[IMP] account_edi_ubl_cii: create partner at import if not retrieved
When importing a vendor bill/invoice, a matching partner is searched. If no match is found, a new partner will created. task-3141337 closes odoo/odoo#117168 X-original-commit: 08a6bbd92276f92f215d3225f3f14ae8a908f034 Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Julien Van Roy <juvr@odoo.com>
This commit is contained in:
Julien Van Roy
@@ -327,6 +327,16 @@ class AccountEdiCommon(models.AbstractModel):
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return True
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def _import_retrieve_and_fill_partner(self, invoice, name, phone, mail, vat):
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""" Retrieve the partner, if no matching partner is found, create it
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"""
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invoice.partner_id = self.env['res.partner']._retrieve_partner(name=name, phone=phone, mail=mail, vat=vat)
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if not invoice.partner_id and name:
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invoice.partner_id = self.env['res.partner'].create({'name': name, 'email': mail, 'phone': phone})
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country_code = invoice.partner_id.commercial_partner_id.country_code
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if vat and self.env['res.partner']._run_vat_test(vat, country_code, invoice.partner_id.is_company):
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invoice.partner_id.vat = vat
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def _import_fill_invoice_allowance_charge(self, tree, invoice, qty_factor):
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logs = []
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if '{urn:oasis:names:specification:ubl:schema:xsd' in tree.tag:
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@@ -220,15 +220,12 @@ class AccountEdiXmlCII(models.AbstractModel):
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# ==== partner_id ====
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partner_type = 'SellerTradeParty' if invoice.journal_id.type == 'purchase' else 'BuyerTradeParty'
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invoice.partner_id = self.env['res.partner']._retrieve_partner(
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name=_find_value(f"//ram:{partner_type}/ram:Name"),
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mail=_find_value(f"//ram:{partner_type}//ram:URIID[@schemeID='SMTP']"),
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vat=_find_value(f"//ram:{partner_type}/ram:SpecifiedTaxRegistration/ram:ID"),
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company=invoice.company_id,
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)
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if not invoice.partner_id:
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logs.append(_("Could not retrieve the %s.", _("customer") if invoice.is_sale_document() else _("vendor")))
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role = invoice.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty'
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name = _find_value(f"//ram:{role}/ram:Name")
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mail = _find_value(f"//ram:{role}//ram:URIID[@schemeID='SMTP']")
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vat = _find_value(f"//ram:{role}/ram:SpecifiedTaxRegistration/ram:ID")
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phone = _find_value(f"//ram:{role}/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber")
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self._import_retrieve_and_fill_partner(invoice, name=name, phone=phone, mail=mail, vat=vat)
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# ==== currency_id ====
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@@ -2,7 +2,7 @@
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from odoo import models, _
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from odoo.osv import expression
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from odoo.tools import html2plaintext, cleanup_xml_node
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from odoo.tools import html2plaintext, cleanup_xml_node, find_xml_value
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from lxml import etree
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@@ -466,6 +466,12 @@ class AccountEdiXmlUBL20(models.AbstractModel):
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# -------------------------------------------------------------------------
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def _import_fill_invoice_form(self, invoice, tree, qty_factor):
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def _find_value(xpath, element=tree):
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# avoid 'TypeError: empty namespace prefix is not supported in XPath'
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nsmap = {k: v for k, v in tree.nsmap.items() if k is not None}
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return find_xml_value(xpath, element, nsmap)
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logs = []
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if qty_factor == -1:
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@@ -473,11 +479,12 @@ class AccountEdiXmlUBL20(models.AbstractModel):
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# ==== partner_id ====
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partner = self._import_retrieve_partner(tree, invoice)
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if partner:
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invoice.partner_id = partner
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else:
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logs.append(_("Could not retrieve the %s.", _("customer") if invoice.is_sale_document() else _("vendor")))
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role = "Customer" if invoice.journal_id.type == 'sale' else "Supplier"
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vat = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:CompanyID')
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phone = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:Telephone')
