# -*- coding: utf-8 -*- import markupsafe from odoo.addons.account_edi_ubl_bis3.models.account_edi_format import COUNTRY_EAS from odoo import models, _ class AccountEdiFormat(models.Model): _inherit = 'account.edi.format' #################################################### # Import #################################################### def _is_ubl(self, filename, tree): """ OVERRIDE so that the generic ubl parser does not parse BIS3 any longer. """ is_ubl = super()._is_ubl(filename, tree) return is_ubl and not self._is_nlcius(filename, tree) def _is_nlcius(self, filename, tree): profile_id = tree.find('./{*}ProfileID') customization_id = tree.find('./{*}CustomizationID') return tree.tag == '{urn:oasis:names:specification:ubl:schema:xsd:Invoice-2}Invoice' and \ profile_id is not None and 'peppol' in profile_id.text and \ customization_id is not None and 'nlcius' in customization_id.text def _bis3_get_extra_partner_domains(self, tree): if self.code == 'nlcius_1': endpoint = tree.find('./{*}AccountingSupplierParty/{*}Party/{*}EndpointID') if endpoint is not None: scheme = endpoint.attrib['schemeID'] if scheme == '0106' and endpoint.text: return [('l10n_nl_kvk', '=', endpoint.text)] elif scheme == '0190' and endpoint.text: return [('l10n_nl_oin', '=', endpoint.text)] return super()._bis3_get_extra_partner_domains(tree) #################################################### # Export #################################################### def _get_nlcius_values(self, invoice): values = super()._get_bis3_values(invoice) values.update({ 'customization_id': 'urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0', 'payment_means_code': 30, }) for partner_vals in (values['customer_vals'], values['supplier_vals']): partner = partner_vals['partner'] endpoint = partner.l10n_nl_oin or partner.l10n_nl_kvk if partner.country_code == 'NL' and endpoint: scheme = '0190' if partner.l10n_nl_oin else '0106' partner_vals.update({ 'bis3_endpoint': endpoint, 'bis3_endpoint_scheme': scheme, 'legal_entity': endpoint, 'legal_entity_scheme': scheme, 'partner_identification': endpoint, }) return values def _export_nlcius(self, invoice): self.ensure_one() # Create file content. xml_content = markupsafe.Markup("") xml_content += self.env.ref('l10n_nl_edi.export_nlcius_invoice')._render(self._get_nlcius_values(invoice)) vat = invoice.company_id.partner_id.commercial_partner_id.vat xml_name = 'nlcius-%s%s%s.xml' % (vat or '', '-' if vat else '', invoice.name.replace('/', '_')) return self.env['ir.attachment'].create({ 'name': xml_name, 'raw': xml_content.encode(), 'res_model': 'account.move', 'res_id': invoice.id, 'mimetype': 'application/xml' }) #################################################### # Account.edi.format override #################################################### def _check_move_configuration(self, invoice): errors = super()._check_move_configuration(invoice) if self.code != 'nlcius_1' or self._is_account_edi_ubl_cii_available(): return errors supplier = invoice.company_id.partner_id.commercial_partner_id if not supplier.street or not supplier.zip or not supplier.city: errors.append(_("The supplier's address must include street, zip and city (%s).", supplier.display_name)) if supplier.country_code == 'NL' and not supplier.l10n_nl_kvk and not supplier.l10n_nl_oin: errors.append(_("The supplier %s must have a KvK-nummer or OIN.", supplier.display_name)) if not supplier.vat: errors.append(_("Please define a VAT number for '%s'.", supplier.display_name)) customer = invoice.commercial_partner_id if customer.country_code == 'NL' and (not customer.street or not customer.zip or not customer.city): errors.append(_("Customer's address must include street, zip and city (%s).", customer.display_name)) if customer.country_code == 'NL' and not customer.l10n_nl_kvk and not customer.l10n_nl_oin: errors.append(_("The customer %s must have a KvK-nummer or OIN.", customer.display_name)) if not invoice.partner_bank_id: errors.append(_("The supplier %s must have a bank account.", supplier.display_name)) if invoice.invoice_line_ids.filtered(lambda l: not (l.product_id.name or l.name)): errors.append(_('Each invoice line must have a product or a label.')) if invoice.invoice_line_ids.tax_ids.invoice_repartition_line_ids.filtered(lambda r: r.use_in_tax_closing) and \ not supplier.vat: errors.append(_("When vat is present, the supplier must have a vat number.")) return errors def _is_compatible_with_journal(self, journal): self.ensure_one() if self.code != 'nlcius_1' or self._is_account_edi_ubl_cii_available(): return super()._is_compatible_with_journal(journal) return journal.type == 'sale' and journal.country_code == 'NL' def _post_invoice_edi(self, invoices): self.ensure_one() if self.code != 'nlcius_1' or self._is_account_edi_ubl_cii_available(): return super()._post_invoice_edi(invoices) invoice = invoices # no batch ensure that there is only one invoice attachment = self._export_nlcius(invoice) return {invoice: {'success': True, 'attachment': attachment}} def _create_invoice_from_xml_tree(self, filename, tree, journal=None): self.ensure_one() if self.code == 'nlcius_1' and self._is_nlcius(filename, tree) and not self._is_account_edi_ubl_cii_available(): return self._decode_bis3(tree, self.env['account.move']) return super()._create_invoice_from_xml_tree(filename, tree, journal=journal) def _update_invoice_from_xml_tree(self, filename, tree, invoice): self.ensure_one() if self.code == 'nlcius_1' and self._is_nlcius(filename, tree) and not self._is_account_edi_ubl_cii_available(): return self._decode_bis3(tree, invoice) return super()._update_invoice_from_xml_tree(filename, tree, invoice) def _is_required_for_invoice(self, invoice): self.ensure_one() if self.code != 'nlcius_1' or self._is_account_edi_ubl_cii_available(): return super()._is_required_for_invoice(invoice) return invoice.commercial_partner_id.country_code in COUNTRY_EAS