[IMP] l10n_es_edi_facturae: import facturae
Allows for importing FACe XML files. task-3387230 X-original-commit: 6b970d73b8feac1903e271770f7df77fc2d96b71 Part-of: odoo/odoo#137321
This commit is contained in:
Ali Alfie (alal)
@@ -1,9 +1,12 @@
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from collections import defaultdict
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import re
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from odoo import fields, models, api, _
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from collections import defaultdict
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from markupsafe import escape, Markup
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from odoo import fields, models, api, _, Command
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from odoo.exceptions import UserError
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from odoo.tools import float_repr, date_utils
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from odoo.tools.xml_utils import cleanup_xml_node
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from odoo.tools.xml_utils import cleanup_xml_node, find_xml_value
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PHONE_CLEAN_TABLE = str.maketrans({" ": None, "-": None, "(": None, ")": None, "+": None})
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COUNTRY_CODE_MAP = {
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@@ -379,3 +382,233 @@ class AccountMove(models.Model):
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def _get_edi_doc_attachments_to_export(self):
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# EXTENDS 'account'
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return super()._get_edi_doc_attachments_to_export() + self.l10n_es_edi_facturae_xml_id
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# -------------------------------------------------------------------------
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# IMPORT
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# -------------------------------------------------------------------------
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def _get_edi_decoder(self, file_data, new=False):
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def is_facturae(tree):
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return tree.tag == '{http://www.facturae.es/Facturae/2014/v3.2.1/Facturae}Facturae'
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if file_data['type'] == 'xml' and is_facturae(file_data['xml_tree']):
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return self._import_invoice_facturae
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return super()._get_edi_decoder(file_data, new=new)
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def _import_invoice_facturae(self, invoice, file_data, new=False):
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tree = file_data['xml_tree']
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is_bill = invoice.move_type.startswith('in_')
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partner = self._import_get_partner(tree, is_bill)
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self._import_invoice_facturae_invoices(invoice, partner, tree)
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def _import_get_partner(self, tree, is_bill):
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# If we're dealing with a vendor bill, then the partner is the seller party, if an invoice then it's the buyer.
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party = tree.xpath('//SellerParty') if is_bill else tree.xpath('//BuyerParty')
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if party:
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partner_vals = self._import_extract_partner_values(party[0])
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return self._import_create_or_retrieve_partner(partner_vals)
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return None
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def _import_extract_partner_values(self, party_node):
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name = find_xml_value('.//CorporateName|.//Name', party_node)
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first_surname = find_xml_value('.//FirstSurname', party_node)
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second_surname = find_xml_value('.//SecondSurname', party_node)
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phone = find_xml_value('.//Telephone', party_node)
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mail = find_xml_value('.//ElectronicMail', party_node)
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country_code = find_xml_value('.//CountryCode', party_node)
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vat = find_xml_value('.//TaxIdentificationNumber', party_node)
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full_name = ' '.join(part for part in [name, first_surname, second_surname] if part)
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return {'name': full_name, 'vat': vat, 'phone': phone, 'email': mail, 'country_code': country_code}
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def _import_create_or_retrieve_partner(self, partner_vals):
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name = partner_vals['name']
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vat = partner_vals['vat']
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phone = partner_vals['phone']
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mail = partner_vals['email']
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country_code = partner_vals['country_code']
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partner = self.env['res.partner']._retrieve_partner(name=name, vat=vat, phone=phone, mail=mail)
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if not partner and name:
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partner_vals = {'name': name, 'email': mail, 'phone': phone}
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country = self.env['res.country'].search([('code', '=', country_code.lower())]) if country_code else False
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if country:
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partner_vals['country_id'] = country.id
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partner = self.env['res.partner'].create(partner_vals)
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if vat and self.env['res.partner']._run_vat_test(vat, country):
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partner.vat = vat
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return partner
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def _import_invoice_facturae_invoices(self, invoice, partner, tree):
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invoices = tree.xpath('//Invoice')
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if not invoices:
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return
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self._import_invoice_facturae_invoice(invoice, partner, invoices[0])
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# There might be other invoices inside the facturae.
