oca/oca-edi
2
0
Fork 0
mirror of https://github.com/bringout/oca-edi.git synced 2026-04-18 03:52:08 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions
oca-edi/odoo-bringout-oca-edi-account_invoice_edifact/account_invoice_edifact/models/account_move.py
Ernad Husremovic df976c03db Initial commit: OCA Edi packages (42 packages)
2025-08-29 15:43:05 +02:00

328 lines
12 KiB
Python
Raw Blame History

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