[ADD] l10n_es_edi_facturae_invoice_period: invoice periods for EDI
Patch module to add missing fields to the factura-e xml. task-3673113 closes odoo/odoo#149362 Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Ali Alfie (alal)
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from . import models
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{
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'name': 'Spain - Facturae EDI - Invoice Period',
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'version': '1.0',
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'description': """
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Patch module to add the missing Invoice Period in the Facturae EDI.
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""",
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'license': 'LGPL-3',
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'category': 'Accounting/Localizations/EDI',
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'depends': [
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'l10n_es_edi_facturae',
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],
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'data': [
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'views/account_move_views.xml',
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],
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'auto_install': True,
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_edi_facturae_invoice_period
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-23 13:35+0000\n"
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"PO-Revision-Date: 2024-01-23 13:35+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_es_edi_facturae_invoice_period
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#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae_invoice_period.view_move_form
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msgid "Factura-e"
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msgstr ""
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#. module: l10n_es_edi_facturae_invoice_period
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_bank_statement_line__l10n_es_invoicing_period_end_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_move__l10n_es_invoicing_period_end_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_payment__l10n_es_invoicing_period_end_date
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msgid "Invoice Period End Date"
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msgstr "Fecha final del periodo de facturación"
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#. module: l10n_es_edi_facturae_invoice_period
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_bank_statement_line__l10n_es_invoicing_period_start_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_move__l10n_es_invoicing_period_start_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_payment__l10n_es_invoicing_period_start_date
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msgid "Invoice Period Start Date"
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msgstr "Fecha de inicio del periodo de facturación"
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#. module: l10n_es_edi_facturae_invoice_period
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#: model:ir.model,name:l10n_es_edi_facturae_invoice_period.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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+40
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_edi_facturae_invoice_period
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-23 13:35+0000\n"
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"PO-Revision-Date: 2024-01-23 13:35+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_es_edi_facturae_invoice_period
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#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae_invoice_period.view_move_form
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msgid "Factura-e"
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msgstr ""
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#. module: l10n_es_edi_facturae_invoice_period
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_bank_statement_line__l10n_es_invoicing_period_end_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_move__l10n_es_invoicing_period_end_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_payment__l10n_es_invoicing_period_end_date
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msgid "Invoice Period End Date"
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msgstr ""
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#. module: l10n_es_edi_facturae_invoice_period
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_bank_statement_line__l10n_es_invoicing_period_start_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_move__l10n_es_invoicing_period_start_date
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_invoice_period.field_account_payment__l10n_es_invoicing_period_start_date
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msgid "Invoice Period Start Date"
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msgstr ""
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#. module: l10n_es_edi_facturae_invoice_period
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#: model:ir.model,name:l10n_es_edi_facturae_invoice_period.model_account_move
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msgid "Journal Entry"
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msgstr ""
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from . import account_move
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from odoo import fields, models
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class AccountMove(models.Model):
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_inherit = 'account.move'
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l10n_es_invoicing_period_start_date = fields.Date(string="Invoice Period Start Date")
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l10n_es_invoicing_period_end_date = fields.Date(string="Invoice Period End Date")
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def _l10n_es_edi_facturae_export_facturae(self):
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# EXTENDS l10n_es_edi_facturae
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template_values, signature_values = super()._l10n_es_edi_facturae_export_facturae()
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invoicing_period = {
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'StartDate': self.l10n_es_invoicing_period_start_date,
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'EndDate': self.l10n_es_invoicing_period_end_date,
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} if self.l10n_es_invoicing_period_start_date and self.l10n_es_invoicing_period_end_date else None
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template_values['Invoices'][0]['InvoiceIssueData']['InvoicingPeriod'] = invoicing_period
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return template_values, signature_values
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from . import test_edi_xml