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for node in invoices[1:]:
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other_invoice = invoice.create({
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'journal_id': invoice.journal_id.id,
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'move_type': invoice.move_type
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})
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with other_invoice._get_edi_creation():
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self._import_invoice_facturae_invoice(other_invoice, partner, node)
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other_invoice.message_post(body=escape(_("Created from attachment in %s")) % invoice._get_html_link())
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def _import_invoice_facturae_invoice(self, invoice, partner, tree):
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logs = []
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# ==== move_type ====
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invoice_total = find_xml_value('.//InvoiceTotal', tree)
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is_refund = float(invoice_total) < 0 if invoice_total else False
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if is_refund:
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invoice.move_type = "in_refund" if invoice.move_type.startswith("in_") else "out_refund"
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ref_multiplier = -1.0 if is_refund else 1.0
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# ==== partner_id ====
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if partner:
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invoice.partner_id = partner
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else:
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logs.append(_("Customer/Vendor could not be found and could not be created due to missing data in the XML."))
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# ==== currency_id ====
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invoice_currency_code = find_xml_value('.//InvoiceCurrencyCode', tree)
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if invoice_currency_code:
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currency = self.env['res.currency'].search([('name', '=', invoice_currency_code)], limit=1)
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if currency:
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invoice.currency_id = currency
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else:
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logs.append(_("Could not retrieve currency: %s. Did you enable the multicurrency option "
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"and activate the currency?", invoice_currency_code))
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# ==== invoice date ====
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if issue_date := find_xml_value('.//IssueDate', tree):
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invoice.invoice_date = issue_date
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# ==== invoice_date_due ====
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if end_date := find_xml_value('.//InstallmentDueDate', tree):
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invoice.invoice_date_due = end_date
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# ==== ref ====
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if invoice_number := find_xml_value('.//InvoiceNumber', tree):
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invoice.ref = invoice_number
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# ==== narration ====
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invoice.narration = "\n".join(
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ref.text
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for ref in tree.xpath('.//LegalReference')
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if ref.text
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)
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# === invoice_line_ids ===
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logs += self._import_invoice_fill_lines(invoice, tree, ref_multiplier)
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body = Markup("<strong>%s</strong>") % _("Invoice imported from Factura-E XML file.")
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if logs:
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body += Markup("<ul>%s</ul>") \
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% Markup().join(Markup("<li>%s</li>") % log for log in logs)
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invoice.message_post(body=body)
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return logs
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def _import_invoice_fill_lines(self, invoice, tree, ref_multiplier):
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lines = tree.xpath('.//InvoiceLine')
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logs = []
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vals_list = []
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for line in lines:
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line_vals = {'move_id': invoice.id}
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# ==== name ====
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if item_description := find_xml_value('.//ItemDescription', line):
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product = self._search_product_for_import(item_description)
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if product:
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line_vals['product_id'] = product.id
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else:
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logs.append(_("The product '%s' could not be found.", item_description))
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line_vals['name'] = item_description
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# ==== quantity ====
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line_vals['quantity'] = find_xml_value('.//Quantity', line) or 1
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# ==== price_unit ====
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price_unit = find_xml_value('.//UnitPriceWithoutTax', line)
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line_vals['price_unit'] = ref_multiplier * float(price_unit) if price_unit else 1.0
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# ==== discount ====
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discounts = line.xpath('.//DiscountRate')
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discount_rate = 0.0
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for discount in discounts:
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discount_rate += float(discount.text)
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charges = line.xpath('.//ChargeRate')
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charge_rate = 0.0
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for charge in charges:
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charge_rate += float(charge.text)
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discount_rate -= charge_rate
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line_vals['discount'] = discount_rate
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# ==== tax_ids ====
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taxes_withheld_nodes = line.xpath('.//TaxesWithheld/Tax')
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taxes_outputs_nodes = line.xpath('.//TaxesOutputs/Tax')
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is_purchase = invoice.move_type.startswith('in')
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tax_ids = []
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logs += self._import_fill_invoice_line_taxes(invoice, line_vals, tax_ids, taxes_outputs_nodes, False, is_purchase)
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logs += self._import_fill_invoice_line_taxes(invoice, line_vals, tax_ids, taxes_withheld_nodes, True, is_purchase)
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line_vals['tax_ids'] = [Command.set(tax_ids)]
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vals_list.append(line_vals)
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invoice.invoice_line_ids = self.env['account.move.line'].create(vals_list)
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return logs
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def _import_fill_invoice_line_taxes(self, invoice, line_vals, tax_ids, tax_nodes, is_withheld, is_purchase):
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logs = []
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for tax_node in tax_nodes:
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tax_rate = find_xml_value('.//TaxRate', tax_node)
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if tax_rate:
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# Since the 'TaxRate' node isn't guaranteed to be a percentage, we can find out by
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# applying the tax rate on the taxable base, and if it's equal to the tax amount
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# then we can say this is a percentage, otherwise a fixed amount.
