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Initial commit: OCA Edi packages (42 packages)
This commit is contained in:
Ernad Husremovic
commit
df976c03db
2184 changed files with 571602 additions and 0 deletions
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from . import account_move
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# Copyright 2023 Camtocamp
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from datetime import datetime
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from odoo import _, models
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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_inherit = "account.move"
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def edifact_invoice_generate_data(self):
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self.ensure_one()
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edifact_model = self.env["base.edifact"]
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lines = []
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interchange = self._edifact_invoice_get_interchange()
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header = self._edifact_invoice_get_header()
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product, vals = self._edifact_invoice_get_product()
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summary = self._edifact_invoice_get_summary(vals)
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lines += header + product + summary
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for segment in lines:
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interchange.add_segment(edifact_model.create_segment(*segment))
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return interchange.serialize()
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def _edifact_invoice_get_interchange(self):
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id_number = self.env["res.partner.id_number"]
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sender = id_number.search(
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[("partner_id", "=", self.invoice_user_id.partner_id.id)], limit=1
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)
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recipient = id_number.search([("partner_id", "=", self.partner_id.id)], limit=1)
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if not sender or not recipient:
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raise UserError(_("Partner is not allowed to use the feature."))
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sender_edifact = [sender.name, "14"]
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recipient_edifact = [recipient.name, "14"]
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syntax_identifier = ["UNOC", "3"]
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return self.env["base.edifact"].create_interchange(
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sender_edifact, recipient_edifact, self.id, syntax_identifier
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)
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def _edifact_invoice_get_address(self, partner):
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# We apply the same logic as:
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# https://github.com/OCA/edi/blob/
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# c41829a8d986c6751c07299807c808d15adbf4db/base_ubl/models/ubl.py#L39
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# oca/partner-contact/partner_address_street3 is installed
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if hasattr(partner, "street3"):
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return partner.street3 or partner.street2 or partner.street
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else:
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return partner.street2 or partner.street
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def _edifact_invoice_get_buyer(self):
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buyer = self.partner_id
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street = self._edifact_invoice_get_address(buyer)
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return [
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# Invoice information
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(
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"NAD",
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"IV",
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[buyer.id, "", "92"],
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"",
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buyer.commercial_company_name,
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[street, ""],
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buyer.city,
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"",
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buyer.zip,
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buyer.country_id.code,
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),
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# Internal customer number
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("RFF", ["IT", buyer.id]),
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# Buyer information
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(
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"NAD",
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"BY",
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[buyer.id, "", "92"],
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"",
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buyer.commercial_company_name,
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[buyer.street, ""],
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buyer.city,
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"",
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buyer.zip,
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buyer.country_id.code,
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),
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("RFF", ["API", ""]),
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]
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def _edifact_invoice_get_seller(self):
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id_number = self.env["res.partner.id_number"]
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seller = self.invoice_user_id.partner_id
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seller_id_number = id_number.search([("partner_id", "=", seller.id)], limit=1)
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street = self._edifact_invoice_get_address(seller)
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return [
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# Seller information
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(
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"NAD",
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"SE",
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[seller_id_number.name, "", "92"],
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"",
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seller.commercial_company_name,
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[street, ""],
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seller.city,
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"",
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seller.zip,
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seller.country_id.code,
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),
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# VAT registration number
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("RFF", ["VA", seller.vat]),
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# Government reference number
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("RFF", ["GN", seller.vat]), # TODO: Fix it
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]
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def _edifact_invoice_get_shipper(self):
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id_number = self.env["res.partner.id_number"]
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shipper = self.partner_shipping_id
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shipper_id_number = id_number.search([("partner_id", "=", shipper.id)], limit=1)
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return [
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# Delivery party Information
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(
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"NAD",
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"DP",
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[shipper_id_number.name, "", "92"],
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"",
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shipper.commercial_company_name,
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[shipper.street, ""],
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shipper.city,
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"",
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shipper.zip,
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shipper.country_id.code,
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),
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("RFF", ["API", ""]),
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]
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def _edifact_invoice_get_header(self):
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source_orders = self.line_ids.sale_line_ids.order_id
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today = datetime.now().date().strftime("%Y%m%d")
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buyer = self.partner_id
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term_lines = self.invoice_payment_term_id.line_ids
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discount_percentage, discount_days = (
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term_lines.discount_percentage,
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term_lines.discount_days if len(term_lines) == 1 else 0,
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)
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header = [
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("UNH", "1", ["INVOIC", "D", "96A", "UN", "EAN008"]),
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# Commercial invoice
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("BGM", ["380", "", "", "Invoice"], self.payment_reference, "9"),
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# 35: Delivery date/time, actual
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(
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"DTM",
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[
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"35",
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max(
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(
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picking.date_done.date().strftime("%Y%m%d")
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for order in source_orders
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for picking in order.picking_ids
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if picking.date_done
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),
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default="",
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),
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"102",
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],
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),
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# 11: Despatch date and/or time
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(
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"DTM",
