From 18b2ba6d10cbb466334811f600a0de3905b1cf04 Mon Sep 17 00:00:00 2001 From: akr Date: Tue, 26 Apr 2022 05:52:14 +0000 Subject: [PATCH] [ADD] l10n_eg_edi_eta: add e-invoicing for egypt localization X-original-commit: 6fc28ee7807409c90da806475dfed567cc9ccbae Part-of: odoo/odoo#92195 --- addons/l10n_eg_edi_eta/__init__.py | 4 + addons/l10n_eg_edi_eta/__manifest__.py | 40 + .../l10n_eg_edi_eta/data/account_edi_data.xml | 9 + .../data/l10n_eg_edi.activity.type.csv | 436 ++++++++++ .../data/l10n_eg_edi.uom.code.csv | 82 ++ .../l10n_eg_edi_eta/data/res_country_data.xml | 31 + addons/l10n_eg_edi_eta/data/uom.uom.csv | 19 + addons/l10n_eg_edi_eta/models/__init__.py | 14 + .../models/account_edi_format.py | 379 ++++++++ .../l10n_eg_edi_eta/models/account_journal.py | 17 + addons/l10n_eg_edi_eta/models/account_move.py | 92 ++ .../models/eta_activity_type.py | 23 + .../l10n_eg_edi_eta/models/eta_thumb_drive.py | 175 ++++ .../models/product_template.py | 48 ++ addons/l10n_eg_edi_eta/models/res_company.py | 16 + .../models/res_config_settings.py | 9 + .../models/res_currency_rate.py | 24 + addons/l10n_eg_edi_eta/models/res_partner.py | 18 + addons/l10n_eg_edi_eta/models/uom_uom.py | 19 + .../security/eta_thumb_drive_security.xml | 8 + .../security/ir.model.access.csv | 4 + .../static/description/icon.png | Bin 0 -> 3361 bytes .../static/src/js/sign_invoice.js | 87 ++ addons/l10n_eg_edi_eta/tests/__init__.py | 1 + addons/l10n_eg_edi_eta/tests/common.py | 101 +++ addons/l10n_eg_edi_eta/tests/test_edi_json.py | 815 ++++++++++++++++++ .../views/account_journal_view.xml | 20 + .../views/account_move_view.xml | 53 ++ .../l10n_eg_edi_eta/views/eta_thumb_drive.xml | 28 + .../views/product_template_views.xml | 33 + .../views/res_config_settings_view.xml | 46 + addons/l10n_eg_edi_eta/views/uom_uom_view.xml | 14 + odoo/tools/float_utils.py | 2 +- 33 files changed, 2666 insertions(+), 1 deletion(-) create mode 100644 addons/l10n_eg_edi_eta/__init__.py create mode 100644 addons/l10n_eg_edi_eta/__manifest__.py create mode 100644 addons/l10n_eg_edi_eta/data/account_edi_data.xml create mode 100644 addons/l10n_eg_edi_eta/data/l10n_eg_edi.activity.type.csv create mode 100644 addons/l10n_eg_edi_eta/data/l10n_eg_edi.uom.code.csv create mode 100644 addons/l10n_eg_edi_eta/data/res_country_data.xml create mode 100644 addons/l10n_eg_edi_eta/data/uom.uom.csv create mode 100644 addons/l10n_eg_edi_eta/models/__init__.py create mode 100644 addons/l10n_eg_edi_eta/models/account_edi_format.py create mode 100644 addons/l10n_eg_edi_eta/models/account_journal.py create mode 100644 addons/l10n_eg_edi_eta/models/account_move.py create mode 100644 addons/l10n_eg_edi_eta/models/eta_activity_type.py create mode 100644 addons/l10n_eg_edi_eta/models/eta_thumb_drive.py create mode 100644 addons/l10n_eg_edi_eta/models/product_template.py create mode 100644 addons/l10n_eg_edi_eta/models/res_company.py create mode 100644 addons/l10n_eg_edi_eta/models/res_config_settings.py create mode 100644 addons/l10n_eg_edi_eta/models/res_currency_rate.py create mode 100644 addons/l10n_eg_edi_eta/models/res_partner.py create mode 100644 addons/l10n_eg_edi_eta/models/uom_uom.py create mode 100644 addons/l10n_eg_edi_eta/security/eta_thumb_drive_security.xml create mode 100644 addons/l10n_eg_edi_eta/security/ir.model.access.csv create mode 100644 addons/l10n_eg_edi_eta/static/description/icon.png create mode 100644 addons/l10n_eg_edi_eta/static/src/js/sign_invoice.js create mode 100644 addons/l10n_eg_edi_eta/tests/__init__.py create mode 100644 addons/l10n_eg_edi_eta/tests/common.py create mode 100644 addons/l10n_eg_edi_eta/tests/test_edi_json.py create mode 100644 addons/l10n_eg_edi_eta/views/account_journal_view.xml create mode 100644 addons/l10n_eg_edi_eta/views/account_move_view.xml create mode 100644 addons/l10n_eg_edi_eta/views/eta_thumb_drive.xml create mode 100644 addons/l10n_eg_edi_eta/views/product_template_views.xml create mode 100644 addons/l10n_eg_edi_eta/views/res_config_settings_view.xml create mode 100644 addons/l10n_eg_edi_eta/views/uom_uom_view.xml diff --git a/addons/l10n_eg_edi_eta/__init__.py b/addons/l10n_eg_edi_eta/__init__.py new file mode 100644 index 00000000000..dc5e6b693d1 --- /dev/null +++ b/addons/l10n_eg_edi_eta/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/addons/l10n_eg_edi_eta/__manifest__.py b/addons/l10n_eg_edi_eta/__manifest__.py new file mode 100644 index 00000000000..0a6ba1e69a2 --- /dev/null +++ b/addons/l10n_eg_edi_eta/__manifest__.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +{ + 'name': "Egyptian E-Invoice Integration", + 'summary': """ + Egyptian Tax Authority Invoice Integration + """, + 'description': """ + This module integrate with the ETA Portal to automatically sign and send your invoices to the tax Authority. + Special thanks to Plementus for their help in developing this module. + """, + 'author': 'odoo', + 'website': 'https://www.odoo.com', + 'category': 'account', + 'version': '0.1', + 'license': 'LGPL-3', + 'depends': ['account_edi', 'l10n_eg'], + 'data': [ + 'data/account_edi_data.xml', + 'data/l10n_eg_edi.activity.type.csv', + 'data/l10n_eg_edi.uom.code.csv', + 'data/uom.uom.csv', + 'security/ir.model.access.csv', + 'security/eta_thumb_drive_security.xml', + 'views/uom_uom_view.xml', + 'views/account_move_view.xml', + 'views/account_journal_view.xml', + 'views/eta_thumb_drive.xml', + 'views/product_template_views.xml', + 'views/res_config_settings_view.xml', + 'data/res_country_data.xml', + ], + 'assets': { + 'web.assets_backend': [ + 'l10n_eg_edi_eta/static/src/js/sign_invoice.js', + ], + }, + 'external_dependencies': { + 'python': ['asn1crypto'], + }, +} diff --git a/addons/l10n_eg_edi_eta/data/account_edi_data.xml b/addons/l10n_eg_edi_eta/data/account_edi_data.xml new file mode 100644 index 00000000000..6d574dbaa78 --- /dev/null +++ b/addons/l10n_eg_edi_eta/data/account_edi_data.xml @@ -0,0 +1,9 @@ + + + + + Egyptian Tax Authority + eg_eta + + + diff --git a/addons/l10n_eg_edi_eta/data/l10n_eg_edi.activity.type.csv b/addons/l10n_eg_edi_eta/data/l10n_eg_edi.activity.type.csv new file mode 100644 index 00000000000..99d8bdeb1a2 --- /dev/null +++ b/addons/l10n_eg_edi_eta/data/l10n_eg_edi.activity.type.csv @@ -0,0 +1,436 @@ +id,code,name +l10n_eg_activity_type_0111,0111,"Cultivation of grains and crops (except for rice), legumes and oilseeds" +l10n_eg_activity_type_0112,0112,Cultivation of rice +l10n_eg_activity_type_0113,0113,"Growing vegetables, melons, roots and tubers" +l10n_eg_activity_type_0114,0114,Cultivation of sugar cane +l10n_eg_activity_type_0115,0115,Tobacco cultivation +l10n_eg_activity_type_0116,0116,Growing fiber crops +l10n_eg_activity_type_0119,0119,Cultivation of other non-perennial crops +l10n_eg_activity_type_0121,0121,the cultivation of grapevines. +l10n_eg_activity_type_0122,0122,Growing tropical and subtropical fruits +l10n_eg_activity_type_0123,0123,Cultivation of citrus fruits +l10n_eg_activity_type_0124,0124,Cultivation of fruit with Date kernel and from palm trees +l10n_eg_activity_type_0125,0125,Plant fruit trees and shrubs and other nuts +l10n_eg_activity_type_0126,0126,Growing oil fruits +l10n_eg_activity_type_0127,0127,Cultivation of the crops from which drinks are extracted +l10n_eg_activity_type_0128,0128,"Cultivation of spice crops, aromatics, medicine and pharmaceutical drugs" +l10n_eg_activity_type_0129,0129,Cultivation of other perennial crops +l10n_eg_activity_type_0130,0130,Crop breeding +l10n_eg_activity_type_0141,0141,Breeding of cattle and buffalo +l10n_eg_activity_type_0142,0142,Breeding of horses and mare +l10n_eg_activity_type_0143,0143,Breeding of camels +l10n_eg_activity_type_0144,0144,Breeding sheep and goats +l10n_eg_activity_type_0145,0145,Breeding of Pig +l10n_eg_activity_type_0146,0146,Poultry farming +l10n_eg_activity_type_0149,0149,Breeding other animals +l10n_eg_activity_type_0150,0150,Mixed education +l10n_eg_activity_type_0161,0161,Support activities for crop production +l10n_eg_activity_type_0162,0162,Activities in support of animal production +l10n_eg_activity_type_0163,0163,Post-harvest activities +l10n_eg_activity_type_0164,0164,Preparing grains for reproduction +l10n_eg_activity_type_0170,0170,"Hunting, erection, and related service activities" +l10n_eg_activity_type_0210,0210,Forest care and forest-related activities +l10n_eg_activity_type_0220,0220,Wood cutting +l10n_eg_activity_type_0230,0230,Assembling non-wood forest products +l10n_eg_activity_type_0240,0240,Forest support services +l10n_eg_activity_type_0311,0311,Fishing +l10n_eg_activity_type_0312,0312,River fishing +l10n_eg_activity_type_0321,0321,Marine farms +l10n_eg_activity_type_0322,0322,River farms +l10n_eg_activity_type_0411,0411,Earn a job +l10n_eg_activity_type_0412,0412,Income from government agencies salaries +l10n_eg_activity_type_0413,0413,Income and salaries from the public business sector +l10n_eg_activity_type_0414,0414,Income and salaries from the private sector +l10n_eg_activity_type_0415,0415,Income and salary from non-subject entities +l10n_eg_activity_type_0416,0416,Inspection and sting +l10n_eg_activity_type_0441,0441,Income of agricultural lands +l10n_eg_activity_type_0442,0442,Revenue from constructed real estate +l10n_eg_activity_type_0444,0444,Income of real estate activities +l10n_eg_activity_type_0451,0451,Errand stamp +l10n_eg_activity_type_0461,0461,Revenue from non-funders +l10n_eg_activity_type_0462,0462,Revenue of transferred capital +l10n_eg_activity_type_0463,0463,Income earned from abroad +l10n_eg_activity_type_0464,0464,Other categories / miscellaneous other income +l10n_eg_activity_type_0471,0471,Free market revenue +l10n_eg_activity_type_0472,0472,Free Zones revenue +l10n_eg_activity_type_0510,0510,Hard coal mining +l10n_eg_activity_type_0520,0520,Lignite mining +l10n_eg_activity_type_0610,0610,Extract the crude oil +l10n_eg_activity_type_0620,0620,Extract natural gas +l10n_eg_activity_type_0710,0710,Iron ore mining +l10n_eg_activity_type_0721,0721,Uranium and raw thorium mining +l10n_eg_activity_type_0729,0729,Mining other non-ferrous metals +l10n_eg_activity_type_0810,0810,"Quarrying to extract stones, sand and shale" +l10n_eg_activity_type_0891,0891,Chemical minerals and fertilizer extraction +l10n_eg_activity_type_0892,0892,Peat extraction +l10n_eg_activity_type_0893,0893,Salt extraction +l10n_eg_activity_type_0899,0899,Other mining and quarrying activities are not elsewhere classified +l10n_eg_activity_type_0910,0910,Service activities in support of oil and natural gas extraction +l10n_eg_activity_type_0990,0990,Service activities in support of other mining and