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taxable_base = find_xml_value('.//TaxableBase/TotalAmount', tax_node)
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tax_amount = find_xml_value('.//TaxAmount/TotalAmount', tax_node)
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is_fixed = False
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if taxable_base and tax_amount and invoice.currency_id.compare_amounts(float(taxable_base) * (float(tax_rate) / 100), float(tax_amount)) != 0:
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is_fixed = True
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tax_excl = self._search_tax_for_import(invoice.company_id, float(tax_rate), is_fixed, is_withheld, is_purchase, price_included=False)
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if tax_excl:
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tax_ids.append(tax_excl.id)
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elif tax_incl := self._search_tax_for_import(invoice.company_id, float(tax_rate), is_fixed, is_withheld, is_purchase, price_included=True):
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tax_ids.append(tax_incl)
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line_vals['price_unit'] *= (1.0 + float(tax_rate) / 100.0)
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else:
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logs.append(_("Could not retrieve the tax: %s %% for line '%s'.", tax_rate, line_vals.get('name', "")))
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return logs
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def _search_tax_for_import(self, company, amount, is_fixed, is_withheld, is_purchase, price_included):
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taxes = self.env['account.tax'].search([
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('company_id', '=', company.id),
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('amount', '=', -1.0 * amount if is_withheld else amount),
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('amount_type', '=', 'fixed' if is_fixed else 'percent'),
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('type_tax_use', '=', 'purchase' if is_purchase else 'sale'),
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('price_include', '=', price_included),
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], limit=1)
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return taxes
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def _search_product_for_import(self, item_description):
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# Exported Odoo XML will have item_description = "[default_code] name".
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# We can check if it follows the same format and search for the product with the default code and the name.
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code_and_name = re.match(r"(\[(?P<default_code>.*?)\]\s)?(?P<name>.*)", item_description).groupdict()
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product = self.env['product.product']._retrieve_product(**code_and_name)
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return product
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@@ -0,0 +1,338 @@
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<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
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<fac:Facturae xmlns:fac="http://www.facturae.es/Facturae/2014/v3.2.1/Facturae">
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<FileHeader>
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<SchemaVersion>3.2.1</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/2023/00005</BatchIdentifier>
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<InvoicesCount>1</InvoicesCount>
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<TotalInvoicesAmount>
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<TotalAmount>2186.20</TotalAmount>
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</TotalInvoicesAmount>
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<TotalOutstandingAmount>
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<TotalAmount>2186.20</TotalAmount>
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</TotalOutstandingAmount>
