UBL-Support Base
parent
d3ae74ed75
commit
8f63a88ec2
|
|
@ -0,0 +1,97 @@
|
||||||
|
===================
|
||||||
|
Account Invoice UBL
|
||||||
|
===================
|
||||||
|
|
||||||
|
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||||
|
!! This file is generated by oca-gen-addon-readme !!
|
||||||
|
!! changes will be overwritten. !!
|
||||||
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||||
|
|
||||||
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||||
|
:target: https://odoo-community.org/page/development-status
|
||||||
|
:alt: Beta
|
||||||
|
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||||
|
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||||
|
:alt: License: AGPL-3
|
||||||
|
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
|
||||||
|
:target: https://github.com/OCA/edi/tree/11.0/account_invoice_ubl
|
||||||
|
:alt: OCA/edi
|
||||||
|
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||||
|
:target: https://translation.odoo-community.org/projects/edi-11-0/edi-11-0-account_invoice_ubl
|
||||||
|
:alt: Translate me on Weblate
|
||||||
|
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||||
|
:target: https://runbot.odoo-community.org/runbot/226/11.0
|
||||||
|
:alt: Try me on Runbot
|
||||||
|
|
||||||
|
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||||
|
|
||||||
|
This module adds support for UBL, the `Universal Business Language (UBL)
|
||||||
|
<http://ubl.xml.org/>`_ standard, on invoices. The UBL 2.1 standard became the
|
||||||
|
`ISO/IEC 19845 <http://www.iso.org/iso/catalogue_detail.htm?csnumber=66370>`_
|
||||||
|
standard in December 2015 (cf the `official announce
|
||||||
|
<http://www.prweb.com/releases/2016/01/prweb13186919.htm>`_).
|
||||||
|
|
||||||
|
With this module, you can generate customer invoices/refunds:
|
||||||
|
|
||||||
|
* in PDF format with an embedded UBL XML file
|
||||||
|
* as an XML file with an optional embedded PDF file
|
||||||
|
|
||||||
|
This module supports UBL version 2.1 (used by default) and 2.0.
|
||||||
|
|
||||||
|
**Table of contents**
|
||||||
|
|
||||||
|
.. contents::
|
||||||
|
:local:
|
||||||
|
|
||||||
|
Configuration
|
||||||
|
=============
|
||||||
|
|
||||||
|
In the menu *Invoicing > Configuration > Settings > Invoicing*, under
|
||||||
|
*Electronic Invoices*, check the value of 2 options:
|
||||||
|
|
||||||
|
* *XML Format embedded in PDF invoice* : if you want to have an UBL XML file
|
||||||
|
embedded inside the PDF invoice, set it to
|
||||||
|
*Universal Business Language (UBL)*
|
||||||
|
* if you work directly with XML invoices and you want to have the PDF invoice
|
||||||
|
in base64 inside the XML file, enable the *Embed PDF in UBL XML Invoice*.
|
||||||
|
|
||||||
|
Bug Tracker
|
||||||
|
===========
|
||||||
|
|
||||||
|
Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
|
||||||
|
In case of trouble, please check there if your issue has already been reported.
|
||||||
|
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||||
|
`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_ubl%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||||
|
|
||||||
|
Do not contact contributors directly about support or help with technical issues.
|
||||||
|
|
||||||
|
Credits
|
||||||
|
=======
|
||||||
|
|
||||||
|
Authors
|
||||||
|
~~~~~~~
|
||||||
|
|
||||||
|
* Akretion
|
||||||
|
|
||||||
|
Contributors
|
||||||
|
~~~~~~~~~~~~
|
||||||
|
|
||||||
|
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||||
|
|
||||||
|
Maintainers
|
||||||
|
~~~~~~~~~~~
|
||||||
|
|
||||||
|
This module is maintained by the OCA.
|
||||||
|
|
||||||
|
.. image:: https://odoo-community.org/logo.png
|
||||||
|
:alt: Odoo Community Association
|
||||||
|
:target: https://odoo-community.org
|
||||||
|
|
||||||
|
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||||
|
mission is to support the collaborative development of Odoo features and
|
||||||
|
promote its widespread use.
|
||||||
|
|
||||||
|
This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/11.0/account_invoice_ubl>`_ project on GitHub.
|
||||||
|
|
||||||
|
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||||
|
|
@ -0,0 +1,4 @@
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from . import models
|
||||||
|
from .post_install import set_xml_format_in_pdf_invoice_to_ubl
|
||||||
|
|
@ -0,0 +1,24 @@
|
||||||
|
# Copyright 2016-2018 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
{
|
||||||
|
'name': 'Account Invoice UBL',
|
||||||
|
'version': '11.0.1.0.1',
|
||||||
|
'category': 'Accounting & Finance',
|
||||||
|
'license': 'AGPL-3',
|
||||||
|
'summary': 'Generate UBL XML file for customer invoices/refunds',
|
||||||
|
'author': 'Akretion,Odoo Community Association (OCA)',
|
||||||
|
'website': 'https://github.com/OCA/edi/',
|
||||||
|
'depends': [
|
||||||
|
'account_e-invoice_generate',
|
||||||
|
'account_payment_partner',
|
||||||
|
'base_ubl_payment',
|
||||||
|
],
|
||||||
|
'data': [
|
||||||
|
'views/account_invoice.xml',
|
||||||
|
'views/res_config_settings.xml',
|
||||||
|
],
|
||||||
|
'post_init_hook': 'set_xml_format_in_pdf_invoice_to_ubl',
|
||||||
|
'installable': True,
|
||||||
|
}
|
||||||
|
|
@ -0,0 +1,57 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_invoice_ubl
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \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_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_company
|
||||||
|
msgid "Companies"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid "Embed PDF in UBL XML Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.invoice_form
|
||||||
|
msgid "Generate UBL XML File"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid "If active, the standalone UBL Invoice XML file will include the PDF of the invoice in base64 under the node 'AdditionalDocumentReference'. For example, to be compliant with the e-fff standard used in Belgium, you should activate this option."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
|
||||||
|
msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
|
||||||
|
msgid "ir.actions.report"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_config_settings
|
||||||
|
msgid "res.config.settings"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -0,0 +1,69 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_invoice_ubl
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# enjolras <yo@miguelrevilla.com>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 10.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-03-12 01:43+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-03-12 01:43+0000\n"
