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DRAFT: 12.0 import customer facturae disable validation fix customer iban #4

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DRAFT: 12.0 import customer facturae disable validation fix customer iban #4

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3775ba7
Import customer invoices facturae
cesarlr Jan 27, 2021
6f613a8
Add country id in customer test vat
cesarlr Apr 9, 2021
17504ae
Set country customer invoice test partner
cesarlr Apr 9, 2021
877f37b
Use test product and ESP country code
cesarlr Apr 14, 2021
19d7f16
Add schemas for CNE Extensions
cesarlr Aug 2, 2021
fa76737
Allow dates without zero padding in month
cesarlr Aug 2, 2021
86cf31c
added invoice_series_code
susu105 Apr 4, 2022
3d0dabc
Set customer IBAN from XML in invoice
cesarlr Feb 7, 2023
7b1a8c4
Disable validation
cesarlr Feb 7, 2023
1e24e0c
Fix typo
cesarlr Feb 10, 2023
78665e2
Resolved bug that prevents invoice parsing when there is not acc_number
cesarlr Feb 10, 2023
934c751
Fix typo in setup.py
cesarlr Feb 10, 2023
f44300f
Change ToBeDebited -> ToBeCredited
cesarlr Feb 20, 2023
cdacb1b
Set text value directly
cesarlr Feb 20, 2023
2ffafd5
limit acc_number set to customer invoices
cesarlr Feb 20, 2023
416de0f
Fix multi-tag iban for customer invoices
cesarlr Mar 2, 2023
917213e
Fix Element evaluation
danypr92 Mar 20, 2023
4cb23ac
use acc_number in every import: credited and debited
danypr92 Mar 23, 2023
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6 changes: 4 additions & 2 deletions account_invoice_import_facturae/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -3,10 +3,11 @@

{
'name': 'Account Invoice Import Facturae',
'version': '12.0.1.0.0',
'version': '12.0.2.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Import supplier invoices/refunds in facturae format',
'summary': 'Import supplier invoices/refunds and '
'customer invoices in facturae format',
'author': 'Creu Blanca, Odoo Community Association (OCA)',
'website': 'https://github.com/OCA/l10n-spain',
'depends': [
Expand All @@ -19,6 +20,7 @@
'external_dependencies': {
'python': [
'xmlsig',
'schwifty',
]
},
'images': ['images/sshot-wizard1.png'],
Expand Down
252 changes: 252 additions & 0 deletions account_invoice_import_facturae/tests/files/facturae_customer_01.xml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,252 @@
<?xml version='1.0' encoding='UTF-8'?>
<fe:Facturae xmlns:fe="http://www.facturae.es/Facturae/2009/v3.2/Facturae" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">

<FileHeader>
<SchemaVersion>3.2</SchemaVersion>
<Modality>I</Modality>
<InvoiceIssuerType>EM</InvoiceIssuerType>
<Batch>
<BatchIdentifier>INV/2021/000555020639Q</BatchIdentifier>
<InvoicesCount>1</InvoicesCount>
<TotalInvoicesAmount>
<TotalAmount>121.00</TotalAmount>
<EquivalentInEuros>121.00</EquivalentInEuros>
</TotalInvoicesAmount>
<TotalOutstandingAmount>
<TotalAmount>121.00</TotalAmount>
<EquivalentInEuros>121.00</EquivalentInEuros>
</TotalOutstandingAmount>
<TotalExecutableAmount>
<TotalAmount>121.00</TotalAmount>
<EquivalentInEuros>121.00</EquivalentInEuros>
</TotalExecutableAmount>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
</Batch>
</FileHeader>
<Parties>
<SellerParty>


<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>E</ResidenceTypeCode>
<TaxIdentificationNumber>55020639Q</TaxIdentificationNumber>
</TaxIdentification>


<LegalEntity>
<CorporateName>YourCompany</CorporateName>
<TradeName>YourCompany</TradeName>



<OverseasAddress>
<Address>1725 Slough Ave.</Address>
<PostCodeAndTown>18540Scranton</PostCodeAndTown>
<Province>Pennsylvania</Province>
<CountryCode>ESP</CountryCode>
</OverseasAddress>
<ContactDetails>
<Telephone>+1 555 123 8069</Telephone>

<WebAddress>http://www.example.com</WebAddress>
<ElectronicMail>info@yourcompany.example.com</ElectronicMail>
<ContactPersons>YourCompany</ContactPersons>



</ContactDetails>

</LegalEntity>


</SellerParty>
<BuyerParty>


<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>E</ResidenceTypeCode>
<TaxIdentificationNumber>ES03421018K</TaxIdentificationNumber>
</TaxIdentification>


<LegalEntity>
<CorporateName>Azure Interior</CorporateName>
<TradeName>Azure Interior</TradeName>



<OverseasAddress>
<Address>3404 Edgewood Road</Address>
<PostCodeAndTown>72401Jonesboro</PostCodeAndTown>
<Province>Arkansas</Province>
<CountryCode>ESP</CountryCode>
</OverseasAddress>
<ContactDetails>
<Telephone>(870)-931-0505</Telephone>

<WebAddress>http://www.azure-interior.com</WebAddress>
<ElectronicMail>azure.Interior24@example.com</ElectronicMail>
<ContactPersons>Azure Interior</ContactPersons>



