from odoo import models class AccountEdiXmlUblTr(models.AbstractModel): _name = "account.edi.xml.ubl.tr" _inherit = 'account.edi.xml.ubl_21' _description = "UBL-TR 1.2" # ------------------------------------------------------------------------- # EXPORT # ------------------------------------------------------------------------- def _export_invoice_filename(self, invoice): # EXTENDS account_edi_ubl_cii return '%s_einvoice.xml' % invoice.name.replace("/", "_") def _export_invoice_vals(self, invoice): def _get_formatted_id(invoice): # For now, we assume that the sequence is going to be in the format {prefix}/{year}/{invoice_number}. # To send an invoice to Nlvera, the format needs to follow ABC2009123456789. parts = invoice.name.split('/') prefix, year, number = parts[0], parts[1], parts[2].zfill(9) return f"{prefix}{year}{number}" # EXTENDS account.edi.xml.ubl_21 vals = super()._export_invoice_vals(invoice) # Check the customer status if it hasn't been done before as it's needed for profile_id if invoice.partner_id.l10n_tr_nilvera_customer_status == 'not_checked': invoice.partner_id.check_nilvera_customer() vals['vals'].update({ 'id': _get_formatted_id(invoice), 'customization_id': 'TR1.2', 'profile_id': 'TEMELFATURA' if invoice.partner_id.l10n_tr_nilvera_customer_status == 'einvoice' else 'EARSIVFATURA', 'copy_indicator': 'false', 'uuid': invoice.l10n_tr_nilvera_uuid, 'document_type_code': 'SATIS' if invoice.move_type == 'out_invoice' else 'IADE', 'due_date': False, 'line_count_numeric': len(invoice.line_ids), 'order_issue_date': invoice.invoice_date, }) return vals def _get_country_vals(self, country): # EXTENDS account.edi.xml.ubl_21 vals = super()._get_country_vals(country) vals['name'] = country.with_context(lang='tr_TR').name return vals def _get_partner_party_identification_vals_list(self, partner): # EXTENDS account.edi.xml.ubl_21 vals = super()._get_partner_party_identification_vals_list(partner) vals.append({ 'id_attrs': { 'schemeID': 'VKN' if partner.is_company else 'TCKN', }, 'id': partner.vat, }) return vals def _get_partner_address_vals(self, partner): # EXTENDS account.edi.xml.ubl_21 vals = super()._get_partner_address_vals(partner) vals.update({ 'city_subdivision_name ': partner.city, 'city_name': partner.state_id.name, 'country_subentity': False, 'country_subentity_code': False, }) return vals def _get_partner_party_tax_scheme_vals_list(self, partner, role): # EXTENDS account.edi.xml.ubl_21 vals_list = super()._get_partner_party_tax_scheme_vals_list(partner, role) for vals in vals_list: vals.pop('registration_address_vals', None) return vals_list def _get_partner_party_legal_entity_vals_list(self, partner): # EXTENDS account.edi.xml.ubl_21 vals_list = super()._get_partner_party_legal_entity_vals_list(partner) for vals in vals_list: vals.pop('registration_address_vals', None) return vals_list def _get_partner_person_vals(self, partner): if not partner.is_company: name_parts = partner.name.split(' ', 1) return { 'first_name': name_parts[0], # If no family name is present, use a zero-width space (U+200B) to ensure the XML tag is rendered. This is required by Nilvera. 