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No commits in common. "main" and "ver-7.0.6" have entirely different histories.
17 changed files with 169 additions and 581 deletions
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@ -1,5 +1,6 @@
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Copyright (C) 2021-2025 martin-data services.
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Copyright (C) 2024-2025 Mathias Behrle
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Copyright (C) 2015-2023 Cédric Krier.
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Copyright (C) 2015-2023 B2CK SPRL.
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Copyright (C) 2021-2023 martin-data services.
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This program is free software: you can redistribute it and/or modify
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it under the terms of the GNU General Public License as published by
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13
README.rst
13
README.rst
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@ -14,19 +14,6 @@ Requires
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Changes
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=======
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*7.0.10 - 12.12.2024*
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- fix missing views
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- Remove arguments in super() calls. (Mathias Behrle)
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*7.0.9 - 11.12.2024*
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- fix name of party in exceptions
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*7.0.7 - 10.12.2024*
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- add iban to xml-export
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*7.0.6 - 09.12.2024*
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- add: check for valid data to generate xml
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@ -5,17 +5,12 @@
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from trytond.pool import Pool
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from .edocument import XRechnung, FacturX
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from .bank import AccountNumber
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from .party import PartyConfiguration, Party
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from .configuration import Configuration, BankEdocumentRel
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def register():
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Pool.register(
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AccountNumber,
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XRechnung,
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Configuration,
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BankEdocumentRel,
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FacturX,
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Party,
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PartyConfiguration,
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97
bank.py
97
bank.py
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@ -1,97 +0,0 @@
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# -*- coding: utf-8 -*-
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# This file is part of the edocument-module for Tryton from m-ds.de.
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# The COPYRIGHT file at the top level of this repository contains the
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# full copyright notices and license terms.
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from sql.conditionals import Case
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from trytond.pool import PoolMeta, Pool
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from trytond.model import fields
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from trytond.transaction import Transaction
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DEF_NONE = None
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class AccountNumber(metaclass=PoolMeta):
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__name__ = 'bank.account.number'
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company_owned = fields.Function(fields.Boolean(
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string='Number belongs to Company',
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readonly=True),
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'get_company_owned',
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searcher='searcher_company_owned')
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@classmethod
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def get_company_owned_sql(cls):
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""" get sql to search for bank acconts owned by company-party
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"""
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pool = Pool()
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Account = pool.get('bank.account')
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Number = pool.get('bank.account.number')
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Owners = pool.get('bank.account-party.party')
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Company = pool.get('company.company')
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context = Transaction().context
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tab_acc = Account.__table__()
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tab_owner = Owners.__table__()
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tab_num = Number.__table__()
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company_id = context.get('company', -1)
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party_id = -1
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if company_id and company_id > 0:
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party_id = Company(company_id).party.id
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query = tab_num.join(
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tab_acc,
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condition=tab_num.account == tab_acc.id,
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).join(
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tab_owner,
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condition=tab_owner.account == tab_acc.id,
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).select(
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tab_num.id.as_('number'),
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Case(
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(tab_owner.owner == party_id, True),
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else_=False,
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).as_('owned'))
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return (tab_num, query)
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@classmethod
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def searcher_company_owned(cls, name, clause):
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""" search in owned by party
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Args:
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name (str): field name
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clause (list): search domain
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Returns:
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list: updated search domain
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"""
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Operator = fields.SQL_OPERATORS[clause[1]]
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(tab_num, query) = cls.get_company_owned_sql()
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query = query.select(
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query.number,
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where=Operator(query.owned, clause[2]))
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return [('id', 'in', query)]
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@classmethod
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def get_company_owned(cls, records, names):
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""" get list of bank account numbers owned by company
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"""
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cursor = Transaction().connection.cursor()
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result = {x: {y.id: False for y in records} for x in names}
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(tab_num, query) = cls.get_company_owned_sql()
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query.where = tab_num.id.in_([x.id for x in records])
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cursor.execute(*query)
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lines = cursor.fetchall()
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for line in lines:
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values = {'company_owned': line[1]}
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for name in names:
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result[name][line[0]] = values.get(name)
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return result
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# end AccountNumber
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@ -1,35 +0,0 @@
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# -*- coding: utf-8 -*-
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# This file is part of the edocument-module for Tryton from m-ds.de.
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# The COPYRIGHT file at the top level of this repository contains the
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# full copyright notices and license terms.
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from trytond.pool import PoolMeta
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from trytond.model import ModelSQL, fields
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class Configuration(metaclass=PoolMeta):
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__name__ = 'account.configuration'
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edocument_bank = fields.Many2Many(
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string='Bank accounts',
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relation_name='edocument_xrechnung.bank_rel',
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origin='config', target='bankaccount',
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filter=[('company_owned', '=', True)],
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help='The bank accounts listed here are output in the invoice XML.')
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# end Configuration
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class BankEdocumentRel(ModelSQL):
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'Bank - eDocument - Relation'
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__name__ = 'edocument_xrechnung.bank_rel'
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bankaccount = fields.Many2One(
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string='Account', model_name='bank.account.number',
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required=True, ondelete='CASCADE')
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config = fields.Many2One(
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string='Configuration', model_name='account.configuration',
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required=True, ondelete='CASCADE')
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# end BankEdocumentRel
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@ -1,15 +0,0 @@
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<?xml version="1.0"?>
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<!-- This file is part of the edocument-module for Tryton from m-ds.de.