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<TotalExecutableAmount>
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<TotalAmount>2186.20</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>F</PersonTypeCode>
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<ResidenceTypeCode>R</ResidenceTypeCode>
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<TaxIdentificationNumber>ES59962470K</TaxIdentificationNumber>
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</TaxIdentification>
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<Individual>
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<AddressInSpain>
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<Address>A</Address>
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<PostCode>22591</PostCode>
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<Town>Candasnos</Town>
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<Province>Zaragoza</Province>
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<CountryCode>ESP</CountryCode>
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</AddressInSpain>
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<ContactDetails>
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<WebAddress>http://www.esexample.com</WebAddress>
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<ElectronicMail>info@company.esexample.com</ElectronicMail>
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</ContactDetails>
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</Individual>
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</SellerParty>
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<BuyerParty>
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<TaxIdentification>
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<PersonTypeCode>J</PersonTypeCode>
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<ResidenceTypeCode>E</ResidenceTypeCode>
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<TaxIdentificationNumber>US12345677</TaxIdentificationNumber>
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</TaxIdentification>
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<LegalEntity>
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<CorporateName>Azure Interior</CorporateName>
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<TradeName>Azure Interior</TradeName>
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<OverseasAddress>
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<Address>4557 De Silva St</Address>
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<PostCodeAndTown>94538 Fremont</PostCodeAndTown>
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<Province>California</Province>
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<CountryCode>USA</CountryCode>
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</OverseasAddress>
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<ContactDetails>
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<Telephone>8709310505</Telephone>
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<WebAddress>http://www.azure-interior.com</WebAddress>
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<ElectronicMail>azure.Interior24@example.com</ElectronicMail>
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</ContactDetails>
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</LegalEntity>
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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/2023/00005</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>2023-08-01</IssueDate>
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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>320.00</TotalAmount>
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>67.20</TotalAmount>
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</TaxAmount>
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</Tax>
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<Tax>
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<TaxTypeCode>01</TaxTypeCode>
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<TaxRate>0.000</TaxRate>
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<TaxableBase>
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<TotalAmount>1799.00</TotalAmount>
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>0.00</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>2119.00</TotalGrossAmount>
