diff --git a/addons/account/tests/test_account_move_send.py b/addons/account/tests/test_account_move_send.py index 523602a9b7b..73bd9e9ea74 100644 --- a/addons/account/tests/test_account_move_send.py +++ b/addons/account/tests/test_account_move_send.py @@ -166,6 +166,7 @@ class TestAccountComposerPerformance(AccountMoveSendBase): composer_form = Form( self.env['account.move.send'].with_context(default_ctx) ) + composer_form.checkbox_ubl_cii_xml = False composer = composer_form.save() with self.mock_mail_gateway(mail_unlink_sent=False): @@ -195,7 +196,6 @@ class TestAccountComposerPerformance(AccountMoveSendBase): {'name': 'AttFileName_00.txt', 'raw': b'AttContent_00', 'type': 'text/plain'}, {'name': 'AttFileName_01.txt', 'raw': b'AttContent_01', 'type': 'text/plain'}, {'name': _exp_report_name, 'type': 'application/pdf'}, - {'name': 'factur-x.xml', 'type': 'text/plain'}, # 'test_enable' ], 'body_content': _exp_body_tip, 'email_from': self.user_account_other.email_formatted, @@ -242,6 +242,7 @@ class TestAccountComposerPerformance(AccountMoveSendBase): composer_form = Form( self.env['account.move.send'].with_context(default_ctx) ) + composer_form.checkbox_ubl_cii_xml = False composer = composer_form.save() with self.mock_mail_gateway(mail_unlink_sent=False), \ @@ -261,7 +262,7 @@ class TestAccountComposerPerformance(AccountMoveSendBase): ) # print: template-based message - self.assertEqual(len(print_msg.attachment_ids), 4) # + factur-x.xml in tests + self.assertEqual(len(print_msg.attachment_ids), 3) # + factur-x.xml in tests self.assertNotIn(self.attachments, print_msg.attachment_ids, 'Attachments should be duplicated, not just linked') self.assertEqual(print_msg.author_id, self.user_account_other.partner_id, @@ -285,7 +286,6 @@ class TestAccountComposerPerformance(AccountMoveSendBase): {'name': 'AttFileName_00.txt', 'raw': b'AttContent_00', 'type': 'text/plain'}, {'name': 'AttFileName_01.txt', 'raw': b'AttContent_01', 'type': 'text/plain'}, {'name': f'{test_move.name}.pdf', 'type': 'application/pdf'}, - {'name': 'factur-x.xml', 'type': 'text/plain'}, ], 'body_content': f'TemplateBody for {test_move.name}', 'email_from': self.user_account_other.email_formatted, @@ -334,6 +334,7 @@ class TestAccountComposerPerformance(AccountMoveSendBase): composer_form = Form( self.env['account.move.send'].with_context(default_ctx) ) + composer_form.checkbox_ubl_cii_xml = False composer = composer_form.save() with self.mock_mail_gateway(mail_unlink_sent=False), \ @@ -353,7 +354,7 @@ class TestAccountComposerPerformance(AccountMoveSendBase): ) # print: template-based message - self.assertEqual(len(print_msg.attachment_ids), 4) # + factur-x.xml in tests + self.assertEqual(len(print_msg.attachment_ids), 3) # + factur-x.xml in tests self.assertNotIn(self.attachments, print_msg.attachment_ids, 'Attachments should be duplicated, not just linked') self.assertEqual(print_msg.author_id, self.user_account_other.partner_id, @@ -377,7 +378,6 @@ class TestAccountComposerPerformance(AccountMoveSendBase): {'name': 'AttFileName_00.txt', 'raw': b'AttContent_00', 'type': 'text/plain'}, {'name': 'AttFileName_01.txt', 'raw': b'AttContent_01', 'type': 'text/plain'}, {'name': f'{test_move.name}.pdf', 'type': 'application/pdf'}, - {'name': 'factur-x.xml', 'type': 'text/plain'}, ], 'body_content': f'SpanishBody for {test_move.name}', # translated version 'email_from': self.user_account_other.email_formatted, diff --git a/addons/account_edi_ubl_cii/__manifest__.py b/addons/account_edi_ubl_cii/__manifest__.py index 3a1b2df1523..dbcce11cc24 100644 --- a/addons/account_edi_ubl_cii/__manifest__.py +++ b/addons/account_edi_ubl_cii/__manifest__.py @@ -30,6 +30,7 @@ Pro rules and show the errors. 