[ADD] account_edi: generic module to manage EDI (factur-x)

- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x

addons/account/models/account_journal.py

@@ -546,10 +546,8 @@ class AccountJournal(models.Model):
 
         invoices = self.env['account.move']
         for attachment in attachments:
-            invoice = self.env['account.move'].create({})
             attachment.write({'res_model': 'mail.compose.message'})
-            invoice.message_post(attachment_ids=[attachment.id])
-            invoices += invoice
+            invoices += self._create_invoice_from_single_attachment(attachment)
 
         action_vals = {
             'name': _('Generated Documents'),
@@ -565,6 +563,16 @@ class AccountJournal(models.Model):
             action_vals['view_mode'] = 'tree,form'
         return action_vals
 
+    def _create_invoice_from_single_attachment(self, attachment):
+        """ Creates an invoice and post the attachment. If the related modules
+            are installed, it will trigger OCR or the import from the EDI.
+
+            :returns: the created invoice.
+        """
+        invoice = self.env['account.move'].create({})
+        invoice.message_post(attachment_ids=[attachment.id])
+        return invoice
+
     def _create_secure_sequence(self, sequence_fields):
         """This function creates a no_gap sequence on each journal in self that will ensure
         a unique number is given to all posted account.move in such a way that we can always

addons/account/wizard/account_invoice_send.py

@@ -84,7 +84,8 @@ class AccountInvoiceSend(models.TransientModel):
 
     def _send_email(self):
         if self.is_email:
-            self.composer_id.send_mail()
+            # with_context : we don't want to reimport the file we just exported.
+            self.composer_id.with_context(no_new_invoice=True).send_mail()
             if self.env.context.get('mark_invoice_as_sent'):
                 #Salesman send posted invoice, without the right to write
                 #but they should have the right to change this flag

addons/account_edi/__init__.py

@@ -1,3 +1,4 @@
 # -*- encoding: utf-8 -*-
 
 from . import models
+from . import wizard

addons/account_edi/__manifest__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+{
+    'name' : 'Import/Export Invoices From XML/PDF',
+    'description':"""
+Electronic Data Interchange
+=======================================
+EDI is the electronic interchange of business information using a standardized format.
+
+This is the base module for import and export of invoices in various EDI formats, and the
+the transmission of said documents to various parties involved in the exchange (other company,
+governements, etc.)
+    """,
+    'version' : '1.0',
+    'category': 'Accounting/Accounting',
+    'depends' : ['account'],
+    'data': [
+        'security/ir.model.access.csv',
+        'wizard/account_invoice_send_views.xml',
+        'views/account_journal_views.xml'
+    ],
+    'installable': True,
+    'application': False,
+    'auto_install': True,
+}

addons/account_edi/models/__init__.py

@@ -0,0 +1,8 @@
+# -*- encoding: utf-8 -*-
+
+from . import account_move
+from . import account_journal
+from . import account_edi_format
+from . import ir_actions_report
+from . import ir_attachment
+from . import mail_template