|
||||||
|
"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
|
||||||
|
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||||
|
"Language: es\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_company
|
||||||
|
msgid "Companies"
|
||||||
|
msgstr "Compañías"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid "Embed PDF in UBL XML Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.invoice_form
|
||||||
|
msgid "Generate UBL XML File"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid ""
|
||||||
|
"If active, the standalone UBL Invoice XML file will include the PDF of the "
|
||||||
|
"invoice in base64 under the node 'AdditionalDocumentReference'. For example, "
|
||||||
|
"to be compliant with the e-fff standard used in Belgium, you should activate "
|
||||||
|
"this option."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
|
||||||
|
msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Factura"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
|
||||||
|
msgid "ir.actions.report"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_config_settings
|
||||||
|
#, fuzzy
|
||||||
|
msgid "res.config.settings"
|
||||||
|
msgstr "account.config.settings"
|
||||||
|
|
||||||
|
#~ msgid "Report"
|
||||||
|
#~ msgstr "Informe"
|
||||||
|
|
@ -0,0 +1,66 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_invoice_ubl
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 10.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-01-29 11:53+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-01-29 11:53+0000\n"
|
||||||
|
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
|
||||||
|
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||||
|
"Language: fr\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_company
|
||||||
|
msgid "Companies"
|
||||||
|
msgstr "Sociétés"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid "Embed PDF in UBL XML Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.invoice_form
|
||||||
|
msgid "Generate UBL XML File"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid ""
|
||||||
|
"If active, the standalone UBL Invoice XML file will include the PDF of the "
|
||||||
|
"invoice in base64 under the node 'AdditionalDocumentReference'. For example, "
|
||||||
|
"to be compliant with the e-fff standard used in Belgium, you should activate "
|
||||||
|
"this option."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
|
||||||
|
msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
|
||||||
|
msgid "ir.actions.report"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_config_settings
|
||||||
|
#, fuzzy
|
||||||
|
msgid "res.config.settings"
|
||||||
|
msgstr "account.config.settings"
|
||||||
|
|
@ -0,0 +1,63 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_invoice_ubl
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"PO-Revision-Date: 2019-04-30 14:03+0000\n"
|
||||||
|
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\n"
|
||||||
|
"Language-Team: none\n"
|
||||||
|
"Language: nl_NL\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||||
|
"X-Generator: Weblate 3.5.1\n"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_company
|
||||||
|
msgid "Companies"
|
||||||
|
msgstr "Bedrijven"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid "Embed PDF in UBL XML Invoice"
|
||||||
|
msgstr "Voeg UBL XML toe aan PDF factuur"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.invoice_form
|
||||||
|
msgid "Generate UBL XML File"
|
||||||
|
msgstr "Genereer UBL XML bestand"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
|
||||||
|
#: model:ir.model.fields,help:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
|
||||||
|
msgid "If active, the standalone UBL Invoice XML file will include the PDF of the invoice in base64 under the node 'AdditionalDocumentReference'. For example, to be compliant with the e-fff standard used in Belgium, you should activate this option."
|
||||||
|
msgstr ""
|
||||||
|
"Indien actief, zal het UBL factuur XML-bestand de PDF van de factuur in "
|
||||||
|
"base64 onder de kop 'AdditionalDocumentReference' bevatten. Om bijvoorbeeld "
|
||||||
|
"te voldoen aan de e-fff-norm die in België wordt gebruikt, moet u deze optie "
|
||||||
|
"activeren."
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
|
||||||
|
msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
|
||||||
|
msgstr "Voeg de PDF van de factuur toe aan het losse UBL Invoice XML-bestand."
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_account_invoice
|
||||||
|
msgid "Invoice"
|
||||||
|
msgstr "Factuur"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
|
||||||
|
msgid "ir.actions.report"
|
||||||
|
msgstr "ir.actions.report"
|
||||||
|
|
||||||
|
#. module: account_invoice_ubl
|
||||||
|
#: model:ir.model,name:account_invoice_ubl.model_res_config_settings
|
||||||
|
msgid "res.config.settings"
|
||||||
|
msgstr "res.config.settings"
|
||||||
|
|
@ -0,0 +1,6 @@
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from . import res_company
|
||||||
|
from . import res_config_settings
|
||||||
|
from . import account_invoice
|
||||||
|
from . import ir_actions_report
|
||||||
|
|
@ -0,0 +1,327 @@
|
||||||
|
# Copyright 2016-2017 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
import base64
|
||||||
|
from lxml import etree
|
||||||
|
import logging
|
||||||
|
|
||||||
|
from odoo import models, api
|
||||||
|
from odoo.tools import float_is_zero, float_round
|
||||||
|
|
||||||
|
logger = logging.getLogger(__name__)
|
||||||
|
|
||||||
|
|
||||||
|
class AccountInvoice(models.Model):
|
||||||
|
_name = 'account.invoice'
|
||||||
|
_inherit = ['account.invoice', 'base.ubl']
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_add_header(self, parent_node, ns, version='2.1'):
|
||||||
|
ubl_version = etree.SubElement(
|
||||||
|
parent_node, ns['cbc'] + 'UBLVersionID')
|
||||||
|
ubl_version.text = version
|
||||||
|
doc_id = etree.SubElement(parent_node, ns['cbc'] + 'ID')
|
||||||
|
doc_id.text = self.number
|
||||||
|
issue_date = etree.SubElement(parent_node, ns['cbc'] + 'IssueDate')
|
||||||
|
issue_date.text = self.date_invoice
|
||||||
|
type_code = etree.SubElement(
|
||||||
|
parent_node, ns['cbc'] + 'InvoiceTypeCode')
|
||||||
|
if self.type == 'out_invoice':
|
||||||
|
type_code.text = '380'
|
||||||
|
elif self.type == 'out_refund':
|
||||||
|
type_code.text = '381'
|
||||||
|
if self.comment:
|
||||||
|
note = etree.SubElement(parent_node, ns['cbc'] + 'Note')