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+231
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<fac:Facturae xmlns:fac="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml">
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<FileHeader>
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<SchemaVersion>3.2.2</SchemaVersion>
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<Modality>I</Modality>
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<InvoiceIssuerType>EM</InvoiceIssuerType>
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<Batch>
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<BatchIdentifier>INV/2023/00001</BatchIdentifier>
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<InvoicesCount>1</InvoicesCount>
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<TotalInvoicesAmount>
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<TotalAmount>121.00</TotalAmount>
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</TotalInvoicesAmount>
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<TotalOutstandingAmount>
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<TotalAmount>121.00</TotalAmount>
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</TotalOutstandingAmount>
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<TotalExecutableAmount>
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<TotalAmount>121.00</TotalAmount>
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</TotalExecutableAmount>
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<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
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</Batch>
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</FileHeader>
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<Parties>
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<SellerParty>
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<TaxIdentification>
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<PersonTypeCode>J</PersonTypeCode>
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<ResidenceTypeCode>R</ResidenceTypeCode>
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<TaxIdentificationNumber>ES59962470K</TaxIdentificationNumber>
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</TaxIdentification>
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<LegalEntity>
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<CorporateName>company_1_data</CorporateName>
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<TradeName>company_1_data</TradeName>
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<AddressInSpain>
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<Address>C. de Embajadores, 68-116</Address>
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<PostCode>12345</PostCode>
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<Town>Madrid</Town>
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<Province>Madrid</Province>
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<CountryCode>ESP</CountryCode>
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</AddressInSpain>
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</LegalEntity>
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</SellerParty>
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<BuyerParty>
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<TaxIdentification>
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<PersonTypeCode>F</PersonTypeCode>
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<ResidenceTypeCode>U</ResidenceTypeCode>
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<TaxIdentificationNumber>BE0477472701</TaxIdentificationNumber>
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</TaxIdentification>
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<Individual>
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<Name>UNKNOWN</Name>
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<FirstSurname>UNKNOWN</FirstSurname>
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<OverseasAddress>
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<Address>Rue de Bruxelles, 15000</Address>
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<PostCodeAndTown>5000 Namur</PostCodeAndTown>
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<Province>Belgium</Province>
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<CountryCode>BEL</CountryCode>
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</OverseasAddress>
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</Individual>
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</BuyerParty>
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</Parties>
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<Invoices>
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<Invoice>
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<InvoiceHeader>
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<InvoiceNumber>INV/2023/00001</InvoiceNumber>
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<InvoiceDocumentType>FC</InvoiceDocumentType>
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<InvoiceClass>OO</InvoiceClass>
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</InvoiceHeader>
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<InvoiceIssueData>
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<IssueDate>2023-01-01</IssueDate>
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<InvoicingPeriod>
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<StartDate>2023-01-01</StartDate>
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<EndDate>2023-01-31</EndDate>
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</InvoicingPeriod>
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<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
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<TaxCurrencyCode>EUR</TaxCurrencyCode>
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<LanguageName>en</LanguageName>
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</InvoiceIssueData>
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<TaxesOutputs>
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<Tax>
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<TaxTypeCode>01</TaxTypeCode>
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<TaxRate>21.000</TaxRate>
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<TaxableBase>
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<TotalAmount>100.00</TotalAmount>
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>21.00</TotalAmount>
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</TaxAmount>
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</Tax>
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</TaxesOutputs>
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<InvoiceTotals>
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<TotalGrossAmount>100.00</TotalGrossAmount>
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<TotalGrossAmountBeforeTaxes>100.00</TotalGrossAmountBeforeTaxes>
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<TotalTaxOutputs>21.00</TotalTaxOutputs>
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<TotalTaxesWithheld>0.00</TotalTaxesWithheld>