'views/account_move_send_views.xml', 'views/account_journal_views.xml', + 'views/res_partner_views.xml', ], 'installable': True, 'auto_install': True, diff --git a/addons/account_edi_ubl_cii/models/__init__.py b/addons/account_edi_ubl_cii/models/__init__.py index f154d6612ca..a2594ce94a0 100644 --- a/addons/account_edi_ubl_cii/models/__init__.py +++ b/addons/account_edi_ubl_cii/models/__init__.py @@ -12,4 +12,4 @@ from . import account_edi_xml_ubl_a_nz from . import account_edi_xml_ubl_sg from . import account_move_send from . import account_move -from . import account_journal +from . import res_partner diff --git a/addons/account_edi_ubl_cii/models/account_edi_common.py b/addons/account_edi_ubl_cii/models/account_edi_common.py index 5c954dff28e..fdd127b50f5 100644 --- a/addons/account_edi_ubl_cii/models/account_edi_common.py +++ b/addons/account_edi_ubl_cii/models/account_edi_common.py @@ -38,49 +38,51 @@ UOM_TO_UNECE_CODE = { # ------------------------------------------------------------------------- # ELECTRONIC ADDRESS SCHEME (EAS), see https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ # ------------------------------------------------------------------------- -COUNTRY_EAS = { - 'HU': 9910, - 'AT': 9915, - 'ES': 9920, - 'AD': 9922, - 'AL': 9923, - 'BA': 9924, - 'BE': 9925, - 'BG': 9926, - 'CH': 9927, - 'CY': 9928, - 'CZ': 9929, - 'DE': 9930, - 'EE': 9931, - 'GB': 9932, - 'GR': 9933, - 'HR': 9934, - 'IE': 9935, - 'LI': 9936, - 'LT': 9937, - 'LU': 9938, - 'LV': 9939, - 'MC': 9940, - 'ME': 9941, - 'MK': 9942, - 'MT': 9943, - 'NL': 9944, - 'PL': 9945, - 'PT': 9946, - 'RO': 9947, - 'RS': 9948, - 'SI': 9949, - 'SK': 9950, - 'SM': 9951, - 'TR': 9952, - 'VA': 9953, - 'SE': 9955, - 'FR': 9957, - 'NO': '0192', - 'SG': '0195', - 'AU': '0151', - 'NZ': '0088', - 'FI': '0213', +EAS_MAPPING = { + 'AD': {'9922': 'vat'}, + 'AL': {'9923': 'vat'}, + 'AT': {'9915': 'vat'}, + 'AU': {'0151': 'vat'}, + 'BA': {'9924': 'vat'}, + 'BE': {'9925': 'vat'}, + 'BG': {'9926': 'vat'}, + 'CH': {'9927': 'vat'}, + 'CY': {'9928': 'vat'}, + 'CZ': {'9929': 'vat'}, + 'DE': {'9930': 'vat'}, + 'EE': {'9931': 'vat'}, + 'ES': {'9920': 'vat'}, + 'FI': {'0213': 'vat'}, + 'FR': {'9957': 'vat', '0009': 'siret'}, + 'SG': {'0195': 'l10n_sg_unique_entity_number'}, + 'GB': {'9932': 'vat'}, + 'GR': {'9933': 'vat'}, + 'HR': {'9934': 'vat'}, + 'HU': {'9910': 'vat'}, + 'IE': {'9935': 'vat'}, + 'LI': {'9936': 'vat'}, + 'LT': {'9937': 'vat'}, + 'LU': {'9938': 'vat'}, + 'LV': {'9939': 'vat'}, + 'MC': {'9940': 'vat'}, + 'ME': {'9941': 'vat'}, + 'MK': {'9942': 'vat'}, + 'MT': {'9943': 'vat'}, + # Do not add the vat for NL, since: "[NL-R-003] For suppliers in the Netherlands, the legal entity identifier + # MUST be either a KVK or OIN number (schemeID 0106 or 0190)" in the Bis 3 rules (in PartyLegalEntity/CompanyID). + 'NL': {'0106': None, '0190': None}, + 'NO': {'0192': 'l10n_no_bronnoysund_number'}, + 'NZ': {'0088': 'company_registry'}, + 'PL': {'9945': 'vat'}, + 'PT': {'9946': 'vat'}, + 'RO': {'9947': 'vat'}, + 'RS': {'9948': 'vat'}, + 'SE': {'9955': 'vat'}, + 'SI': {'9949': 'vat'}, + 'SK': {'9950': 'vat'}, + 'SM': {'9951': 'vat'}, + 'TR': {'9952': 'vat'}, + 'VA': {'9953': 'vat'}, } diff --git a/addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py b/addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py index 4dfc28133e6..d8d23cf5d54 100644 --- a/addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py +++ b/addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py @@ -1,7 +1,6 @@ # -*- coding: utf-8 -*- from odoo import models, _ -from odoo.addons.account_edi_ubl_cii.models.account_edi_common import COUNTRY_EAS from stdnum.no import mva @@ -79,12 +78,10 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): for vals in vals_list: vals.pop('registration_address_vals', None) - if partner.country_code == 'NL' and 'l10n_nl_oin' in