|
||||||
|
note.text = self.comment
|
||||||
|
doc_currency = etree.SubElement(
|
||||||
|
parent_node, ns['cbc'] + 'DocumentCurrencyCode')
|
||||||
|
doc_currency.text = self.currency_id.name
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_add_order_reference(self, parent_node, ns, version='2.1'):
|
||||||
|
self.ensure_one()
|
||||||
|
if self.name:
|
||||||
|
order_ref = etree.SubElement(
|
||||||
|
parent_node, ns['cac'] + 'OrderReference')
|
||||||
|
order_ref_id = etree.SubElement(
|
||||||
|
order_ref, ns['cbc'] + 'ID')
|
||||||
|
order_ref_id.text = self.name
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_get_contract_document_reference_dict(self):
|
||||||
|
'''Result: dict with key = Doc Type Code, value = ID'''
|
||||||
|
self.ensure_one()
|
||||||
|
return {}
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_add_contract_document_reference(
|
||||||
|
self, parent_node, ns, version='2.1'):
|
||||||
|
self.ensure_one()
|
||||||
|
cdr_dict = self._ubl_get_contract_document_reference_dict()
|
||||||
|
for doc_type_code, doc_id in cdr_dict.items():
|
||||||
|
cdr = etree.SubElement(
|
||||||
|
parent_node, ns['cac'] + 'ContractDocumentReference')
|
||||||
|
cdr_id = etree.SubElement(cdr, ns['cbc'] + 'ID')
|
||||||
|
cdr_id.text = doc_id
|
||||||
|
cdr_type_code = etree.SubElement(
|
||||||
|
cdr, ns['cbc'] + 'DocumentTypeCode')
|
||||||
|
cdr_type_code.text = doc_type_code
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_add_attachments(self, parent_node, ns, version='2.1'):
|
||||||
|
if (
|
||||||
|
self.company_id.embed_pdf_in_ubl_xml_invoice and
|
||||||
|
not self._context.get('no_embedded_pdf')):
|
||||||
|
filename = 'Invoice-' + self.number + '.pdf'
|
||||||
|
docu_reference = etree.SubElement(
|
||||||
|
parent_node, ns['cac'] + 'AdditionalDocumentReference')
|
||||||
|
docu_reference_id = etree.SubElement(
|
||||||
|
docu_reference, ns['cbc'] + 'ID')
|
||||||
|
docu_reference_id.text = filename
|
||||||
|
attach_node = etree.SubElement(
|
||||||
|
docu_reference, ns['cac'] + 'Attachment')
|
||||||
|
binary_node = etree.SubElement(
|
||||||
|
attach_node, ns['cbc'] + 'EmbeddedDocumentBinaryObject',
|
||||||
|
mimeCode="application/pdf", filename=filename)
|
||||||
|
ctx = dict()
|
||||||
|
ctx['no_embedded_ubl_xml'] = True
|
||||||
|
pdf_inv = self.with_context(ctx).env.ref(
|
||||||
|
'account.account_invoices').render_qweb_pdf(self.ids)[0]
|
||||||
|
binary_node.text = base64.b64encode(pdf_inv)
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_add_legal_monetary_total(self, parent_node, ns, version='2.1'):
|
||||||
|
monetary_total = etree.SubElement(
|
||||||
|
parent_node, ns['cac'] + 'LegalMonetaryTotal')
|
||||||
|
cur_name = self.currency_id.name
|
||||||
|
prec = self.currency_id.decimal_places
|
||||||
|
line_total = etree.SubElement(
|
||||||
|
monetary_total, ns['cbc'] + 'LineExtensionAmount',
|
||||||
|
currencyID=cur_name)
|
||||||
|
line_total.text = '%0.*f' % (prec, self.amount_untaxed)
|
||||||
|
tax_excl_total = etree.SubElement(
|
||||||
|
monetary_total, ns['cbc'] + 'TaxExclusiveAmount',
|
||||||
|
currencyID=cur_name)
|
||||||
|
tax_excl_total.text = '%0.*f' % (prec, self.amount_untaxed)
|
||||||
|
tax_incl_total = etree.SubElement(
|
||||||
|
monetary_total, ns['cbc'] + 'TaxInclusiveAmount',
|
||||||
|
currencyID=cur_name)
|
||||||
|
tax_incl_total.text = '%0.*f' % (prec, self.amount_total)
|
||||||
|
prepaid_amount = etree.SubElement(
|
||||||
|
monetary_total, ns['cbc'] + 'PrepaidAmount',
|
||||||
|
currencyID=cur_name)
|
||||||
|
prepaid_value = self.amount_total - self.residual
|
||||||
|
prepaid_amount.text = '%0.*f' % (prec, prepaid_value)
|
||||||
|
payable_amount = etree.SubElement(
|
||||||
|
monetary_total, ns['cbc'] + 'PayableAmount',
|
||||||
|
currencyID=cur_name)
|
||||||
|
payable_amount.text = '%0.*f' % (prec, self.residual)
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _ubl_add_invoice_line(
|
||||||
|
self, parent_node, iline, line_number, ns, version='2.1'):
|
||||||
|
cur_name = self.currency_id.name
|
||||||
|
line_root = etree.SubElement(
|
||||||
|
parent_node, ns['cac'] + 'InvoiceLine')
|
||||||
|
dpo = self.env['decimal.precision']
|
||||||
|
qty_precision = dpo.precision_get('Product Unit of Measure')
|
||||||
|
price_precision = dpo.precision_get('Product Price')
|
||||||
|
account_precision = self.currency_id.decimal_places
|
||||||
|
line_id = etree.SubElement(line_root, ns['cbc'] + 'ID')
|
||||||
|
line_id.text = str(line_number)
|
||||||
|
uom_unece_code = False
|
||||||
|
# uom_id is not a required field on account.invoice.line
|
||||||
|
if iline.uom_id and iline.uom_id.unece_code:
|
||||||
|
uom_unece_code = iline.uom_id.unece_code
|
||||||
|
if uom_unece_code:
|
||||||
|
quantity = etree.SubElement(
|
||||||
|
line_root, ns['cbc'] + 'InvoicedQuantity',
|
||||||
|
unitCode=uom_unece_code)
|
||||||
|
else:
|
||||||
|
quantity = etree.SubElement(
|
||||||
|
line_root, ns['cbc'] + 'InvoicedQuantity')
|
||||||
|
qty = iline.quantity
|
||||||
|
quantity.text = '%0.*f' % (qty_precision, qty)
|
||||||
|
line_amount = etree.SubElement(
|
||||||
|
line_root, ns['cbc'] + 'LineExtensionAmount',
|
||||||
|
currencyID=cur_name)
|
||||||
|
line_amount.text = '%0.*f' % (account_precision, iline.price_subtotal)
|
||||||
|
self._ubl_add_invoice_line_tax_total(
|
||||||
|
iline, line_root, ns, version=version)
|
||||||
|
self._ubl_add_item(
|
||||||
|
iline.name, iline.product_id, line_root, ns, type='sale',
|
||||||
|
version=version)
|
||||||
|
price_node = etree.SubElement(line_root, ns['cac'] + 'Price')
|
||||||
|
price_amount = etree.SubElement(
|
||||||
|
price_node, ns['cbc'] + 'PriceAmount', currencyID=cur_name)
|
||||||
|
price_unit = 0.0
|
||||||
|
# Use price_subtotal/qty to compute price_unit to be sure
|
||||||
|
# to get a *tax_excluded* price unit
|
||||||
|
if not float_is_zero(qty, precision_digits=qty_precision):
|
||||||
|
price_unit = float_round(
|
||||||
|
iline.price_subtotal / float(qty),
|
||||||
|
precision_digits=price_precision)
|
||||||
|
price_amount.text = '%0.*f' % (price_precision, price_unit)
|
||||||
|
if uom_unece_code:
|
||||||
|
base_qty = etree.SubElement(
|
||||||
|
price_node, ns['cbc'] + 'BaseQuantity',
|
||||||
|
unitCode=uom_unece_code)
|
||||||
|
else:
|
||||||
|
base_qty = etree.SubElement(price_node, ns['cbc'] + 'BaseQuantity')
|
||||||
|
base_qty.text = '%0.*f' % (qty_precision, qty)
|
||||||
|
|
||||||
|
def _ubl_add_invoice_line_tax_total(
|
||||||
|
self, iline, parent_node, ns, version='2.1'):
|
||||||
