Initial commit

2026-02-22 01:22:18 -05:00
commit 5200d5baf0
2394 changed files with 386834 additions and 0 deletions
--- a/Accounting/wizard/edi_import_wizard.py
+++ b/Accounting/wizard/edi_import_wizard.py
@@ -0,0 +1,74 @@
+"""
+Fusion Accounting - EDI Import Wizard
+
+Provides a transient model that lets users upload a UBL 2.1 or CII XML
+file and create a draft invoice from its contents.
+
+Original implementation by Nexa Systems Inc.
+"""
+
+import base64
+import logging
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+_log = logging.getLogger(__name__)
+
+
+class FusionEDIImportWizard(models.TransientModel):
+    """
+    File-upload wizard for importing electronic invoices in UBL 2.1 or
+    UN/CEFACT CII format.
+    """
+
+    _name = "fusion.edi.import.wizard"
+    _description = "Import EDI Invoice"
+
+    xml_file = fields.Binary(
+        string="XML File",
+        required=True,
+        help="Select a UBL 2.1 or CII XML invoice file to import.",
+    )
+    xml_filename = fields.Char(
+        string="File Name",
+    )
+    move_type = fields.Selection(
+        selection=[
+            ("out_invoice", "Customer Invoice"),
+            ("out_refund", "Customer Credit Note"),
+            ("in_invoice", "Vendor Bill"),
+            ("in_refund", "Vendor Credit Note"),
+        ],
+        string="Document Type",
+        default="out_invoice",
+        help=(
+            "Fallback document type if the XML does not specify one. "
+            "The parser may override this based on the XML content."
+        ),
+    )
+
+    def action_import(self):
+        """Parse the uploaded XML and create a draft invoice.
+
+        Returns:
+            dict: A window action opening the newly created invoice.
+        """
+        self.ensure_one()
+        if not self.xml_file:
+            raise UserError(_("Please select an XML file to import."))
+
+        xml_bytes = base64.b64decode(self.xml_file)
+        AccountMove = self.env["account.move"].with_context(
+            default_move_type=self.move_type,
+        )
+        move = AccountMove.create_invoice_from_xml(xml_bytes)
+
+        return {
+            "type": "ir.actions.act_window",
+            "name": _("Imported Invoice"),
+            "res_model": "account.move",
+            "res_id": move.id,
+            "view_mode": "form",
+            "target": "current",
+        }