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<InvoiceTotal>121.00</InvoiceTotal>
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<TotalOutstandingAmount>121.00</TotalOutstandingAmount>
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<TotalExecutableAmount>121.00</TotalExecutableAmount>
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</InvoiceTotals>
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<Items>
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<InvoiceLine>
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<ItemDescription>product_a</ItemDescription>
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<Quantity>1.0</Quantity>
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<UnitOfMeasure>01</UnitOfMeasure>
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<UnitPriceWithoutTax>100.00</UnitPriceWithoutTax>
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<TotalCost>100.00</TotalCost>
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<GrossAmount>100.00</GrossAmount>
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<TaxesOutputs>
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<Tax>
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<TaxTypeCode>01</TaxTypeCode>
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<TaxRate>21.000</TaxRate>
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<TaxableBase>
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<TotalAmount>100.00</TotalAmount>
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>21.00</TotalAmount>
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</TaxAmount>
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</Tax>
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</TaxesOutputs>
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</InvoiceLine>
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</Items>
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</Invoice>
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</Invoices>
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<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-Document-cad8cfdfae8f532990689077a3f35e417231f58f">
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<ds:SignedInfo>
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<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
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<ds:Reference Type="http://www.w3.org/2000/09/xmldsig#Object" URI="" Id="Reference-Document-cad8cfdfae8f532990689077a3f35e417231f58f">
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<ds:Transforms>
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<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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</ds:Transforms>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>JAhNpeZX8by/1HgAFallJjZiJkBrvucV3HsBlYCWKPQ=</ds:DigestValue>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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</ds:KeyInfo>
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<ds:Object>
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<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature-Document-cad8cfdfae8f532990689077a3f35e417231f58f">
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<xades:SigningTime>2023-01-01T00:00:00</xades:SigningTime>
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||||
<xades:SigningCertificate>
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||||
<xades:Cert>
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||||
<xades:CertDigest>
|
||||
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
||||
<ds:DigestValue>FHf2lN+5FALNa7JXV2+pByL92/dr8LeCVhpItYic5oA=</ds:DigestValue>
|
||||
</xades:CertDigest>
|
||||
<xades:IssuerSerial>
|
||||
<ds:X509IssuerName>C=BE, CN=runbot.odoo.com, L=Ramillies, O=Odoo, OU=R&D, ST=Wallonnia</ds:X509IssuerName>
|
||||
<ds:X509SerialNumber>548631688851000697209704649636588277530075594025</ds:X509SerialNumber>
|
||||
</xades:IssuerSerial>
|
||||
</xades:Cert>
|
||||
</xades:SigningCertificate>
|
||||
<xades:SignaturePolicyIdentifier>
|
||||
<xades:SignaturePolicyId>
|
||||
<xades:SigPolicyId>
|
||||
<xades:Identifier>http://www.facturae.es/politica_de_firma_formato_facturae/politica_de_firma_formato_facturae_v3_1.pdf</xades:Identifier>
|
||||
<xades:Description>Política de firma electrónica para facturación electrónica con formato Facturae</xades:Description>
|
||||
</xades:SigPolicyId>
|
||||
<xades:SigPolicyHash>
|
||||
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
||||
<ds:DigestValue>a/vDoueJq9zxWGCFwdsXdlXtkFSEek4XVtmlQCEDaE8=</ds:DigestValue>
|
||||
</xades:SigPolicyHash>
|
||||
<xades:SigPolicyQualifiers>
|
||||
<xades:SigPolicyQualifier>
|
||||
<xades:SPURI>http://www.facturae.es/politica_de_firma_formato_facturae/politica_de_firma_formato_facturae_v3_1.pdf</xades:SPURI>
|
||||
</xades:SigPolicyQualifier>
|
||||
</xades:SigPolicyQualifiers>
|
||||
</xades:SignaturePolicyId>
|
||||
</xades:SignaturePolicyIdentifier>
|
||||
</xades:SignedSignatureProperties>
|
||||
<xades:SignedDataObjectProperties>
|
||||
<xades:DataObjectFormat ObjectReference="#Reference-Document-cad8cfdfae8f532990689077a3f35e417231f58f">
|
||||
<xades:Description/>
|
||||
<xades:ObjectIdentifier>
|
||||
<xades:Identifier Qualifier="OIDAsURN">urn:oid:1.2.840.10003.5.109.10</xades:Identifier>
|
||||
<xades:Description/>
|
||||
</xades:ObjectIdentifier>
|
||||
<xades:MimeType>text/xml</xades:MimeType>
|
||||
<xades:Encoding/>
|
||||
</xades:DataObjectFormat>
|
||||
</xades:SignedDataObjectProperties>
|
||||
</xades:SignedProperties>
|
||||
</xades:QualifyingProperties>
|
||||
</ds:Object>
|
||||
</ds:Signature>
|
||||
</fac:Facturae>
|
||||
@@ -0,0 +1,29 @@
|
||||
import lxml
|
||||
from freezegun.api import freeze_time
|
||||
|
||||
from odoo.tests import tagged
|
||||
from odoo.tools import file_open
|
||||
|
||||
from odoo.addons.l10n_es_edi_facturae.tests.test_edi_xml import TestEdiFacturaeXmls
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestEdiFacturaeInvoicePeriodXmls(TestEdiFacturaeXmls):
|
||||
|
||||
@freeze_time('2023-01-01')
|
||||
def test_generate_with_invoice_period(self):
|
||||
invoice = self.create_invoice(
|
||||
partner_id=self.partner_a.id,
|
||||
move_type='out_invoice',
|
||||
invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': [self.tax.id]}],
|
||||
l10n_es_invoicing_period_start_date='2023-01-01',
|
||||
l10n_es_invoicing_period_end_date='2023-01-31',
|
||||
)
|
||||
invoice.action_post()
|
||||
generated_file, errors = invoice._l10n_es_edi_facturae_render_facturae()
|
||||
self.assertFalse(errors)
|
||||
self.assertTrue(generated_file)
|
||||
|
||||
with file_open('l10n_es_edi_facturae_invoice_period/tests/data/expected_invoice_period_document.xml', 'rt') as f:
|
||||
expected_xml = lxml.etree.fromstring(f.read().encode())
|
||||
self.assertXmlTreeEqual(lxml.etree.fromstring(generated_file), expected_xml)
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='other_info']" position="inside">
|
||||
<group string="Factura-e"
|
||||
name="l10n_es_facturae_invoicing_period">
|
||||
<field name="l10n_es_invoicing_period_start_date"/>
|
||||
<field name="l10n_es_invoicing_period_end_date"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user