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The COPYRIGHT file at the top level of this repository contains the
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full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.ui.view" id="configuration_view_form">
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<field name="model">account.configuration</field>
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<field name="inherit" ref="account.configuration_view_form"/>
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<field name="name">configuration_form</field>
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</record>
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</data>
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</tryton>
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@ -6,9 +6,3 @@ https://github.com/itplr-kosit
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validator:
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- https://erechnungsvalidator.service-bw.de/
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überweisungsdaten
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https://portal3.gefeg.com/projectdata/invoice/deliverables/installed/publishingproject/zugferd%202.0.1%20-%20facturx%201.03/en%2016931%20%E2%80%93%20facturx%201.03%20%E2%80%93%20zugferd%202.0.1%20-%20basic.scm/html/de/021.htm?https://portal3.gefeg.com/projectdata/invoice/deliverables/installed/publishingproject/zugferd%202.0.1%20-%20facturx%201.03/en%2016931%20%E2%80%93%20facturx%201.03%20%E2%80%93%20zugferd%202.0.1%20-%20basic.scm/html/de/02134.htm
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||||
https://erechnungsvalidator.service-bw.de/
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https://ecosio.com/de/peppol-und-xml-dokumente-online-validieren/
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|
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@ -70,7 +70,7 @@ class XRechnung(EdocumentMixin, Invoice):
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else:
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raise ValueError('invalid type-code "%s"' % self.type_code)
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else:
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return super()._get_template(version)
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return super(XRechnung, self)._get_template(version)
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# end XRechnung
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@ -92,6 +92,6 @@ class FacturX(EdocumentMixin, Invoice):
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else:
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raise ValueError('invalid type-code "%s"' % self.type_code)
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else:
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return super()._get_template(version)
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return super(FacturX, self)._get_template(version)
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# end FacturX
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||||
|
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39
locale/de.po
39
locale/de.po
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|
@ -16,7 +16,7 @@ msgstr "Für die Steuer '%(taxname)s' ist die UNECE-Steuerkategorie nicht konfig
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msgctxt "model:ir.message,text:msg_tax_code_missing"
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msgid "The UNECE tax code is not configured for tax '%(taxname)s'."
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msgstr "Für die Steuer '%(taxname)s' ist der UNECE Steuercode nicht konfiguriert."
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msgstr "Für die Steuer '%(taxname)s' ist der UNECE-Einheitencode nicht konfiguriert."
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msgctxt "model:ir.message,text:msg_uom_code_missing"
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msgid "The UNECE uom code is not configured for unit '%(uomname)s'."
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@ -63,12 +63,9 @@ msgid "X-Rechnung Route-ID"
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msgstr "X-Rechnung Leitweg-ID"
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msgctxt "help:party.party,xrechnung_routeid:"
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msgid ""
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"When activated an XRechnung route ID must be used for this party for X-Rechnung exports.\n"
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"The route ID must be defined as identifier of type \"X-Rechnung Route-ID\"."
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msgstr ""
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"Bei Aktivierung muss eine XRechnung-Leitweg-ID bei Rechnungsexporten für diese Partei benutzt werden.\n"
|
||||
"Die Leitweg-ID muss als Identifikator mit Typ \"X-Rechnung Route-ID\" angelegt werden."
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||||
msgid "Enables the need for an XRechnung route ID at the party for exporting the XRechnung."
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msgstr "Aktiviert die Notwendigkeit einer XRechnung-Leitweg-ID an der Partei für den Export der XRechnung."
|
||||
|
||||
|
||||
###############
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# account.tax #
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||||
|
|
@ -116,31 +113,3 @@ msgstr "Allgemeine indirekte Steuer der kanarischen Inseln"
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msgctxt "selection:account.tax,xrtax_category:"
|
||||
msgid "Tax on production; services and imports in Ceuta and Melilla"
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||||
msgstr "Steuer für Produktion; Dienstleistungen und Einfuhr in Ceuta und Melilla"
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||||
|
||||
|
||||
#########################
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# account.configuration #
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#########################
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msgctxt "field:account.configuration,edocument_bank:"
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msgid "Bank accounts"
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msgstr "Bankkonten"
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||||
|
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msgctxt "help:account.configuration,edocument_bank:"
|
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msgid "The bank accounts listed here are output in the invoice XML."
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msgstr "Die hier aufgeführten Bankkonten werden in der Rechnungs-XML ausgegeben."
|
||||
|
||||
|
||||
################################
|
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# edocument_xrechnung.bank_rel #
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||||
################################
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msgctxt "model:edocument_xrechnung.bank_rel,name:"
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msgid "Bank - eDocument - Relation"
|
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msgstr "Bank - eDocument - Verknüpfung"
|
||||
|
||||
msgctxt "field:edocument_xrechnung.bank_rel,bankaccount:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:edocument_xrechnung.bank_rel,config:"
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguration"
|
||||
|
|
|
|||
20
locale/en.po
20
locale/en.po
|
|
@ -98,23 +98,3 @@ msgctxt "selection:account.tax,xrtax_category:"
|
|||
msgid "Tax on production; services and imports in Ceuta and Melilla"
|
||||
msgstr "Tax on production; services and imports in Ceuta and Melilla"
|
||||
|
||||
msgctxt "field:account.configuration,edocument_bank:"
|
||||
msgid "Bank accounts"
|
||||
msgstr "Bank accounts"
|
||||
|
||||
msgctxt "help:account.configuration,edocument_bank:"
|
||||
msgid "The bank accounts listed here are output in the invoice XML."
|
||||
msgstr "The bank accounts listed here are output in the invoice XML."