quarrying activities +l10n_eg_activity_type_1010,1010,Meat processing and preservation +l10n_eg_activity_type_1020,1020,"Manufacture and preservation of fish, crustaceans and mollusks" +l10n_eg_activity_type_1030,1030,Manufacturing and preserving fruits and vegetables +l10n_eg_activity_type_1040,1040,Manufacture of vegetable and animal oils and fats +l10n_eg_activity_type_1050,1050,Dairy products manufacturing +l10n_eg_activity_type_1061,1061,Manufacture of grain mill products +l10n_eg_activity_type_1062,1062,Manufacture of starch and starch products +l10n_eg_activity_type_1071,1071,Manufacturing bakery products +l10n_eg_activity_type_1072,1072,Sugar industry +l10n_eg_activity_type_1073,1073,"Manufacture of cocoa, chocolate and sugar confectionery" +l10n_eg_activity_type_1074,1074,"Manufacturing pasta, strips, couscous and similar starchy products" +l10n_eg_activity_type_1075,1075,Meals and ready-made food industry +l10n_eg_activity_type_1079,1079,Manufacture of other products not classified elsewhere +l10n_eg_activity_type_1080,1080,Prepared animal food industry +l10n_eg_activity_type_1101,1101,"Spirits distilled, refined and mixed" +l10n_eg_activity_type_1102,1102,Winemaking +l10n_eg_activity_type_1103,1103,The manufacture of alcoholic drinks derived from the molten and the manufacture of molten +l10n_eg_activity_type_1104,1104,Manufacturing soft drinks and producing mineral water +l10n_eg_activity_type_1200,1200,Manufacture of tobacco products +l10n_eg_activity_type_1311,1311,Processing and spinning of textile fibers +l10n_eg_activity_type_1312,1312,Textile weave +l10n_eg_activity_type_1313,1313,The textile industry +l10n_eg_activity_type_1391,1391,Manufacture of knitted and crocheted fabrics +l10n_eg_activity_type_1392,1392,"Manufacture of ready-made textile accessories, except garment wear" +l10n_eg_activity_type_1393,1393,Carpet and blanket industry +l10n_eg_activity_type_1394,1394,"Manufacture of ropes, thick and double ropes and nets" +l10n_eg_activity_type_1399,1399,Other textile industry not elsewhere classified +l10n_eg_activity_type_1410,1410,Manufacture of garment with the exception of fur +l10n_eg_activity_type_1420,1420,Fur accessories industry +l10n_eg_activity_type_1430,1430,"The manufacture of clothing, knitted and crocheted" +l10n_eg_activity_type_1511,1511,"Tanning and processing of leather, fillings and dyeing of fur" +l10n_eg_activity_type_1512,1512,"Luggage, handbags and similar industries, along with saddles and horse sets" +l10n_eg_activity_type_1520,1520,Shoe manufacturing +l10n_eg_activity_type_1610,1610,Sawing wood and abrasion +l10n_eg_activity_type_1621,1621,Sheets made of wood veneer and wood-based panels +l10n_eg_activity_type_1622,1622,Manufacture of carpentry accessories intended for buildings and installations +l10n_eg_activity_type_1623,1623,Wooden boxes industry +l10n_eg_activity_type_1629,1629,"Manufacture of wood, wood products and cork, except furniture, and manufacture of articles produced from straw and sheets" +l10n_eg_activity_type_1701,1701,Paper and carvatard pulp industry +l10n_eg_activity_type_1702,1702,Manufacture of corrugated paper and paperboard and boxes made of paper and paperboard +l10n_eg_activity_type_1709,1709,Manufacture of other articles of paper and paperboard +l10n_eg_activity_type_1811,1811,printing +l10n_eg_activity_type_1812,1812,Printing service activities +l10n_eg_activity_type_1820,1820,Clone recorded media +l10n_eg_activity_type_1910,1910,Coke oven products industry +l10n_eg_activity_type_1920,1920,Refined petroleum products +l10n_eg_activity_type_2011,2011,Basic chemicals +l10n_eg_activity_type_2012,2012,Manufacture of fertilizers and nitrogen compounds +l10n_eg_activity_type_2013,2013,Plastics industry in its primary forms and synthetic rubber +l10n_eg_activity_type_2021,2021,Pesticide industry and other agricultural chemical products +l10n_eg_activity_type_2022,2022,"Manufacture of paints, varnishes, and similar coatings, printing inks and molds" +l10n_eg_activity_type_2023,2023,"Manufacture of soap, disinfectants, cleaning and polishing preparations, perfumes and cosmetics" +l10n_eg_activity_type_2029,2029,Manufacture of other chemical products not classified elsewhere +l10n_eg_activity_type_2030,2030,Industrial fiber industry +l10n_eg_activity_type_2100,2100,"Manufacture of pharmaceutical, chemical, and plant products" +l10n_eg_activity_type_2211,2211,"Manufacture of rubber tires and tubes, renewing and rebuilding the outer surfaces of rubber tires" +l10n_eg_activity_type_2219,2219,Manufacture of other rubber products +l10n_eg_activity_type_2220,2220,Plastics industry +l10n_eg_activity_type_2310,2310,Glass and its products industry +l10n_eg_activity_type_2391,2391,Manufacture of fusion products +l10n_eg_activity_type_2392,2392,Manufacture of Shale products for Building +l10n_eg_activity_type_2393,2393,Manufacture of other Porcelain and ceramic products +l10n_eg_activity_type_2394,2394,"Cement, lime and plaster industry" +l10n_eg_activity_type_2395,2395,"Manufacture of concrete products, cement and plaster" +l10n_eg_activity_type_2396,2396,"Cutting, forming and completing the stone processing" +l10n_eg_activity_type_2399,2399,Manufacture of non-metallic minerals products not classified elsewhere +l10n_eg_activity_type_2410,2410,The industry of basic iron and steel +l10n_eg_activity_type_2420,2420,Manufacture of precious and non-ferrous basic metals +l10n_eg_activity_type_2431,2431,Iron and steel casting +l10n_eg_activity_type_2432,2432,Non-ferrous metal casting +l10n_eg_activity_type_2511,2511,Structural metal products industry +l10n_eg_activity_type_2512,2512,Industry of tanks and metal containers +l10n_eg_activity_type_2513,2513,Water vapor generators except for central heating boilers in hot water +l10n_eg_activity_type_2520,2520,Arms and ammunition industry +l10n_eg_activity_type_2591,2591,"Forming metals by hammering, pressing, casting, rolling, and treatment of metal powders" +l10n_eg_activity_type_2592,2592,Metal processing and coating +l10n_eg_activity_type_2593,2593,"Manufacture of cutting tools, hand tools and general metal tools" +l10n_eg_activity_type_2599,2599,Manufacture of other fabricated metal products not classified elsewhere +l10n_eg_activity_type_2610,2610,Electronic components and panels industry +l10n_eg_activity_type_2620,2620,The manufacture of electronic computers and related devices +l10n_eg_activity_type_2630,2630,Communications equipment industry +l10n_eg_activity_type_2640,2640,Electronic devices industry +l10n_eg_activity_type_2651,2651,"Manufacturing measuring, testing, navigation and control devices" +l10n_eg_activity_type_2652,2652,Watch and alarm clock industry +l10n_eg_activity_type_2660,2660,"Radiation, medical and therapeutic electronic devices industry" +l10n_eg_activity_type_2670,2670,Optical equipment and imaging equipment industry +l10n_eg_activity_type_2680,2680,Optical and magnetic conveyor industry +l10n_eg_activity_type_2710,2710,"Manufacture of motors, generators, electrical transformers, devices and control panels for electricity distribution" +l10n_eg_activity_type_2720,2720,Manufacture of dry and stored batteries +l10n_eg_activity_type_2731,2731,Industrial fiber cable industry +l10n_eg_activity_type_2732,2732,Other electrical and electronic wires and cables +l10n_eg_activity_type_2733,2733,Wire devices industry +l10n_eg_activity_type_2740,2740,Electrical lighting devices industry +l10n_eg_activity_type_2750,2750,Home appliances industry +l10n_eg_activity_type_2790,2790,Other electrical appliances industry +l10n_eg_activity_type_2811,2811,"Manufacture of generators and engines, with the exception of aircraft, vehicles and motorcycles" +l10n_eg_activity_type_2812,2812,Liquid power devices industry +l10n_eg_activity_type_2813,2813,"Manufacture of pumps, compressors, tapes and other valves" +l10n_eg_activity_type_2814,2814,"Gears, carriers and driving devices industry" +l10n_eg_activity_type_2815,2815,"Manufacture of furnaces, furnaces and their incinerators" +l10n_eg_activity_type_2816,2816,The elevators and equipment needed for it +l10n_eg_activity_type_2817,2817,Manufacture of office equipment and equipment (excluding electronic computers and their accessories) +l10n_eg_activity_type_2818,2818,Manufacture of manual power steering equipment +l10n_eg_activity_type_2819,2819,Other equipment industry of various purposes +l10n_eg_activity_type_2821,2821,Agricultural and forestry equipment industry +l10n_eg_activity_type_2822,2822,Manufacture of equipment and machinery for forming metals +l10n_eg_activity_type_2823,2823,Metal equipment industry +l10n_eg_activity_type_2824,2824,Mining and quarrying and building equipment industry +l10n_eg_activity_type_2825,2825,"Manufacture of food, beverage and tobacco industries equipment" +l10n_eg_activity_type_2826,2826,"Manufacture of ready-made clothes, accessories, and leather production" +l10n_eg_activity_type_2829,2829,Manufacture of other special-purpose equipment +l10n_eg_activity_type_2910,2910,Manufacture of motor vehicles +l10n_eg_activity_type_2920,2920,Manufacture of motor vehicle bodies and the manufacture of trailers and semi-trailers +l10n_eg_activity_type_2930,2930,Manufacture of accessories and spare parts for motor vehicles +l10n_eg_activity_type_3011,3011,Building ship hulls and rafts +l10n_eg_activity_type_3012,3012,Manufacture of pleasure boats and sport boats +l10n_eg_activity_type_3020,3020,Railroad locomotives and rolling stock industry +l10n_eg_activity_type_3030,3030,Air and spacecraft industry +l10n_eg_activity_type_3040,3040,Manufacture of military military vehicles +l10n_eg_activity_type_3091,3091,Industry +l10n_eg_activity_type_3092,3092,Manufacture of ordinary bicycles and infirm vehicles +l10n_eg_activity_type_3099,3099,Other transportation equipment industry not classified elsewhere +l10n_eg_activity_type_3100,3100,Furniture Industry +l10n_eg_activity_type_3211,3211,Manufacture of jewelry and related items +l10n_eg_activity_type_3212,3212,Manufacture of imitation jewelry and related items +l10n_eg_activity_type_3220,3220,Musical instrument industry +l10n_eg_activity_type_3230,3230,Sports products industry +l10n_eg_activity_type_3240,3240,Make games and play +l10n_eg_activity_type_3250,3250,Manufacturing of dental and medical equipment and tools +l10n_eg_activity_type_3290,3290,Other industries not classified elsewhere +l10n_eg_activity_type_3311,3311,Repair of manufactured metal products +l10n_eg_activity_type_3312,3312,Machinery repair +l10n_eg_activity_type_3313,3313,Repair of electronic and optical devices +l10n_eg_activity_type_3314,3314,Electronic