_export_xml(self):
+        """ run export
+        """
+        pool = Pool()
+        Template = pool.get('edocument.xrechnung.invoice')
+        Address = pool.get('party.address')
+        Identifier = pool.get('party.identifier')
+
+        invoice = get_invoice()
+        invoice.party.get_xrechnung_route_id = Mock(return_value='xrechn-route-id-123')
+        invoice.identifiers = [
+            Mock(spec=Identifier,
+                type='edoc_route_id',
+                code='xrechn-route-id-123')
+            ]
+
+        template = Template(invoice)
+        invoice_string = template.render('XRechnung-2.2')
+        with open('xrechnung-test.xml', 'wt') as fhdl:
+            fhdl.write(invoice_string.decode('utf8'))
+
+# end EdocTestCase

tryton.cfg

@@ -2,4 +2,8 @@
 version=6.0.0
 depends:
     edocument_uncefact
+    party
+#extras_depend:
+    account_invoice
 xml:
+    message.xml