|
||||
|
||||
msgctxt "model:edocument_xrechnung.bank_rel,name:"
|
||||
msgid "Bank - eDocument - Relation"
|
||||
msgstr "Bank - eDocument - Relation"
|
||||
|
||||
msgctxt "field:edocument_xrechnung.bank_rel,bankaccount:"
|
||||
msgid "Account"
|
||||
msgstr "Account"
|
||||
|
||||
msgctxt "field:edocument_xrechnung.bank_rel,config:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
|
|
|
|||
72
mixin.py
72
mixin.py
|
|
@ -9,8 +9,6 @@ import html
|
|||
from trytond.exceptions import UserError
|
||||
from trytond.i18n import gettext
|
||||
from trytond.tools import cached_property
|
||||
from trytond.pool import Pool
|
||||
from trytond.modules.product import round_price
|
||||
|
||||
|
||||
class EdocumentMixin(object):
|
||||
|
|
@ -18,25 +16,6 @@ class EdocumentMixin(object):
|
|||
"""
|
||||
__slots__ = ()
|
||||
|
||||
def company_bank_accounts(self):
|
||||
""" get leist of bank account numbers, defined in config
|
||||
|
||||
Returns:
|
||||
list: records of model bank.account.number
|
||||
"""
|
||||
Configuration = Pool().get('account.configuration')
|
||||
|
||||
result = []
|
||||
cfg1 = Configuration.get_singleton()
|
||||
if cfg1 and cfg1.edocument_bank:
|
||||
result.extend(list(cfg1.edocument_bank))
|
||||
else:
|
||||
result.extend([
|
||||
y
|
||||
for x in self.invoice.company.party.bank_accounts
|
||||
for y in x.numbers])
|
||||
return result
|
||||
|
||||
@cached_property
|
||||
def seller_trade_address(self):
|
||||
""" get address of seller, throw exception if incomplete
|
||||
|
|
@ -48,7 +27,7 @@ class EdocumentMixin(object):
|
|||
Returns:
|
||||
record : model party.address
|
||||
"""
|
||||
result = super().seller_trade_address
|
||||
result = super(EdocumentMixin, self).seller_trade_address
|
||||
if not result:
|
||||
raise UserError(gettext(
|
||||
'edocument_xrechnung.msg_no_seller_address',
|
||||
|
|
@ -58,7 +37,7 @@ class EdocumentMixin(object):
|
|||
if not result.country:
|
||||
raise UserError(gettext(
|
||||
'edocument_xrechnung.msg_no_address_country',
|
||||
party=result.party.rec_name if result.party else '-'))
|
||||
party=result.party))
|
||||
return result
|
||||
|
||||
@cached_property
|
||||
|
|
@ -76,11 +55,11 @@ class EdocumentMixin(object):
|
|||
if self.invoice and self.invoice.party
|
||||
else '-'))
|
||||
|
||||
result = super().buyer_trade_address
|
||||
result = super(EdocumentMixin, self).buyer_trade_address
|
||||
if result and not result.country:
|
||||
raise UserError(gettext(
|
||||
'edocument_xrechnung.msg_no_address_country',
|
||||
party=result.party.rec_name if result.party else '-'))
|
||||
party=result.party))
|
||||
return result
|
||||
|
||||
def get_list_of_comments(self):
|
||||
|
|
@ -101,29 +80,21 @@ class EdocumentMixin(object):
|
|||
""" get tax of invoice-line,
|
||||
fire exception if no/multiple taxes exists
|
||||
"""
|
||||
Tax = Pool().get('account.tax')
|
||||
|
||||
if len(line.taxes) != 1:
|
||||
if len(line.invoice_taxes) != 1:
|
||||
raise UserError(gettext(
|
||||
'edocument_xrechnung.msg_linetax_invalid_number',
|
||||
linename=line.rec_name,
|
||||
numtax=len(line.taxes)))
|
||||
|
||||
taxlines = Tax.compute(
|
||||
line.taxes, Decimal('1'), 1.0,
|
||||
line.invoice.accounting_date or line.invoice.invoice_date)
|
||||
assert len(taxlines) == 1
|
||||
tax = taxlines[0]['tax']
|
||||
numtax=len(line.invoice_taxes)))
|
||||
|
||||
allowed_cat = ['AE', 'L', 'M', 'E', 'S', 'Z', 'G', 'O', 'K', 'B']
|
||||
unece_category_code = self.get_category_code(tax)
|
||||
unece_category_code = self.get_category_code(line.invoice_taxes[0].tax)
|
||||
if unece_category_code not in allowed_cat:
|
||||
raise UserError(gettext(
|
||||
'edocument_xrechnung.msg_linetax_invalid_catcode',
|
||||
taxname=tax.rec_name,
|
||||
taxname=line.invoice_taxes[0].tax.rec_name,
|
||||
allowed=', '.join(allowed_cat)))
|
||||
|
||||
return tax
|
||||
return line.invoice_taxes[0].tax
|
||||
|
||||
def taxident_data(self, tax_identifier):
|
||||
""" get tax-scheme-id and codes
|
||||
|
|
@ -153,20 +124,12 @@ class EdocumentMixin(object):
|
|||
def tax_unece_code(self, tax):
|
||||
""" 'tax': invoice.line
|
||||
"""
|
||||
unece_code = self.get_tax_unece_code(tax)
|
||||
if not unece_code:
|
||||
if not (tax.unece_code or ''):
|
||||
raise UserError(gettext(
|
||||
'edocument_xrechnung.msg_tax_code_missing',
|
||||
taxname=tax.rec_name))
|
||||
return tax.unece_code
|
||||
|
||||
def get_tax_unece_code(self, tax):
|
||||
while tax:
|
||||
if tax.unece_code:
|
||||
return tax.unece_code
|
||||
break
|
||||
tax = tax.parent
|
||||
|
||||
def get_category_code(self, tax):
|
||||
while tax:
|
||||
if tax.unece_category_code:
|
||||
|
|
@ -184,23 +147,10 @@ class EdocumentMixin(object):
|
|||
taxname=tax.rec_name))
|
||||
return unece_category_code
|
||||
|
||||
def round_unitprice(self, value):
|
||||
""" round value by digits in unit_price of account.invoice.line
|
||||
|
||||
Args:
|
||||
value (Decimal): unit-price
|
||||
|
||||
Returns:
|
||||
Decimal: rounded value
|
||||
"""
|
||||
if value is not None:
|
||||
return round_price(value)
|
||||
return value
|
||||
|
||||
def quote_text(self, text):
|
||||
""" replace critical chars
|
||||
"""
|
||||
if text:
|
||||
return html.escape(text)
|
||||
return html.quote(text)
|
||||
|
||||
# end EdocumentMixin
|
||||
|
|
|
|||
10
party.py
10
party.py
|
|
@ -14,10 +14,8 @@ class Party(metaclass=PoolMeta):
|
|||
|
||||
xrechnung_routeid = fields.Boolean(
|
||||
string='X-Rechnung Route-ID',
|
||||
help='When activated an XRechnung route ID must be used '
|
||||
'for this party for X-Rechnung exports.\n'
|
||||
'The route ID must be defined as identifier of type '
|
||||
'"X-Rechnung Route-ID".')