</ContactDetails>

</LegalEntity>


</BuyerParty>
</Parties>
<Invoices>
<Invoice>









<InvoiceHeader>
<InvoiceNumber>INV/2021/0005</InvoiceNumber>
<InvoiceSeriesCode/>
<InvoiceDocumentType>FC</InvoiceDocumentType>
<InvoiceClass>OO</InvoiceClass>

</InvoiceHeader>
<InvoiceIssueData>
<IssueDate>2021-04-09</IssueDate>



<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>

<TaxCurrencyCode>EUR</TaxCurrencyCode>
<LanguageName>en</LanguageName>

</InvoiceIssueData>
<TaxesOutputs>

<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21.00</TaxRate>
<TaxableBase>
<TotalAmount>100.00</TotalAmount>
<EquivalentInEuros>100.00</EquivalentInEuros>
</TaxableBase>
<TaxAmount>
<TotalAmount>21.00</TotalAmount>
<EquivalentInEuros>21.00</EquivalentInEuros>
</TaxAmount>




</Tax>

</TaxesOutputs>

<InvoiceTotals>
<TotalGrossAmount>100.00</TotalGrossAmount>




<TotalGrossAmountBeforeTaxes>100.00</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>21.00</TotalTaxOutputs>
<TotalTaxesWithheld>0.00</TotalTaxesWithheld>
<InvoiceTotal>121.00</InvoiceTotal>




<TotalOutstandingAmount>121.00</TotalOutstandingAmount>


<TotalExecutableAmount>121.00</TotalExecutableAmount>


</InvoiceTotals>
<Items>
<InvoiceLine>
















<ItemDescription>test</ItemDescription>
<Quantity>1.0</Quantity>

<UnitPriceWithoutTax>100.000000</UnitPriceWithoutTax>

<TotalCost>100.000000</TotalCost>


<GrossAmount>100.000000</GrossAmount>

<TaxesOutputs>

<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21.00</TaxRate>
<TaxableBase>
<TotalAmount>100.00</TotalAmount>
<EquivalentInEuros>100.00</EquivalentInEuros>
</TaxableBase>
<TaxAmount>
<TotalAmount>21.00</TotalAmount>
<EquivalentInEuros>21.00</EquivalentInEuros>
</TaxAmount>
</Tax>

</TaxesOutputs>
<ArticleCode>VNAC</ArticleCode>






</InvoiceLine>
</Items>
<PaymentDetails>
<Installment>
<InstallmentDueDate>2021-05-31</InstallmentDueDate>
<InstallmentAmount>121.00</InstallmentAmount>
<PaymentMeans>04</PaymentMeans>



<AccountToBeCredited>
<IBAN>FR7642424242424242424242424</IBAN>


<BIC>PSSTFRPPXXX</BIC>
</AccountToBeCredited>



</Installment>
</PaymentDetails>



</Invoice>
</Invoices>


</fe:Facturae>
59 changes: 59 additions & 0 deletions account_invoice_import_facturae/tests/test_import_facturae.py
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Original file line number Diff line number Diff line change
Expand Up @@ -16,6 +16,12 @@
'country': 'DEU', 'vat': 'DE111111125', 'product_code': 'RX'},
}

configurations_customer = {
'facturae_customer_01.xml': {
'country': 'ESP', 'vat': 'ES03421018K', 'product_code': 'VNAC'
}
}


class TestImportFacturae(TransactionCase):
def setUp(self):
Expand Down Expand Up @@ -69,3 +75,56 @@ def check_config(self, config, vals):
def test_import(self):
for config in configurations:
self.check_config(config, configurations[config])


class TestImportCustomerFacturae(TransactionCase):
def setUp(self):
super().setUp()
self.config = self.env['account.invoice.import.config'].create({
'name': 'Facturae',
'invoice_line_method': 'nline_auto_product',
'type': 'customer'
})
self.tax = self.env['account.tax'].create({
'name': 'Test tax',
'type_tax_use': 'purchase',
'amount_type': 'percent',
'amount': 21.,
'description': 'TEST TAX',
})
self.product = self.env['product.product'].create({
'name': 'Product',
'supplier_taxes_id': [(4, self.tax.id)],
})

def check_config(self, config, vals):
country = self.env['res.country'].search([
('code', '=', vals['country'])])
country.ensure_one()
partner = self.env['res.partner'].create({
'name': 'Partner',
'invoice_import_ids': [(4, self.config.id)],
'country_id': country.id,
'vat': vals['vat'],
'customer': True,
})
self.product.default_code = vals['product_code']
filename = config
f = file_open(
'account_invoice_import_facturae/tests/files/' + filename, 'rb')
xml_file = f.read()
wiz = self.env['account.invoice.import'].with_context(
customer=True
).create({
'invoice_file': base64.b64encode(xml_file),
'invoice_filename': filename,
})
f.close()
action = wiz.import_invoice()
invoice = self.env['account.invoice'].browse(action['res_id'])
self.assertTrue(invoice)
self.assertEqual(invoice.partner_id, partner)

def test_import(self):
for config in configurations_customer:
self.check_config(config, configurations_customer[config])
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