devices repair +l10n_eg_activity_type_3315,3315,"Repair of transport devices, except for motor vehicles" +l10n_eg_activity_type_3319,3319,Repair other devices +l10n_eg_activity_type_3320,3320,Installation of industrial equipment and devices +l10n_eg_activity_type_3510,3510,"Electric generators, transformers and power distributors" +l10n_eg_activity_type_3520,3520,Manufacture of sulfur gas and distribution of gaseous fuels by means of main pipes +l10n_eg_activity_type_3530,3530,Steam supply and air conditioning +l10n_eg_activity_type_3600,3600,"Water collection, treatment and supply" +l10n_eg_activity_type_3700,3700,Sewer +l10n_eg_activity_type_3811,3811,Collection of non-hazardous waste +l10n_eg_activity_type_3812,3812,Collection of hazardous waste +l10n_eg_activity_type_3821,3821,Treatment and disposal of non-hazardous waste +l10n_eg_activity_type_3822,3822,Treatment and disposal of hazardous waste +l10n_eg_activity_type_3830,3830,Material handling +l10n_eg_activity_type_3900,3900,Recycling activities and services and the disposal of other waste +l10n_eg_activity_type_4100,4100,Building constructions +l10n_eg_activity_type_4210,4210,Road and railway constructions +l10n_eg_activity_type_4220,4220,Construction for projects of public benefit +l10n_eg_activity_type_4290,4290,Construction for other civil engineering projects +l10n_eg_activity_type_4311,4311,Remove the installations +l10n_eg_activity_type_4312,4312,Preparing sites +l10n_eg_activity_type_4321,4321,Electrical installations +l10n_eg_activity_type_4322,4322,"Plumbing, heating and air-conditioning installations" +l10n_eg_activity_type_4329,4329,Other structural installations +l10n_eg_activity_type_4330,4330,Completion and finishing of buildings +l10n_eg_activity_type_4390,4390,Other specialized construction activities +l10n_eg_activity_type_4510,4510,Sale of motor vehicles +l10n_eg_activity_type_4520,4520,Maintenance and repair of motor vehicles +l10n_eg_activity_type_4530,4530,Sale of motor vehicle parts and accessories +l10n_eg_activity_type_4540,4540,"Sale, maintenance and repair of motorcycles, parts and accessories thereof" +l10n_eg_activity_type_4610,4610,Wholesale trade on the basis of a contract or a fee +l10n_eg_activity_type_4620,4620,Wholesale trade in agricultural raw materials and live animals +l10n_eg_activity_type_4630,4630,"Wholesale trade of food, beverages and tobacco" +l10n_eg_activity_type_4641,4641,"Wholesale trade of clothes, fabrics and shoes" +l10n_eg_activity_type_4649,4649,Wholesale trade for other household appliances +l10n_eg_activity_type_4651,4651,"Wholesale trade of computer hardware, accessories and computer software" +l10n_eg_activity_type_4652,4652,"Wholesale trade of electronic devices, communications devices and accessories" +l10n_eg_activity_type_4653,4653,"Wholesale trade for agricultural equipment, machinery and supplies" +l10n_eg_activity_type_4659,4659,Wholesale trade of equipment and other devices +l10n_eg_activity_type_4661,4661,"Wholesale trade of dry, liquid and gaseous fuels and related products" +l10n_eg_activity_type_4662,4662,Wholesale trade in precious metals and minerals +l10n_eg_activity_type_4663,4663,"Wholesale trade, supplies and equipment for building materials, hardware, plumbing and heating appliances" +l10n_eg_activity_type_4669,4669,"Wholesale trade for waste, waste and other products not classified elsewhere" +l10n_eg_activity_type_4690,4690,Non-specialized wholesale trade +l10n_eg_activity_type_4711,4711,"Retail sale in non-specialized stores of food, beverages or tobacco" +l10n_eg_activity_type_4719,4719,Other retail types in non-specialized stores +l10n_eg_activity_type_4721,4721,Retail sale in specialized food stores +l10n_eg_activity_type_4722,4722,Retail sale in specialized stores for drinks +l10n_eg_activity_type_4723,4723,Retail sale in specialized stores of tobacco products +l10n_eg_activity_type_4730,4730,Retail sale of specialized vehicles for fuel +l10n_eg_activity_type_4741,4741,"Retail sale in stores specialized in computer hardware, accessories, computer software, and communications equipment" +l10n_eg_activity_type_4751,4751,Retail sale in clothing stores +l10n_eg_activity_type_4752,4752,"Retail sale in specialized stores of hardware, paint and glass" +l10n_eg_activity_type_4753,4753,"Retail sale in specialized stores of carpets, blankets, wall and floor coverings" +l10n_eg_activity_type_4759,4759,"Retail sale in specialized stores of household electrical appliances, furniture, lighting equipment and other household appliances" +l10n_eg_activity_type_4761,4761,"Retail sale in specialized stores of books, newspapers, and stationery" +l10n_eg_activity_type_4762,4762,Retail sale in specialized stores of music and video recordings +l10n_eg_activity_type_4763,4763,Retail sale in specialized stores of sports equipment +l10n_eg_activity_type_4764,4764,Retail sale in specialized games and toys stores +l10n_eg_activity_type_4771,4771,"Retail sale in specialized stores of shoes, clothing and leather products" +l10n_eg_activity_type_4772,4772,"Retail sale in specialized stores of pharmaceutical, medical and pharmaceutical products, ornamental and cosmetic products" +l10n_eg_activity_type_4773,4773,Retail sale in specialized stores of other new products +l10n_eg_activity_type_4774,4774,Retail sale of used products +l10n_eg_activity_type_4781,4781,"Retail sale through kiosks and markets of food, soft drinks and tobacco products" +l10n_eg_activity_type_4782,4782,"Retail sale through kiosks and markets of clothes, fabrics and shoes" +l10n_eg_activity_type_4789,4789,Retail sale via stalls of other products +l10n_eg_activity_type_4742,4742,Retail sale in stores specialized in audio-visual equipment +l10n_eg_activity_type_4791,4791,Retail sale via mail requests or through the Internet +l10n_eg_activity_type_4799,4799,"Other types of retail sales that do not take place in stores, kiosks or markets" +l10n_eg_activity_type_4911,4911,Inland passenger transportation +l10n_eg_activity_type_4912,4912,Shipping by rail +l10n_eg_activity_type_4921,4921,Transporting land passengers outside and inside cities +l10n_eg_activity_type_4922,4922,Other types of passenger transport by land +l10n_eg_activity_type_4923,4923,Land transportation of goods by bus +l10n_eg_activity_type_4930,4930,Pipeline transportation +l10n_eg_activity_type_5011,5011,Transportation of marine and coastal passengers +l10n_eg_activity_type_5012,5012,Marine and coastal cargo transportation +l10n_eg_activity_type_5021,5021,Inland passenger water transport +l10n_eg_activity_type_5022,5022,Inland water transport of goods +l10n_eg_activity_type_5110,5110,Air transport of passengers +l10n_eg_activity_type_5120,5120,Air freight transport +l10n_eg_activity_type_5210,5210,Keep and store +l10n_eg_activity_type_5221,5221,Service activities related to road transport +l10n_eg_activity_type_5222,5222,Emergency service activities related to maritime transport +l10n_eg_activity_type_5223,5223,Emergency service activities related to air transport +l10n_eg_activity_type_5224,5224,Cargo handling +l10n_eg_activity_type_5229,5229,Other activities in support of the transfer +l10n_eg_activity_type_5310,5310,Mail activities +l10n_eg_activity_type_5320,5320,Parcel delivery activities +l10n_eg_activity_type_5510,5510,Short-term placement activities (rental - housing +l10n_eg_activity_type_5520,5520,"Campgrounds, parking lots, and locomotives" +l10n_eg_activity_type_5590,5590,Other types of placement +l10n_eg_activity_type_5610,5610,Restaurant service and food delivery activities by mobile means +l10n_eg_activity_type_5621,5621,Event catering +l10n_eg_activity_type_5629,5629,Other catering services activities +l10n_eg_activity_type_5630,5630,Light beverage service activities +l10n_eg_activity_type_5811,5811,Publishing books +l10n_eg_activity_type_5812,5812,Publish the directory and address lists +l10n_eg_activity_type_5813,5813,"Publishing newspapers, magazines and periodicals" +l10n_eg_activity_type_5819,5819,Other publishing activities +l10n_eg_activity_type_5820,5820,Computer Software Publishing +l10n_eg_activity_type_5911,5911,"Film, video and television program production activities" +l10n_eg_activity_type_5912,5912,"Subsequent activities for the production of movies, videos and television programs" +l10n_eg_activity_type_5913,5913,"Motion picture, video and television program distribution activities" +l10n_eg_activity_type_5914,5914,Film screening activities +l10n_eg_activity_type_5920,5920,Production and publishing of sound and music recordings +l10n_eg_activity_type_6010,6010,Broadcasting over radio stations +l10n_eg_activity_type_6020,6020,Television program preparation and broadcast activities +l10n_eg_activity_type_6110,6110,Wired telecommunications activities +l10n_eg_activity_type_6120,6120,Wireless communication activities +l10n_eg_activity_type_6130,6130,Satellite communication activities +l10n_eg_activity_type_6190,6190,Other telecommunications activities +l10n_eg_activity_type_6201,6201,Computer program preparation activities +l10n_eg_activity_type_6202,6202,Computer consultancy experience and facilities management activities related to computer fields +l10n_eg_activity_type_6209,6209,Other activities related to information technology and computer services +l10n_eg_activity_type_6311,6311,"Data processing, hosting and related activities" +l10n_eg_activity_type_6312,6312,Electronic portals +l10n_eg_activity_type_6391,6391,Activities of press agencies +l10n_eg_activity_type_6399,6399,Other activities for information services that are not classified in other locations +l10n_eg_activity_type_6411,6411,Central banks +l10n_eg_activity_type_6419,6419,Other financial intermediaries +l10n_eg_activity_type_6420,6420,Activities of holding companies +l10n_eg_activity_type_6430,6430,"Credit activities, provision of credits, and similar financial entities" +l10n_eg_activity_type_6491,6491,Financial leasing +l10n_eg_activity_type_6492,6492,Other forms of loans granted +l10n_eg_activity_type_6499,6499,"Other financial services activities, with the exception of insurance and credit provision activities for pensions not classified in other locations" +l10n_eg_activity_type_6511,6511,life insurance +l10n_eg_activity_type_6512,6512,Non-life insurance +l10n_eg_activity_type_6520,6520,re Insurance +l10n_eg_activity_type_6530,6530,Providing credits for pensions +l10n_eg_activity_type_6611,6611,Financial markets management +l10n_eg_activity_type_6612,6612,Security and commodity contracts brokerage +l10n_eg_activity_type_6619,6619,Auxiliary activities for financial services +l10n_eg_activity_type_6621,6621,Risk and damage assessment +l10n_eg_activity_type_6622,6622,Activities of insurance and brokerage agents +l10n_eg_activity_type_6629,6629,Other activities auxiliary to insurance and provision for pensions +l10n_eg_activity_type_6630,6630,Financial credit management activities +l10n_eg_activity_type_6810,6810,Real estate activities with own or leased property +l10n_eg_activity_type_6820,6820,Real estate activities on the basis of a contract or a fee +l10n_eg_activity_type_6910,6910,Legal activities +l10n_eg_activity_type_6920,6920,"Accounting, auditing, bookkeeping and tax advice activities" +l10n_eg_activity_type_7010,7010,The main office activities +l10n_eg_activity_type_7020,7020,Management consultancy activities +l10n_eg_activity_type_7110,7110,Architectural and engineering activities and related technical consulting +l10n_eg_activity_type_7120,7120,Technical tests and analyzes +l10n_eg_activity_type_7210,7210,Research and experimental development in the field of natural and engineering sciences +l10n_eg_activity_type_7220,7220,Experimental research and development in the field of social and human sciences +l10n_eg_activity_type_7310,7310,Advertising +l10n_eg_activity_type_7320,7320,Market studies and public opinion polls +l10n_eg_activity_type_7410,7410,Specialized design activities +l10n_eg_activity_type_7420,7420,Photographic activities +l10n_eg_activity_type_7490,7490,"Other specialized, scientific and artistic activities not classified elsewhere" +l10n_eg_activity_type_7500,7500,Veterinary activities +l10n_eg_activity_type_7710,7710,Renting motor vehicles +l10n_eg_activity_type_7721,7721,Renting and renting sports and leisure products and tools +l10n_eg_activity_type_7722,7722,Rental of video tapes and CDs +l10n_eg_activity_type_7729,7729,Renting and renting other personal and household products +l10n_eg_activity_type_7730,7730,Renting and leasing of other physical devices and equipment +l10n_eg_activity_type_7740,7740,"Rent forms of intellectual property and similar products, except for copyright works" +l10n_eg_activity_type_7810,7810,Activities of recruitment and appointment agencies +l10n_eg_activity_type_7820,7820,Activities of temporary employment agencies +l10n_eg_activity_type_7830,7830,Providing other human resources +l10n_eg_activity_type_7911,7911,Tourism agency services +l10n_eg_activity_type_7912,7912,Activities of tour guides +l10n_eg_activity_type_7990,7990,Other types of reservations and related activities +l10n_eg_activity_type_8010,8010,Private security activities +l10n_eg_activity_type_8020,8020,Security systems services activities +l10n_eg_activity_type_8030,8030,Investigation activities +l10n_eg_activity_type_8110,8110,Support activities for joint facilities +l10n_eg_activity_type_8121,8121,General cleaning of buildings +l10n_eg_activity_type_8129,8129,Building cleaning activities and other industrial facilities +l10n_eg_activity_type_8130,8130,Gardening services and maintenance activities +l10n_eg_activity_type_8211,8211,Joint office support services activities +l10n_eg_activity_type_8219,8219,"Photocopying, document processing and other specialized office support services activities" +l10n_eg_activity_type_8220,8220,Information center services +l10n_eg_activity_type_8230,8230,Organizing trade conferences and exhibitions +l10n_eg_activity_type_8291,8291,Activities of collection agencies and lending offices +l10n_eg_activity_type_8292,8292,Packaging activities +l10n_eg_activity_type_8299,8299,Other support services activities that are not classified in other locations +l10n_eg_activity_type_8411,8411,Public administration activities +l10n_eg_activity_type_8412,8412,"Organizing activities to provide health care, education, educational services and other social services, with the exception of social security" +l10n_eg_activity_type_8413,8413,Organize and contribute to effective business operations +l10n_eg_activity_type_8421,8421,Foreign affairs +l10n_eg_activity_type_8422,8422,Defense activities +l10n_eg_activity_type_8423,8423,Security and public order activities +l10n_eg_activity_type_8430,8430,Compulsory social insurance activities +l10n_eg_activity_type_8510,8510,Primary and pre-primary education +l10n_eg_activity_type_8521,8521,General secondary education +l10n_eg_activity_type_8522,8522,Technical and vocational secondary education +l10n_eg_activity_type_8530,8530,Higher Education +l10n_eg_activity_type_8541,8541,Sports and rehabilitation education +l10n_eg_activity_type_8542,8542,Cultural education +l10n_eg_activity_type_8549,8549,Other types of education not classified elsewhere +l10n_eg_activity_type_8550,8550,Activities in support of education +l10n_eg_activity_type_8610,8610,Hospital activities +l10n_eg_activity_type_8620,8620,Activities related to medicine and dentistry +l10n_eg_activity_type_8690,8690,Other activities related to human health +l10n_eg_activity_type_8710,8710,Nursing facilities for sanatoriums +l10n_eg_activity_type_8720,8720,"Nursing care facilities for special needs clinics, mental illnesses and physical abuse" +l10n_eg_activity_type_8730,8730,Spa facilities for the elderly and disabled +l10n_eg_activity_type_8790,8790,Other spa care facilities +l10n_eg_activity_type_8810,8810,Social work activities for the infirm and disabled that take place without accommodation +l10n_eg_activity_type_8890,8890,Other social business activities that take place without residence +l10n_eg_activity_type_9000,9000,Creative and recreational art activities +l10n_eg_activity_type_9101,9101,Library and archive activities +l10n_eg_activity_type_9102,9102,Museum activities and restoration of historic sites and buildings +l10n_eg_activity_type_9103,9103,Botanical and zoological gardens and natural wildlife activities +l10n_eg_activity_type_9200,9200,Betting activities and gambling +l10n_eg_activity_type_9311,9311,Providing sports facilities +l10n_eg_activity_type_9312,9312,Sports club activities +l10n_eg_activity_type_9319,9319,Other sports activities +l10n_eg_activity_type_9321,9321,Recreational activities and performances in parks +l10n_eg_activity_type_9329,9329,Other leisure and entertainment activities not classified elsewhere +l10n_eg_activity_type_9411,9411,"The activities of commercial enterprises, employers and professional membership organizations" +l10n_eg_activity_type_9412,9412,Activities of professional membership organizations +l10n_eg_activity_type_9420,9420,Trade union activities +l10n_eg_activity_type_9491,9491,Activities of religious organizations +l10n_eg_activity_type_9492,9492,Activities of political organizations +l10n_eg_activity_type_9499,9499,Activities of other membership organizations not classified elsewhere +l10n_eg_activity_type_9511,9511,Computer repair and accessories +l10n_eg_activity_type_9512,9512,Communication equipment repair +l10n_eg_activity_type_9521,9521,Electronic devices repair +l10n_eg_activity_type_9522,9522,"Repair of tools, household appliances, and garden care equipment" +l10n_eg_activity_type_9523,9523,Shoe and leather products repair +l10n_eg_activity_type_9524,9524,Repair of furniture and household items +l10n_eg_activity_type_9529,9529,Repair of other household and personal products +l10n_eg_activity_type_9601,9601,Wash and clean textile and fur products +l10n_eg_activity_type_9602,9602,Hair styling and other cosmetics +l10n_eg_activity_type_9603,9603,Funeral and related activities +l10n_eg_activity_type_9609,9609,Other personal services activities not classified elsewhere +l10n_eg_activity_type_9700,9700,Home employment activities +l10n_eg_activity_type_9810,9810,Activities of producing unearthed products and services for home appliances for personal use +l10n_eg_activity_type_9820,9820,Activities of producing unearthed products and services for home appliances for personal use +l10n_eg_activity_type_9900,9900,Activities of non-regional organizations and bodies diff --git a/addons/l10n_eg_edi_eta/data/l10n_eg_edi.uom.code.csv b/addons/l10n_eg_edi_eta/data/l10n_eg_edi.uom.code.csv new file mode 100644 index 00000000000..2abfd69841c --- /dev/null +++ b/addons/l10n_eg_edi_eta/data/l10n_eg_edi.uom.code.csv @@ -0,0 +1,82 @@ +id,code,name +l10n_eg_edi_uom_code_A93,A93,Gram/Cubic meter ( g/m3 ) +l10n_eg_edi_uom_code_A94,A94,Gram/cubic centimeter ( g/cm3 ) +l10n_eg_edi_uom_code_ANN,ANN,Years ( yr ) +l10n_eg_edi_uom_code_BAR,BAR,bar ( bar ) +l10n_eg_edi_uom_code_BBL,BBL,Barrel (oil 42 gal.) +l10n_eg_edi_uom_code_BG,BG,Bag ( Bag ) +l10n_eg_edi_uom_code_BO,BO,Bottle ( Bt. ) +l10n_eg_edi_uom_code_BOX,BOX,Box +l10n_eg_edi_uom_code_C45,C45,Nanometer ( nm ) +l10n_eg_edi_uom_code_C62,C62,Activity unit ( AU ) +l10n_eg_edi_uom_code_CA,CA,Canister ( Can ) +l10n_eg_edi_uom_code_CMK,CMK,Square centimeter ( cm2 ) +l10n_eg_edi_uom_code_CMQ,CMQ,Cubic centimeter ( cm3 ) +l10n_eg_edi_uom_code_CMT,CMT,Centimeter ( cm ) +l10n_eg_edi_uom_code_CS,CS,Case ( Case ) +l10n_eg_edi_uom_code_CT,CT,Carton ( Car ) +l10n_eg_edi_uom_code_CTL,CTL,Centiliter ( Cl ) +l10n_eg_edi_uom_code_D10,D10,Siemens per meter ( S/m ) +l10n_eg_edi_uom_code_D41,D41,Ton/Cubic meter ( t/m3 ) +l10n_eg_edi_uom_code_DAY,DAY,Days ( d ) +l10n_eg_edi_uom_code_DMT,DMT,Decimeter ( dm ) +l10n_eg_edi_uom_code_EA,EA,each (ST) ( ST ) +l10n_eg_edi_uom_code_FAR,FAR,Farad ( F ) +l10n_eg_edi_uom_code_FOT,FOT,Foot ( Foot ) +l10n_eg_edi_uom_code_FTK,FTK,Square foot ( ft2 ) +l10n_eg_edi_uom_code_FTQ,FTQ,Cubic foot ( ft3 ) +l10n_eg_edi_uom_code_G42,G42,Microsiemens per centimeter ( microS/cm ) +l10n_eg_edi_uom_code_GL,GL,Gram/liter ( g/l ) +l10n_eg_edi_uom_code_GLL,GLL,gallon ( gal ) +l10n_eg_edi_uom_code_GM,GM,Gram/square meter ( g/m2 ) +l10n_eg_edi_uom_code_GPT,GPT,Gallon per thousand +l10n_eg_edi_uom_code_GRM,GRM,Gram ( g ) +l10n_eg_edi_uom_code_H63,H63,Milligram/Square centimeter ( mg/cm2 ) +l10n_eg_edi_uom_code_HHP,HHP,Hydraulic Horse Power +l10n_eg_edi_uom_code_HLT,HLT,Hectoliter ( hl ) +l10n_eg_edi_uom_code_HUR,HUR,Hours ( hrs ) +l10n_eg_edi_uom_code_IE,IE,Number of Persons ( PRS ) +l10n_eg_edi_uom_code_INH,INH,Inch ( “” ) +l10n_eg_edi_uom_code_INK,INK,Square inch ( Inch2 ) +l10n_eg_edi_uom_code_IVL,IVL,Interval +l10n_eg_edi_uom_code_JOB,JOB,JOB +l10n_eg_edi_uom_code_KGM,KGM,Kilogram ( KG ) +l10n_eg_edi_uom_code_KHZ,KHZ,Kilohertz ( kHz ) +l10n_eg_edi_uom_code_KMH,KMH,Kilometer/hour ( km/h ) +l10n_eg_edi_uom_code_KMK,KMK,Square kilometer ( km2 ) +l10n_eg_edi_uom_code_KMQ,KMQ,Kilogram/cubic meter ( kg/m3 ) +l10n_eg_edi_uom_code_KMT,KMT,Kilometer ( km ) +l10n_eg_edi_uom_code_KSM,KSM,Kilogram/Square meter ( kg/m2 ) +l10n_eg_edi_uom_code_KVT,KVT,Kilovolt ( kV ) +l10n_eg_edi_uom_code_KWT,KWT,Kilowatt ( KW ) +l10n_eg_edi_uom_code_LB,LB,pounds +l10n_eg_edi_uom_code_LTR,LTR,Liter ( l ) +l10n_eg_edi_uom_code_LVL,LVL,Level +l10n_eg_edi_uom_code_M,M,Meter ( m ) +l10n_eg_edi_uom_code_MAN,MAN,Man +l10n_eg_edi_uom_code_MGM,MGM,Milligram ( mg ) +l10n_eg_edi_uom_code_MIN,MIN,Minute ( min ) +l10n_eg_edi_uom_code_MMK,MMK,Square millimeter ( mm2 ) +l10n_eg_edi_uom_code_MMQ,MMQ,Cubic millimeter ( mm3 ) +l10n_eg_edi_uom_code_MMT,MMT,Millimeter ( mm ) +l10n_eg_edi_uom_code_MON,MON,Months ( Months ) +l10n_eg_edi_uom_code_MTK,MTK,Square meter ( m2 ) +l10n_eg_edi_uom_code_MTQ,MTQ,Cubic meter ( m3 ) +l10n_eg_edi_uom_code_ONZ,ONZ,Ounce ( oz ) +l10n_eg_edi_uom_code_PAL,PAL,Pascal ( Pa ) +l10n_eg_edi_uom_code_PF,PF,Pallet ( PAL ) +l10n_eg_edi_uom_code_PK,PK,Pack ( PAK ) +l10n_eg_edi_uom_code_PMP,PMP,pump +l10n_eg_edi_uom_code_RUN,RUN,run +l10n_eg_edi_uom_code_SH,SH,Shrink ( Shrink ) +l10n_eg_edi_uom_code_SK,SK,Sack +l10n_eg_edi_uom_code_SMI,SMI,Mile ( mile ) +l10n_eg_edi_uom_code_ST,ST,"Ton (short,2000 lb)" +l10n_eg_edi_uom_code_TNE,TNE,Tonne ( t ) +l10n_eg_edi_uom_code_TON,TON,Ton (metric) +l10n_eg_edi_uom_code_VLT,VLT,Volt ( V ) +l10n_eg_edi_uom_code_WEE,WEE,Weeks ( Weeks ) +l10n_eg_edi_uom_code_WTT,WTT,Watt ( W ) +l10n_eg_edi_uom_code_X03,X03,Meter/Hour ( m/h ) +l10n_eg_edi_uom_code_YDQ,YDQ,Cubic yard ( yd3 ) +l10n_eg_edi_uom_code_YRD,YRD,Yards ( yd ) diff --git a/addons/l10n_eg_edi_eta/data/res_country_data.xml b/addons/l10n_eg_edi_eta/data/res_country_data.xml new file mode 100644 index 00000000000..1fa9a55cc70 --- /dev/null +++ b/addons/l10n_eg_edi_eta/data/res_country_data.xml @@ -0,0 +1,31 @@ + + + + eg.partner.form.address + res.partner + + +
+
+ + + + + + + + + +
+
+ + + + + + + diff --git a/addons/l10n_eg_edi_eta/data/uom.uom.csv b/addons/l10n_eg_edi_eta/data/uom.uom.csv new file mode 100644 index 00000000000..b05347a203d --- /dev/null +++ b/addons/l10n_eg_edi_eta/data/uom.uom.csv @@ -0,0 +1,19 @@ +id,l10n_eg_unit_code_id/id +uom.product_uom_day,l10n_eg_edi_uom_code_DAY +uom.product_uom_hour,l10n_eg_edi_uom_code_HUR +uom.product_uom_litre,l10n_eg_edi_uom_code_LTR +uom.product_uom_unit,l10n_eg_edi_uom_code_C62 +uom.product_uom_cm,l10n_eg_edi_uom_code_CMT +uom.product_uom_floz,l10n_eg_edi_uom_code_ONZ +uom.product_uom_foot,l10n_eg_edi_uom_code_FOT +uom.product_uom_cubic_foot,l10n_eg_edi_uom_code_FTQ +uom.product_uom_gram,l10n_eg_edi_uom_code_GRM +uom.product_uom_gal,l10n_eg_edi_uom_code_GLL +uom.product_uom_inch,l10n_eg_edi_uom_code_INH +uom.product_uom_kgm,l10n_eg_edi_uom_code_KGM +uom.product_uom_km,l10n_eg_edi_uom_code_KMT +uom.product_uom_lb,l10n_eg_edi_uom_code_LB +uom.product_uom_meter,l10n_eg_edi_uom_code_M +uom.product_uom_mile,l10n_eg_edi_uom_code_SMI +uom.product_uom_cubic_meter,l10n_eg_edi_uom_code_MTQ +uom.product_uom_oz,l10n_eg_edi_uom_code_ONZ \ No newline at end of file diff --git a/addons/l10n_eg_edi_eta/models/__init__.py b/addons/l10n_eg_edi_eta/models/__init__.py new file mode 100644 index 00000000000..112e79328aa --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/__init__.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import eta_activity_type +from . import uom_uom +from . import res_company +from . import res_partner +from . import account_move +from . import account_edi_format +from . import account_journal +from . import eta_thumb_drive +from . import res_currency_rate +from . import product_template +from . import res_config_settings diff --git a/addons/l10n_eg_edi_eta/models/account_edi_format.py b/addons/l10n_eg_edi_eta/models/account_edi_format.py new file mode 100644 index 00000000000..d9d3b782428 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/account_edi_format.py @@ -0,0 +1,379 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +import json +import logging +import requests +from werkzeug.urls import url_quote +from base64 import b64encode + +from odoo import api, models, _ +from odoo.tools.float_utils import json_float_round + +_logger = logging.getLogger(__name__) + + +ETA_DOMAINS = { + 'preproduction': 'https://api.preprod.invoicing.eta.gov.eg', + 'production': 'https://api.invoicing.eta.gov.eg', + 'token.preproduction': 'https://id.preprod.eta.gov.eg', + 'token.production': 'https://id.eta.gov.eg', +} + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + @api.model + def _l10n_eg_get_eta_api_domain(self, production_enviroment=False): + return production_enviroment and ETA_DOMAINS['production'] or ETA_DOMAINS['preproduction'] + + @api.model + def _l10n_eg_get_eta_token_domain(self, production_enviroment=False): + return production_enviroment and ETA_DOMAINS['token.production'] or ETA_DOMAINS['token.preproduction'] + + @api.model + def _l10n_eg_eta_connect_to_server(self, request_data, request_url, method, is_access_token_req=False, production_enviroment=False): + api_domain = is_access_token_req and self._l10n_eg_get_eta_token_domain(production_enviroment) or self._l10n_eg_get_eta_api_domain(production_enviroment) + request_url = api_domain + request_url + try: + request_response = requests.request(method, request_url, data=request_data.get('body'), headers=request_data.get('header'), timeout=(5, 10)) + except (ValueError, requests.exceptions.ConnectionError, requests.exceptions.MissingSchema, requests.exceptions.Timeout, requests.exceptions.HTTPError) as ex: + return { + 'error': str(ex), + 'blocking_level': 'warning' + } + if not request_response.ok: + response_data = request_response.json() + if isinstance(response_data, dict) and response_data.get('error'): + return { + 'error': response_data.get('error', _('Unknown error')), + 'blocking_level': 'error' + } + return { + 'error': request_response.reason, + 'blocking_level': 'error' + } + return {'response': request_response} + + @api.model + def _l10n_eg_edi_round(self, amount, precision_digits=5): + """ + This method is call for rounding. + If anything is wrong with rounding then we quick fix in method + """ + return json_float_round(amount, precision_digits) + + @api.model + def _l10n_eg_edi_post_invoice_web_service(self, invoice): + access_data = self._l10n_eg_eta_get_access_token(invoice) + if access_data.get('error'): + return access_data + invoice_json = json.loads(invoice.l10n_eg_eta_json_doc_id.raw) + request_url = '/api/v1.0/documentsubmissions' + request_data = { + 'body': json.dumps({'documents': [invoice_json['request']]}, ensure_ascii=False, indent=4).encode('utf-8'), + 'header': {'Content-Type': 'application/json', 'Authorization': 'Bearer %s' % access_data.get('access_token')} + } + response_data = self._l10n_eg_eta_connect_to_server(request_data, request_url, 'POST', production_enviroment=invoice.company_id.l10n_eg_production_env) + if response_data.get('error'): + return response_data + response_data = response_data.get('response').json() + if response_data.get('rejectedDocuments', False) and isinstance(response_data.get('rejectedDocuments'), list): + return { + 'error': str(response_data.get('rejectedDocuments')[0].get('error')), + 'blocking_level': 'error' + } + if response_data.get('submissionId') is not None and response_data.get('acceptedDocuments'): + invoice_json['response'] = { + 'l10n_eg_uuid': response_data['acceptedDocuments'][0].get('uuid'), + 'l10n_eg_long_id': response_data['acceptedDocuments'][0].get('longId'), + 'l10n_eg_internal_id': response_data['acceptedDocuments'][0].get('internalId'), + 'l10n_eg_hash_key': response_data['acceptedDocuments'][0].get('hashKey'), + 'l10n_eg_submission_number': response_data['submissionId'], + } + invoice.l10n_eg_eta_json_doc_id.raw = json.dumps(invoice_json) + return {'attachment': invoice.l10n_eg_eta_json_doc_id} + return { + 'error': _('an Unknown error has occurred'), + 'blocking_level': 'warning' + } + + @api.model + def _cancel_invoice_edi_eta(self, invoice): + access_data = self._l10n_eg_eta_get_access_token(invoice) + if access_data.get('error'): + return access_data + request_url = f'/api/v1/documents/state/{url_quote(invoice.l10n_eg_uuid)}/state' + request_data = { + 'body': json.dumps({'status': 'cancelled', 'reason': 'Cancelled'}), + 'header': {'Content-Type': 'application/json', 'Authorization': 'Bearer %s' % access_data.get('access_token')} + } + response_data = self._l10n_eg_eta_connect_to_server(request_data, request_url, 'PUT', production_enviroment=invoice.company_id.l10n_eg_production_env) + if response_data.get('error'): + return response_data + if response_data.get('response').ok: + return {'success': True} + return { + 'error': _('an Unknown error has occurred'), + 'blocking_level': 'warning' + } + + @api.model + def _l10n_eg_get_einvoice_status(self, invoice): + access_data = self._l10n_eg_eta_get_access_token(invoice) + if access_data.get('error'): + return access_data + request_url = f'/api/v1.0/documentsubmissions/{url_quote(invoice.l10n_eg_submission_number)}' + request_data = { + 'body': None, + 'header': {'Content-Type': 'application/json', 'Authorization': 'Bearer %s' % access_data.get('access_token')} + } + response_data = self._l10n_eg_eta_connect_to_server(request_data, request_url, 'GET', production_enviroment=invoice.company_id.l10n_eg_production_env) + if response_data.get('error'): + return response_data + response_data = response_data.get('response').json() + document_summary = [doc for doc in response_data.get('documentSummary', []) if doc.get('uuid') == invoice.l10n_eg_uuid] + return_dict = { + 'Invalid': { + 'error': _("This invoice has been marked as invalid by the ETA. Please check the ETA website for more information"), + 'blocking_level': 'error' + }, + 'Submitted': { + 'error': _("This invoice has been sent to the ETA, but we are still awaiting validation"), + 'blocking_level': 'info' + }, + 'Valid': {'success': True}, + 'Cancelled': {'error': _('Document Canceled'), 'blocking_level': 'error'}, + } + if document_summary and return_dict.get(document_summary[0].get('status')): + return return_dict.get(document_summary[0]['status']) + return {'error': _('an Unknown error has occured'), 'blocking_level': 'warning'} + + def _l10n_eg_eta_get_access_token(self, invoice): + user = invoice.company_id.sudo().l10n_eg_client_identifier + secret = invoice.company_id.sudo().l10n_eg_client_secret + access = '%s:%s' % (user, secret) + user_and_pass = b64encode(access.encode()).decode() + request_url = '/connect/token' + request_data = {'body': {'grant_type': 'client_credentials'}, 'header': {'Authorization': f'Basic {user_and_pass}'}} + response_data = self._l10n_eg_eta_connect_to_server(request_data, request_url, 'POST', is_access_token_req=True, production_enviroment=invoice.company_id.l10n_eg_production_env) + if