|
||||
help='Enables the need for an XRechnung route ID at the party ' +
|
||||
'for exporting the XRechnung.')
|
||||
|
||||
def get_xrechnung_route_id(self):
|
||||
""" search for route-id at party, fire-exception if missing
|
||||
|
|
@ -47,7 +45,7 @@ class Party(metaclass=PoolMeta):
|
|||
Args:
|
||||
records (list): records of party.party
|
||||
"""
|
||||
super().validate(records)
|
||||
super(Party, cls).validate(records)
|
||||
for record in records:
|
||||
record.get_xrechnung_route_id()
|
||||
|
||||
|
|
@ -59,7 +57,7 @@ class PartyConfiguration(metaclass=PoolMeta):
|
|||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
super(PartyConfiguration, cls).__setup__()
|
||||
cls.identifier_types.selection.append(
|
||||
('edoc_route_id', 'X-Rechnung Route-ID'))
|
||||
|
||||
|
|
|
|||
6
setup.py
6
setup.py
|
|
@ -13,9 +13,11 @@ here = path.abspath(path.dirname(__file__))
|
|||
MODULE = 'edocument_xrechnung'
|
||||
PREFIX = 'mds'
|
||||
|
||||
# Get the long description from the README file
|
||||
with open(path.join(here, 'README.rst'), encoding='utf-8') as f:
|
||||
long_description = f.read()
|
||||
|
||||
# tryton.cfg einlesen
|
||||
config = ConfigParser()
|
||||
config.readfp(open('tryton.cfg'))
|
||||
info = dict(config.items('tryton'))
|
||||
|
|
@ -85,8 +87,6 @@ setup(
|
|||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: 3.11',
|
||||
'Programming Language :: Python :: 3.12',
|
||||
],
|
||||
|
||||
keywords='tryton xrechnung edcoument',
|
||||
|
|
@ -99,7 +99,7 @@ setup(
|
|||
info.get('xml', [])
|
||||
+ ['tryton.cfg', 'locale/*.po', 'tests/*.py',
|
||||
'template/*/*.xml', 'versiondep.txt', 'README.rst',
|
||||
'tests/*/*/*/*.xsd', 'view/*.xml',
|
||||
'tests/*/*/*/*.xsd',
|
||||
'tests/*/*.xsd', 'tests/*/*.sch', 'tests/*/*.xml',
|
||||
'tests/*/*/*.xslt', 'tests/*/*/*.xml']),
|
||||
},
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ this repository contains the full copyright notices and license terms. -->
|
|||
<udt:DateTimeString format="102">${value.strftime('%Y%m%d')}</udt:DateTimeString>
|
||||
</py:def>
|
||||
<py:def function="TradeParty(party, address=None, tax_identifier=None)">
|
||||
<ram:Name>${this.quote_text(party.name)}</ram:Name>
|
||||
<ram:Name>${party.name}</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<py:for each="id, attrs in this.party_legal_ids(party, address)">
|
||||
<ram:ID py:attrs="attrs">${id}</ram:ID>
|
||||
|
|
@ -26,13 +26,13 @@ this repository contains the full copyright notices and license terms. -->
|
|||
<py:def function="TradeAddress(address)">
|
||||
<ram:PostcodeCode py:if="address.postal_code">${address.postal_code}</ram:PostcodeCode>
|
||||
<py:with vars="lines = (address.street or '').splitlines()">
|
||||
<ram:LineOne py:if="len(lines) > 0">${this.quote_text(lines[0])}</ram:LineOne>
|
||||
<ram:LineTwo py:if="len(lines) > 1">${this.quote_text(lines[1])}</ram:LineTwo>
|
||||
<ram:LineThree py:if="len(lines) > 2">${(lines[2])}</ram:LineThree>
|
||||
<ram:LineOne py:if="len(lines) > 0">${lines[0]}</ram:LineOne>
|
||||
<ram:LineTwo py:if="len(lines) > 1">${lines[1]}</ram:LineTwo>
|
||||
<ram:LineThree py:if="len(lines) > 2">${lines[2]}</ram:LineThree>
|
||||
</py:with>
|
||||
<ram:CityName py:if="address.city">${(address.city)}</ram:CityName>
|
||||
<ram:CityName py:if="address.city">${address.city}</ram:CityName>
|
||||
<ram:CountryID py:if="address.country">${address.country.code}</ram:CountryID>
|
||||
<ram:CountrySubDivisionName py:if="address.subdivision">${this.quote_text(address.subdivision.name)}</ram:CountrySubDivisionName>
|
||||
<ram:CountrySubDivisionName py:if="address.subdivision">${address.subdivision.name}</ram:CountrySubDivisionName>
|
||||
</py:def>
|
||||
<py:def function="TradeTax(tax, amount=None, base=None)">
|
||||
<ram:ApplicableTradeTax>
|
||||
|
|
@ -50,8 +50,8 @@ this repository contains the full copyright notices and license terms. -->
|
|||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>${this.quote_text(this.invoice.number)}</ram:ID>
|
||||
<ram:Name py:if="this.invoice.description">${this.quote_text(this.invoice.description)}</ram:Name>
|
||||
<ram:ID>${this.invoice.number}</ram:ID>
|
||||
<ram:Name py:if="this.invoice.description">${this.invoice.description}</ram:Name>
|
||||
<ram:TypeCode>${this.type_code}</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
${DateTime(this.invoice.invoice_date)}
|
||||
|
|
@ -71,19 +71,21 @@ this repository contains the full copyright notices and license terms. -->
|
|||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:ID py:if="line.product and line.product.code">${line.product.code}</ram:ID>
|
||||
<ram:Name>${this.quote_text(line.product.name if line.product else '')}</ram:Name>
|
||||