|
cur_name = self.currency_id.name
|
||||||
|
prec = self.currency_id.decimal_places
|
||||||
|
tax_total_node = etree.SubElement(parent_node, ns['cac'] + 'TaxTotal')
|
||||||
|
price = iline.price_unit * (1 - (iline.discount or 0.0) / 100.0)
|
||||||
|
res_taxes = iline.invoice_line_tax_ids.compute_all(
|
||||||
|
price, quantity=iline.quantity, product=iline.product_id,
|
||||||
|
partner=self.partner_id)
|
||||||
|
tax_total = float_round(
|
||||||
|
res_taxes['total_included'] - res_taxes['total_excluded'],
|
||||||
|
precision_digits=prec)
|
||||||
|
tax_amount_node = etree.SubElement(
|
||||||
|
tax_total_node, ns['cbc'] + 'TaxAmount', currencyID=cur_name)
|
||||||
|
tax_amount_node.text = '%0.*f' % (prec, tax_total)
|
||||||
|
if not float_is_zero(tax_total, precision_digits=prec):
|
||||||
|
for res_tax in res_taxes['taxes']:
|
||||||
|
tax = self.env['account.tax'].browse(res_tax['id'])
|
||||||
|
# we don't have the base amount in res_tax :-(
|
||||||
|
self._ubl_add_tax_subtotal(
|
||||||
|
False, res_tax['amount'], tax, cur_name, tax_total_node,
|
||||||
|
ns, version=version)
|
||||||
|
|
||||||
|
def _ubl_add_tax_total(self, xml_root, ns, version='2.1'):
|
||||||
|
self.ensure_one()
|
||||||
|
cur_name = self.currency_id.name
|
||||||
|
tax_total_node = etree.SubElement(xml_root, ns['cac'] + 'TaxTotal')
|
||||||
|
tax_amount_node = etree.SubElement(
|
||||||
|
tax_total_node, ns['cbc'] + 'TaxAmount', currencyID=cur_name)
|
||||||
|
prec = self.currency_id.decimal_places
|
||||||
|
tax_amount_node.text = '%0.*f' % (prec, self.amount_tax)
|
||||||
|
if not float_is_zero(self.amount_tax, precision_digits=prec):
|
||||||
|
for tline in self.tax_line_ids:
|
||||||
|
self._ubl_add_tax_subtotal(
|
||||||
|
tline.base, tline.amount, tline.tax_id, cur_name,
|
||||||
|
tax_total_node, ns, version=version)
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def generate_invoice_ubl_xml_etree(self, version='2.1'):
|
||||||
|
nsmap, ns = self._ubl_get_nsmap_namespace('Invoice-2', version=version)
|
||||||
|
xml_root = etree.Element('Invoice', nsmap=nsmap)
|
||||||
|
self._ubl_add_header(xml_root, ns, version=version)
|
||||||
|
self._ubl_add_order_reference(xml_root, ns, version=version)
|
||||||
|
self._ubl_add_contract_document_reference(
|
||||||
|
xml_root, ns, version=version)
|
||||||
|
self._ubl_add_attachments(xml_root, ns, version=version)
|
||||||
|
self._ubl_add_supplier_party(
|
||||||
|
False, self.company_id, 'AccountingSupplierParty', xml_root, ns,
|
||||||
|
version=version)
|
||||||
|
self._ubl_add_customer_party(
|
||||||
|
self.partner_id, False, 'AccountingCustomerParty', xml_root, ns,
|
||||||
|
version=version)
|
||||||
|
# the field 'partner_shipping_id' is defined in the 'sale' module
|
||||||
|
if hasattr(self, 'partner_shipping_id') and self.partner_shipping_id:
|
||||||
|
self._ubl_add_delivery(self.partner_shipping_id, xml_root, ns)
|
||||||
|
# Put paymentmeans block even when invoice is paid ?
|
||||||
|
payment_identifier = self.get_payment_identifier()
|
||||||
|
self._ubl_add_payment_means(
|
||||||
|
self.partner_bank_id, self.payment_mode_id, self.date_due,
|
||||||
|
xml_root, ns, payment_identifier=payment_identifier,
|
||||||
|
version=version)
|
||||||
|
if self.payment_term_id:
|
||||||
|
self._ubl_add_payment_terms(
|
||||||
|
self.payment_term_id, xml_root, ns, version=version)
|
||||||
|
self._ubl_add_tax_total(xml_root, ns, version=version)
|
||||||
|
self._ubl_add_legal_monetary_total(xml_root, ns, version=version)
|
||||||
|
|
||||||
|
line_number = 0
|
||||||
|
for iline in self.invoice_line_ids:
|
||||||
|
line_number += 1
|
||||||
|
self._ubl_add_invoice_line(
|
||||||
|
xml_root, iline, line_number, ns, version=version)
|
||||||
|
return xml_root
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def generate_ubl_xml_string(self, version='2.1'):
|
||||||
|
self.ensure_one()
|
||||||
|
assert self.state in ('open', 'paid')
|
||||||
|
assert self.type in ('out_invoice', 'out_refund')
|
||||||
|
logger.debug('Starting to generate UBL XML Invoice file')
|
||||||
|
lang = self.get_ubl_lang()
|
||||||
|
# The aim of injecting lang in context
|
||||||
|
# is to have the content of the XML in the partner's lang
|
||||||
|
# but the problem is that the error messages will also be in
|
||||||
|
# that lang. But the error messages should almost never
|
||||||
|
# happen except the first days of use, so it's probably
|
||||||
|
# not worth the additional code to handle the 2 langs
|
||||||
|
xml_root = self.with_context(lang=lang).\
|
||||||
|
generate_invoice_ubl_xml_etree(version=version)
|
||||||
|
xml_string = etree.tostring(
|
||||||
|
xml_root, pretty_print=True, encoding='UTF-8',
|
||||||
|
xml_declaration=True)
|
||||||
|
self._ubl_check_xml_schema(xml_string, 'Invoice', version=version)
|
||||||
|
logger.debug(
|
||||||
|
'Invoice UBL XML file generated for account invoice ID %d '
|
||||||
|
'(state %s)', self.id, self.state)
|
||||||
|
logger.debug(xml_string.decode('utf-8'))
|
||||||
|
return xml_string
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def get_ubl_filename(self, version='2.1'):
|
||||||
|
"""This method is designed to be inherited"""
|
||||||
|
return 'UBL-Invoice-%s.xml' % version
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def get_ubl_version(self):
|
||||||
|
version = self._context.get('ubl_version') or '2.1'
|
||||||
|
return version
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def get_ubl_lang(self):
|
||||||
|
return self.partner_id.lang or 'en_US'
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def embed_ubl_xml_in_pdf(self, pdf_content=None, pdf_file=None):
|
||||||
|
self.ensure_one()
|
||||||
|
if (
|
||||||
|
self.type in ('out_invoice', 'out_refund') and
|
||||||
|
self.state in ('open', 'paid')):
|
||||||
|
version = self.get_ubl_version()
|
||||||
|
ubl_filename = self.get_ubl_filename(version=version)
|
||||||
|
xml_string = self.generate_ubl_xml_string(version=version)
|
||||||
|
pdf_content = self.embed_xml_in_pdf(
|
||||||
|
xml_string, ubl_filename,
|
||||||
|
pdf_content=pdf_content, pdf_file=pdf_file)
|
||||||
|
return pdf_content
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def attach_ubl_xml_file_button(self):
|
||||||
|
self.ensure_one()
|
||||||
|
assert self.type in ('out_invoice', 'out_refund')
|
||||||
|
assert self.state in ('open', 'paid')
|
||||||
|
version = self.get_ubl_version()
|
||||||
|
xml_string = self.generate_ubl_xml_string(version=version)
|
||||||
|
filename = self.get_ubl_filename(version=version)