addons/account_edi/models/account_edi_format.py

@@ -0,0 +1,300 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+from odoo.tools.pdf import OdooPdfFileReader, OdooPdfFileWriter
+
+from lxml import etree
+import base64
+import io
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountEdiFormat(models.Model):
+    _name = 'account.edi.format'
+    _description = 'EDI format'
+
+    name = fields.Char()
+    code = fields.Char()
+    hide_on_journal = fields.Selection([('import_export', 'Import/Export'), ('import', 'Import Only')], default='import_export', help='used to hide this EDI format on journals')
+
+    _sql_constraints = [
+        ('unique_code', 'unique (code)', 'This code already exists')
+    ]
+
+    ####################################################
+    # Export method to override based on EDI Format
+    ####################################################
+
+    def _export_invoice_to_attachment(self, invoice):
+        """ Create the file content representing the invoice.
+
+        :param invoice: the invoice to encode.
+        :returns: a dictionary (values are compatible to create an ir.attachment)
+        * name : the name of the file
+        * datas : the content of the file,
+        * res_model : 'account.move',
+        * res_id: the id of invoice
+        * mimetype : the mimetype of the attachment
+        """
+        # TO OVERRIDE
+        self.ensure_one()
+        return False
+
+    def _export_invoice_to_embed_to_pdf(self, pdf_content, invoice):
+        """ Create the file content representing the invoice when it's destined
+            to be embed into a pdf.
+            - default: creates the default EDI document (_export_invoice_to_attachment).
+            - Should return False if this EDI format should not be embedded.
+            - Should be overriden only if a specific behavior (for example,
+            include the pdf content inside the file).
+
+            :param pdf_content: the pdf before any EDI format was added.
+            :param invoice: the invoice to add.
+            :returns: a dictionary or False if this EDI format must not be embedded to pdf.
+            * name : the name of the file
+            * datas : the content of the file,
+            * res_model : 'account.move',
+            * res_id: the id of invoice
+            * mimetype : the mimetype of the attachment
+        """
+        # TO OVERRIDE
+        self.ensure_one()
+        return self._export_invoice_to_attachment(invoice)
+
+    ####################################################
+    # Import methods to override based on EDI Format
+    ####################################################
+
+    def _create_invoice_from_xml_tree(self, filename, tree):
+        """ Create a new invoice with the data inside the xml.
+
+        :param filename: The name of the xml.
+        :param tree:     The tree of the xml to import.
+        :returns:        The created invoice.
+        """
+        # TO OVERRIDE
+        self.ensure_one()
+        return self.env['account.move']
+
+    def _update_invoice_from_xml_tree(self, filename, tree, invoice):
+        """ Update an existing invoice with the data inside the xml.
+
+        :param filename: The name of the xml.
+        :param tree:     The tree of the xml to import.
+        :param invoice:  The invoice to update.
+        :returns:        The updated invoice.
+        """
+        # TO OVERRIDE
+        self.ensure_one()
+        return self.env['account.move']
+
+    def _create_invoice_from_pdf_reader(self, filename, reader):
+        """ Create a new invoice with the data inside a pdf.
+
+        :param filename: The name of the pdf.
+        :param reader:   The OdooPdfFileReader of the pdf to import.
+        :returns:        The created invoice.
+        """
+        # TO OVERRIDE
+        self.ensure_one()
+
+        return self.env['account.move']
+
+    def _update_invoice_from_pdf_reader(self, filename, reader, invoice):
+        """ Update an existing invoice with the data inside the pdf.
+
+        :param filename: The name of the pdf.
+        :param reader:   The OdooPdfFileReader of the pdf to import.
+        :param invoice:  The invoice to update.
+        :returns:        The updated invoice.
+        """
+        # TO OVERRIDE
+        self.ensure_one()
+        return self.env['account.move']
+
+    ####################################################
+    # Export Internal methods (not meant to be overridden)
+    ####################################################
+
+    def _embed_edis_to_pdf(self, pdf_content, invoice):
+        """ Create the EDI document of the invoice and embed it in the pdf_content.
+
+        :param pdf_content: the bytes representing the pdf to add the EDIs to.
+        :param invoice: the invoice to generate the EDI from.
+        :returns: the same pdf_content with the EDI of the invoice embed in it.
+        """
+        attachments = []
+        for edi_format in self:
+            try:
+                vals = edi_format._export_invoice_to_embed_to_pdf(pdf_content, invoice)
+            except:
+                continue
+            if vals:
+                attachments.append(vals)
+
+        if attachments:
+            # Add the attachments to the pdf file
+            reader_buffer = io.BytesIO(pdf_content)
+            reader = OdooPdfFileReader(reader_buffer)
+            writer = OdooPdfFileWriter()
+            writer.cloneReaderDocumentRoot(reader)
+            for vals in attachments:
+                writer.addAttachment(vals['name'], vals['datas'])
+            buffer = io.BytesIO()
+            writer.write(buffer)
+            pdf_content = buffer.getvalue()
+            reader_buffer.close()
+            buffer.close()
+        return pdf_content
+
+    def _create_ir_attachments(self, invoice):
+        """ Create ir.attachment for the EDIs from invoice.
+
+        :param invoice: the invoice to generate the EDI from.
+        :returns: the newly created attachments.
+        """
+        attachment_vals_list = []
+        for edi_format in self:
+            vals = edi_format._export_invoice_to_attachment(invoice)
+            if vals:
+                vals['datas'] = base64.encodebytes(vals['datas'])
