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* Add Azure Interior Test Azure Interior Invoicefile Azure Interior compare file * Simplify copy_test, exclude Azure Interior * Exclude Azure Interior from filename format tests * Exclude Azure Interior from output name test * Improve Test, Force empty folder
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src/invoice2data/extract/templates/com/com.AzureInterior.yml
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# The purpose of this template is to incluse as many fields as possible | ||
# supported by odoo invoice/export | ||
# It is used as unittest for the account_invoice_import_invoice2data module | ||
# therefore very strict on the required fields | ||
# Template is based upon Odoo 14 Light document layout | ||
# Schema and layout can be use as a base for your own template. | ||
issuer: Azure Interior | ||
fields: | ||
amount: | ||
parser: regex | ||
regex: \s+Total\s+[$€]\s(\d*[.,]?\d+[,.]\d+) | ||
type: float | ||
amount_tax: | ||
parser: regex | ||
regex: \s+Tax\s\d+[%]\s+\w+\s+.\s\d*[.,]?\d+[,.]\d+\s+[$€]\s+(\d*[.,]?\d+[,.]\d+) | ||
group: sum | ||
type: float | ||
amount_untaxed: | ||
parser: regex | ||
regex: \s+Subtotal\s{10,40}[$€]\s(\d*[.,]?\d+[,.]\d+) | ||
type: float | ||
invoice_number: | ||
parser: regex | ||
regex: Invoice\s(\w{3}[\/]\S+)\s+ | ||
group: first | ||
partner_email: | ||
parser: regex | ||
regex: \d+\s+(.+@[^\.].*\.[a-z]{2,})\s+http | ||
partner_website: | ||
parser: regex | ||
regex: (http:..www.\S+)\s+ | ||
partner_name: | ||
parser: regex | ||
regex: Azure Interior | ||
partner_street: | ||
parser: regex | ||
regex: 4557 De Silva St | ||
partner_city: | ||
parser: regex | ||
regex: Fremont | ||
state_code: | ||
parser: regex | ||
regex: CA | ||
country_code: | ||
parser: static | ||
value: US | ||
partner_zip: | ||
parser: regex | ||
regex: '94538' | ||
partner_street2: | ||
parser: static | ||
value: Building AA | ||
partner_street3: | ||
parser: static | ||
value: 10th Floor | ||
partner_ref: | ||
parser: static | ||
value: Azure_Int | ||
currency_symbol: | ||
parser: regex | ||
regex: '[$€]' | ||
group: first | ||
telephone: | ||
parser: regex | ||
regex: '[(]\d+[)]-?\d+-\d+' | ||
iban: | ||
parser: regex | ||
regex: Bank\sAccount[:] (US\d+) | ||
bic: | ||
parser: static | ||
value: bic | ||
incoterm: | ||
parser: regex | ||
regex: Incoterm[:]\s(\w+) | ||
payment_reference: | ||
parser: regex | ||
regex: Please use the following communication for your payment\s?[:]\s?(\S+) | ||
customer_order_free_ref: | ||
parser: regex | ||
regex: \d{2}[-|\/]\d{2}[-|\/]\d{4}\s+\d{2}[-|\/]\d{2}[-|\/]\d{4}\s+(\S+)\s+ | ||
date: | ||
parser: regex | ||
regex: | ||
- \s(\d{2}[-|\/]\d{2}[-|\/]\d{4}) | ||
group: min | ||
type: date | ||
date_due: | ||
parser: regex | ||
regex: | ||
- \s(\d{2}[-|\/]\d{2}[-|\/]\d{4}) | ||
group: max | ||
type: date | ||
invoice_number: Invoice(\w+) | ||
# Fields below are not tested for now, included for future implementation | ||
# static value assigned because unused in the invoicefile | ||
mandate_id: | ||
parser: static | ||
value: '111' | ||
payment_unece_code: | ||
parser: static | ||
value: '30' | ||
customer_order_number: | ||
parser: static | ||
value: '333' | ||
purchase_order_id: | ||
parser: static | ||
value: '444' | ||
mobile: | ||
parser: static | ||
value: '555' | ||
partner_coc: | ||
parser: static | ||
value: '666' | ||
date_start: | ||
parser: static | ||
value: 2023-03-01 | ||
type: date | ||
date_end: | ||
parser: static | ||
value: 2023-03-31 | ||
type: date | ||
# company_vat left blanc, because not set on demo company. | ||
# company_vat: | ||
# parser: static | ||
# value: ' ' | ||
################ | ||
# vat excluded from test, it is not present in the invoicefile | ||
# Setting a wrong value would lead to partner mismatch | ||
# vat: | ||
# parser: static | ||
# value: '' | ||
|
||
lines: | ||
parser: lines | ||
start: 'Amount' | ||
end: 'Subtotal\s{10,40}[$€]' | ||
first_line: | ||
- '(?P<sectionheader>(--- \w+(?:\s\S+)*) ---)' | ||
- '([[](?P<code>\S+)[]]\s)(?P<name>[\S ]+)\s+(?P<qty>\d+[,.]\d+)\s((?P<unece_code>LTR)|(?P<uom>\w+))\s+(?P<price_unit>\d*[.,]?\d+[,.]\d+)\s+(?P<discount>\d+[,.]\d{2})\s+(?P<line_tax_percent>\d{1,2}[,.]\d{2})?%?\s*([$€]\s+)?(?P<price_subtotal>\d*[.,]?\d+[,.]\d+)' | ||
- '^(?P<line_note>\w[\S ]{15,120})$' | ||