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<TotalGrossAmountBeforeTaxes>2119.00</TotalGrossAmountBeforeTaxes>
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<TotalTaxOutputs>67.20</TotalTaxOutputs>
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<TotalTaxesWithheld>0.00</TotalTaxesWithheld>
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<InvoiceTotal>2186.20</InvoiceTotal>
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<TotalOutstandingAmount>2186.20</TotalOutstandingAmount>
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<TotalExecutableAmount>2186.20</TotalExecutableAmount>
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</InvoiceTotals>
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<Items>
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<InvoiceLine>
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<ItemDescription>[E-COM07] Large Cabinet</ItemDescription>
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<Quantity>1.0</Quantity>
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<UnitOfMeasure>01</UnitOfMeasure>
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<UnitPriceWithoutTax>320.00</UnitPriceWithoutTax>
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<TotalCost>320.00</TotalCost>
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<GrossAmount>320.00</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>320.00</TotalAmount>
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>67.20</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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<InvoiceLine>
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<ItemDescription>[E-COM09] Large Desk</ItemDescription>
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<Quantity>1.0</Quantity>
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<UnitOfMeasure>01</UnitOfMeasure>
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<UnitPriceWithoutTax>1799.00</UnitPriceWithoutTax>
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<TotalCost>1799.00</TotalCost>
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<GrossAmount>1799.00</GrossAmount>
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<TaxesOutputs>
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<Tax>
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<TaxTypeCode>01</TaxTypeCode>
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<TaxRate>0.000</TaxRate>
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<TaxableBase>
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<TotalAmount>1799.00</TotalAmount>
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>0.00</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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<LegalLiterals>
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<LegalReference>Terms and conditions.</LegalReference>
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</LegalLiterals>
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<PaymentDetails>
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<Installment>
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<InstallmentDueDate>2023-08-31</InstallmentDueDate>
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</Installment>
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</PaymentDetails>
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</Invoice>
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<Invoice>
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<InvoiceHeader>
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<InvoiceNumber>INV/2023/00006</InvoiceNumber>
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<InvoiceDocumentType>FC</InvoiceDocumentType>
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<InvoiceClass>OO</InvoiceClass>
|
||||
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<ds:DigestValue>y+DiG9thnFpt6SvkhDhV/8PYAzfhj0KKTXnZjbCbfa8=</ds:DigestValue>
|
||||
</ds:Reference>
|
||||
<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignatureProperties-Document-16e396210b43c90f11328fb78cefe178860e0dd7">
|
||||
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
||||
<ds:DigestValue>jx6wLH7wWnh3HQD4ixOqAWULf2lT9BAxbbWDzxloxo4=</ds:DigestValue>
|
||||
</ds:Reference>
|
||||