<ram:Description py:if="line.description">${this.quote_text(line.description)}</ram:Description>
|
||||
<ram:Name>${line.product.name if line.product else ''}</ram:Name>
|
||||
<ram:Description py:if="line.description">${line.description}</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.round_unitprice(line.unit_price)}</ram:ChargeAmount>
|
||||
<ram:ChargeAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.invoice.currency.round(line.unit_price)}</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity py:attrs="{'unitCode': line.unit.unece_code} if line.unit and line.unit.unece_code else {}">${line.quantity * this.type_sign}</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
${TradeTax(this.invoice_line_tax(line))}
|
||||
<py:for each="tax in line.invoice_taxes">
|
||||
${TradeTax(tax.tax)}
|
||||
</py:for>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
|
|
@ -97,10 +99,10 @@ this repository contains the full copyright notices and license terms. -->
|
|||
${TradeParty(this.buyer_trade_party, this.buyer_trade_address, this.buyer_trade_tax_identifier)}
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument py:if="this.invoice.type == 'in'">
|
||||
<ram:IssuerAssignedID>${this.quote_text(this.invoice.reference)}</ram:IssuerAssignedID>
|
||||
<ram:IssuerAssignedID>${this.invoice.reference}</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument py:if="this.invoice.type == 'out'">
|
||||
<ram:IssuerAssignedID>${this.quote_text(this.invoice.reference)}</ram:IssuerAssignedID>
|
||||
<ram:IssuerAssignedID>${this.invoice.reference}</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
|
|
@ -112,26 +114,11 @@ this repository contains the full copyright notices and license terms. -->
|
|||
</ram:ShipFromTradeParty>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:PaymentReference>${this.quote_text(this.payment_reference)}</ram:PaymentReference>
|
||||
<ram:PaymentReference>${this.payment_reference}</ram:PaymentReference>
|
||||
<ram:InvoiceCurrencyCode>${this.invoice.currency.code}</ram:InvoiceCurrencyCode>
|
||||
<py:if test="len(this.company_bank_accounts()) == 0">
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>1</ram:TypeCode>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
</py:if>
|
||||
<py:for each="banknumber in this.company_bank_accounts()">
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>30</ram:TypeCode>
|
||||
<ram:Information>Wire transfer</ram:Information>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>${banknumber.number_compact}</ram:IBANID>
|
||||
<ram:AccountName>${this.quote_text(banknumber.account.bank.party.rec_name)}</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>${banknumber.account.bank.bic}</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
</py:for>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>1</ram:TypeCode> <!-- Instrument not defined -->
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<py:for each="tax in this.invoice.taxes">
|
||||
${TradeTax(tax.tax, tax.amount, tax.base)}
|
||||
</py:for>
|
||||
|
|
|
|||
|
|
@ -5,206 +5,19 @@
|
|||
|
||||
from lxml import etree
|
||||
import os
|
||||
from unittest.mock import Mock
|
||||
from decimal import Decimal
|
||||
from datetime import date
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
from trytond.pool import Pool
|
||||
from trytond.modules.company.tests import create_company, set_company
|
||||
from trytond.modules.account.tests import create_chart, get_fiscalyear
|
||||
from trytond.modules.edocument_uncefact.tests.test_module import get_invoice
|
||||
from trytond.exceptions import UserError
|
||||
|
||||
|
||||
def set_invoice_sequences(fiscalyear):
|
||||
pool = Pool()
|
||||
Sequence = pool.get('ir.sequence.strict')
|
||||
SequenceType = pool.get('ir.sequence.type')
|
||||
InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
|
||||
ModelData = pool.get('ir.model.data')
|
||||
|
||||
sequence = Sequence(
|
||||
name=fiscalyear.name,
|
||||
sequence_type=SequenceType(ModelData.get_id(
|
||||
'account_invoice', 'sequence_type_account_invoice')),
|
||||
company=fiscalyear.company)
|
||||
sequence.save()
|
||||
fiscalyear.invoice_sequences = []
|
||||
invoice_sequence = InvoiceSequence()
|
||||
invoice_sequence.fiscalyear = fiscalyear
|
||||
invoice_sequence.in_invoice_sequence = sequence
|
||||
invoice_sequence.in_credit_note_sequence = sequence
|
||||
invoice_sequence.out_invoice_sequence = sequence
|
||||
invoice_sequence.out_credit_note_sequence = sequence
|
||||
invoice_sequence.save()
|
||||
return fiscalyear
|
||||
|
||||
|
||||
class EdocTestCase(ModuleTestCase):
|
||||
'Test e-rechnung module'
|
||||
module = 'edocument_xrechnung'
|
||||
|
||||
def prep_fiscalyear(self, company1):
|
||||
""" prepare fiscal year, sequences...