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mail = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:ElectronicMail')
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name = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:Name')
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self._import_retrieve_and_fill_partner(invoice, name=name, phone=phone, mail=mail, vat=vat)
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# ==== currency_id ====
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@@ -95,6 +95,19 @@ class TestUBLCommon(AccountTestInvoicingCommon):
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self.assertTrue(new_invoice)
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self.assert_same_invoice(invoice, new_invoice)
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def _update_invoice_from_file(self, module_name, subfolder, filename, invoice):
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""" Create an attachment from a file and post it on the invoice
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"""
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file_path = get_module_resource(module_name, subfolder, filename)
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with misc.file_open(file_path, 'rb') as file:
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attachment = self.env['ir.attachment'].create({
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'name': filename,
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'datas': base64.encodebytes(file.read()),
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'res_id': invoice.id,
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'res_model': 'account.move',
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})
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invoice.message_post(attachment_ids=[attachment.id])
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def _assert_imported_invoice_from_file(self, subfolder, filename, amount_total, amount_tax, list_line_subtotals,
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list_line_price_unit=None, list_line_discount=None, list_line_taxes=None,
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move_type='in_invoice', currency_id=None):
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@@ -116,16 +129,12 @@ class TestUBLCommon(AccountTestInvoicingCommon):
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invoice_count = len(self.env['account.move'].search([]))
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# Import the file to fill the empty invoice
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file_path = get_module_resource('l10n_account_edi_ubl_cii_tests', subfolder, filename)
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with misc.file_open(file_path, 'rb') as file:
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attachment = self.env['ir.attachment'].create({
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'name': filename,
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'datas': base64.encodebytes(file.read()),
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'res_id': invoice.id,
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'res_model': 'account.move',
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})
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invoice.message_post(attachment_ids=[attachment.id])
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self._update_invoice_from_file(
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module_name='l10n_account_edi_ubl_cii_tests',
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subfolder=subfolder,
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filename=filename,
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invoice=invoice,
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)
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# Checks
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self.assertEqual(len(self.env['account.move'].search([])), invoice_count)
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+127
@@ -0,0 +1,127 @@
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<?xml version='1.0' encoding='UTF-8'?>
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<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>INV/2017/01/0001</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20170101</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>test narration</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>product_a</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>0.00</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>partner_1</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>partner_1</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>+1 (650) 555-0111</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID schemeID="SMTP">partner1@yourcompany.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>75000</ram:PostcodeCode>
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<ram:LineOne>Rue Jean Jaurès, 42</ram:LineOne>
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<ram:CityName>Paris</ram:CityName>
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<ram:CountryID>FR</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">FR05677404089</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Buyer</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Buyer</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>1111</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID schemeID="SMTP">buyer@yahoo.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">FR89215010646</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>INV/2017/01/0001</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:Name>Buyer</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Buyer</ram:PersonName>
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<ram:TelephoneUniversalCommunication>
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<ram:CompleteNumber>1111</ram:CompleteNumber>