<ds:Reference URI="#KeyInfo-Document-16e396210b43c90f11328fb78cefe178860e0dd7">
|
||||
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
||||
<ds:DigestValue>pti8uQOjoaRhHT1DyGg8Z0BKxxhgQMfyrHMbdiHzS/M=</ds:DigestValue>
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||||
</ds:Reference>
|
||||
</ds:SignedInfo>
|
||||
<ds:SignatureValue>qSZAhTS36ed1Vl0hPHZHDrY1tJtr0gcjY7sgqZgw163wdqZYiV5WWmM8l6ttc1voNrrw1XCENXMz
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||||
Sur4lCKCQdIA400uvRM1tY8LoptM5GJswZoLnfZS2lkK8xAC8vDoBAKEaIVjuBd8Gi+Oztz6OiJG
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||||
+EIT8mMPmZ9jCt3XExMn8dZRaTeB6XwTH8GGyvgWjXVxEbSTD+BiRthORMeNwAdl3KiCrzgrYbNu
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QaozjiZQGfpj2hJt2+zKvhpEML1nWRQUVrM2sjBxhhewQTmxavzG1xL3MHBzT5//YZYfsSNFJbE0
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||||
imJThhtOwrZvWqgN/B8wfhrS2eZkue9w0cX2cg==
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||||
</ds:SignatureValue>
|
||||
<ds:KeyInfo Id="KeyInfo-Document-16e396210b43c90f11328fb78cefe178860e0dd7">
|
||||
<ds:X509Data>
|
||||
<ds:X509Certificate>MIIEMTCCAxmgAwIBAgIUXMxVyBDULPbIaeKVK9bJwftsQdswDQYJKoZIhvcNAQELBQAwgacxCzAJ
|
||||
BgNVBAYTAkJFMREwDwYDVQQIDAhXYWxsb25pYTEgMB4GA1UEBwwXR3JhbmQtUm9zaWVyZS1Ib3R0
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||||
b21vbnQxFTATBgNVBAoMDFRlc3QgT2RvbyBTQTEXMBUGA1UECwwOUiZEIEFjY291bnRpbmcxFzAV
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||||
BgNVBAMMDlImRCBBY2NvdW50aW5nMRowGAYJKoZIhvcNAQkBFgtyZEBvZG9vLmNvbTAeFw0yMzAy
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||||
MDkwODU1NDhaFw0zMzAyMDYwODU1NDhaMIGnMQswCQYDVQQGEwJCRTERMA8GA1UECAwIV2FsbG9u
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||||
aWExIDAeBgNVBAcMF0dyYW5kLVJvc2llcmUtSG90dG9tb250MRUwEwYDVQQKDAxUZXN0IE9kb28g
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||||
U0ExFzAVBgNVBAsMDlImRCBBY2NvdW50aW5nMRcwFQYDVQQDDA5SJkQgQWNjb3VudGluZzEaMBgG
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||||
CSqGSIb3DQEJARYLcmRAb2Rvby5jb20wggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCx
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||||
eId7+OTIUl/GWhSo+y+E+8yclmgdgWope+fyq4jYACSID2rrxcScAgmGcGfvcNJ7e4aUoqrGg7Ob
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||||
FIuDbGjVg5RFUjDljzvV97em7KuPf/qHVWAVXrKkD6JgV7KRp38RLyBLdgbwZqgP0QRBM6HLl1nC
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||||
H6TMrVtTOskjeJ9jd1VACBlMWFpaTQl4dcnM6W8o7e5OYSru6u9xuqyQQim06YyjwAuxfQEMO1OV
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||||
n3cQlrqpbOI5SNu3vi6eb0z4n1KEw8t2zeF+QrMSNzykb3CJVOaLI8uyYcZXow7RcSy0HZNu4TZS
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||||
nQRgODbxrFlcfSHz2hSqxWAXW4/He594Gbw9AgMBAAGjUzBRMB0GA1UdDgQWBBSjLlcJeL3Yg2aL
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||||
L7aElSBMhQqLXjAfBgNVHSMEGDAWgBSjLlcJeL3Yg2aLL7aElSBMhQqLXjAPBgNVHRMBAf8EBTAD
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||||
AQH/MA0GCSqGSIb3DQEBCwUAA4IBAQCf9DCON7ehvD+x/EXLIDhJUzsWxyICj0T+cMw7BBrJVQ94
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||||
6RJlR9m3sNwIy0VoYQKNJ1JGda15YVpppyJTVSj11Ig8rG6/l06ysNnzJ6+aA2ba1Z0ycFFkX+Cl
|
||||
By7sIqAn+HbAJ6M4sAzQKvoWoaFA4uSbZGLLf2NKMNGIsTBO3rtSEt8zqJBTVuX03Sxp9mJIjIXi
|
||||
HfrCCDyBtXxnnBpTnMFy74mHg2Xbu5si85nxnNzYC0RTbd7qxEO0OEBQGz5AMH/kyzNnyu9WvLlg
|
||||
lfRpb8ioiJ9ZFLNIsZtRA60R5NWDpACwADa9WnfqzH8lHnEaIXwsziU+SSAIz8kSdCwQ
|
||||
</ds:X509Certificate>
|
||||
</ds:X509Data>
|
||||
<ds:KeyValue>
|
||||
<ds:RSAKeyValue>
|
||||
<ds:Modulus>sXiHe/jkyFJfxloUqPsvhPvMnJZoHYFqKXvn8quI2AAkiA9q68XEnAIJhnBn73DSe3uGlKKqxoOz
|
||||
mxSLg2xo1YOURVIw5Y871fe3puyrj3/6h1VgFV6ypA+iYFeykad/ES8gS3YG8GaoD9EEQTOhy5dZ
|
||||
wh+kzK1bUzrJI3ifY3dVQAgZTFhaWk0JeHXJzOlvKO3uTmEq7urvcbqskEIptOmMo8ALsX0BDDtT
|
||||
lZ93EJa6qWziOUjbt74unm9M+J9ShMPLds3hfkKzEjc8pG9wiVTmiyPLsmHGV6MO0XEstB2TbuE2
|
||||
Up0EYDg28axZXH0h89oUqsVgF1uPx3ufeBm8PQ==
|
||||
</ds:Modulus>
|
||||
<ds:Exponent>AQAB
|
||||
</ds:Exponent>
|
||||
</ds:RSAKeyValue>
|
||||
</ds:KeyValue>
|
||||
</ds:KeyInfo>
|
||||
<ds:Object>
|
||||
<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature-Document-16e396210b43c90f11328fb78cefe178860e0dd7">
|
||||
<xades:SignedProperties Id="SignatureProperties-Document-16e396210b43c90f11328fb78cefe178860e0dd7">
|
||||
<xades:SignedSignatureProperties>
|
||||
