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from lxml import etree
from odoo import models, _
from odoo.tools import html2plaintext, cleanup_xml_node
class PurchaseEdiXmlUBLBIS3(models.AbstractModel):
_name = "purchase.edi.xml.ubl_bis3"
_inherit = 'account.edi.xml.ubl_bis3'
_description = "UBL BIS 3 Peppol Order transaction 3.4"
# -------------------------------------------------------------------------
# EXPORT
# -------------------------------------------------------------------------
def _export_purchase_order_filename(self, purchase_order):
return f"{purchase_order.name.replace('/', '_')}_ubl_bis3.xml"
def _get_country_vals(self, country):
return {
'country': country,
'identification_code': country.code,
'name': country.name,
}
def _get_partner_address_vals(self, partner):
return {
'street_name': partner.street,
'additional_street_name': partner.street2,
'city_name': partner.city,
'postal_zone': partner.zip,
'country_subentity': partner.state_id.name,
'country_identification_code': partner.country_id.code
}
def _get_partner_party_tax_scheme_vals(self, partner):
return {
'company_id': partner.vat,
'tax_scheme_vals': {'id': 'VAT'},
}
def _get_partner_party_legal_entity_vals(self, partner):
return {
'registration_name': partner.name,
'company_id': partner.vat,
'registration_address_vals': self._get_partner_address_vals(partner),
}
def _get_partner_contact_vals(self, partner):
return {
'name': partner.name,
'telephone': partner.phone or partner.mobile,
'electronic_mail': partner.email,
}
def _get_partner_party_vals(self, partner, role):
vals = {
'party_name': partner.display_name,
'postal_address_vals': self._get_partner_address_vals(partner),
'contact_vals': self._get_partner_contact_vals(partner),
}
if role == 'customer':
vals['party_tax_scheme_vals'] = self._get_partner_party_tax_scheme_vals(partner.commercial_partner_id)
return vals
def _get_delivery_party_vals(self, delivery):
return {
'party_name': delivery.display_name,
'postal_address_vals': self._get_partner_address_vals(delivery),
'contact_vals': self._get_partner_contact_vals(delivery),
}
def _get_payment_terms_vals(self, payment_term):
return {
'note': payment_term.name
}
def _get_tax_category_vals(self, order, order_line):
if not order_line.taxes_id:
return None
tax = order_line.taxes_id[0]
customer = order.company_id.partner_id.commercial_partner_id
supplier = order.partner_id
tax_unece_codes = self._get_tax_unece_codes(customer, supplier, tax)
return {
'id': tax_unece_codes.get('tax_category_code'),
'percent': tax.amount if tax.amount_type == 'percent' else False,
'tax_scheme_vals': {'id': 'VAT'},
}
def _get_line_allowance_charge_vals(self, line):
# Price subtotal with discount subtracted:
net_price_subtotal = line.price_subtotal
# Price subtotal without discount subtracted:
if line.discount == 100.0:
gross_price_subtotal = 0.0
else:
gross_price_subtotal = line.currency_id.round(net_price_subtotal / (1.0 - (line.discount or 0.0) / 100.0))
return {
'charge_indicator': 'false',
'allowance_charge_reason_code': '95',
'allowance_charge_reason': _("Discount"),
'currency_id': line.currency_id.name,
'currency_dp': self._get_currency_decimal_places(line.currency_id),
'amount': gross_price_subtotal - net_price_subtotal,
}
def _get_line_item_price_vals(self, line):
""" Method used to fill the cac:Price node.
It provides information about the price applied for the goods and services.