response_data.get('error'): + return response_data + return {'access_token' : response_data.get('response').json().get('access_token')} + + @api.model + def _l10n_eg_get_eta_invoice_pdf(self, invoice): + access_data = self._l10n_eg_eta_get_access_token(invoice) + if access_data.get('error'): + return access_data + request_url = f'/api/v1.0/documents/{url_quote(invoice.l10n_eg_uuid)}/pdf' + request_data = {'body': None, 'header': {'Content-Type': 'application/json', 'Authorization': 'Bearer %s' % access_data.get('access_token')}} + response_data = self._l10n_eg_eta_connect_to_server(request_data, request_url, 'GET', production_enviroment=invoice.company_id.l10n_eg_production_env) + if response_data.get('error'): + return response_data + response_data = response_data.get('response') + _logger.warning('PDF Function Response %s.', response_data) + if response_data.ok: + return {'data': response_data.content} + else: + return {'error': _('PDF Document is not available')} + + @api.model + def _l10n_eg_validate_info_address(self, partner_id, issuer=False, invoice=False): + fields = ["country_id", + "state_id", "city", "street", + "l10n_eg_building_no"] + if (invoice and invoice.amount_total >= invoice.company_id.l10n_eg_invoicing_threshold) or self._l10n_eg_get_partner_tax_type(partner_id, issuer) != 'P': + fields.append('vat') + return all(partner_id[field] for field in fields) + + @api.model + def _l10n_eg_eta_prepare_eta_invoice(self, invoice): + + def group_tax_retention(tax_values): + return {'l10n_eg_eta_code': tax_values['tax_id'].l10n_eg_eta_code.split('_')[0]} + + date_string = invoice.invoice_date.strftime('%Y-%m-%dT%H:%M:%SZ') + grouped_taxes = invoice._prepare_edi_tax_details(grouping_key_generator=group_tax_retention) + invoice_line_data, totals = self._l10n_eg_eta_prepare_invoice_lines_data(invoice, grouped_taxes['invoice_line_tax_details']) + eta_invoice = { + 'issuer': self._l10n_eg_eta_prepare_address_data(invoice.journal_id.l10n_eg_branch_id, invoice, issuer=True,), + 'receiver': self._l10n_eg_eta_prepare_address_data(invoice.partner_id, invoice), + 'documentType': 'i' if invoice.move_type == 'out_invoice' else 'c' if invoice.move_type == 'out_refund' else 'd' if invoice.move_type == 'in_refund' else '', + 'documentTypeVersion': '1.0', + 'dateTimeIssued': date_string, + 'taxpayerActivityCode': invoice.journal_id.l10n_eg_activity_type_id.code, + 'internalID': invoice.name, + } + eta_invoice.update({ + 'invoiceLines': invoice_line_data, + 'taxTotals': [{ + 'taxType': tax['l10n_eg_eta_code'].split('_')[0].upper(), + 'amount': self._l10n_eg_edi_round(abs(tax['tax_amount'])), + } for tax in grouped_taxes['tax_details'].values()], + 'totalDiscountAmount': self._l10n_eg_edi_round(totals['discount_total']), + 'totalSalesAmount': self._l10n_eg_edi_round(totals['total_price_subtotal_before_discount']), + 'netAmount': self._l10n_eg_edi_round(abs(invoice.amount_untaxed_signed)), + 'totalAmount': self._l10n_eg_edi_round(abs(invoice.amount_total_signed)), + 'extraDiscountAmount': 0.0, + 'totalItemsDiscountAmount': 0.0, + }) + return eta_invoice + + @api.model + def _l10n_eg_eta_prepare_invoice_lines_data(self, invoice, tax_data): + lines = [] + totals = { + 'discount_total': 0.0, + 'total_price_subtotal_before_discount' : 0.0, + } + for line in invoice.invoice_line_ids.filtered(lambda x: not x.display_type): + line_tax_details = tax_data.get(line, {}) + price_unit = self._l10n_eg_edi_round(abs((line.balance / line.quantity) / (1 - (line.discount / 100.0)))) if line.quantity and line.discount != 100.0 else line.price_unit + price_subtotal_before_discount = self._l10n_eg_edi_round(abs(line.balance / (1 - (line.discount / 100)))) if line.discount != 100.0 else price_unit * line.quantity + discount_amount = self._l10n_eg_edi_round(price_subtotal_before_discount - abs(line.balance)) + item_code = line.product_id.l10n_eg_eta_code or line.product_id.barcode + lines.append({ + 'description': line.name, + 'itemType': item_code.startswith('EG') and 'EGS' or 'GS1', + 'itemCode': item_code, + 'unitType': line.product_uom_id.l10n_eg_unit_code_id.code, + 'quantity': line.quantity, + 'internalCode': line.product_id.default_code or '', + 'valueDifference': 0.0, + 'totalTaxableFees': 0.0, + 'itemsDiscount': 0.0, + 'unitValue': { + 'currencySold': invoice.currency_id.name, + 'amountEGP': price_unit, + }, + 'discount': { + 'rate': line.discount, + 'amount': discount_amount, + }, + 'taxableItems': [ + { + 'taxType': tax['tax_id'].l10n_eg_eta_code.split('_')[0].upper().upper(), + 'amount': self._l10n_eg_edi_round(abs(tax['tax_amount'])), + 'subType': tax['tax_id'].l10n_eg_eta_code.split('_')[1].upper(), + 'rate': abs(tax['tax_id'].amount), + } + for tax_details in line_tax_details.get('tax_details', {}).values() for tax in tax_details.get('group_tax_details') + ], + 'salesTotal': price_subtotal_before_discount, + 'netTotal': self._l10n_eg_edi_round(abs(line.balance)), + 'total': self._l10n_eg_edi_round(abs(line.balance + line_tax_details.get('tax_amount', 0.0))), + }) + totals['discount_total'] += discount_amount + totals['total_price_subtotal_before_discount'] += price_subtotal_before_discount + if invoice.currency_id != self.env.ref('base.EGP'): + lines[-1]['unitValue']['currencyExchangeRate'] = self._l10n_eg_edi_round(invoice._l10n_eg_edi_exchange_currency_rate()) + lines[-1]['unitValue']['amountSold'] = line.price_unit + return lines, totals + + @api.model + def _l10n_eg_get_partner_tax_type(self, partner_id, issuer=False): + if issuer: + return 'B' + elif partner_id.commercial_partner_id.country_code == 'EG': + return 'B' if partner_id.commercial_partner_id.is_company else 'P' + else: + return 'F' + + @api.model + def _l10n_eg_eta_prepare_address_data(self, partner, invoice, issuer=False): + address = { + 'address': { + 'country': partner.country_id.code, + 'governate': partner.state_id.name or '', + 'regionCity': partner.city or '', + 'street': partner.street or '', + 'buildingNumber': partner.l10n_eg_building_no or '', + 'postalCode': partner.zip or '', + }, + 'name': partner.name, + } + if issuer: + address['address']['branchID'] = invoice.journal_id.l10n_eg_branch_identifier or '' + individual_type = self._l10n_eg_get_partner_tax_type(partner, issuer) + if invoice.amount_total >= invoice.company_id.l10n_eg_invoicing_threshold or individual_type != 'P': + address['type'] = individual_type or '' + address['id'] = partner.vat or '' + return address + + # ------------------------------------------------------------------------- + # EDI OVERRIDDEN METHODS + # ------------------------------------------------------------------------- + + def _needs_web_services(self): + return self.code == 'eg_eta' or super()._needs_web_services() + + def _check_move_configuration(self, invoice): + errors = super()._check_move_configuration(invoice) + if self.code != 'eg_eta': + return errors + + if invoice.journal_id.l10n_eg_branch_id.vat == invoice.partner_id.vat: + errors.append(_("You cannot issue an invoice to a partner with the same VAT number as the branch.")) + if not self._l10n_eg_get_eta_token_domain(invoice.company_id.l10n_eg_production_env): + errors.append(_("Please configure the token domain from the system parameters")) + if not self._l10n_eg_get_eta_api_domain(invoice.company_id.l10n_eg_production_env): + errors.append(_("Please configure the API domain from the system parameters")) + if not all([invoice.journal_id.l10n_eg_branch_id, invoice.journal_id.l10n_eg_branch_identifier, invoice.journal_id.l10n_eg_activity_type_id]): + errors.append(_("Please set the all the ETA information on the invoice's journal")) + if not self._l10n_eg_validate_info_address(invoice.journal_id.l10n_eg_branch_id): + errors.append(_("Please add all the required fields in the branch details")) + if not self._l10n_eg_validate_info_address(invoice.partner_id, invoice=invoice): + errors.append(_("Please add all the required fields in the customer details")) + if not all(aml.product_uom_id.l10n_eg_unit_code_id.code for aml in invoice.invoice_line_ids.filtered(lambda x: not x.display_type)): + errors.append(_("Please make sure the invoice lines UoM codes are all set up correctly")) + if not all(tax.l10n_eg_eta_code for tax in invoice.invoice_line_ids.filtered(lambda x: not x.display_type).tax_ids): + errors.append(_("Please make sure the invoice lines taxes all have the correct ETA tax code")) + if not all(aml.product_id.l10n_eg_eta_code or aml.product_id.barcode for aml in invoice.invoice_line_ids.filtered(lambda x: not x.display_type)): + errors.append(_("Please make sure the EGS/GS1 Barcode is set correctly on all products")) + return errors + + def _post_invoice_edi(self, invoices): + if self.code != 'eg_eta': + return super()._post_invoice_edi(invoices) + invoice = invoices # Batching is disabled for this EDI. + + # In case we have already sent it, but have not got a final answer yet. + if invoice.l10n_eg_submission_number: + return {invoice: self._l10n_eg_get_einvoice_status(invoice)} + + if not invoice.l10n_eg_eta_json_doc_id: + return { + invoice: { + 'error': _("An error occured in created the ETA invoice, please retry signing"), + 'blocking_level': 'info' + } + } + invoice_json = json.loads(invoice.l10n_eg_eta_json_doc_id.raw)['request'] + if not invoice_json.get('signatures'): + return { + invoice: { + 'error': _("Please make sure the invoice is signed"), + 'blocking_level': 'info' + } + } + return {invoice: self._l10n_eg_edi_post_invoice_web_service(invoice)} + + def _cancel_invoice_edi(self, invoices): + if self.code != 'eg_eta': + return super()._cancel_invoice_edi(invoices) + invoice = invoices + return {invoice: self._cancel_invoice_edi_eta(invoice)} + + def _get_invoice_edi_content(self, move): + if self.code != 'eg_eta': + return super()._get_invoice_edi_content(move) + return json.dumps(self._l10n_eg_eta_prepare_eta_invoice(move)).encode() + + def _is_compatible_with_journal(self, journal): + # OVERRIDE + if self.code != 'eg_eta': + return super()._is_compatible_with_journal(journal) + return journal.country_code == 'EG' and journal.type == 'sale' diff --git a/addons/l10n_eg_edi_eta/models/account_journal.py b/addons/l10n_eg_edi_eta/models/account_journal.py new file mode 100644 index 00000000000..8174bb7726d --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/account_journal.