|
||||
"""
|
||||
pool = Pool()
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
|
||||
fisc_year = get_fiscalyear(company1, today=date(2024, 1, 15))
|
||||
set_invoice_sequences(fisc_year)
|
||||
self.assertEqual(len(fisc_year.invoice_sequences), 1)
|
||||
FiscalYear.create_period([fisc_year])
|
||||
|
||||
def prep_company(self):
|
||||
""" create company, add country and bank-account
|
||||
"""
|
||||
pool = Pool()
|
||||
Country = pool.get('country.country')
|
||||
Party = pool.get('party.party')
|
||||
Bank = pool.get('bank')
|
||||
BankAccount = pool.get('bank.account')
|
||||
|
||||
country_de, = Country.create([{
|
||||
'name': 'Germany',
|
||||
'code': 'DE',
|
||||
'code3': 'DEU'}])
|
||||
|
||||
company = create_company('m-ds')
|
||||
Party.write(*[[company.party], {
|
||||
'addresses': [('write', [company.party.addresses[0]], {
|
||||
'country': country_de.id})]}])
|
||||
|
||||
bank_party, = Party.create([{
|
||||
'name': 'Bank 123',
|
||||
'addresses': [('create', [{}])]}])
|
||||
bank, = Bank.create([{'party': bank_party.id}])
|
||||
BankAccount.create([{
|
||||
'bank': bank.id,
|
||||
'owners': [('add', [company.party.id])],
|
||||
'numbers': [('create', [{
|
||||
'type': 'iban',
|
||||
'number': 'DE02300209000106531065'}])]}])
|
||||
return company
|
||||
|
||||
def prep_invoice(self, credit_note=False):
|
||||
""" add invoice
|
||||
"""
|
||||
pool = Pool()
|
||||
Invoice = pool.get('account.invoice')
|
||||
Taxes = pool.get('account.tax')
|
||||
Account = pool.get('account.account')
|
||||
Journal = pool.get('account.journal')
|
||||
Currency = pool.get('currency.currency')
|
||||
Uom = pool.get('product.uom')
|
||||
Country = pool.get('country.country')
|
||||
Party = pool.get('party.party')
|
||||
|
||||
country_de, = Country.search([('code', '=', 'DE')])
|
||||
customer, = Party.create([{
|
||||
'name': 'Customer',
|
||||
'identifiers': [('create', [{
|
||||
'type': 'edoc_route_id', 'code': 'xrechn-route-id-123'}])],
|
||||
'addresses': [('create', [{
|
||||
'invoice': True,
|
||||
'street': 'Customer Street 1',
|
||||
'postal_code': '12345',
|
||||
'city': 'Usertown',
|
||||
'country': country_de.id,
|
||||
}])],
|
||||
}])
|
||||
|
||||
currency1, = Currency.search([('code', '=', 'usd')])
|
||||
|
||||
tax, = Taxes.search([('name', '=', '20% VAT')])
|
||||
Taxes.write(*[
|
||||
[tax],
|
||||
{'unece_code': 'GST', 'unece_category_code': 'S',
|
||||
'legal_notice': 'Legal Notice'}])
|
||||
|
||||
account_lst = Account.search([
|
||||
('name', 'in', ['Main Revenue', 'Main Receivable'])
|
||||
], order=[('name', 'ASC')])
|
||||
self.assertEqual(len(account_lst), 2)
|
||||
self.assertEqual(account_lst[0].name, 'Main Receivable')
|
||||
|
||||
journ_lst = Journal.search([('name', '=', 'Revenue')])
|
||||
self.assertEqual(len(journ_lst), 1)
|
||||
|
||||
to_create_invoice = [{
|
||||
'type': 'out',
|
||||
'description': 'description of invoice',
|
||||
'comment': 'note line 1\nnote line 2',
|
||||
'invoice_date': date(2024, 7, 1),
|
||||
'party': customer.id,
|
||||
'invoice_address': customer.addresses[0].id,
|
||||
'account': account_lst[0].id,
|
||||
'journal': journ_lst[0].id,
|
||||
'currency': currency1.id,
|
||||
'lines': [('create', [{
|
||||
'type': 'line',
|
||||
'quantity': 2.0 if not credit_note else -2.0,
|
||||
'description': 'Product 1',
|
||||
'unit': Uom.search([('symbol', '=', 'u')])[0].id,
|
||||
'unit_price': Decimal('50.0'),
|
||||
'taxes': [('add', [tax.id])],
|
||||
'account': account_lst[1].id,
|
||||
'currency': currency1.id,
|
||||
}])],
|
||||
}]
|
||||
inv_lst, = Invoice.create(to_create_invoice)
|
||||
inv_lst.on_change_lines()
|
||||
inv_lst.save()
|
||||
Invoice.validate_invoice([inv_lst])
|
||||
Invoice.post([inv_lst])
|
||||
self.assertEqual(inv_lst.currency.code, 'usd')
|
||||
self.assertEqual(len(inv_lst.move.lines), 3)
|
||||
return inv_lst
|
||||
|
||||
@with_transaction()
|
||||
def test_xrechn_bank_account_owned(self):
|
||||
""" check field 'company_owned' on bank.account.number
|
||||
"""
|
||||
pool = Pool()
|
||||
BankAccount = pool.get('bank.account')
|
||||
AccountNumber = pool.get('bank.account.number')
|
||||
Bank = pool.get('bank')
|
||||
Party = pool.get('party.party')
|
||||
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
bank_party, = Party.create([{
|
||||
'name': 'Bank 123',
|
||||
'addresses': [('create', [{}])]}])
|
||||
customer_party, = Party.create([{
|
||||
'name': 'Someone',
|
||||
'addresses': [('create', [{}])]}])
|
||||
bank, = Bank.create([{'party': bank_party.id}])
|
||||
|
||||
acc_company, acc_other, = BankAccount.create([
|
||||
{
|
||||
'bank': bank.id,
|
||||
'owners': [('add', [company.party.id])],