"""
# Price subtotal without discount:
net_price_subtotal = line.price_subtotal
# Price subtotal with discount:
if line.discount == 100.0:
gross_price_subtotal = 0.0
else:
gross_price_subtotal = net_price_subtotal / (1.0 - (line.discount or 0.0) / 100.0)
# Price subtotal with discount / quantity:
gross_price_unit = gross_price_subtotal / line.product_qty if line.product_qty else 0.0
uom = self._get_uom_unece_code(line.product_uom)
vals = {
'currency_id': line.currency_id.name,
'currency_dp': self._get_currency_decimal_places(line.currency_id),
'price_amount': round(gross_price_unit, 10),
'product_price_dp': self.env['decimal.precision'].precision_get('Product Price'),
'base_quantity': 1,
'base_quantity_unit_code': uom,
}
return vals
def _get_anticipated_monetary_total_vals(self, purchase_order, order_lines):
line_extension_amount = sum(line['line_extension_amount'] for line in order_lines)
allowance_total_amount = sum(line['price']['allowance_charge_vals']['amount'] for line in order_lines if 'allowance_charge_vals' in line['price'])
return {
'currency': purchase_order.currency_id,
'currency_dp': self._get_currency_decimal_places(purchase_order.currency_id),
'line_extension_amount': line_extension_amount,
'allowance_total_amount': allowance_total_amount,
'tax_exclusive_amount': line_extension_amount - allowance_total_amount,
'tax_inclusive_amount': purchase_order.amount_total,
'payable_amount': purchase_order.amount_total,
}
def _get_item_vals(self, order, order_line):
product = order_line.product_id
variant_info = [{
'name': value.attribute_id.name,
'value': value.name
} for value in product.product_template_attribute_value_ids]
vals = {
'name': product.name or order_line.name,
'description': order_line.name or product.description,
'standard_item_identification': product.barcode,
'classified_tax_category_vals': self._get_tax_category_vals(order, order_line)
}
if len(variant_info) > 0:
vals['variant_info'] = variant_info
return vals
def _get_order_lines(self, order):
def _get_order_line_vals(order_line, order_line_id):
return {
'id': order_line_id,
'quantity': order_line.product_qty,
'quantity_unit_code': self._get_uom_unece_code(order_line.product_uom),
'line_extension_amount': order_line.price_subtotal,
'currency_id': order_line.currency_id.name,
'currency_dp': self._get_currency_decimal_places(order_line.currency_id),
'price': self._get_line_item_price_vals(order_line),
'item': self._get_item_vals(order, order_line),
}
return [_get_order_line_vals(line, line_id) for line_id, line in enumerate(
order.order_line.filtered(lambda line: line.display_type not in ['line_note', 'line_section'])
, 1)]
def _export_order_vals(self, order):
order_lines = self._get_order_lines(order)
anticipated_monetary_total_vals = self._get_anticipated_monetary_total_vals(order, order_lines)
supplier = order.partner_id
customer = order.company_id.partner_id.commercial_partner_id
customer_delivery_address = customer.child_ids.filtered(lambda child: child.type == 'delivery')
delivery = (
order.dest_address_id
or (customer_delivery_address and customer_delivery_address[0])
or customer
)
vals = {
'builder': self,
'order': order,
'supplier': supplier,
'customer': customer,
'format_float': self.format_float,
'vals': {
'id': order.name,
'issue_date': order.create_date.date(),
'note': html2plaintext(order.notes) if order.notes else False,
'originator_document_reference': order.origin,
'document_currency_code': order.currency_id.name.upper(),
'delivery_party_vals': self._get_delivery_party_vals(delivery),
'supplier_party_vals': self._get_partner_party_vals(supplier, role='supplier'),
'customer_party_vals': self._get_partner_party_vals(customer, role='customer'),
'payment_terms_vals': self._get_payment_terms_vals(order.payment_term_id),
'anticipated_monetary_total_vals': anticipated_monetary_total_vals,
'tax_amount': order.amount_tax,
'order_lines': order_lines,
'currency_dp': self._get_currency_decimal_places(order.currency_id), # currency decimal places
'currency_id': order.currency_id.name,
},
}
return vals
def _export_order(self, order):
vals = self._export_order_vals(order)
xml_content = self.env['ir.qweb']._render('purchase_edi_ubl_bis3.bis3_OrderType', vals)
return etree.tostring(cleanup_xml_node(xml_content), xml_declaration=True, encoding='UTF-8')
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