|
||||||
|
ctx = {}
|
||||||
|
attach = self.env['ir.attachment'].with_context(ctx).create({
|
||||||
|
'name': filename,
|
||||||
|
'res_id': self.id,
|
||||||
|
'res_model': str(self._name),
|
||||||
|
'datas': base64.b64encode(xml_string),
|
||||||
|
'datas_fname': filename,
|
||||||
|
# I have default_type = 'out_invoice' in context, so 'type'
|
||||||
|
# would take 'out_invoice' value by default !
|
||||||
|
'type': 'binary',
|
||||||
|
})
|
||||||
|
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||||
|
'base', 'action_attachment')
|
||||||
|
action.update({
|
||||||
|
'res_id': attach.id,
|
||||||
|
'views': False,
|
||||||
|
'view_mode': 'form,tree'
|
||||||
|
})
|
||||||
|
return action
|
||||||
|
|
@ -0,0 +1,41 @@
|
||||||
|
# Copyright 2016-2017 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from odoo import models, api
|
||||||
|
import logging
|
||||||
|
|
||||||
|
logger = logging.getLogger(__name__)
|
||||||
|
|
||||||
|
|
||||||
|
class IrActionsReport(models.Model):
|
||||||
|
_inherit = "ir.actions.report"
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def render_qweb_pdf(self, res_ids=None, data=None):
|
||||||
|
"""We go through that method when the PDF is generated for the 1st
|
||||||
|
time and also when it is read from the attachment.
|
||||||
|
This method is specific to QWeb"""
|
||||||
|
pdf_content = super(IrActionsReport, self).render_qweb_pdf(
|
||||||
|
res_ids, data)
|
||||||
|
invoice_reports = self._get_invoice_reports_ubl()
|
||||||
|
if (
|
||||||
|
len(self) == 1 and
|
||||||
|
self.report_name in invoice_reports and
|
||||||
|
len(res_ids) == 1 and
|
||||||
|
not self._context.get('no_embedded_ubl_xml')):
|
||||||
|
invoice = self.env['account.invoice'].browse(res_ids[0])
|
||||||
|
if (
|
||||||
|
invoice.type in ('out_invoice', 'out_refund') and
|
||||||
|
invoice.company_id.xml_format_in_pdf_invoice == 'ubl'):
|
||||||
|
pdf_content = invoice.with_context(
|
||||||
|
no_embedded_pdf=True).embed_ubl_xml_in_pdf(
|
||||||
|
pdf_content=pdf_content)
|
||||||
|
return pdf_content
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def _get_invoice_reports_ubl(cls):
|
||||||
|
return [
|
||||||
|
'account.report_invoice',
|
||||||
|
'account.report_invoice_with_payments',
|
||||||
|
'account.account_invoice_report_duplicate_main']
|
||||||
|
|
@ -0,0 +1,19 @@
|
||||||
|
# Copyright 2016-2018 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from odoo import models, fields
|
||||||
|
|
||||||
|
|
||||||
|
class ResCompany(models.Model):
|
||||||
|
_inherit = 'res.company'
|
||||||
|
|
||||||
|
xml_format_in_pdf_invoice = fields.Selection(
|
||||||
|
selection_add=[('ubl', 'Universal Business Language (UBL)')],
|
||||||
|
default='ubl')
|
||||||
|
embed_pdf_in_ubl_xml_invoice = fields.Boolean(
|
||||||
|
string='Embed PDF in UBL XML Invoice',
|
||||||
|
help="If active, the standalone UBL Invoice XML file will include the "
|
||||||
|
"PDF of the invoice in base64 under the node "
|
||||||
|
"'AdditionalDocumentReference'. For example, to be compliant with the "
|
||||||
|
"e-fff standard used in Belgium, you should activate this option.")
|
||||||
|
|
@ -0,0 +1,12 @@
|
||||||
|
# Copyright 2017 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from odoo import models, fields
|
||||||
|
|
||||||
|
|
||||||
|
class ResConfigSettings(models.TransientModel):
|
||||||
|
_inherit = 'res.config.settings'
|
||||||
|
|
||||||
|
embed_pdf_in_ubl_xml_invoice = fields.Boolean(
|
||||||
|
related='company_id.embed_pdf_in_ubl_xml_invoice')
|
||||||
|
|
@ -0,0 +1,13 @@
|
||||||
|
# Copyright 2018 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from odoo import api, SUPERUSER_ID
|
||||||
|
|
||||||
|
|
||||||
|
def set_xml_format_in_pdf_invoice_to_ubl(cr, registry):
|
||||||
|
with api.Environment.manage():
|
||||||
|
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||||
|
companies = env['res.company'].search([])
|
||||||
|
companies.write({'xml_format_in_pdf_invoice': 'ubl'})
|
||||||
|
return
|
||||||
|
|
@ -0,0 +1,8 @@
|
||||||
|
In the menu *Invoicing > Configuration > Settings > Invoicing*, under
|
||||||
|
*Electronic Invoices*, check the value of 2 options:
|
||||||
|
|
||||||
|
* *XML Format embedded in PDF invoice* : if you want to have an UBL XML file
|
||||||
|
embedded inside the PDF invoice, set it to
|
||||||
|
*Universal Business Language (UBL)*
|
||||||
|
* if you work directly with XML invoices and you want to have the PDF invoice
|
||||||
|
in base64 inside the XML file, enable the *Embed PDF in UBL XML Invoice*.