|
||||
'numbers': [('create', [
|
||||
{'type': 'iban', 'number': 'DE02300209000106531065'}])]
|
||||
}, {
|
||||
'bank': bank.id,
|
||||
'owners': [('add', [customer_party.id])],
|
||||
'numbers': [('create', [
|
||||
{'type': 'iban', 'number': 'DE02200505501015871393'}])]
|
||||
}])
|
||||
self.assertEqual(len(acc_company.numbers), 1)
|
||||
self.assertEqual(acc_company.numbers[0].company_owned, True)
|
||||
self.assertEqual(len(acc_other.numbers), 1)
|
||||
self.assertEqual(acc_other.numbers[0].company_owned, False)
|
||||
|
||||
company_numbers = AccountNumber.search(
|
||||
[('company_owned', '=', True)])
|
||||
self.assertEqual(len(company_numbers), 1)
|
||||
self.assertEqual(company_numbers[0].id, acc_company.numbers[0].id)
|
||||
|
||||
other_numbers = AccountNumber.search(
|
||||
[('company_owned', '=', False)])
|
||||
self.assertEqual(len(other_numbers), 1)
|
||||
self.assertEqual(other_numbers[0].id, acc_other.numbers[0].id)
|
||||
|
||||
@with_transaction()
|
||||
def test_xrechn_check_validator(self):
|
||||
""" check validation of optional route-id
|
||||
|
|
@ -239,24 +52,45 @@ class EdocTestCase(ModuleTestCase):
|
|||
"""
|
||||
pool = Pool()
|
||||
Template = pool.get('edocument.facturxext.invoice')
|
||||
Identifier = pool.get('party.identifier')
|
||||
Party = pool.get('party.party')
|
||||
Bank = pool.get('bank')
|
||||
BankAccount = pool.get('bank.account')
|
||||
BankNumber = pool.get('bank.account.number')
|
||||
|
||||
company = self.prep_company()
|
||||
with set_company(company):
|
||||
create_chart(company=company, tax=True)
|
||||
self.prep_fiscalyear(company)
|
||||
invoice = self.prep_invoice()
|
||||
invoice = get_invoice()
|
||||
invoice.payment_term_date = date.today()
|
||||
invoice.party.get_xrechnung_route_id = Mock(
|
||||
return_value='xrechn-route-id-123')
|
||||
invoice.company.party.bank_accounts = [
|
||||
Mock(
|
||||
spec=BankAccount,
|
||||
currency=invoice.currency,
|
||||
bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
|
||||
owners=[invoice.company.party],
|
||||
numbers=[Mock(spec=BankNumber, type='other', number='123456')],
|
||||
)]
|
||||
invoice.description = 'description of invoice'
|
||||
invoice.comment = 'note line 1\nnote line 2'
|
||||
invoice.taxes[0].tax.rate = Decimal('0.1')
|
||||
invoice.identifiers = [
|
||||
Mock(
|
||||
spec=Identifier,
|
||||
type='edoc_route_id',
|
||||
code='xrechn-route-id-123')
|
||||
]
|
||||
|
||||
template = Template(invoice)
|
||||
template = Template(invoice)
|
||||
|
||||
schema_file = os.path.join(
|
||||
os.path.dirname(__file__),
|
||||
'Factur-X_1.07.2_EXTENDED',
|
||||
'Factur-X_1.07.2_EXTENDED.xsd')
|
||||
schema_file = os.path.join(
|
||||
os.path.dirname(__file__),
|
||||
'Factur-X_1.07.2_EXTENDED',
|
||||
'Factur-X_1.07.2_EXTENDED.xsd')
|
||||
|
||||
invoice_string = template.render('Factur-X-1.07.2-extended')
|
||||
invoice_xml = etree.fromstring(invoice_string)
|
||||
schema = etree.XMLSchema(etree.parse(schema_file))
|
||||
schema.assertValid(invoice_xml)
|
||||
invoice_string = template.render('Factur-X-1.07.2-extended')
|
||||
invoice_xml = etree.fromstring(invoice_string)
|
||||
schema = etree.XMLSchema(etree.parse(schema_file))
|
||||
schema.assertValid(invoice_xml)
|
||||
|
||||
@with_transaction()
|
||||
def test_xrechn_export_xml_invoice(self):
|
||||
|
|
@ -264,24 +98,45 @@ class EdocTestCase(ModuleTestCase):
|
|||
"""
|
||||
pool = Pool()
|
||||
Template = pool.get('edocument.xrechnung.invoice')
|
||||
Identifier = pool.get('party.identifier')
|
||||
Party = pool.get('party.party')
|
||||
Bank = pool.get('bank')
|
||||
BankAccount = pool.get('bank.account')
|
||||
BankNumber = pool.get('bank.account.number')
|
||||
|
||||
company = self.prep_company()
|
||||
with set_company(company):
|
||||
create_chart(company=company, tax=True)
|
||||
self.prep_fiscalyear(company)
|
||||
invoice = self.prep_invoice()
|
||||
invoice = get_invoice()
|
||||
invoice.payment_term_date = date.today()
|
||||
invoice.party.get_xrechnung_route_id = Mock(
|
||||
return_value='xrechn-route-id-123')
|
||||
invoice.company.party.bank_accounts = [
|
||||
Mock(
|
||||
spec=BankAccount,
|
||||
currency=invoice.currency,
|
||||
bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
|
||||
owners=[invoice.company.party],
|
||||
numbers=[Mock(spec=BankNumber, type='other', number='123456')],
|
||||
)]
|
||||
invoice.description = 'description of invoice'
|
||||
invoice.comment = 'note line 1\nnote line 2'
|
||||
invoice.taxes[0].tax.rate = Decimal('0.1')
|
||||
invoice.identifiers = [
|
||||
Mock(
|
||||
spec=Identifier,
|
||||
type='edoc_route_id',
|
||||
code='xrechn-route-id-123')