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[
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"11",
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min(
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(
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order.commitment_date.date().strftime("%Y%m%d")
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for order in source_orders
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if order.commitment_date
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),
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default="",
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),
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"102",
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],
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),
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# Document/message date/time
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("DTM", ["137", today, "102"]),
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("PAI", ["", "", "42"]),
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# Regulatory information
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("FTX", "REG", "", "", ""),
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# Payment detail/remittance information
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("FTX", "PMD", "", "", ""),
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# Terms of payments
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("FTX", "AAB", "", "", "30 jours net"),
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# Delivery note number
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("RFF", ["DQ", self.id]),
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# Reference date/time
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# TODO: fixed value for now, to be clarified
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("DTM", ["171", "99991231", "102"]),
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# Reference currency
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("CUX", ["2", buyer.currency_id.name, "4"]),
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# Rate of exchange
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("DTM", ["134", today, "102"]),
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("PAT", "3"),
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# Terms net due date
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("DTM", ["13", self.invoice_date_due, "102"]),
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# Discount terms
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(
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"PAT",
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"22",
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"",
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["5", "3", "D", discount_days],
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),
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# Discount percentage
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(
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"PCD",
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"12",
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discount_percentage,
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"13",
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),
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# Penalty terms
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# ("PAT", "20"), # TODO: check value this again later
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# Penalty percentage
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# ("PCD", "15", "0"), # TODO: check value this again later
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# Allowance percentage
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# ("PCD", "1", "0", "13"), # TODO: check value this again later
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# Allowance or charge amount
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# ("MOA", "8", "0"), # TODO: check value this again later
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]
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header = (
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header[:11]
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+ self._edifact_invoice_get_buyer()
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+ self._edifact_invoice_get_seller()
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+ self._edifact_invoice_get_shipper()
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+ header[11:]
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)
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return header
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def _edifact_invoice_get_product(self):
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number = 0
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segments = []
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vals = {}
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tax = {}
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for line in self.line_ids:
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if line.display_type != "product":
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continue
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order = line.sale_line_ids.order_id
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number += 1
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product_tax = 0
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product = line.product_id
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product_per_pack = line.product_uom_id._compute_quantity(
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line.quantity, product.uom_id
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)
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if line.tax_ids and line.tax_ids.amount_type == "percent":
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product_tax = line.tax_ids.amount
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if product_tax not in tax:
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tax[product_tax] = line.price_total
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else:
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tax[product_tax] += line.price_total
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product_seg = [
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# Line item number
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("LIN", number, "", ["", "EN"]),
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# Product identification of supplier's article number
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("PIA", "5", [product.id, "SA", "", "91"]),
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# Item description of product
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(
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"IMD",
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"ANM",
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["", "", "", product.product_tmpl_id.description_sale],
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),
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# Invoiced quantity
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("QTY", "47", line.quantity, line.product_uom_id.name),
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# Quantity per pack
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(
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"QTY",
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"52",
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product_per_pack if product_per_pack else 1,
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"PCE",
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), # TODO:check it again
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# Pieces delivered
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("QTY", "46", line.sale_line_ids.qty_delivered),
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# Line item amount
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("MOA", "203", line.price_total),
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# Calculation net
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("PRI", ["AAA", round(line.price_total / line.quantity, 2)]),
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("PRI", ["AAB", round(line.price_total / line.quantity, 2)]),
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# Order number of line item
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("RFF", ["ON", order.id]),
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# Tax information
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(
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"PRI",
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"7",
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"VAT",
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"",
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"",
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["", "", "", product_tax],
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), # TODO: check value this again later
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# Allowance or charge amount of line item
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("MOA", ["8", "0"]),
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]
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segments.extend(product_seg)
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vals["tax"] = tax
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vals["total_line_item"] = number
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return segments, vals
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def _edifact_invoice_get_summary(self, vals):
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tax_list = []
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total_line_item = vals["total_line_item"]
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if "tax" in vals:
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for product_tax, price_total in vals["tax"].items():
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# Tax Information
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tax_list.append(
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("TAX", "7", "VAT", "", price_total, ["", "", "", product_tax])
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)
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# Tax amount
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tax_list.append(("MOA", ["124", price_total * product_tax / 100]))
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summary = [
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("UNS", "S"),
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# Number of line items in message
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("CNT", ["2", total_line_item]),
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# Taxable amount
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("MOA", ["125", self.amount_untaxed]),
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# Total amount
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("MOA", ["128", self.amount_total]),
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# Tax amount
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("MOA", ["124", self.amount_tax]),
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("MOA", ["8", "0"]),
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("UNT", 33 + 11 * total_line_item + 2 * len(vals["tax"]), "1"),
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]
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summary = summary[:-2] + tax_list + summary[-2:]
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return summary
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