partner._fields: - endpoint = partner.l10n_nl_oin or partner.l10n_nl_kvk - scheme = '0190' if partner.l10n_nl_oin else '0106' + if partner.country_code == 'NL': vals.update({ - 'company_id': endpoint, - 'company_id_attrs': {'schemeID': scheme}, + 'company_id': partner.peppol_endpoint, + 'company_id_attrs': {'schemeID': partner.peppol_eas}, }) if partner.country_id.code == "LU" and 'l10n_lu_peppol_identifier' in partner._fields and partner.l10n_lu_peppol_identifier: vals['company_id'] = partner.l10n_lu_peppol_identifier @@ -103,37 +100,10 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): # EXTENDS account.edi.xml.ubl_21 vals = super()._get_partner_party_vals(partner, role) - vals['endpoint_id'] = partner.vat - vals['endpoint_id_attrs'] = {'schemeID': COUNTRY_EAS.get(partner.country_id.code)} - - if partner.country_code == 'NO' and 'l10n_no_bronnoysund_number' in partner._fields: - vals.update({ - 'endpoint_id': partner.l10n_no_bronnoysund_number, - 'endpoint_id_attrs': {'schemeID': '0192'}, - }) - # [BR-NL-1] Dutch supplier registration number ( AccountingSupplierParty/Party/PartyLegalEntity/CompanyID ); - # With a Dutch supplier (NL), SchemeID may only contain 106 (Chamber of Commerce number) or 190 (OIN number). - # [BR-NL-10] At a Dutch supplier, for a Dutch customer ( AccountingCustomerParty ) the customer registration - # number must be filled with Chamber of Commerce or OIN. SchemeID may only contain 106 (Chamber of - # Commerce number) or 190 (OIN number). - if partner.country_code == 'NL' and 'l10n_nl_oin' in partner._fields: - if partner.l10n_nl_oin: - vals.update({ - 'endpoint_id': partner.l10n_nl_oin, - 'endpoint_id_attrs': {'schemeID': '0190'}, - }) - elif partner.l10n_nl_kvk: - vals.update({ - 'endpoint_id': partner.l10n_nl_kvk, - 'endpoint_id_attrs': {'schemeID': '0106'}, - }) - if partner.country_id.code == 'SG' and 'l10n_sg_unique_entity_number' in partner._fields: - vals.update({ - 'endpoint_id': partner.l10n_sg_unique_entity_number, - 'endpoint_id_attrs': {'schemeID': '0195'}, - }) - if partner.country_id.code == "LU" and 'l10n_lu_peppol_identifier' in partner._fields and partner.l10n_lu_peppol_identifier: - vals['endpoint_id'] = partner.l10n_lu_peppol_identifier + vals.update({ + 'endpoint_id': partner.peppol_endpoint, + 'endpoint_id_attrs': {'schemeID': partner.peppol_eas}, + }) return vals @@ -141,10 +111,9 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): # EXTENDS account.edi.xml.ubl_21 vals = super()._get_partner_party_identification_vals_list(partner) - if partner.country_code == 'NL' and 'l10n_nl_oin' in partner._fields: - endpoint = partner.l10n_nl_oin or partner.l10n_nl_kvk + if partner.country_code == 'NL': vals.append({ - 'id': endpoint, + 'id': partner.peppol_endpoint, }) return vals @@ -276,6 +245,14 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): def _export_invoice_constraints(self, invoice, vals): # EXTENDS account.edi.xml.ubl_21 constraints = super()._export_invoice_constraints(invoice, vals) + + constraints.update({ + 'peppol_eas_is_set_supplier': self._check_required_fields(vals['supplier'], 'peppol_eas'), + 'peppol_eas_is_set_customer': self._check_required_fields(vals['customer'], 'peppol_eas'), + 'peppol_endpoint_is_set_supplier': self._check_required_fields(vals['supplier'], 'peppol_endpoint'), + 'peppol_endpoint_is_set_customer': self._check_required_fields(vals['customer'], 'peppol_endpoint'), + }) + constraints.update( self._invoice_constraints_peppol_en16931_ubl(invoice, vals) ) @@ -297,15 +274,6 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): and vals['customer'].country_id != vals['supplier'].country_id) constraints = { - # [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code - # (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration - # identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). - # --- - # [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), - # the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. - 'cen_en16931_seller_vat_identifier': self._check_required_fields( - vals['supplier'], 'vat' # this check is larger than the rules above - ), # [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or # Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. # note: Payment account identifier is @@ -313,18 +281,6 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): 'cen_en16931_payment_account_identifier': self._check_required_fields( invoice, 'partner_bank_id' ) if vals['vals']['payment_means_vals_list'][0]['payment_means_code'] in (30, 58) else None, - # [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. - # if this fails, it might just be a missing country when mapping the country to the EAS code - 'cen_en16931_seller_EAS': self._check_required_fields( - vals['vals']['accounting_supplier_party_vals']['party_vals']['endpoint_id_attrs'], 'schemeID', - _("No Electronic Address Scheme (EAS) could be found for %s.", vals['customer'].name) - ), - # [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. - # if this fails, it might just be a missing country when mapping the country to the EAS code - 'cen_en16931_buyer_EAS': self._check_required_fields( - vals['vals']['accounting_customer_party_vals']['party_vals']['endpoint_id_attrs'], 'schemeID', - _("No Electronic Address Scheme (EAS) could be found for %s.", vals['customer'].name) - ), # [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is # "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. 'cen_en16931_delivery_country_code': self._check_required_fields( @@ -361,14 +317,6 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): They always refer to the supplier's country. """ constraints = { - # PEPPOL-EN16931-R020: Seller electronic address MUST be provided - 'peppol_en16931_ubl_seller_endpoint': self._check_required_fields( - vals['supplier'], 'vat' - ), - # PEPPOL-EN16931-R010: Buyer electronic address MUST be provided - 'peppol_en16931_ubl_buyer_endpoint': self._check_required_fields( - vals['customer'], 'vat' - ), # PEPPOL-EN16931-R003: A buyer reference or purchase order reference MUST be provided. 'peppol_en16931_ubl_buyer_ref_po_ref': "A buyer reference or purchase order reference must be provided." if self._check_required_fields( @@ -391,9 +339,9 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): # [NL-R-003] For suppliers in the Netherlands, the legal entity identifier MUST be either a # KVK or OIN number (schemeID 0106 or 0190) 'nl_r_003': _( - "The supplier %s must have a KVK or OIN number.", + "%s should have a KVK or OIN number: the Peppol e-address (EAS) should be '0106' or '0190'.", vals['supplier'].display_name - ) if 'l10n_nl_oin' not in vals['supplier']._fields or 'l10n_nl_kvk' not in vals['supplier']._fields else '', + ) if vals['supplier'].peppol_eas not in ('0106', '0190') else '', # [NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment # (cac:PaymentMeans) if the payment is from customer to supplier @@ -412,9 +360,9 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel): # [NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, # the customer’s legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) 'nl_r_005': _( - "The customer %s must have a KVK or OIN number.", + "%s should have a KVK or OIN number: the Peppol e-address (EAS) should be '0106' or '0190'.", vals['customer'].display_name - ) if 'l10n_nl_oin' not in vals['customer']._fields or 'l10n_nl_kvk' not in vals['customer']._fields else '', + ) if vals['customer'].peppol_eas not in ('0106', '0190') else '', }) if vals['supplier'].country_id.code == 'NO': diff --git