+                vals['edi_format_id'] = edi_format._origin.id
+                attachment_vals_list.append(vals)
+        res = self.env['ir.attachment'].create(attachment_vals_list)
+        invoice.edi_document_ids |= res
+        return res
+
+    ####################################################
+    # Import Internal methods (not meant to be overridden)
+    ####################################################
+
+    def _decode_xml(self, filename, content):
+        """Decodes an xml into a list of one dictionary representing an attachment.
+
+        :param filename:    The name of the xml.
+        :param attachment:  The xml as a string.
+        :returns:           A list with a dictionary.
+        * filename:         The name of the attachment.
+        * content:          The content of the attachment.
+        * type:             The type of the attachment.
+        * xml_tree:         The tree of the xml if type is xml.
+        * pdf_reader:       The pdf_reader if type is pdf.
+        """
+        to_process = []
+        try:
+            xml_tree = etree.fromstring(content)
+        except Exception as e:
+            _logger.exception("Error when converting the xml content to etree: %s" % e)
+            return to_process
+        if len(xml_tree):
+            to_process.append({
+                'filename': filename,
+                'content': content,
+                'type': 'xml',
+                'xml_tree': xml_tree,
+            })
+        return to_process
+
+    def _decode_pdf(self, filename, content):
+        """Decodes a pdf and unwrap sub-attachment into a list of dictionary each representing an attachment.
+
+        :param filename:    The name of the pdf.
+        :param content:     The bytes representing the pdf.
+        :returns:           A list of dictionary for each attachment.
+        * filename:         The name of the attachment.
+        * content:          The content of the attachment.
+        * type:             The type of the attachment.
+        * xml_tree:         The tree of the xml if type is xml.
+        * pdf_reader:       The pdf_reader if type is pdf.
+        """
+        to_process = []
+        try:
+            buffer = io.BytesIO(content)
+            pdf_reader = OdooPdfFileReader(buffer)
+        except Exception as e:
+            # Malformed pdf
+            _logger.exception("Error when reading the pdf: %s" % e)
+            return to_process
+
+        # Process embedded files.
+        for xml_name, content in pdf_reader.getAttachments():
+            to_process.extend(self._decode_xml(xml_name, content))
+
+        # Process the pdf itself.
+        to_process.append({
+            'filename': filename,
+            'content': content,
+            'type': 'pdf',
+            'pdf_reader': pdf_reader,
+        })
+
+        return to_process
+
+    def _decode_attachment(self, attachment):
+        """Decodes an ir.attachment and unwrap sub-attachment into a list of dictionary each representing an attachment.
+
+        :param attachment:  An ir.attachment record.
+        :returns:           A list of dictionary for each attachment.
+        * filename:         The name of the attachment.
+        * content:          The content of the attachment.
+        * type:             The type of the attachment.
+        * xml_tree:         The tree of the xml if type is xml.
+        * pdf_reader:       The pdf_reader if type is pdf.
+        """
+        content = base64.b64decode(attachment.with_context(bin_size=False).datas)
+        to_process = []
+
+        if 'pdf' in attachment.mimetype:
+            to_process.extend(self._decode_pdf(attachment.name, content))
+        elif 'xml' in attachment.mimetype:
+            to_process.extend(self._decode_xml(attachment.name, content))
+
+        return to_process
+
+    def _create_invoice_from_attachment(self, attachment):
+        """Decodes an ir.attachment to create an invoice.
+
+        :param attachment:  An ir.attachment record.
+        :returns:           The invoice where to import data.
+        """
+        for file_data in self._decode_attachment(attachment):
+            for edi_format in self:
+                res = False
+                if file_data['type'] == 'xml':
+                    res = edi_format._create_invoice_from_xml_tree(file_data['filename'], file_data['xml_tree'])
+                elif file_data['type'] == 'pdf':
+                    res = edi_format._create_invoice_from_pdf_reader(file_data['filename'], file_data['pdf_reader'])
+                    file_data['pdf_reader'].stream.close()
+                if res:
+                    if 'extract_state' in res:
+                        # Bypass the OCR to prevent overwriting data when an EDI was succesfully imported.
+                        # TODO : remove when we integrate the OCR to the EDI flow.
+                        res.write({'extract_state': 'done'})
+                    return res
+        return self.env['account.move']
+
+    def _update_invoice_from_attachment(self, attachment, invoice):
+        """Decodes an ir.attachment to update an invoice.
+
+        :param attachment:  An ir.attachment record.
+        :returns:           The invoice where to import data.
+        """
+        for file_data in self._decode_attachment(attachment):
+            for edi_format in self:
+                res = False
+                if file_data['type'] == 'xml':
+                    res = edi_format._update_invoice_from_xml_tree(file_data['filename'], file_data['xml_tree'], invoice)
+                elif file_data['type'] == 'pdf':
+                    res = edi_format._update_invoice_from_pdf_reader(file_data['filename'], file_data['pdf_reader'], invoice)
+                    file_data['pdf_reader'].stream.close()
+                if res:
+                    if 'extract_state' in res:
+                        # Bypass the OCR to prevent overwriting data when an EDI was succesfully imported.
+                        # TODO : remove when we integrate the OCR to the EDI flow.
+                        res.write({'extract_state': 'done'})
+                    return res
+        return self.env['account.move']

