Initial commit: OCA Edi packages (42 packages)

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# Account e-invoice Generate
Odoo addon: account_einvoice_generate
## Installation
```bash
pip install odoo-bringout-oca-edi-framework-account_einvoice_generate
```
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Account e-invoice Generate
- **Version**: 16.0.1.1.0
- **Category**: Accounting & Finance
- **License**: AGPL-3
- **Installable**: True
## Source
Based on [OCA/edi-framework](https://github.com/OCA/edi-framework) branch 16.0, addon `account_einvoice_generate`.
## License
This package maintains the original AGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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==========================
Account e-invoice Generate
==========================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:7d46d7a31c358dee3280b20b510f7eff3b7bbda3ca7629a5c3fa0ac20ba4fd22
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |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/16.0/account_einvoice_generate
:alt: OCA/edi
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_einvoice_generate
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This is a technical module that ensure compatibility between the e-invoice generation modules of the `OCA/edi project <https://github.com/OCA/edi/>`_. It doesn't bring any feature by itself. You must also install one of the 2 OCA modules that generate electronic invoices:
* **account_invoice_ubl**: add support for the UBL format (Universal Business Language),
* **account_invoice_facturx**: add support for the `Factur-X <http://fnfe-mpe.org/factur-x/factur-x_en/>`_ format.
See the README of each module for more information.
These 2 modules are able to embed an XML file in the PDF invoice and
this module ensure that these 2 modules are compatible.
**Table of contents**
.. contents::
:local:
Installation
============
Before installing the module, you must **uninstall** the module **account_edi** from the official addons. As the account_edi module is auto-installable, it is certainly already installed on your Odoo database.
For that, go to the *Apps* menu, remove the *Apps* filter, search for the module *account_edi* (the title of the module is *Import/Export Invoices From XML/PDF*). Then click on the button *Module info* and then on the button *Uninstall*.
Configuration
=============
The new configuration parameter *XML Format embedded in PDF invoice*
is available in the menu *Invoicing > Configuration > Settings*.
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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_einvoice_generate%0Aversion:%2016.0%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
* Onestein
Contributors
~~~~~~~~~~~~
* Alexis de Lattre <alexis.delattre@akretion.com>
* Andrea Stirpe <a.stirpe@onestein.nl>
* Shine IT <contact@openerp.cn>
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.
.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
:target: https://github.com/alexis-via
:alt: alexis-via
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-alexis-via|
This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/16.0/account_einvoice_generate>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models
from . import wizards

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# Copyright 2018-2022 Akretion France (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 e-invoice Generate",
"version": "16.0.1.1.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Technical module to generate PDF invoices with " "embedded XML file",
"author": "Akretion,Onestein,Odoo Community Association (OCA)",
"maintainers": ["alexis-via"],
"website": "https://github.com/OCA/edi",
"depends": ["account"],
"data": ["views/res_config_settings.xml"],
"installable": True,
}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_e-invoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\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_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_company
msgid "Companies"
msgstr ""
#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr ""
#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: account_e-invoice_generate
#: model:ir.model.fields.selection,name:account_e-invoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr ""
#. module: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Select the format of your e-invoices."
msgstr ""
#. module: account_e-invoice_generate
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_einvoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\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_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_company
msgid "Companies"
msgstr ""
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr ""
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_einvoice_generate
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr ""
#. module: account_einvoice_generate
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr ""
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "XML format attached to your PDF customer invoices"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_e-invoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\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_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_company
msgid "Companies"
msgstr "Kompanije"
#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr "Postavke"
#. module: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Elektronički računi"
#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_account_move
msgid "Journal Entries"
msgstr "Žurnal (finansijski nalozi)"
#. module: account_e-invoice_generate
#: model:ir.model.fields.selection,name:account_e-invoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr "Ništa"
#. module: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Select the format of your e-invoices."
msgstr "Izaberite format vaših e-faktura."
#. module: account_e-invoice_generate
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "XML format ugnježđen u PDF račun"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_einvoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-08-07 08:11+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\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"
"X-Generator: Weblate 4.17\n"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
msgstr ""
"<span class=\"o_form_label\">Seleccionar Formato</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de Configuración"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Facturas electrónicas"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_account_move
msgid "Journal Entry"
msgstr "Entrada Diaria"
#. module: account_einvoice_generate
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr "Ninguno/a"
#. module: account_einvoice_generate
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "Formato XML integrado en factura PDF"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "XML format attached to your PDF customer invoices"
msgstr "Formato XML adjunto a sus facturas de clientes en PDF"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_einvoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-06-27 19:08+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: none\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"
"X-Generator: Weblate 4.17\n"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
msgstr ""
"<span class=\"o_form_label\">Sélectionner le format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr "Configuration"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Factures électroniques"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: account_einvoice_generate
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr "Aucun"
#. module: account_einvoice_generate
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "Format XML embarqué dans la facture PDF"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "XML format attached to your PDF customer invoices"
msgstr "Format XML embarqué à l'intérieur de vos factures clients PDF"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_e-invoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2019-11-14 16:34+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: none\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 3.8\n"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
#, fuzzy
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene ovdje "
"su specifične za svaku tvrtku\" groups=\"base.group_multi_company\"/>"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_company
msgid "Companies"
msgstr "Tvrtke"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr "Postavke"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Elektronički računi"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_einvoice_generate
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr "Ništa"
#. module: account_einvoice_generate
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "XML format ugnježđen u PDF račun"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "XML format attached to your PDF customer invoices"
msgstr ""
#~ msgid "Select the format of your e-invoices."