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||||
|
|
@ -0,0 +1,12 @@
|
||||||
|
This module adds support for UBL, the `Universal Business Language (UBL)
|
||||||
|
<http://ubl.xml.org/>`_ standard, on invoices. The UBL 2.1 standard became the
|
||||||
|
`ISO/IEC 19845 <http://www.iso.org/iso/catalogue_detail.htm?csnumber=66370>`_
|
||||||
|
standard in December 2015 (cf the `official announce
|
||||||
|
<http://www.prweb.com/releases/2016/01/prweb13186919.htm>`_).
|
||||||
|
|
||||||
|
With this module, you can generate customer invoices/refunds:
|
||||||
|
|
||||||
|
* in PDF format with an embedded UBL XML file
|
||||||
|
* as an XML file with an optional embedded PDF file
|
||||||
|
|
||||||
|
This module supports UBL version 2.1 (used by default) and 2.0.
|
||||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,444 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
||||||
|
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||||
|
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||||
|
<head>
|
||||||
|
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||||
|
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||||
|
<title>Account Invoice UBL</title>
|
||||||
|
<style type="text/css">
|
||||||
|
|
||||||
|
/*
|
||||||
|
:Author: David Goodger (goodger@python.org)
|
||||||
|
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||||
|
:Copyright: This stylesheet has been placed in the public domain.
|
||||||
|
|
||||||
|
Default cascading style sheet for the HTML output of Docutils.
|
||||||
|
|
||||||
|
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||||
|
customize this style sheet.
|
||||||
|
*/
|
||||||
|
|
||||||
|
/* used to remove borders from tables and images */
|
||||||
|
.borderless, table.borderless td, table.borderless th {
|
||||||
|
border: 0 }
|
||||||
|
|
||||||
|
table.borderless td, table.borderless th {
|
||||||
|
/* Override padding for "table.docutils td" with "! important".
|
||||||
|
The right padding separates the table cells. */
|
||||||
|
padding: 0 0.5em 0 0 ! important }
|
||||||
|
|
||||||
|
.first {
|
||||||
|
/* Override more specific margin styles with "! important". */
|
||||||
|
margin-top: 0 ! important }
|
||||||
|
|
||||||
|
.last, .with-subtitle {
|
||||||
|
margin-bottom: 0 ! important }
|
||||||
|
|
||||||
|
.hidden {
|
||||||
|
display: none }
|
||||||
|
|
||||||
|
.subscript {
|
||||||
|
vertical-align: sub;
|
||||||
|
font-size: smaller }
|
||||||
|
|
||||||
|
.superscript {
|
||||||
|
vertical-align: super;
|
||||||
|
font-size: smaller }
|
||||||
|
|
||||||
|
a.toc-backref {
|
||||||
|
text-decoration: none ;
|
||||||
|
color: black }
|
||||||
|
|
||||||
|
blockquote.epigraph {
|
||||||
|
margin: 2em 5em ; }
|
||||||
|
|
||||||
|
dl.docutils dd {
|
||||||
|
margin-bottom: 0.5em }
|
||||||
|
|
||||||
|
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||||
|
overflow: hidden;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||||
|
dl.docutils dt {
|
||||||
|
font-weight: bold }
|
||||||
|
*/
|
||||||
|
|
||||||
|
div.abstract {
|
||||||
|
margin: 2em 5em }
|
||||||
|
|
||||||
|
div.abstract p.topic-title {
|
||||||
|
font-weight: bold ;
|
||||||
|
text-align: center }
|
||||||
|
|
||||||
|
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||||
|
div.hint, div.important, div.note, div.tip, div.warning {
|
||||||
|
margin: 2em ;
|
||||||
|
border: medium outset ;
|
||||||
|
padding: 1em }
|
||||||
|
|
||||||
|
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||||
|
div.important p.admonition-title, div.note p.admonition-title,
|
||||||
|
div.tip p.admonition-title {
|
||||||
|
font-weight: bold ;
|
||||||
|
font-family: sans-serif }
|
||||||
|
|
||||||
|
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||||
|
div.danger p.admonition-title, div.error p.admonition-title,
|
||||||
|
div.warning p.admonition-title, .code .error {
|
||||||
|
color: red ;
|
||||||
|
font-weight: bold ;
|
||||||
|
font-family: sans-serif }
|
||||||
|
|
||||||
|
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||||
|
compound paragraphs.
|
||||||
|
div.compound .compound-first, div.compound .compound-middle {
|
||||||
|
margin-bottom: 0.5em }
|
||||||
|
|
||||||
|
div.compound .compound-last, div.compound .compound-middle {
|
||||||
|
margin-top: 0.5em }
|
||||||
|
*/
|
||||||
|
|
||||||
|
div.dedication {
|
||||||
|
margin: 2em 5em ;
|
||||||
|
text-align: center ;
|
||||||
|
font-style: italic }
|
||||||
|
|
||||||
|
div.dedication p.topic-title {
|
||||||
|
font-weight: bold ;
|
||||||
|
font-style: normal }
|
||||||
|
|
||||||
|
div.figure {
|
||||||
|
margin-left: 2em ;
|
||||||
|
margin-right: 2em }
|
||||||
|
|
||||||
|
div.footer, div.header {
|
||||||
|
clear: both;
|
||||||
|
font-size: smaller }
|
||||||
|
|
||||||
|
div.line-block {
|
||||||
|
display: block ;
|
||||||
|
margin-top: 1em ;
|
||||||
|
margin-bottom: 1em }
|
||||||
|
|
||||||
|
div.line-block div.line-block {
|
||||||
|
margin-top: 0 ;
|
||||||
|
margin-bottom: 0 ;
|
||||||
|
margin-left: 1.5em }
|
||||||
|
|
||||||
|
div.sidebar {
|
||||||
|
margin: 0 0 0.5em 1em ;
|
||||||
|
border: medium outset ;
|
||||||
|
padding: 1em ;
|
||||||
|
background-color: #ffffee ;
|
||||||
|
width: 40% ;
|
||||||
|
float: right ;
|
||||||
|
clear: right }
|
||||||
|
|
||||||
|
div.sidebar p.rubric {
|
||||||
|
font-family: sans-serif ;
|
||||||
|
font-size: medium }
|
||||||
|
|
||||||
|
div.system-messages {
|
||||||
|
margin: 5em }
|
||||||
|
|
||||||
|
div.system-messages h1 {
|
||||||
|
color: red }
|
||||||
|
|
||||||
|
div.system-message {
|
||||||
|
border: medium outset ;
|
||||||
|
padding: 1em }
|
||||||
|
|
||||||
|
div.system-message p.system-message-title {
|
||||||
|
color: red ;
|
||||||
|
font-weight: bold }
|
||||||
|
|
||||||
|
div.topic {
|
||||||
|
margin: 2em }
|
||||||
|
|
||||||
|
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||||
|