addons/account_edi/models/account_journal.py

@@ -0,0 +1,21 @@
+# -*- 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'
+
+    edi_format_ids = fields.Many2many(comodel_name='account.edi.format',
+                                      string='Electronic invoicing',
+                                      help='Send XML/EDI invoices',
+                                      domain="[('hide_on_journal', '=', 'import_export')]")
+
+    def _create_invoice_from_single_attachment(self, attachment):
+        invoice = self.env['account.edi.format'].search([])._create_invoice_from_attachment(attachment)
+        if invoice:
+            # with_context: we don't want to import the attachment since the invoice was just created from it.
+            invoice.with_context(no_new_invoice=True).message_post(attachment_ids=[attachment.id])
+            return invoice
+        return super()._create_invoice_from_single_attachment(attachment)

addons/account_edi/models/account_move.py

@@ -0,0 +1,53 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models, fields
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    edi_document_ids = fields.One2many('ir.attachment', 'res_id', domain=[('res_model', '=', 'account.move'), ('edi_format_id', '!=', False)])
+
+    def post(self):
+        # OVERRIDE
+        # Generate the electronic documents for the move.
+        existing_attachments = self.env['ir.attachment'].search([
+            ('res_model', '=', 'account.move'),
+            ('res_id', 'in', self.ids),
+            ('edi_format_id', 'in', self.journal_id.edi_format_ids.ids)])
+        existing_attachments.unlink()
+        res = super(AccountMove, self).post()
+        for move in self:
+            move.journal_id.edi_format_ids._create_ir_attachments(move)
+
+    @api.returns('mail.message', lambda value: value.id)
+    def message_post(self, **kwargs):
+        # OVERRIDE
+        # When posting a message, analyse the attachment to check if it is an EDI document and update the invoice
+        # with the data.
+        res = super(AccountMove, self).message_post(**kwargs)
+
+        if len(self) != 1 or self.env.context.get('no_new_invoice') or not self.is_invoice(include_receipts=True):
+            return res
+
+        attachments = self.env['ir.attachment'].browse(kwargs.get('attachment_ids', []))
+        odoobot = self.env.ref('base.partner_root')
+        if attachments and self.state != 'draft':
+            self.message_post(body='The invoice is not a draft, it was not updated from the attachment.',
+                              message_type='comment',
+                              subtype_xmlid='mail.mt_note',
+                              author_id=odoobot.id)
+            return res
+        if attachments and self.line_ids:
+            self.message_post(body='The invoice already contains lines, it was not updated from the attachment.',
+                              message_type='comment',
+                              subtype_xmlid='mail.mt_note',
+                              author_id=odoobot.id)
+            return res
+
+        for attachment in attachments:
+            invoice = self.env['account.edi.format'].search([])._update_invoice_from_attachment(attachment, self)
+            break
+
+        return res

addons/account_edi/models/ir_actions_report.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+
+
+class IrActionsReport(models.Model):
+    _inherit = 'ir.actions.report'
+
+    def _post_pdf(self, save_in_attachment, pdf_content=None, res_ids=None):
+        # OVERRIDE to embed some EDI documents inside the PDF.
+        if self.model == 'account.move' and res_ids and len(res_ids) == 1 and pdf_content:
+            invoice = self.env['account.move'].browse(res_ids)
+            if invoice.is_sale_document() and invoice.state != 'draft':
+                pdf_content = invoice.journal_id.edi_format_ids._embed_edis_to_pdf(pdf_content, invoice)
+
+        return super(IrActionsReport, self)._post_pdf(save_in_attachment, pdf_content=pdf_content, res_ids=res_ids)

addons/account_edi/models/ir_attachment.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class IrAttachment(models.Model):
+    _inherit = 'ir.attachment'
+
+    edi_format_id = fields.Many2one('account.edi.format')

addons/account_edi/models/mail_template.py

@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, models
+
+
+class MailTemplate(models.Model):
+    _inherit = "mail.template"
+
+    def generate_email(self, res_ids, fields):
+        res = super().generate_email(res_ids, fields)
+
+        multi_mode = True
+        if isinstance(res_ids, int):
+            res_ids = [res_ids]
+            multi_mode = False
+
+        if self.model != 'account.move':
+            return res
+
+        existing_attachments = self.env['ir.attachment'].search([
+                ('res_model', '=', 'account.move'),
+                ('res_id', 'in', res_ids),
+                ('edi_format_id', '!=', False)])
+
+        for record in self.env[self.model].browse(res_ids):
+            available_formats = existing_attachments.filtered(lambda a: a.res_id == record.id)
+            missing_formats = record.journal_id.edi_format_ids.filtered(lambda f: f._origin.id not in available_formats.edi_format_id.ids)
+            new_attachments = missing_formats._create_ir_attachments(record)
+            available_formats |= new_attachments
+            (res[record.id] if multi_mode else res).setdefault('attachments', []).extend([(a.name, a.datas) for a in available_formats])
+
+        return res

addons/account_edi/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_edi_format_readonly,account.edi.format,model_account_edi_format,,1,0,0,0

addons/account_edi/views/account_journal_views.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_account_journal_form_inherited" model="ir.ui.view">
+            <field name="name">account.journal.form.inherited</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="account.view_account_journal_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='advanced_settings']/group" position="inside">
+                    <group string="Electronic Data Interchange" >
+                        <field name="edi_format_ids" widget="many2many_tags"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

addons/account_edi/wizard/__init__.py

@@ -0,0 +1 @@
+from . import account_invoice_send

addons/account_edi/wizard/account_invoice_send.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+import base64
+
+
+class AccountInvoiceSend(models.TransientModel):
+    _inherit = 'account.invoice.send'
+    _description = 'Account Invoice Send'
+
+    edi_format_ids = fields.Many2many(related='invoice_ids.journal_id.edi_format_ids', string="Electronic invoicing")

addons/account_edi/wizard/account_invoice_send_views.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record model="ir.ui.view" id="account_invoice_send_inherit_account_wizard_form">
+            <field name="name">account.invoice.send.form.inherited.edi</field>
+            <field name="model">account.invoice.send</field>
+            <field name="inherit_id" ref="account.account_invoice_send_wizard_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='mail_form']" position='before'>
+                    <div name="edi_format_option">
+                        <group>
+                            <label for="edi_format_ids"/>
+                            <div class="oe_inline">
+                                <field name="edi_format_ids"
+                                        nolabel="1"
+                                        widget="many2many_tags" 
+                                        placeholder="You can set default electronic invoicing formats on the journal"
+                                        attrs="{'invisible':[('edi_format_ids', '=', [])]}"/>
+                                <div attrs="{'invisible':[('edi_format_ids', '!=', [])]}">
+                                    <i>Please, set electronic invoicing formats on the journal</i>
+                                </div>
+                            </div>
+                        </group>
+                    </div>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