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +from odoo import models, fields + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + l10n_eg_branch_id = fields.Many2one('res.partner', string='Branch', copy=False, + help="Address of the subdivision of the company. You can just put the " + "company partner if this is used for the main branch.") + l10n_eg_activity_type_id = fields.Many2one('l10n_eg_edi.activity.type', 'ETA Activity Code', copy=False, + help='This is the activity type of the branch according to Egyptian Tax Authority') + l10n_eg_branch_identifier = fields.Char('ETA Branch ID', copy=False, + help="This number can be found on the taxpayer profile on the eInvoicing portal. ") diff --git a/addons/l10n_eg_edi_eta/models/account_move.py b/addons/l10n_eg_edi_eta/models/account_move.py new file mode 100644 index 00000000000..3c44479d542 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/account_move.py @@ -0,0 +1,92 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import logging +import json + +from odoo import api, models, fields, _ +from odoo.exceptions import ValidationError, UserError +from datetime import datetime + +_logger = logging.getLogger(__name__) + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_eg_submission_number = fields.Char(string='Submission ID', compute='_compute_eta_response_data', store=True, copy=False) + l10n_eg_uuid = fields.Char(string='Document UUID', compute='_compute_eta_response_data', store=True, copy=False) + l10n_eg_eta_json_doc_id = fields.Many2one('ir.attachment', copy=False) + l10n_eg_signing_time = fields.Datetime('Signing Time', copy=False) + l10n_eg_is_signed = fields.Boolean(copy=False) + + @api.depends('l10n_eg_eta_json_doc_id.raw') + def _compute_eta_response_data(self): + for rec in self: + response_data = rec.l10n_eg_eta_json_doc_id and json.loads(rec.l10n_eg_eta_json_doc_id.raw).get('response') + if response_data: + rec.l10n_eg_uuid = response_data.get('l10n_eg_uuid') + rec.l10n_eg_submission_number = response_data.get('l10n_eg_submission_number') + else: + rec.l10n_eg_uuid = False + rec.l10n_eg_submission_number = False + + def button_draft(self): + self.l10n_eg_eta_json_doc_id = False + self.l10n_eg_is_signed = False + return super().button_draft() + + def action_post_sign_invoices(self): + # only sign invoices that are confirmed and not yet sent to the ETA. + invoices = self.filtered(lambda r: r.country_code == 'EG' and r.state == 'posted' and not r.l10n_eg_submission_number and r.edi_document_ids.filtered(lambda e: e.edi_format_id.code == 'eg_eta')) + if not invoices: + return + + company_ids = invoices.mapped('company_id') + # since the middleware accepts only one drive at a time, we have to limit signing to one company at a time + if len(company_ids) > 1: + raise UserError(_('Please only sign invoices from one company at a time')) + + company_id = company_ids[0] + drive_id = self.env['l10n_eg_edi.thumb.drive'].search([('user_id', '=', self.env.user.id), + ('company_id', '=', company_id.id)]) + + if not drive_id: + raise ValidationError(_('Please setup a personal drive for company %s', company_id.name)) + + if not drive_id.certificate: + raise ValidationError(_('Please setup the certificate on the thumb drive menu')) + + self.write({'l10n_eg_signing_time': datetime.utcnow()}) + + for invoice in invoices: + eta_invoice = self.env['account.edi.format']._l10n_eg_eta_prepare_eta_invoice(invoice) + attachment = self.env['ir.attachment'].create({ + 'name': _('ETA_INVOICE_DOC_%s', invoice.name), + 'res_id': invoice.id, + 'res_model': invoice._name, + 'type': 'binary', + 'raw': json.dumps(dict(request=eta_invoice)), + 'mimetype': 'application/json', + 'description': _('Egyptian Tax authority JSON invoice generated for %s.', invoice.name), + }) + invoice.l10n_eg_eta_json_doc_id = attachment.id + return drive_id.action_sign_invoices(self) + + def action_get_eta_invoice_pdf(self): + """ This is a pdf with the structure from the government. While we can use our own format, + some clients appreciate this to verify that all the data is there in case of confusion.""" + self.ensure_one() + eta_invoice_pdf = self.env['account.edi.format']._l10n_eg_get_eta_invoice_pdf(self) + if eta_invoice_pdf.get('error', False): + _logger.warning('PDF Content Error: %s.', eta_invoice_pdf.get('error')) + return + self.with_context(no_new_invoice=True).message_post(body=_('ETA invoice has been received'), + attachments=[('ETA invoice of %s.pdf' % self.name, + eta_invoice_pdf.get('data'))]) + + def _l10n_eg_edi_exchange_currency_rate(self): + """ Calculate the rate based on the balance and amount_currency, so we recuperate the one used at the time""" + self.ensure_one() + from_currency = self.currency_id + to_currency = self.company_id.currency_id + return abs(self.invoice_line_ids[0].balance / self.invoice_line_ids[0].amount_currency) if from_currency != to_currency and self.invoice_line_ids else 1.0 diff --git a/addons/l10n_eg_edi_eta/models/eta_activity_type.py b/addons/l10n_eg_edi_eta/models/eta_activity_type.py new file mode 100644 index 00000000000..bee40774081 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/eta_activity_type.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +from odoo import models, fields, api +from odoo.osv import expression + + +class EtaActivityType(models.Model): + _name = 'l10n_eg_edi.activity.type' + _description = 'ETA code for activity type' + + name = fields.Char(required=True, translate=True) + code = fields.Char(required=True) + + @api.model + def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None): + args = args or [] + if operator == 'ilike' and not(name or '').strip(): + domain = [] + else: + domain = ['|', ('name', operator, name), ('code', operator, name)] + return self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid) diff --git a/addons/l10n_eg_edi_eta/models/eta_thumb_drive.py b/addons/l10n_eg_edi_eta/models/eta_thumb_drive.py new file mode 100644 index 00000000000..4857eea6d06 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/eta_thumb_drive.py @@ -0,0 +1,175 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import base64 +import hashlib +import json + +import pytz + +from asn1crypto import cms, core, x509, algos, tsp + +from odoo import models, fields, _ +from odoo.exceptions import ValidationError + + +class EtaThumbDrive(models.Model): + _name = 'l10n_eg_edi.thumb.drive' + _description = 'Thumb drive used to sign invoices in Egypt' + + user_id = fields.Many2one('res.users', required=True, default=lambda self: self.env.user) + company_id = fields.Many2one('res.company', required=True, default=lambda self: self.env.company) + certificate = fields.Binary('ETA Certificate') + pin = fields.Char('ETA USB Pin', required=True) + access_token = fields.Char(required=True) + + _sql_constraints = [ + ('user_drive_uniq', 'unique (user_id, company_id)', 'You can only have one thumb drive per user per company!'), + ] + + def action_sign_invoices(self, invoice_ids): + self.ensure_one() + sign_host = self._get_host() + + to_sign_dict = dict() + for invoice_id in invoice_ids: + eta_invoice = json.loads(invoice_id.l10n_eg_eta_json_doc_id.raw)['request'] + signed_attrs = self._generate_signed_attrs(eta_invoice, invoice_id.l10n_eg_signing_time) + to_sign_dict[invoice_id.id] = base64.b64encode(signed_attrs.dump()).decode() + + return { + 'type': 'ir.actions.client', + 'tag': 'action_post_sign_invoice', + 'params': { + 'sign_host': sign_host, + 'access_token': self.access_token, + 'pin': self.pin, + 'drive_id': self.id, + 'invoices': json.dumps(to_sign_dict) + } + } + + def action_set_certificate_from_usb(self): + self.ensure_one() + sign_host = self._get_host() + + return { + 'type': 'ir.actions.client', + 'tag': 'action_get_drive_certificate', + 'params': { + 'sign_host': sign_host, + 'access_token': self.access_token, + 'pin': self.pin, + 'drive_id': self.id + } + } + + def set_certificate(self, certificate): + """ This is called from the browser to set the certificate""" + self.ensure_one() + self.certificate = certificate.encode() + return True + + def set_signature_data(self, invoices): + """ This is called from the browser with the signed data from the local server """ + invoices = json.loads(invoices) + for key, value in invoices.items(): + invoice_id = self.env['account.move'].browse(int(key)) + eta_invoice_json = json.loads(invoice_id.l10n_eg_eta_json_doc_id.raw) + + cades_bes = self._generate_cades_bes_signature(eta_invoice_json['request'], invoice_id.l10n_eg_signing_time, + base64.b64decode(value)) + signature = base64.b64encode(cades_bes.dump()).decode() + + eta_invoice_json['request']['signatures'] = [{'signatureType': 'I', 'value': signature}] + invoice_id.l10n_eg_eta_json_doc_id.raw = json.dumps(eta_invoice_json) + invoice_id.l10n_eg_is_signed = True + return True + + def _get_host(self): + # It should be on the loopback address or with a fully valid https host + # in order to be an exception to the mixed-content restrictions + sign_host = self.env['ir.config_parameter'].sudo().get_param('l10n_eg_eta.sign.host', 'http://localhost:8069') + if not sign_host: + raise ValidationError(_('Please define the host of sign tool.')) + return sign_host + + def _serialize_for_signing(self, eta_inv): + if not isinstance(eta_inv, dict): + return json.dumps(str(eta_inv), ensure_ascii=False) + + canonical_str = [] + for key, value in eta_inv.items(): + if not isinstance(value, list): + canonical_str.append(json.dumps(key, ensure_ascii=False).upper()) + canonical_str.append(self._serialize_for_signing(value)) + else: + canonical_str.append(json.dumps(key, ensure_ascii=False).upper()) + for elem in value: + canonical_str.append(json.dumps(key, ensure_ascii=False).upper()) + canonical_str.append(self._serialize_for_signing(elem)) + return ''.join(canonical_str) + + def _generate_signed_attrs(self, eta_invoice, signing_time): + cert = x509.Certificate.load(base64.b64decode(self.certificate)) + data = hashlib.sha256(self._serialize_for_signing(eta_invoice).encode()).digest() + return cms.CMSAttributes([ + cms.CMSAttribute({ + 'type': cms.CMSAttributeType('content_type'), + 'values': ('digested_data',), + }), + cms.CMSAttribute({ + 'type': cms.CMSAttributeType('message_digest'), + 'values': (data,), + }), + cms.CMSAttribute({ + 'type': tsp.CMSAttributeType('signing_certificate_v2'), + 'values': ({ + 'certs': (tsp.ESSCertIDv2({ + 'hash_algorithm': algos.DigestAlgorithm({'algorithm': 'sha256'}), + 'cert_hash': hashlib.sha256(cert.dump()).digest() + }),) + },), + }), + cms.CMSAttribute({ + 'type': cms.CMSAttributeType('signing_time'), + 'values': ( + cms.Time({'utc_time': core.UTCTime(signing_time.replace(tzinfo=pytz.UTC))}),) + }), + ]) + + def _generate_signer_info(self, eta_invoice, signing_time, signature=False): + cert = x509.Certificate.load(base64.b64decode(self.certificate)) + signer_info = { + 'version': 'v1', + 