'family_name': name_parts[1] if len(name_parts) > 1 else '\u200B', } return super()._get_partner_person_vals(partner) def _get_delivery_vals_list(self, invoice): # EXTENDS account.edi.xml.ubl_21 delivery_vals = super()._get_delivery_vals_list(invoice) if 'picking_ids' in invoice._fields and invoice.picking_ids: delivery_vals[0]['delivery_id'] = invoice.picking_ids[0].name return delivery_vals return [] def _get_invoice_payment_means_vals_list(self, invoice): # EXTENDS account.edi.xml.ubl_21 vals_list = super()._get_invoice_payment_means_vals_list(invoice) for vals in vals_list: vals.pop('instruction_id', None) vals.pop('payment_id_vals', None) return vals_list def _get_tax_category_list(self, customer, supplier, taxes): # OVERRIDES account.edi.common res = [] for tax in taxes: is_withholding = tax.amount < 0 tax_type_code = '9015' if is_withholding else '0015' tax_scheme_name = 'KDV Tevkifatı' if is_withholding else 'Gerçek Usulde KDV' res.append({ 'id': tax_type_code, 'percent': tax.amount if tax.amount_type == 'percent' else False, 'tax_scheme_vals': {'name': tax_scheme_name, 'tax_type_code': tax_type_code}, }) return res def _get_invoice_tax_totals_vals_list(self, invoice, taxes_vals): # EXTENDS account.edi.xml.ubl_21 tax_totals_vals = super()._get_invoice_tax_totals_vals_list(invoice, taxes_vals) for vals in tax_totals_vals: for subtotal_vals in vals.get('tax_subtotal_vals', []): subtotal_vals.get('tax_category_vals', {})['id'] = False subtotal_vals.get('tax_category_vals', {})['percent'] = False return tax_totals_vals def _get_invoice_monetary_total_vals(self, invoice, taxes_vals, line_extension_amount, allowance_total_amount, charge_total_amount): # EXTENDS account.edi.xml.ubl_20 vals = super()._get_invoice_monetary_total_vals(invoice, taxes_vals, line_extension_amount, allowance_total_amount, charge_total_amount) # allowance_total_amount needs to have a value even if 0.0 otherwise it's blank in the Nilvera PDF. vals['allowance_total_amount'] = allowance_total_amount if invoice.currency_id.is_zero(vals.get('prepaid_amount', 1)): del vals['prepaid_amount'] return vals def _get_invoice_line_item_vals(self, line, taxes_vals): # EXTENDS account.edi.xml.ubl_21 line_item_vals = super()._get_invoice_line_item_vals(line, taxes_vals) line_item_vals['classified_tax_category_vals'] = False return line_item_vals def _get_additional_document_reference_list(self, invoice): # EXTENDS account.edi.xml.ubl_20 additional_document_reference_list = super()._get_additional_document_reference_list(invoice) if invoice.partner_id.l10n_tr_nilvera_customer_status == 'earchive': additional_document_reference_list.append({ 'id': "ELEKTRONIK", 'issue_date': invoice.invoice_date, 'document_type_code': "SEND_TYPE", }) return additional_document_reference_list def _get_invoice_line_price_vals(self, line): # EXTEND 'account.edi.common' invoice_line_price_vals = super()._get_invoice_line_price_vals(line) invoice_line_price_vals['base_quantity_attrs'] = {'unitCode': line.product_uom_id._get_unece_code()} return invoice_line_price_vals def _get_invoice_line_vals(self, line, line_id, taxes_vals): invoice_line_vals = super()._get_invoice_line_vals(line, line_id, taxes_vals) invoice_line_vals['line_quantity_attrs'] = {'unitCode': line.product_uom_id._get_unece_code()} return invoice_line_vals # ------------------------------------------------------------------------- # IMPORT # ------------------------------------------------------------------------- def _import_retrieve_partner_vals(self, tree, role): # EXTENDS account.edi.xml.ubl_20 partner_vals = super()._import_retrieve_partner_vals(tree, role) partner_vals.update({ 'vat': self._find_value(f'.//cac:Accounting{role}Party/cac:Party//cac:PartyIdentification//cbc:ID[string-length(text()) > 5]', tree), }) return partner_vals def _import_fill_invoice_form(self, invoice, tree, qty_factor): # EXTENDS account.edi.xml.ubl_20 logs = super()._import_fill_invoice_form(invoice, tree, qty_factor) # ==== Nilvera UUID ==== if uuid_node := tree.findtext('./{*}UUID'): invoice.l10n_tr_nilvera_uuid = uuid_node return logs