addons/account_edi_facturx/__init__.py

@@ -0,0 +1 @@
+from . import models

addons/account_edi_facturx/__manifest__.py

@@ -1,10 +1,11 @@
 # -*- coding: utf-8 -*-
 {
-    'name' : 'Import Bills/Invoices From XML',
+    'name' : 'Import/Export invoices with Factur-X',
     'version' : '1.0',
     'category': 'Accounting/Accounting',
-    'depends' : ['account'],
+    'depends' : ['account_edi'],
     'data': [
+        'data/account_edi_data.xml',
         'data/facturx_templates.xml',
     ],
     'installable': True,

addons/account_edi_facturx/data/account_edi_data.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="edi_facturx_1_0_05" model="account.edi.format">
+            <field name="name">Factur-X (FR)</field>
+            <field name="code">facturx_1_0_05</field>
+        </record>
+
+    </data>
+</odoo>

addons/account_edi_facturx/data/facturx_templates.xml

@@ -133,7 +133,7 @@
                     <t t-set="line_counter" t-value="0"/>
                     <t t-foreach="record.invoice_line_ids.filtered(lambda l: not l.display_type)" t-as="line">
                         <t t-set="line_counter" t-value="line_counter + 1"/>
-                        <t t-call="account_facturx.account_invoice_line_facturx_export"/>
+                        <t t-call="account_edi_facturx.account_invoice_line_facturx_export"/>
                     </t>
 
                     <!-- Partners. -->
@@ -141,7 +141,7 @@
                         <!-- Seller. -->
                         <ram:SellerTradeParty>
                             <!-- Address. -->
-                            <t t-call="account_facturx.account_invoice_partner_facturx_export">
+                            <t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
                                 <t t-set="partner" t-value="record.company_id.partner_id"/>
                             </t>
 
@@ -154,7 +154,7 @@
                         <!-- Customer. -->
                         <ram:BuyerTradeParty>
                             <!-- Address. -->
-                            <t t-call="account_facturx.account_invoice_partner_facturx_export">
+                            <t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
                                 <t t-set="partner" t-value="record.commercial_partner_id"/>
                             </t>
 
@@ -174,7 +174,7 @@
                     <ram:ApplicableHeaderTradeDelivery>
                         <ram:ShipToTradeParty
                             t-if="'partner_shipping_id' in record._fields and record.partner_shipping_id">
-                            <t t-call="account_facturx.account_invoice_partner_facturx_export">
+                            <t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
                                 <t t-set="partner" t-value="record.partner_shipping_id"/>
                             </t>
                         </ram:ShipToTradeParty>

addons/account_edi_facturx/models/__init__.py

@@ -0,0 +1 @@
+from . import account_edi_format

addons/account_edi_facturx/models/account_edi_format.py

@@ -10,23 +10,22 @@ from lxml import etree
 from PyPDF2 import PdfFileReader
 
 import io
-import base64
 
 import logging
+
 _logger = logging.getLogger(__name__)
 
 
 DEFAULT_FACTURX_DATE_FORMAT = '%Y%m%d'
 
 
-class AccountMove(models.Model):
-    _inherit = 'account.move'
+class AccountEdiFormat(models.Model):
+    _inherit = 'account.edi.format'
 
-    def _export_as_facturx_xml(self):
-        ''' Create the Factur-x xml file content.
-        :return: The XML content as str.
-        '''
+    def _export_invoice_to_attachment(self, invoice):
         self.ensure_one()
+        if self.code != 'facturx_1_0_05':
+            return super()._export_invoice_to_attachment(invoice)
 
         def format_date(dt):
             # Format the date in the Factur-x standard.
@@ -39,35 +38,59 @@ class AccountMove(models.Model):
 
         # Create file content.
         template_values = {
-            'record': self,
+            'record': invoice,
             'format_date': format_date,
             'format_monetary': format_monetary,
         }
-        content = self.env.ref('account_facturx.account_invoice_facturx_export')._render(template_values)
-        return b"<?xml version='1.0' encoding='UTF-8'?>" + content
+        xml_content = b"<?xml version='1.0' encoding='UTF-8'?>"
+        xml_content += self.env.ref('account_edi_facturx.account_invoice_facturx_export')._render(template_values)
+        xml_name = '%s_facturx.xml' % (invoice.name.replace('/', '_'))
+        return {'name': xml_name,
+                'datas': xml_content,
+                'res_model': 'account.move',
+                'res_id': invoice._origin.id,
+                'mimetype': 'application/xml'
+                }
 
-    def _import_facturx_invoice(self, tree):
-        ''' Extract invoice values from the Factur-x xml tree passed as parameter.
+    def _is_facturx(self, filename, tree):
+        return self.code == 'facturx_1_0_05' and tree.tag == '{urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100}CrossIndustryInvoice'
+
+    def _create_invoice_from_xml_tree(self, filename, tree):
+        self.ensure_one()
+        if self._is_facturx(filename, tree):
+            return self._import_facturx(tree, self.env['account_move'])
+        return super()._create_invoice_from_xml_tree(filename, tree)
+
+    def _update_invoice_from_xml_tree(self, filename, tree, invoice):
+        self.ensure_one()
+        if self._is_facturx(filename, tree):
+            return self._import_facturx(tree, invoice)
+        return super()._update_invoice_from_xml_tree(filename, tree, invoice)
+
+    def _import_facturx(self, tree, invoice):
+        """ Decodes a factur-x invoice into an invoice.
+
+        :param tree:    the factur-x tree to decode.
+        :param invoice: the invoice to update or an empty recordset.
+        :returns:       the invoice where the factur-x data was imported.
+        """
 