'sid': cms.SignerIdentifier({ + 'issuer_and_serial_number': cms.IssuerAndSerialNumber({ + 'issuer': cert.issuer, + 'serial_number': cert.serial_number, + }), + }), + 'digest_algorithm': algos.DigestAlgorithm({'algorithm': 'sha256'}), + 'signature_algorithm': algos.SignedDigestAlgorithm({ + 'algorithm': 'sha256_rsa' + }), + 'signed_attrs': self._generate_signed_attrs(eta_invoice, signing_time) + } + if signature: + signer_info['signature'] = signature + return signer_info + + def _generate_cades_bes_signature(self, eta_invoice, signing_time, signature): + cert = x509.Certificate.load(base64.b64decode(self.certificate)) + signed_data = { + 'version': 'v3', + 'digest_algorithms': cms.DigestAlgorithms(( + algos.DigestAlgorithm({'algorithm': 'sha256'}), + )), + 'encap_content_info': { + 'content_type': 'digested_data', + }, + 'certificates': [cert], + 'signer_infos': [ + self._generate_signer_info(eta_invoice, signing_time, signature), + ], + } + return cms.ContentInfo({'content_type': cms.ContentType('signed_data'), 'content': cms.SignedData(signed_data),}) diff --git a/addons/l10n_eg_edi_eta/models/product_template.py b/addons/l10n_eg_edi_eta/models/product_template.py new file mode 100644 index 00000000000..0de9f98ad47 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/product_template.py @@ -0,0 +1,48 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +from odoo import api, fields, models + + +class ProductTemplate(models.Model): + _inherit = "product.template" + + l10n_eg_eta_code = fields.Char('ETA Item code', compute='_compute_l10n_eg_eta_code', + inverse='_set_l10n_eg_eta_code', + help="This can be an EGS or GS1 product code, which is needed for the e-invoice. " + "The best practice however is to use that code also as barcode and in that case, " + "you should put it in the Barcode field instead and leave this field empty.") + + @api.depends('product_variant_ids.l10n_eg_eta_code') + def _compute_l10n_eg_eta_code(self): + self.l10n_eg_eta_code = False + for template in self: + if len(template.product_variant_ids) == 1: + template.l10n_eg_eta_code = template.product_variant_ids.l10n_eg_eta_code + + def _set_l10n_eg_eta_code(self): + if len(self.product_variant_ids) == 1: + self.product_variant_ids.l10n_eg_eta_code = self.l10n_eg_eta_code + + @api.model_create_multi + def create(self, vals_list): + templates = super().create(vals_list) + + for template, vals in zip(templates, vals_list): + related_vals = {} + if vals.get('l10n_eg_eta_code'): + related_vals['l10n_eg_eta_code'] = vals['l10n_eg_eta_code'] + if related_vals: + template.write(related_vals) + + return templates + + +class ProductProduct(models.Model): + _inherit = "product.product" + + l10n_eg_eta_code = fields.Char('ETA Code', copy=False, + help="This can be an EGS or GS1 product code, which is needed for the e-invoice. " + "The best practice however is to use that code also as barcode and in that case, " + "you should put it in the Barcode field instead and leave this field empty. ") diff --git a/addons/l10n_eg_edi_eta/models/res_company.py b/addons/l10n_eg_edi_eta/models/res_company.py new file mode 100644 index 00000000000..74b75361a7e --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/res_company.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +from odoo import models, fields + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_eg_client_identifier = fields.Char('ETA Client ID', groups="base.group_erp_manager") + l10n_eg_client_secret = fields.Char('ETA Secret', groups="base.group_erp_manager") + l10n_eg_production_env = fields.Boolean('In Production Environment') + l10n_eg_invoicing_threshold = fields.Float('Invoicing Threshold', default=0.0, + help="Threshold at which you are required to give the VAT number " + "of the customer. ") diff --git a/addons/l10n_eg_edi_eta/models/res_config_settings.py b/addons/l10n_eg_edi_eta/models/res_config_settings.py new file mode 100644 index 00000000000..b8a393c485b --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/res_config_settings.py @@ -0,0 +1,9 @@ +from odoo import models, fields + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + l10n_eg_client_identifier = fields.Char(related='company_id.l10n_eg_client_identifier', readonly=False) + l10n_eg_client_secret = fields.Char(related='company_id.l10n_eg_client_secret', readonly=False) + l10n_eg_production_env = fields.Boolean(related='company_id.l10n_eg_production_env', readonly=False) + l10n_eg_invoicing_threshold = fields.Float(related='company_id.l10n_eg_invoicing_threshold', readonly=False) diff --git a/addons/l10n_eg_edi_eta/models/res_currency_rate.py b/addons/l10n_eg_edi_eta/models/res_currency_rate.py new file mode 100644 index 00000000000..b1f3a89d685 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/res_currency_rate.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +from odoo import models, api, _ + + +class ResCurrencyRate(models.Model): + _inherit = 'res.currency.rate' + + @api.onchange('company_rate') + def _onchange_rate_warning(self): + # We send the ETA a rate that is 5 decimal accuracy, so to ensure consistency, Odoo should also operate with 5 decimal accuracy rate + if self.company_id.account_fiscal_country_id.code == 'EG' and self.inverse_company_rate != round(self.inverse_company_rate, 5): + return { + 'warning': { + 'title': _("Warning for %s", self.currency_id.name), + 'message': _( + "Please make sure that the EGP per unit is within 5 decimal accuracy.\n" + "Higher decimal accuracy might lead to inconsistency with the ETA invoicing portal!" + ) + } + } + return super()._onchange_rate_warning() diff --git a/addons/l10n_eg_edi_eta/models/res_partner.py b/addons/l10n_eg_edi_eta/models/res_partner.py new file mode 100644 index 00000000000..9a57dc76ab8 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/res_partner.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +from odoo import models, fields, api + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_eg_building_no = fields.Char('Building No.') + + @api.model + def _commercial_fields(self): + return super()._commercial_fields() + ['l10n_eg_building_no'] + + def _address_fields(self): + return super()._address_fields() + ['l10n_eg_building_no'] diff --git a/addons/l10n_eg_edi_eta/models/uom_uom.py b/addons/l10n_eg_edi_eta/models/uom_uom.py new file mode 100644 index 00000000000..efcb0cb8e87 --- /dev/null +++ b/addons/l10n_eg_edi_eta/models/uom_uom.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields + + +class UomCode(models.Model): + _name = 'l10n_eg_edi.uom.code' + _description = 'ETA code for the unit of measures' + + name = fields.Char(required=True, translate=True) + code = fields.Char(required=True) + + +class UomUom(models.Model): + _inherit = 'uom.uom' + + l10n_eg_unit_code_id = fields.Many2one('l10n_eg_edi.uom.code', string='ETA Unit Code', + help='This is the type of unit according to egyptian tax authority') diff --git a/addons/l10n_eg_edi_eta/security/eta_thumb_drive_security.xml b/addons/l10n_eg_edi_eta/security/eta_thumb_drive_security.xml new file mode 100644 index 00000000000..637739a4bf1 --- /dev/null +++ b/addons/l10n_eg_edi_eta/security/eta_thumb_drive_security.xml @@ -0,0 +1,8 @@ + + + + Only see/modify own thumb drive + + [('user_id', '=', user.id)] + + diff --git a/addons/l10n_eg_edi_eta/security/ir.model.access.csv b/addons/l10n_eg_edi_eta/security/ir.model.access.csv new file mode 100644 index 00000000000..57e12353062 --- /dev/null +++ b/addons/l10n_eg_edi_eta/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_eg_edi_activity_type,access_l10n_eg_edi_activity_type,model_l10n_eg_edi_activity_type,base.group_user,1,0,0,0 +access_l10n_eg_edi_uom_code,access_l10n_eg_edi_uom_code,model_l10n_eg_edi_uom_code,base.group_user,1,0,0,0 +access_l10n_eg_edi_eta_thumb_drive,access_l10n_eg_edi_eta_thumb_drive,model_l10n_eg_edi_thumb_drive,account.group_account_manager,1,1,1,1 diff --git a/addons/l10n_eg_edi_eta/static/description/icon.png b/addons/l10n_eg_edi_eta/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3c1989b8e24ef7c1325589374f7fc415a98989fb GIT binary patch literal 3361 zcmai%cTf}f632fDp(K>hiL`)Nsi7PQo*^J0C`db+5;_OM(Lo|D1vpBic%mXGO%Exd z3Me2LP|AT+K|nepNbg8BFE{gM-n@D5&D)vX&+PuOvopWl@60d3?D`dMgeU?4z-?rx zXTc=tZ|7iR#&=lfP9`8h7FTp3BY(*gnF-wA&@Ko7mWsa}vJ<^x1OQj7k)F;kgeNOc z;bww1qHQucdioou5#N&pw zhN1HgcVa33w3cUba%8uLli-vh6gTrh!q?zn=OMipZw`S6wu3r*bo1 zmza=b;j2_%4(Dn4EA4RoSNLJ?HpWhTGD_-9e$&n`s?WB1*l`vvC_MvoOr&`QZ|DX7 z{*mgVusaezyX8|yv#uemqk2Z}OYh*CYC?yVH4Dl9=}%qJhmpB7e8Eh;sRS~XvRxu> zJGf+sZDik-U8SCp(ByBD`s}0yq8^mR*rNSx=T}>*Vu%NK6v>V=kHo}5gckoWQqb4d z!sP-{_AZ=`|25`lnnD@tDE6S zqjy=s;y{I&g9wTR7{BuzCZ~HgB0mz@>T5V(gl-1K$|h^J*2zRv?m(ty`}|KER|K#V zZl5hUSInU8OJbaqY6kDH!konEFmE~g3^^)m);AIdqG&mbc6 zr6D*~%lo>_*BKio4k=rfXAAceV5-mc8ts%o9@0RrK1GgJS|D)ZE?)fh`Q|81mJ;G8~J$TdO({9oHptDt1DF_GS&t?L3uj==V?pxw2D~d1DXVQDMIe};b;m6_Lmy%UB%Gm zB{@o zyK8dY5(BWh{&VkrsqFOSXCMtT63r@p9r2hGj3p0hPXrGxSSf=7v5`i9N|JC)(3<<1 z7^(_;ch{HY%-*ayNR{Ew{B%u709tX`Z!rVs3ZdWG+oYL{`TKyWs}hQfdc{=&jc2tL zawe)asUf7N<&O98dBXv(!)!Wye<(lcvn27gc~JvdFVunflu5?PQH+E;qgCiC?ecnf zh2p*QDzI)XmtO^51W}=&dO>bnhSb^(QDX&y*B|E}3(|}?76GrZzUBKC<{5pyeQtj1 z0iDAe03 z+g792lY_Y225d3eD6EvNNH|FNmFPL){4lkfWI-%8@Vy@x`yLVUVe@XYh>v=yM zH~4HG=T$5FmciBEk>x1}ar!D-6m=CC+TF2AgPbZ^&Sb{oj<_CaJar#NdQe{oBmNt<`M@Of(;iiaMd~u<(I@sPX7M@GKocU(&bpyg+%Unbv*4yp&lJ(w?fq2N*!rumQ1aqYmx2iCp>RGdCod1$xHr@D z^LWo~bXU^b`)lmoG6&}lk3TANP6sR?VWh(5G_ZFV7Tp=nBDK=);v3i{L`1C|sRxHt z&CfBGM&S_`Ax_O0bgE-#}P?o+N&f?IU(yVf)*JB>$%rGSAA5ci$(7zx5^qj5&%QJT_))2>%{~ZK!J^ zOA!5>7Kv1rrpO}I;I%Q~O3In$Z`0S;`wD*iJ#;=(W@~F}r?hT!z44l4doySH`)7&* zH`lSFkrct0h}H_Niu8$66_Hd{`k26_{B(|H{mj%;2|Dhr zQ1)f-i(;uI{?l_dk{N7%JKsQ-Dz^7l6qPOKPkl=-l1EQg6LYtnHfCBd{!T>S0aDZ@ zTSta+b|-Q>fc@f4F^;W+OB(2}%KJWqmqXN8NhqDt%=?bs+^jqNIzT33JC}3#^XI@X z(7Ct8YT99go>>R?pNTBGGY_>Hvu!-JGWsglBW1{WftEXVG#c=cUbs~}H8Y0nP^6s& z@(NrKkjzz7RFuX@YH>Ndy=x}E&;I(gH@`-u_lug|A}cw6$vzQl#f*NZ)og&VR1+ah zO*v)l@M2yZHpL)0WVQ1}vXWyXZ701g1%27Vg8xINhDg52 zvGLkuuBaNH+w(#v{9Jf=_||~p`$vx5v*67}SZI4skBx5|14-}e<5N*l36AoxqyP*Q zTuG4}^!hIsgSB4GjDepO|P-Z;H`A zeOiA>)7Tly264gx7gyK)`lF1KCr|1sZ7JL1@kzc|HX(A@?~1^G9Q_fio1?h7xta6) zIV> + + + + account.journal.form.inherit.l10n_eg_edi + account.journal + 10 + + + + + + + + + + + + + diff --git a/addons/l10n_eg_edi_eta/views/account_move_view.xml b/addons/l10n_eg_edi_eta/views/account_move_view.xml new file mode 100644 index 00000000000..efcc8f0b7c8 --- /dev/null +++ b/addons/l10n_eg_edi_eta/views/account_move_view.xml @@ -0,0 +1,53 @@ + + + + Sign invoices + ir.actions.server + code + + + + action = records.action_post_sign_invoices() + + + + + + view_move_form_inherit + account.move + + + + +