|
||||
]
|
||||
|
||||
template = Template(invoice)
|
||||
template = Template(invoice)
|
||||
|
||||
schema_file = os.path.join(
|
||||
os.path.dirname(__file__), 'os-UBL-2.1',
|
||||
'xsd', 'maindoc', 'UBL-Invoice-2.1.xsd')
|
||||
schema_file = os.path.join(
|
||||
os.path.dirname(__file__), 'os-UBL-2.1',
|
||||
'xsd', 'maindoc', 'UBL-Invoice-2.1.xsd')
|
||||
|
||||
for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
|
||||
invoice_string = template.render(x)
|
||||
invoice_xml = etree.fromstring(invoice_string)
|
||||
schema = etree.XMLSchema(etree.parse(schema_file))
|
||||
schema.assertValid(invoice_xml)
|
||||
for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
|
||||
invoice_string = template.render(x)
|
||||
invoice_xml = etree.fromstring(invoice_string)
|
||||
schema = etree.XMLSchema(etree.parse(schema_file))
|
||||
schema.assertValid(invoice_xml)
|
||||
|
||||
@with_transaction()
|
||||
def test_xrechn_export_xml_creditnote(self):
|
||||
|
|
@ -289,24 +144,59 @@ class EdocTestCase(ModuleTestCase):
|
|||
"""
|
||||
pool = Pool()
|
||||
Template = pool.get('edocument.xrechnung.invoice')
|
||||
Identifier = pool.get('party.identifier')
|
||||
Party = pool.get('party.party')
|
||||
Bank = pool.get('bank')
|
||||
BankAccount = pool.get('bank.account')
|
||||
BankNumber = pool.get('bank.account.number')
|
||||
|
||||
company = self.prep_company()
|
||||
with set_company(company):
|
||||
create_chart(company=company, tax=True)
|
||||
self.prep_fiscalyear(company)
|
||||
invoice = self.prep_invoice(credit_note=True)
|
||||
invoice = get_invoice()
|
||||
|
||||
template = Template(invoice)
|
||||
# credit note
|
||||
invoice.lines[0].quantity = -1
|
||||
invoice.lines[0].amount = Decimal('-100.0')
|
||||
invoice.taxes[0].base = Decimal('-100.0')
|
||||
invoice.taxes[0].amount = Decimal('-10.0')
|
||||
invoice.untaxed_amount = Decimal('-100.0')
|
||||
invoice.tax_amount = Decimal('-10.0')
|
||||
invoice.total_amount = Decimal('-110.0')
|
||||
invoice.lines_to_pay[0].debit = Decimal('-110.0')
|
||||
|
||||
schema_file = os.path.join(
|
||||
os.path.dirname(__file__), 'os-UBL-2.1',
|
||||
'xsd', 'maindoc', 'UBL-CreditNote-2.1.xsd')
|
||||
invoice.party.get_xrechnung_route_id = Mock(
|
||||
return_value='xrechn-route-id-123')
|
||||
invoice.company.party.bank_accounts = [
|
||||
Mock(
|
||||
spec=BankAccount,
|
||||
currency=invoice.currency,
|
||||
bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
|
||||
owners=[invoice.company.party],
|
||||
numbers=[Mock(spec=BankNumber, type='other', number='123456')],
|
||||
)]
|
||||
invoice.description = 'description of invoice'
|
||||
invoice.comment = 'note line 1\nnote line 2'
|
||||
invoice.taxes[0].tax.rate = Decimal('0.1')
|
||||
invoice.identifiers = [
|
||||
Mock(
|
||||
spec=Identifier,
|
||||
type='edoc_route_id',
|
||||
code='xrechn-route-id-123')
|
||||
]
|
||||
|
||||
for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
|
||||
invoice_string = template.render(x)
|
||||
invoice_xml = etree.fromstring(invoice_string)
|
||||
schema = etree.XMLSchema(etree.parse(schema_file))
|
||||
schema.assertValid(invoice_xml)
|
||||
template = Template(invoice)
|
||||
|
||||
schema_file = os.path.join(
|
||||
os.path.dirname(__file__), 'os-UBL-2.1',
|
||||
'xsd', 'maindoc', 'UBL-CreditNote-2.1.xsd')
|
||||
|
||||
for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
|
||||
invoice_string = template.render(x)
|
||||
invoice_xml = etree.fromstring(invoice_string)
|
||||
schema = etree.XMLSchema(etree.parse(schema_file))
|
||||
schema.assertValid(invoice_xml)
|
||||
|
||||
# invoice_string = template.render('XRechnung-2.2')
|
||||
# with open('xrechnung-test-creditnote.xml', 'wt') as fhdl:
|
||||
# fhdl.write(invoice_string.decode('utf8'))
|
||||
|
||||
# end EdocTestCase
|
||||
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
[tryton]
|
||||
version=7.0.10
|
||||
version=7.0.6
|
||||
depends:
|
||||
edocument_uncefact
|
||||
party
|
||||
|
|
@ -7,5 +7,4 @@ depends:
|
|||
account_invoice
|
||||
xml:
|
||||
message.xml
|
||||
configuration.xml
|
||||
party.xml
|
||||
|
|
|
|||
|
|
@ -1,15 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the account-datev-module from m-ds for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the
|
||||
full copyright notices and license terms. -->
|
||||
<data>
|
||||
|
||||
<xpath expr="/form/separator[@id='currency_exchange']" position="before">
|
||||
|
||||
<separator id="edocument" colspan="4" string="eDocument"/>
|
||||
<field name="edocument_bank" colspan="2" height="200"/>
|
||||
<newline/>
|
||||
|
||||
</xpath>
|
||||
|
||||
</data>
|
||||
Loading…
Reference in a new issue