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</ram:TelephoneUniversalCommunication>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID schemeID="SMTP">buyer@yahoo.com</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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</ram:ShipToTradeParty>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20170101</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>INV/2017/01/0001</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>42</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:ProprietaryID>FR15001559627230</ram:ProprietaryID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>30% Advance End of Following Month</ram:Description>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>0.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="USD">0.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>0.00</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>0.00</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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+102
@@ -0,0 +1,102 @@
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<?xml version='1.0' encoding='UTF-8'?>
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0
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</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>INV/2017/01/0002</cbc:ID>
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<cbc:IssueDate>2017-01-01</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>test narration</cbc:Note>
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<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>Buyer</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>test invoice origin</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="9925">BE0202239951</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>partner_1</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Chaussée de Namur 40</cbc:StreetName>
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<cbc:CityName>Ramillies</cbc:CityName>
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<cbc:PostalZone>1367</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE0202239951</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>partner_1</cbc:RegistrationName>
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<cbc:CompanyID>BE0202239951</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>partner_1</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID>BE980737405</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Buyer</cbc:Name>
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</cac:PartyName>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE980737405</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Buyer</cbc:RegistrationName>
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<cbc:CompanyID>BE980737405</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Buyer</cbc:Name>
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<cbc:Telephone>1111</cbc:Telephone>
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<cbc:ElectronicMail>buyer@yahoo.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>+++000/0000/08282+++</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>BE15001559627230</cbc:ID>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>30% Advance End of Following Month</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="USD">-0.00</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="USD">0.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="USD">0.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="USD">0.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="USD">0.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>259</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="USD">0.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>product_a</cbc:Description>
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<cbc:Name>product_a</cbc:Name>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="USD">0.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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@@ -304,6 +304,34 @@ class TestCIIFR(TestUBLCommon):
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)
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self._test_import_partner(invoice.ubl_cii_xml_id, self.partner_1, self.partner_2)
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||||
def test_import_and_create_partner_facturx(self):
|
||||
""" Tests whether the partner is created at import if no match is found when decoding the EDI attachment
|
||||
"""
|
||||
partner_vals = {
|
||||
'name': "Buyer",
|
||||
'mail': "buyer@yahoo.com",
|
||||
'phone': "1111",
|
||||
'vat': "FR89215010646",
|
||||
}
|
||||
# assert there is no matching partner
|
||||
partner_match = self.env['res.partner']._retrieve_partner(**partner_vals)
|
||||
self.assertFalse(partner_match)
|
||||
|
||||
# Import attachment as an invoice
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'journal_id': self.company_data['default_journal_sale'].id,
|
||||
})
|
||||
self._update_invoice_from_file(
|
||||
module_name='l10n_account_edi_ubl_cii_tests',
|
||||
subfolder='tests/test_files/from_odoo',
|
||||
filename='facturx_test_import_partner.xml',
|
||||
invoice=invoice)
|
||||
|
||||
# assert a new partner has been created
|
||||
partner_vals['email'] = partner_vals.pop('mail')
|
||||
self.assertRecordValues(invoice.partner_id, [partner_vals])
|
||||
|
||||
def test_import_tax_included(self):
|
||||
"""
|
||||
Tests whether the tax included / tax excluded are correctly decoded when
|
||||
|
||||
@@ -219,6 +219,34 @@ class TestUBLBE(TestUBLCommon):
|
||||
)
|
||||
self._test_import_partner(invoice.ubl_cii_xml_id, self.partner_1, self.partner_2)
|
||||
|
||||
def test_import_and_create_partner_ubl(self):
|
||||
""" Tests whether the partner is created at import if no match is found when decoding the EDI attachment
|
||||
"""
|
||||
partner_vals = {
|
||||
'name': "Buyer",
|
||||
'mail': "buyer@yahoo.com",
|
||||
'phone': "1111",
|
||||
'vat': "BE980737405",
|
||||
}
|
||||
# assert there is no matching partner
|
||||
partner_match = self.env['res.partner']._retrieve_partner(**partner_vals)
|
||||
self.assertFalse(partner_match)
|
||||
|
||||
# Import attachment as an invoice
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'journal_id': self.company_data['default_journal_sale'].id,
|
||||
})
|
||||
self._update_invoice_from_file(
|
||||
module_name='l10n_account_edi_ubl_cii_tests',
|
||||
subfolder='tests/test_files/from_odoo',
|
||||
filename='ubl_test_import_partner.xml',
|
||||
invoice=invoice)
|
||||
|
||||
# assert a new partner has been created
|
||||
partner_vals['email'] = partner_vals.pop('mail')
|
||||
self.assertRecordValues(invoice.partner_id, [partner_vals])
|
||||
|
||||
def test_import_export_invoice_xml(self):
|
||||
"""
|
||||
Test whether the elements only specific to ubl_be are correctly exported
|
||||
|
||||
Reference in New Issue
Block a user