# The line below is not conform odoo standard output, but added for a mocked test. | ||
# To be able to parse the following fields: barcode, unece_code (for uom matching) | ||
# re-written L to unece code LTR | ||
- '([*](?P<barcode>\S+)[*])\s*([[](?P<code>\S+)[]]\s)?(?P<name>[\S ]+)\s+(?P<qty>\d+[,.]\d+)\s(?P<unece_code>LTR)?\s+(?P<price_unit>\d*[.,]?\d+[,.]\d+)\s+(?P<discount>\d+[,.]\d{2})\s+(?P<line_tax_percent>\d{1,2}[,.]\d{2})?%?\s*([$€]\s+)?(?P<price_subtotal>\d*[.,]?\d+[,.]\d+)' | ||
line: | ||
- '^(?P<name>\w[\S ]{1,40})$' | ||
types: | ||
qty: float | ||
price_unit: float | ||
discount: float | ||
line_tax_percent: float | ||
price_subtotal: float | ||
|
||
tables: | ||
- start: Bank\sAccount[:] (US\d+) | ||
end: Incoterm[:]\s(\w+) | ||
body: (?P<narration>[\S ]+) | ||
# aditionally parse the same data to the chatter | ||
- start: Bank\sAccount[:] (US\d+) | ||
end: Incoterm[:]\s(\w+) | ||
body: (?P<note>[\S ]+) | ||
|
||
keywords: | ||
- azure | ||
- interior | ||
- Invoice | ||
required_fields: | ||
- amount_tax | ||
- amount_untaxed | ||
- partner_email | ||
- partner_website | ||
- partner_name | ||
- partner_street | ||
- partner_street2 | ||
- partner_street3 | ||
- partner_city | ||
- state_code | ||
- country_code | ||
- partner_zip | ||
- partner_ref | ||
- currency_symbol | ||
- telephone | ||
- iban | ||
- incoterm | ||
- payment_reference | ||
- customer_order_free_ref | ||
- date_due | ||
# - mandate_id | ||
# - payment_unece_code | ||
# - customer_order_number | ||
# - purchase_order_id | ||
# - partner_coc | ||
# - date_start | ||
# - date_end | ||
# - company_vat | ||
# - mobile | ||
- bic | ||
# - vat | ||
- narration | ||
- note | ||
- lines | ||
|
||
options: | ||
languages: | ||
- en | ||
currency: USD | ||
replace: | ||
# replace to rewrite olive oil unece code to LTR | ||
- ['(?P<qty>\d{2}\s)L', '\g<qty>LTR'] |
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[ | ||
{ | ||
"issuer": "Azure Interior", | ||
"amount": 279.84, | ||
"amount_tax": 16.94, | ||
"amount_untaxed": 262.9, | ||
"invoice_number": "INV/2023/03/0008", | ||
"partner_email": "azure.Interior24@example.com", | ||
"partner_website": "http://www.azure-interior.com", | ||
"partner_name": "Azure Interior", | ||
"partner_street": "4557 De Silva St", | ||
"partner_city": "Fremont", | ||
"state_code": "CA", | ||
"country_code": "US", | ||
"partner_zip": "94538", | ||
"partner_street2": "Building AA", | ||
"partner_street3": "10th Floor", | ||
"partner_ref": "Azure_Int", | ||
"currency_symbol": "$", | ||
"telephone": "(870)-931-0505", | ||
"iban": "US1234567890", | ||
"bic": "bic", | ||
"incoterm": "DPU", | ||
"payment_reference": "202309097001", | ||
"customer_order_free_ref": "CUSTREF123", | ||
"date": "2023-03-20", | ||
"date_due": "2023-04-04", | ||
"mandate_id": "111", | ||
"payment_unece_code": "30", | ||
"customer_order_number": "333", | ||
"purchase_order_id": "444", | ||
"mobile": "555", | ||
"partner_coc": "666", | ||
"date_start": "2023-03-01", | ||
"date_end": "2023-03-31", | ||
"lines": [ | ||
{ | ||
"sectionheader": "--- Non Food ---" | ||
}, | ||
{ | ||
"code": "17589684", | ||
"name": "Beeswax XL\nAcme beeswax", | ||
"qty": 1.0, | ||
"unece_code": "", | ||
"uom": "kg", | ||
"price_unit": 42.0, | ||
"discount": 0.0, | ||
"line_tax_percent": 15.0, | ||
"price_subtotal": 42.0 | ||
}, | ||
{ | ||
"code": "FURN_7777", | ||
"name": "Office Chair", | ||
"qty": 1.0, | ||
"unece_code": "", | ||
"uom": "Units", | ||
"price_unit": 70.0, | ||
"discount": 0.0, | ||
"line_tax_percent": 15.0, | ||
"price_subtotal": 70.0 | ||
}, | ||
{ | ||
"sectionheader": "--- Food Products ---" | ||
}, | ||
{ | ||
"barcode": "987123", | ||
"code": "", | ||
"name": "Olive Oil", | ||
"qty": 1.0, | ||
"unece_code": "LTR", | ||
"price_unit": 1.0, | ||
"discount": 10.0, | ||
"line_tax_percent": 15.0, | ||
"price_subtotal": 0.9 | ||
}, | ||
{ | ||
"line_note": "Our Olive Oil is delivered in a re-usable glass container" | ||
}, | ||
{ | ||
"code": "LUX_TRF", | ||
"name": "Luxury Truffles", | ||
"qty": 15.0, | ||
"unece_code": "", | ||
"uom": "g", | ||
"price_unit": 10.0, | ||
"discount": 0.0, | ||
"line_tax_percent": 0.0, | ||
"price_subtotal": 150.0 | ||
} | ||
], | ||
"currency": "USD", | ||
"narration": "Due to global inflation our payment term has changed to 15 days.", | ||
"note": "Due to global inflation our payment term has changed to 15 days.", | ||
"desc": "Invoice from Azure Interior" | ||
} | ||
] |
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