#~ msgstr "Odaberite format za vaše elektroničke račune."
#~ msgid "Format"
#~ msgstr "Format"
#~ msgid "Invoice"
#~ msgstr "Račun"
#~ msgid "Select Format"
#~ msgstr "Odabir formata"
#~ msgid "Universal Business Language (UBL)"
#~ msgstr "Universal Business Language (UBL)"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_einvoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-05-29 12:37+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\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 4.17\n"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"o_form_label\">Seleziona formato</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"I "
"valori impostati qui sono specifici per azienda.\" groups=\"base."
"group_multi_company\"/>"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni configurazione"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Fatture elettroniche"
#. module: account_einvoice_generate
#: model:ir.model,name:account_einvoice_generate.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_einvoice_generate
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr "Nessuna"
#. module: account_einvoice_generate
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "Formato XML incorporato nella fattura PDF"
#. module: account_einvoice_generate
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
msgid "XML format attached to your PDF customer invoices"
msgstr "Formato XML allegato alla tua fattura PDF"

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import res_company
from . import account_move

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# Copyright 2018-2022 Akretion France
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models
class AccountMove(models.Model):
_inherit = "account.move"
def get_payment_identifier(self):
"""This method is designed to be inherited in localization modules"""
self.ensure_one()
return self.payment_reference
@api.model
def _get_invoice_report_names(self):
return ["account.report_invoice", "account.report_invoice_with_payments"]
def _xml_format_in_pdf_invoice(self):
"""Returns the format if it is possible to generate the XML
Otherwize return False"""
self.ensure_one()
xml_format = self.company_id.xml_format_in_pdf_invoice
# I want to allow embedded XML even on draft invoice
# So I write here the conditions to be able to generate a valid XML
if (
xml_format
and xml_format != "none"
and self.move_type in ("out_invoice", "out_refund")
and self.partner_id
and self.state != "cancel"
and self.invoice_line_ids.filtered(lambda x: x.display_type == "product")
):
return xml_format
else:
return False
def _get_unece_due_date_type_code(self):
"""account.tax has a selection field 'tax_exigibility' with 2 possible values:
'on_invoice' or 'on_payment'.
As a consequence, tax exigibility is a property of the invoice line.
But, in real life (at least in France), tax exigibility is a property of the invoice,
not the invoice line!
This method is a hook to get the UNECE due date type code from the invoice instead
of the tax. If it returns None, Odoo will get it from the tax.
"""
self.ensure_one()
return None

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# Copyright 2018-2022 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 fields, models
class ResCompany(models.Model):
_inherit = "res.company"
xml_format_in_pdf_invoice = fields.Selection(
[("none", "None")], string="XML Format embedded in PDF invoice"
)

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The new configuration parameter *XML Format embedded in PDF invoice*
is available in the menu *Invoicing > Configuration > Settings*.

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* Alexis de Lattre <alexis.delattre@akretion.com>
* Andrea Stirpe <a.stirpe@onestein.nl>
* Shine IT <contact@openerp.cn>

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This is a technical module that ensure compatibility between the e-invoice generation modules of the `OCA/edi project <https://github.com/OCA/edi/>`_. It doesn't bring any feature by itself. You must also install one of the 2 OCA modules that generate electronic invoices:
* **account_invoice_ubl**: add support for the UBL format (Universal Business Language),
* **account_invoice_facturx**: add support for the `Factur-X <http://fnfe-mpe.org/factur-x/factur-x_en/>`_ format.
See the README of each module for more information.
These 2 modules are able to embed an XML file in the PDF invoice and
this module ensure that these 2 modules are compatible.

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Before installing the module, you must **uninstall** the module **account_edi** from the official addons. As the account_edi module is auto-installable, it is certainly already installed on your Odoo database.
For that, go to the *Apps* menu, remove the *Apps* filter, search for the module *account_edi* (the title of the module is *Import/Export Invoices From XML/PDF*). Then click on the button *Module info* and then on the button *Uninstall*.