-        :param tree: The tree of the Factur-x xml file.
-        :return: A dictionary containing account.invoice values to create/update it.
-        '''
         amount_total_import = None
 
-        default_type = False
-        if self._context.get('default_journal_id'):
+        default_move_type = False
+        if invoice._context.get('default_journal_id'):
             journal = self.env['account.journal'].browse(self.env.context['default_journal_id'])
-            default_type = 'out_invoice' if journal.type == 'sale' else 'in_invoice'
-        elif self._context.get('default_move_type'):
-            default_type = self._context['default_move_type']
-        elif self.move_type in self.env['account.move'].get_invoice_types(include_receipts=True):
+            default_move_type = 'out_invoice' if journal.type == 'sale' else 'in_invoice'
+        elif invoice._context.get('default_move_type'):
+            default_move_type = self._context['default_move_type']
+        elif invoice.move_type in self.env['account.move'].get_invoice_types(include_receipts=True):
             # in case an attachment is saved on a draft invoice previously created, we might
             # have lost the default value in context but the type was already set
-            default_type = self.move_type
+            default_move_type = invoice.move_type
 
-        if not default_type:
+        if not default_move_type:
             raise UserError(_("No information about the journal or the type of invoice is passed"))
-        if default_type == 'entry':
+        if default_move_type == 'entry':
             return
 
         # Total amount.
@@ -82,31 +105,31 @@ class AccountMove(models.Model):
         elements = tree.xpath('//rsm:ExchangedDocument/ram:TypeCode', namespaces=tree.nsmap)
         type_code = elements[0].text
 
-        default_type.replace('_refund', '_invoice')
+        default_move_type.replace('_refund', '_invoice')
         if type_code == '381':
-            default_type = 'out_refund' if default_type == 'out_invoice' else 'in_refund'
+            default_move_type = 'out_refund' if default_move_type == 'out_invoice' else 'in_refund'
             refund_sign = -1
         else:
             # Handle 'b' refund mode.
             if total_amount < 0:
-                default_type = 'out_refund' if default_type == 'out_invoice' else 'in_refund'
-            refund_sign = -1 if 'refund' in default_type else 1
+                default_move_type = 'out_refund' if default_move_type == 'out_invoice' else 'in_refund'
+            refund_sign = -1 if 'refund' in default_move_type else 1
 
         # Write the type as the journal entry is already created.
-        self.move_type = default_type
+        invoice.move_type = default_move_type
 
         # self could be a single record (editing) or be empty (new).
-        with Form(self.with_context(default_move_type=default_type)) as invoice_form:
+        with Form(invoice.with_context(default_move_type=default_move_type)) as invoice_form:
             # Partner (first step to avoid warning 'Warning! You must first select a partner.').
             partner_type = invoice_form.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty'
-            elements = tree.xpath('//ram:'+partner_type+'/ram:SpecifiedTaxRegistration/ram:ID', namespaces=tree.nsmap)
+            elements = tree.xpath('//ram:' + partner_type + '/ram:SpecifiedTaxRegistration/ram:ID', namespaces=tree.nsmap)
             partner = elements and self.env['res.partner'].search([('vat', '=', elements[0].text)], limit=1)
             if not partner:
-                elements = tree.xpath('//ram:'+partner_type+'/ram:Name', namespaces=tree.nsmap)
+                elements = tree.xpath('//ram:' + partner_type + '/ram:Name', namespaces=tree.nsmap)
                 partner_name = elements and elements[0].text
                 partner = elements and self.env['res.partner'].search([('name', 'ilike', partner_name)], limit=1)
             if not partner:
-                elements = tree.xpath('//ram:'+partner_type+'//ram:URIID[@schemeID=\'SMTP\']', namespaces=tree.nsmap)
+                elements = tree.xpath('//ram:' + partner_type + '//ram:URIID[@schemeID=\'SMTP\']', namespaces=tree.nsmap)
                 partner = elements and self.env['res.partner'].search([('email', '=', elements[0].text)], limit=1)
             if partner:
                 invoice_form.partner_id = partner
@@ -223,98 +246,3 @@ class AccountMove(models.Model):
                     invoice_line_form.price_unit = amount_total_import
 