<xades:SigningTime>2023-09-01T12:16:38.095681</xades:SigningTime>
|
||||
<xades:SigningCertificate>
|
||||
<xades:Cert>
|
||||
<xades:CertDigest>
|
||||
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
||||
<ds:DigestValue>cP4cRSOphs7/CsqPwdGujvo7xkSkh8CfvFPAsQf/zRE=</ds:DigestValue>
|
||||
</xades:CertDigest>
|
||||
<xades:IssuerSerial>
|
||||
<ds:X509IssuerName>C=BE, CN=R&D Accounting, L=Grand-Rosiere-Hottomont, O=Test Odoo SA, OU=R&D Accounting, ST=Wallonia</ds:X509IssuerName>
|
||||
<ds:X509SerialNumber>529783975559440394003723764779526236797615751643</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-16e396210b43c90f11328fb78cefe178860e0dd7">
|
||||
<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>
|
||||
@@ -8,7 +8,7 @@ from unittest.mock import patch
|
||||
import lxml
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import Command
|
||||
from odoo import Command, fields
|
||||
from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import tagged
|
||||
@@ -251,3 +251,94 @@ class TestEdiFacturaeXmls(AccountEdiTestCommon):
|
||||
|
||||
self.assertEqual(result['type'], 'ir.actions.act_url')
|
||||
self.assertEqual(invoice.invoice_line_ids[0].price_subtotal, 0.0)
|
||||
|
||||
def test_import_multiple_invoices(self):
|
||||
with file_open("l10n_es_edi_facturae/tests/data/import_multiple_invoices.xml", "rt") as f:
|
||||
imported_xml = lxml.etree.fromstring(f.read().encode())
|
||||
|
||||
moves = self.env['account.move'].create({'move_type': 'out_invoice'})
|
||||
moves._import_invoice_facturae(moves, {'xml_tree': imported_xml})
|
||||
|
||||
moves += self.env['account.move'].search([('ref', '=', 'INV/2023/00006'), ('company_id', '=', self.company_data['company'].id)], limit=1)
|
||||
|
||||
partner = self.env['res.partner'].search([
|
||||
('name', '=', 'Azure Interior'),
|
||||
('email', '=', 'azure.Interior24@example.com'),
|
||||
])
|
||||
currency = self.env['res.currency'].search([('name', '=', 'EUR')])
|
||||
|
||||
self.assertRecordValues(moves, [
|
||||
{
|
||||
'partner_id': partner.id,
|
||||
'amount_total': 2186.20,
|
||||
'amount_untaxed': 2119.0,
|
||||
'amount_tax': 67.2,
|
||||
'move_type': 'out_invoice',
|
||||
'currency_id': currency.id,
|
||||
'invoice_date': fields.Date.from_string('2023-08-01'),
|
||||
'invoice_date_due': fields.Date.from_string('2023-08-31'),
|
||||
'ref': 'INV/2023/00005',
|
||||
'narration': '<p>Terms and conditions.</p>',
|
||||
},
|
||||
{
|
||||
'partner_id': partner.id,
|
||||
'amount_total': 1161.60,
|
||||
'amount_untaxed': 960.0,
|
||||
'amount_tax': 201.60,
|
||||
'move_type': 'out_invoice',
|
||||
'currency_id': currency.id,
|
||||
'invoice_date': fields.Date.from_string('2023-07-01'),
|
||||
'invoice_date_due': fields.Date.from_string('2023-07-31'),
|
||||
'ref': 'INV/2023/00006',
|
||||
'narration': '<p>Legal References.</p>',
|
||||
},
|
||||
])
|
||||
|
||||
# Check first invoice's lines.
|
||||
self.assertRecordValues(moves[0].invoice_line_ids, [
|
||||
{
|
||||
'name': '[E-COM07] Large Cabinet',
|
||||
'price_unit': 320.0,
|
||||
'quantity': 1.0,
|
||||
'price_total': 387.2,
|
||||
'discount': 0.0,
|
||||
},
|
||||
{
|
||||
'name': '[E-COM09] Large Desk',
|
||||
'price_unit': 1799.0,
|
||||
'quantity': 1.0,
|
||||
'price_total': 1799,
|
||||
'discount': 0.0,
|
||||
}
|
||||
])
|
||||
|
||||
# Check second invoice's lines.
|
||||
self.assertRecordValues(moves[1].invoice_line_ids, [
|
||||
{
|
||||
'name': '[E-COM07] Large Cabinet',
|
||||
'price_unit': 320.0,
|
||||
'quantity': 3.0,
|
||||
'price_total': 1161.60,
|
||||
'discount': 0.0,
|
||||
},
|
||||
])
|
||||
|
||||
def test_import_withheld_taxes(self):
|
||||
with file_open("l10n_es_edi_facturae/tests/data/import_withholding_invoice.xml", "rt") as f:
|
||||
imported_xml = lxml.etree.fromstring(f.read().encode())
|
||||
|
||||
move = self.env['account.move'].create({'move_type': 'out_invoice'})
|
||||
move._import_invoice_facturae(move, {'xml_tree': imported_xml})
|
||||
|
||||
self.assertRecordValues(move, [
|
||||
{
|
||||
'amount_total': 323.2,
|
||||
'amount_untaxed': 320.0,
|
||||
'amount_tax': 3.2,
|
||||
},
|
||||
])
|
||||
|
||||
tax_amounts = [tax.amount for tax in move.invoice_line_ids.tax_ids]
|
||||
|
||||
# Check first invoice's lines.
|
||||
self.assertEqual(tax_amounts, [21.0, -20.0])
|
||||
|
||||
Reference in New Issue
Block a user