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<body>
<div class="document" id="account-e-invoice-generate">
<h1 class="title">Account e-invoice Generate</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:7d46d7a31c358dee3280b20b510f7eff3b7bbda3ca7629a5c3fa0ac20ba4fd22
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/edi/tree/16.0/account_einvoice_generate"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_einvoice_generate"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This is a technical module that ensure compatibility between the e-invoice generation modules of the <a class="reference external" href="https://github.com/OCA/edi/">OCA/edi project</a>. It doesnt bring any feature by itself. You must also install one of the 2 OCA modules that generate electronic invoices:</p>
<ul class="simple">
<li><strong>account_invoice_ubl</strong>: add support for the UBL format (Universal Business Language),</li>
<li><strong>account_invoice_facturx</strong>: add support for the <a class="reference external" href="http://fnfe-mpe.org/factur-x/factur-x_en/">Factur-X</a> format.</li>
</ul>
<p>See the README of each module for more information.</p>
<p>These 2 modules are able to embed an XML file in the PDF invoice and
this module ensure that these 2 modules are compatible.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>Before installing the module, you must <strong>uninstall</strong> the module <strong>account_edi</strong> from the official addons. As the account_edi module is auto-installable, it is certainly already installed on your Odoo database.</p>
<p>For that, go to the <em>Apps</em> menu, remove the <em>Apps</em> filter, search for the module <em>account_edi</em> (the title of the module is <em>Import/Export Invoices From XML/PDF</em>). Then click on the button <em>Module info</em> and then on the button <em>Uninstall</em>.</p>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<p>The new configuration parameter <em>XML Format embedded in PDF invoice</em>
is available in the menu <em>Invoicing &gt; Configuration &gt; Settings</em>.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-3">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 to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/edi/issues/new?body=module:%20account_einvoice_generate%0Aversion:%2016.0%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="#toc-entry-4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Onestein</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
<li>Shine IT &lt;<a class="reference external" href="mailto:contact&#64;openerp.cn">contact&#64;openerp.cn</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-7">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/edi/tree/16.0/account_einvoice_generate">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>

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import test_einvoice_generate

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# Copyright 2019-2022 Onestein (<https://www.onestein.eu>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase
class TestEInvoiceGenerate(TransactionCase):
def test_config(self):
"""Test configuration of Electronic Invoices."""
conf = self.env["res.config.settings"].create(
{"xml_format_in_pdf_invoice": "none"}
)
conf.execute()
self.assertTrue(self.env.company.xml_format_in_pdf_invoice)
conf.xml_format_in_pdf_invoice = False
conf.execute()
self.assertFalse(self.env.company.xml_format_in_pdf_invoice)

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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2018-2022 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). -->
<odoo>
<record id="view_account_config_settings" model="ir.ui.view">
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form" />
<field name="arch" type="xml">
<xpath
expr="//div[@id='print_vendor_checks_setting_container']"
position="after"
>
<h2>Electronic Invoices</h2>
<div class="row mt16 o_settings_container" id="invoicing_settings">
<div class="col-12 col-lg-8 o_setting_box" id="e-invoices">
<div class="o_setting_left_pane" />
<div class="o_setting_right_pane">
<span class="o_form_label">Select Format</span>
<span
class="fa fa-lg fa-building-o"
title="Values set here are company-specific."
groups="base.group_multi_company"
/>
<div class="text-muted">
XML format attached to your PDF customer invoices
</div>
<div class="text-muted" name="xml_format_in_pdf_invoice">
<field name="xml_format_in_pdf_invoice" />
</div>
</div>
</div>
</div>
</xpath>
</field>
</record>
</odoo>

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from . import res_config_settings

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# Copyright 2018-2022 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 fields, models
class ResConfigSettings(models.TransientModel):
_inherit = "res.config.settings"
xml_format_in_pdf_invoice = fields.Selection(
related="company_id.xml_format_in_pdf_invoice", readonly=False
)

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security ACLs and Groups] -. enforces .-> M
subgraph Account_einvoice_generate Module - account_einvoice_generate
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for account_einvoice_generate. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon account_einvoice_generate or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-edi-framework-account_einvoice_generate"
# or
uv pip install odoo-bringout-oca-edi-framework-account_einvoice_generate"
```

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# Models
Detected core models and extensions in account_einvoice_generate.
```mermaid
classDiagram
class account_move
class res_company
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: account_einvoice_generate. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon account_einvoice_generate
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_einvoice_generate
```

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# Wizards
This module does not include UI wizards.

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[project]
name = "odoo-bringout-oca-edi-framework-account_einvoice_generate"
version = "16.0.0"
description = "Account e-invoice Generate - Technical module to generate PDF invoices with embedded XML file"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["account_einvoice_generate"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]