         return invoice_form.save()
-
-    @api.returns('mail.message', lambda value: value.id)
-    def message_post(self, **kwargs):
-        # OVERRIDE
-        # /!\ 'default_res_id' in self._context is used to don't process attachment when using a form view.
-        res = super(AccountMove, self).message_post(**kwargs)
-
-        if not self.env.context.get('no_new_invoice') and len(self) == 1 and self.state == 'draft' and (
-            self.env.context.get('default_move_type', self.move_type) in self.env['account.move'].get_invoice_types(include_receipts=True)
-            or self.env['account.journal'].browse(self.env.context.get('default_journal_id')).type in ('sale', 'purchase')
-        ):
-            for attachment in self.env['ir.attachment'].browse(kwargs.get('attachment_ids', [])):
-                self._create_invoice_from_attachment(attachment)
-        return res
-
-    def _create_invoice_from_attachment(self, attachment):
-        if 'pdf' in attachment.mimetype:
-            for move in self:
-                move._create_invoice_from_pdf(attachment)
-        if 'xml' in attachment.mimetype:
-            for move in self:
-                move._create_invoice_from_xml(attachment)
-
-    def _create_invoice_from_pdf(self, attachment):
-        content = base64.b64decode(attachment.datas)
-
-        with io.BytesIO(content) as buffer:
-            try:
-                reader = PdfFileReader(buffer)
-
-                # Search for Factur-x embedded file.
-                if reader.trailer['/Root'].get('/Names') and reader.trailer['/Root']['/Names'].get('/EmbeddedFiles'):
-                    # N.B: embedded_files looks like:
-                    # ['file.xml', {'/Type': '/Filespec', '/F': 'file.xml', '/EF': {'/F': IndirectObject(22, 0)}}]
-                    embedded_files = reader.trailer['/Root']['/Names']['/EmbeddedFiles']['/Names']
-                    # '[::2]' because it's a list [fn_1, content_1, fn_2, content_2, ..., fn_n, content_2]
-                    for filename_obj, content_obj in list(zip(embedded_files, embedded_files[1:]))[::2]:
-                        content = content_obj.getObject()['/EF']['/F'].getData()
-
-                        if filename_obj == 'factur-x.xml':
-                            try:
-                                tree = etree.fromstring(content)
-                            except Exception:
-                                continue
-
-                            self._import_facturx_invoice(tree)
-                            self._remove_ocr_option()
-                            buffer.close()
-            except UserError as e:
-                raise e
-            except Exception as e:
-                # Malformed pdf
-                _logger.exception(e)
-
-    @api.model
-    def _get_xml_decoders(self):
-        ''' List of usable decoders to extract invoice from attachments.
-
-        :return: a list of triplet (xml_type, check_func, decode_func)
-            * xml_type: The format name, e.g 'UBL 2.1'
-            * check_func: A function taking an etree and a file name as parameter and returning a dict:
-                * flag: The etree is part of this format.
-                * error: Error message.
-            * decode_func: A function taking an etree as parameter and returning an invoice record.
-        '''
-        # TO BE OVERWRITTEN
-        return []
-
-    def _create_invoice_from_xml(self, attachment):
-        decoders = self._get_xml_decoders()
-
-        # Convert attachment -> etree
-        content = base64.b64decode(attachment.datas)
-        try:
-            tree = etree.fromstring(content)
-        except Exception:
-            _logger.exception('The xml file is badly formatted : {}'.format(attachment.name))
-
-        for xml_type, check_func, decode_func in decoders:
-            check_res = check_func(tree, attachment.name)
-
-            if check_res.get('flag') and not check_res.get('error'):
-                invoice_ids = decode_func(tree)
-                if invoice_ids:
-                    invoice_ids._remove_ocr_option()
-                    break
-
-        try:
-            return invoice_ids
-        except UnboundLocalError:
-            _logger.exception('No decoder was found for the xml file: {}. The file is badly formatted, not supported or the decoder is not installed'.format(attachment.name))
-
-    def _remove_ocr_option(self):
-        if 'extract_state' in self:
-            self.write({'extract_state': 'done'})

addons/account_facturx/i18n/account_facturx.pot

@@ -1,37 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~13.2\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-02-13 07:24+0000\n"
-"PO-Revision-Date: 2020-02-13 07:24+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:0
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/ar.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Mustafa Rawi <mustafa@cubexco.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2019\n"
-"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ar\n"
-"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "القيود اليومية"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "إجراء التقرير"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/cs.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: cs\n"
-"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Položky deníku"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/da.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Ejner Sønniksen <ejner@vkdata.dk>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2019\n"
-"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: da\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Journalposter"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/de.po

@@ -1,60 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Leon Grill <leg@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
-"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Buchungssätze"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-"Es wurde kein Decoder für die Xml-Datei gefunden: {}. Die Datei ist schlecht"
-" formatiert, nicht unterstützt oder der Decoder ist nicht installiert"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-"Es werden keine Informationen über das Journal oder die Art der Rechnung "
-"übergeben"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr "Die Xml-Datei ist schlecht formatiert : {}"
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/es.po

@@ -1,59 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
-# John Guardado <jgu@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: John Guardado <jgu@odoo.com>, 2019\n"
-"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Asientos contables"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-"No se encontró ningún decodificador para el archivo xml: {}. El archivo está"
-" mal formateado, no es compatible o el decodificador no está instalado."
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr "No hay información sobre el diario ni sobre el tipo de factura."
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "Acción de informe"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr "El archivo xml está mal formateado : {}"
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/fr.po