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||||
|
margin-top: 0.4em }
|
||||||
|
|
||||||
|
h1.title {
|
||||||
|
text-align: center }
|
||||||
|
|
||||||
|
h2.subtitle {
|
||||||
|
text-align: center }
|
||||||
|
|
||||||
|
hr.docutils {
|
||||||
|
width: 75% }
|
||||||
|
|
||||||
|
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||||
|
clear: left ;
|
||||||
|
float: left ;
|
||||||
|
margin-right: 1em }
|
||||||
|
|
||||||
|
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||||
|
clear: right ;
|
||||||
|
float: right ;
|
||||||
|
margin-left: 1em }
|
||||||
|
|
||||||
|
img.align-center, .figure.align-center, object.align-center {
|
||||||
|
display: block;
|
||||||
|
margin-left: auto;
|
||||||
|
margin-right: auto;
|
||||||
|
}
|
||||||
|
|
||||||
|
table.align-center {
|
||||||
|
margin-left: auto;
|
||||||
|
margin-right: auto;
|
||||||
|
}
|
||||||
|
|
||||||
|
.align-left {
|
||||||
|
text-align: left }
|
||||||
|
|
||||||
|
.align-center {
|
||||||
|
clear: both ;
|
||||||
|
text-align: center }
|
||||||
|
|
||||||
|
.align-right {
|
||||||
|
text-align: right }
|
||||||
|
|
||||||
|
/* reset inner alignment in figures */
|
||||||
|
div.align-right {
|
||||||
|
text-align: inherit }
|
||||||
|
|
||||||
|
/* div.align-center * { */
|
||||||
|
/* text-align: left } */
|
||||||
|
|
||||||
|
.align-top {
|
||||||
|
vertical-align: top }
|
||||||
|
|
||||||
|
.align-middle {
|
||||||
|
vertical-align: middle }
|
||||||
|
|
||||||
|
.align-bottom {
|
||||||
|
vertical-align: bottom }
|
||||||
|
|
||||||
|
ol.simple, ul.simple {
|
||||||
|
margin-bottom: 1em }
|
||||||
|
|
||||||
|
ol.arabic {
|
||||||
|
list-style: decimal }
|
||||||
|
|
||||||
|
ol.loweralpha {
|
||||||
|
list-style: lower-alpha }
|
||||||
|
|
||||||
|
ol.upperalpha {
|
||||||
|
list-style: upper-alpha }
|
||||||
|
|
||||||
|
ol.lowerroman {
|
||||||
|
list-style: lower-roman }
|
||||||
|
|
||||||
|
ol.upperroman {
|
||||||
|
list-style: upper-roman }
|
||||||
|
|
||||||
|
p.attribution {
|
||||||
|
text-align: right ;
|
||||||
|
margin-left: 50% }
|
||||||
|
|
||||||
|
p.caption {
|
||||||
|
font-style: italic }
|
||||||
|
|
||||||
|
p.credits {
|
||||||
|
font-style: italic ;
|
||||||
|
font-size: smaller }
|
||||||
|
|
||||||
|
p.label {
|
||||||
|
white-space: nowrap }
|
||||||
|
|
||||||
|
p.rubric {
|
||||||
|
font-weight: bold ;
|
||||||
|
font-size: larger ;
|
||||||
|
color: maroon ;
|
||||||
|
text-align: center }
|
||||||
|
|
||||||
|
p.sidebar-title {
|
||||||
|
font-family: sans-serif ;
|
||||||
|
font-weight: bold ;
|
||||||
|
font-size: larger }
|
||||||
|
|
||||||
|
p.sidebar-subtitle {
|
||||||
|
font-family: sans-serif ;
|
||||||
|
font-weight: bold }
|
||||||
|
|
||||||
|
p.topic-title {
|
||||||
|
font-weight: bold }
|
||||||
|
|
||||||
|
pre.address {
|
||||||
|
margin-bottom: 0 ;
|
||||||
|
margin-top: 0 ;
|
||||||
|
font: inherit }
|
||||||
|
|
||||||
|
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||||
|
margin-left: 2em ;
|
||||||
|
margin-right: 2em }
|
||||||
|
|
||||||
|
pre.code .ln { color: grey; } /* line numbers */
|
||||||
|
pre.code, code { background-color: #eeeeee }
|
||||||
|
pre.code .comment, code .comment { color: #5C6576 }
|
||||||
|
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||||
|
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||||
|
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||||
|
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||||
|
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||||
|
|
||||||
|
span.classifier {
|
||||||
|
font-family: sans-serif ;
|
||||||
|
font-style: oblique }
|
||||||
|
|
||||||
|
span.classifier-delimiter {
|
||||||
|
font-family: sans-serif ;
|
||||||
|
font-weight: bold }
|
||||||
|
|
||||||
|
span.interpreted {
|
||||||
|
font-family: sans-serif }
|
||||||
|
|
||||||
|
span.option {
|
||||||
|
white-space: nowrap }
|
||||||
|
|
||||||
|
span.pre {
|
||||||
|
white-space: pre }
|
||||||
|
|
||||||
|
span.problematic {
|
||||||
|
color: red }
|
||||||
|
|
||||||
|
span.section-subtitle {
|
||||||
|
/* font-size relative to parent (h1..h6 element) */
|
||||||
|
font-size: 80% }
|
||||||
|
|
||||||
|
table.citation {
|
||||||
|
border-left: solid 1px gray;
|
||||||
|
margin-left: 1px }
|
||||||
|
|
||||||
|
table.docinfo {
|
||||||
|
margin: 2em 4em }
|
||||||
|
|
||||||
|
table.docutils {
|
||||||
|
margin-top: 0.5em ;
|
||||||
|
margin-bottom: 0.5em }
|
||||||
|
|
||||||
|
table.footnote {
|
||||||
|
border-left: solid 1px black;
|
||||||
|
margin-left: 1px }
|
||||||
|
|
||||||
|
table.docutils td, table.docutils th,
|
||||||
|
table.docinfo td, table.docinfo th {
|
||||||
|
padding-left: 0.5em ;
|
||||||
|
padding-right: 0.5em ;
|
||||||
|
vertical-align: top }
|
||||||
|
|
||||||
|
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||||
|
font-weight: bold ;
|
||||||
|
text-align: left ;
|
||||||
|
white-space: nowrap ;
|
||||||
|
padding-left: 0 }
|
||||||
|
|
||||||
|
/* "booktabs" style (no vertical lines) */
|
||||||
|
table.docutils.booktabs {
|
||||||
|
border: 0px;
|
||||||
|
border-top: 2px solid;
|
||||||
|
border-bottom: 2px solid;
|
||||||
|
border-collapse: collapse;
|
||||||
|
}
|
||||||
|
table.docutils.booktabs * {
|
||||||
|
border: 0px;
|
||||||
|
}
|
||||||
|
table.docutils.booktabs th {
|
||||||
|
border-bottom: thin solid;
|
||||||
|
text-align: left;
|
||||||
|
}
|
||||||
|
|
||||||
|
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||||
|
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||||
|
font-size: 100% }
|
||||||
|
|
||||||
|
ul.auto-toc {
|
||||||
|
list-style-type: none }
|
||||||
|
|
||||||
|
</style>
|
||||||
|
</head>
|
||||||
|
<body>
|
||||||
|
<div class="document" id="account-invoice-ubl">
|
||||||
|
<h1 class="title">Account Invoice UBL</h1>
|
||||||
|
|
||||||
|
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||||
|
!! This file is generated by oca-gen-addon-readme !!