@@ -1,59 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Cécile Collart <cco@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
-"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fr\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Pièces comptables"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-"Aucun décodeur n'a été trouvé pour le fichier XML: {}. Le fichier est mal "
-"formaté, non supporté ou le décodeur n'est pas installé"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-"Aucune information sur le journal ou le type de facture n'est transmise"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "Signaler l'action"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr "Le fichier XML est mal formaté: {}"
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/he.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# דודי מלכה <Dudimalka6@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: דודי מלכה <Dudimalka6@gmail.com>, 2019\n"
-"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: he\n"
-"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "רשומות יומן"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "דוח פעולה"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/hr.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: hr\n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Temeljnice"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/hu.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: hu\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Könyvelési tételek"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/it.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Sergio Zanchetta <primes2h@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
-"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: it\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Registrazioni contabili"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "Azione resoconto"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/lb.po

@@ -1,51 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: lb\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/lt.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Linas Versada <linaskrisiukenas@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
-"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: lt\n"
-"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Žurnalo įrašai"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/mn.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\n"
-"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: mn\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Ажил гүйлгээ"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/nb.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nb\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Journalregistreringer"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/nl.po

@@ -1,59 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
-"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nl\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Boekingen"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-"Er werd geen decoder voor de xml file: {} gevonden. De file is slecht "
-"geformatteerd, niet ondersteunt of de decoder is niet geïnstalleerd"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "Rapport actie"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr "Het XML bestand is slecht geformatteerd : {}"
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/pl.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pl\n"
-"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Zapisy księgowe"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/pt.po

@@ -1,51 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pt\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/pt_BR.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pt_BR\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Lançamentos de Diário"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/ro.po

@@ -1,51 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ro\n"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/ru.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
-"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ru\n"
-"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Записи журнала"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/tr.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Murat Kaplan <muratk@projetgrup.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2019\n"
-"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: tr\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Yevmiye Kayıtları"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/uk.po

@@ -1,58 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
-"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: uk\n"
-"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Записи в журналі"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-"Не знайдено декодер для xml фалу: {}. Файл погано відформатований, не "
-"підтримується або декодер не встановлено"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr "Пропущено інформацію про журнал або тип рахунку"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "Дія звіту"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr "Файл xml погано відформатовано : {}"
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/vi.po

@@ -1,56 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
-# Chinh Chinh <trinhttp@trobz.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Chinh Chinh <trinhttp@trobz.com>, 2019\n"
-"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: vi\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "Bút toán phát sinh"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "Báo cáo hành động"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/zh_CN.po

@@ -1,56 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Jeanphy <hzh0292@qq.com>, 2019
-# niulin lnc. <admin@niulin.net>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: niulin lnc. <admin@niulin.net>, 2019\n"
-"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: zh_CN\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "日记账分录"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "报告动作"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/i18n/zh_TW.po

@@ -1,56 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_facturx
-# 
-# Translators:
-# Martin Trigaux, 2019
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.4\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-12 11:32+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
-"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: zh_TW\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_account_move
-msgid "Journal Entries"
-msgstr "日記帳分錄"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:328
-#, python-format
-msgid ""
-"No decoder was found for the xml file: {}. The file is badly formatted, not "
-"supported or the decoder is not installed"
-msgstr ""
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:65
-#, python-format
-msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
-
-#. module: account_facturx
-#: model:ir.model,name:account_facturx.model_ir_actions_report
-msgid "Report Action"
-msgstr "報告動作"
-
-#. module: account_facturx
-#: code:addons/account_facturx/models/account_move.py:314
-#, python-format
-msgid "The xml file is badly formatted : {}"
-msgstr ""
-
-#. module: account_facturx
-#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
-msgid "urn:cen.eu:en16931:2017"
-msgstr ""

addons/account_facturx/models/__init__.py

@@ -1,4 +0,0 @@
-# -*- encoding: utf-8 -*-
-
-from . import account_move
-from . import ir_actions_report

addons/account_facturx/models/ir_actions_report.py

@@ -1,32 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import models, fields, api, _
-
-from PyPDF2 import PdfFileWriter, PdfFileReader
-
-import io
-
-
-class IrActionsReport(models.Model):
-    _inherit = 'ir.actions.report'
-
-    def _post_pdf(self, save_in_attachment, pdf_content=None, res_ids=None):
-        # OVERRIDE
-        if self.model == 'account.move' and res_ids and len(res_ids) == 1:
-            invoice = self.env['account.move'].browse(res_ids)
-            if invoice.is_sale_document() and invoice.state != 'draft':
-                xml_content = invoice._export_as_facturx_xml()
-
-                # Add attachment.
-                reader_buffer = io.BytesIO(pdf_content)
-                reader = PdfFileReader(reader_buffer)
-                writer = PdfFileWriter()
-                writer.cloneReaderDocumentRoot(reader)
-                writer.addAttachment('factur-x.xml', xml_content)
-                buffer = io.BytesIO()
-                writer.write(buffer)
-                pdf_content = buffer.getvalue()
-
-                reader_buffer.close()
-                buffer.close()
-        return super(IrActionsReport, self)._post_pdf(save_in_attachment, pdf_content=pdf_content, res_ids=res_ids)