|
||||||
|
!! changes will be overwritten. !!
|
||||||
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||||
|
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/edi/tree/11.0/account_invoice_ubl"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/edi-11-0/edi-11-0-account_invoice_ubl"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/226/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||||
|
<p>This module adds support for UBL, the <a class="reference external" href="http://ubl.xml.org/">Universal Business Language (UBL)</a> standard, on invoices. The UBL 2.1 standard became the
|
||||||
|
<a class="reference external" href="http://www.iso.org/iso/catalogue_detail.htm?csnumber=66370">ISO/IEC 19845</a>
|
||||||
|
standard in December 2015 (cf the <a class="reference external" href="http://www.prweb.com/releases/2016/01/prweb13186919.htm">official announce</a>).</p>
|
||||||
|
<p>With this module, you can generate customer invoices/refunds:</p>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>in PDF format with an embedded UBL XML file</li>
|
||||||
|
<li>as an XML file with an optional embedded PDF file</li>
|
||||||
|
</ul>
|
||||||
|
<p>This module supports UBL version 2.1 (used by default) and 2.0.</p>
|
||||||
|
<p><strong>Table of contents</strong></p>
|
||||||
|
<div class="contents local topic" id="contents">
|
||||||
|
<ul class="simple">
|
||||||
|
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||||
|
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||||
|
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||||
|
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||||
|
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||||
|
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||||
|
</ul>
|
||||||
|
</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="configuration">
|
||||||
|
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||||
|
<p>In the menu <em>Invoicing > Configuration > Settings > Invoicing</em>, under
|
||||||
|
<em>Electronic Invoices</em>, check the value of 2 options:</p>
|
||||||
|
<ul class="simple">
|
||||||
|
<li><dl class="first docutils">
|
||||||
|
<dt><em>XML Format embedded in PDF invoice</em> <span class="classifier-delimiter">:</span> <span class="classifier">if you want to have an UBL XML file</span></dt>
|
||||||
|
<dd>embedded inside the PDF invoice, set it to
|
||||||
|
<em>Universal Business Language (UBL)</em></dd>
|
||||||
|
</dl>
|
||||||
|
</li>
|
||||||
|
<li>if you work directly with XML invoices and you want to have the PDF invoice
|
||||||
|
in base64 inside the XML file, enable the <em>Embed PDF in UBL XML Invoice</em>.</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="bug-tracker">
|
||||||
|
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||||
|
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/edi/issues">GitHub Issues</a>.
|
||||||
|
In case of trouble, please check there if your issue has already been reported.
|
||||||
|
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||||
|
<a class="reference external" href="https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_ubl%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||||
|
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="credits">
|
||||||
|
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||||
|
<div class="section" id="authors">
|
||||||
|
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Akretion</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="contributors">
|
||||||
|
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||||
|
<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="maintainers">
|
||||||
|
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||||
|
<p>This module is maintained by the OCA.</p>
|
||||||
|
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||||
|
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||||
|
mission is to support the collaborative development of Odoo features and
|
||||||
|
promote its widespread use.</p>
|
||||||
|
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/edi/tree/11.0/account_invoice_ubl">OCA/edi</a> project on GitHub.</p>
|
||||||
|
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</body>
|
||||||
|
</html>
|
||||||
|
|
@ -0,0 +1,3 @@
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from . import test_ubl_generate
|
||||||
|
|
@ -0,0 +1,22 @@
|
||||||
|
# Copyright 2016-2017 Akretion (http://www.akretion.com)
|
||||||
|
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
from odoo.addons.account_payment_unece.tests.test_account_invoice import \
|
||||||
|
TestAccountInvoice
|
||||||
|
|
||||||
|
|
||||||
|
class TestUblInvoice(TestAccountInvoice):
|
||||||
|
|
||||||
|
def test_ubl_generate(self):
|
||||||
|
ro = self.env.ref('account.account_invoices')
|
||||||
|
buo = self.env['base.ubl']
|
||||||
|
invoice = self.test_only_create_invoice()
|
||||||
|
if invoice.company_id.xml_format_in_pdf_invoice != 'ubl':
|
||||||
|
invoice.company_id.xml_format_in_pdf_invoice = 'ubl'
|
||||||
|
for version in ['2.0', '2.1']:
|
||||||
|
pdf_file = ro.with_context(ubl_version=version).render_qweb_pdf(
|
||||||
|
invoice.ids)[0]
|
||||||
|
res = buo.get_xml_files_from_pdf(pdf_file)
|
||||||
|
invoice_filename = invoice.get_ubl_filename(version=version)
|
||||||
|
self.assertTrue(invoice_filename in res)
|
||||||
|
|
@ -0,0 +1,21 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<!--
|
||||||
|
Copyright 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||||
|
-->
|
||||||
|
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<record id="invoice_form" model="ir.ui.view">
|
||||||
|
<field name="name">account_invoice_ubl.customer.invoice.form</field>
|
||||||
|
<field name="model">account.invoice</field>
|
||||||
|
<field name="inherit_id" ref="account.invoice_form"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<button name="action_invoice_draft" position="before">
|
||||||
|
<button type="object" name="attach_ubl_xml_file_button"
|
||||||
|
string="Generate UBL XML File" states="open,paid"/>
|
||||||
|
</button>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,26 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<!--
|
||||||
|
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||||
|
-->
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<record id="view_account_config_settings" model="ir.ui.view">
|
||||||
|
<field name="model">res.config.settings</field>
|
||||||
|
<field name="inherit_id" ref="account_e-invoice_generate.view_account_config_settings"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<xpath expr="//div[@id='e-invoices']" position="inside">
|
||||||
|
<div class="o_setting_left_pane">
|
||||||
|
<field name="embed_pdf_in_ubl_xml_invoice"/>
|
||||||
|
</div>
|
||||||
|
<div class="o_setting_right_pane">
|
||||||
|
<label for="embed_pdf_in_ubl_xml_invoice"/>
|
||||||
|
<div class="text-muted">
|
||||||
|
Include the PDF of the invoice in the standalone UBL Invoice XML file.
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</xpath>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
Loading…
Reference in New Issue