a/addons/account_edi_ubl_cii/models/account_journal.py b/addons/account_edi_ubl_cii/models/account_journal.py deleted file mode 100644 index 62bcdfe08b4..00000000000 --- a/addons/account_edi_ubl_cii/models/account_journal.py +++ /dev/null @@ -1,45 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from odoo import api, models, fields -from odoo.addons.account_edi_ubl_cii.models.account_edi_common import COUNTRY_EAS - - -class AccountJournal(models.Model): - _inherit = 'account.journal' - - checkbox_cii_xml = fields.Boolean(string='CII Billing', default=False) - can_enable_cii_xml = fields.Boolean(compute='_compute_can_enable_ubl_cii_xml') - - checkbox_ubl_xml = fields.Boolean(string='BIS Billing', default=False) - can_enable_ubl_xml = fields.Boolean(compute='_compute_can_enable_ubl_cii_xml') - - @api.depends('type', 'company_id') - def _compute_can_enable_ubl_cii_xml(self): - for journal in self: - is_ubl_country = bool(journal._get_ubl_builder()) - is_cii_country = bool(journal._get_cii_builder()) - journal.can_enable_ubl_xml = journal.type == 'sale' and is_ubl_country - journal.can_enable_cii_xml = journal.type == 'sale' and is_cii_country - - def _get_cii_builder(self): - self.ensure_one() - - if self.country_code == 'FR': - return self.env['account.edi.xml.cii'], {'facturx_pdfa': True} - if self.country_code == 'DE': - return self.env['account.edi.xml.cii'], {'facturx_pdfa': True} - - def _get_ubl_builder(self): - self.ensure_one() - - if self.country_code == 'DE': - return self.env['account.edi.xml.ubl_de'], {} - if self.country_code in ('AU', 'NZ'): - return self.env['account.edi.xml.ubl_a_nz'], {} - if self.country_code == 'NL': - return self.env['account.edi.xml.ubl_nl'], {} - if self.country_code == 'SG': - return self.env['account.edi.xml.ubl_sg'], {} - if self.country_code in COUNTRY_EAS: - return self.env['account.edi.xml.ubl_bis3'], {} diff --git a/addons/account_edi_ubl_cii/models/account_move.py b/addons/account_edi_ubl_cii/models/account_move.py index 8ad401e8222..7fcf7974f1f 100644 --- a/addons/account_edi_ubl_cii/models/account_move.py +++ b/addons/account_edi_ubl_cii/models/account_move.py @@ -5,27 +5,15 @@ from odoo import api, fields, models class AccountMove(models.Model): _inherit = 'account.move' - ubl_xml_id = fields.Many2one( + ubl_cii_xml_id = fields.Many2one( comodel_name='ir.attachment', - string="UBL Attachment", - compute=lambda self: self._compute_linked_attachment_id('ubl_xml_id', 'ubl_xml_file'), - depends=['ubl_xml_file'] + string="Attachment", + compute=lambda self: self._compute_linked_attachment_id('ubl_cii_xml_id', 'ubl_cii_xml_file'), + depends=['ubl_cii_xml_id'] ) - ubl_xml_file = fields.Binary( + ubl_cii_xml_file = fields.Binary( attachment=True, - string="UBL File", - copy=False, - ) - - cii_xml_id = fields.Many2one( - comodel_name='ir.attachment', - string="CII Attachment", - compute=lambda self: self._compute_linked_attachment_id('cii_xml_id', 'cii_xml_file'), - depends=['cii_xml_file'] - ) - cii_xml_file = fields.Binary( - comodel_name='ir.attachment', - string="CII File", + string="UBL/CII File", copy=False, ) diff --git a/addons/account_edi_ubl_cii/models/account_move_send.py b/addons/account_edi_ubl_cii/models/account_move_send.py index c9d5d8cb7f4..49119cecca8 100644 --- a/addons/account_edi_ubl_cii/models/account_move_send.py +++ b/addons/account_edi_ubl_cii/models/account_move_send.py @@ -16,59 +16,43 @@ _logger = logging.getLogger(__name__) class AccountMoveSend(models.Model): _inherit = 'account.move.send' - enable_ubl_xml = fields.Boolean(compute='_compute_send_mail_extra_fields') - checkbox_ubl_xml = fields.Boolean( - string="BIS Billing", - compute='_compute_checkbox_ubl_xml', - store=True, - readonly=False, - ) - - enable_cii_xml = fields.Boolean(compute='_compute_send_mail_extra_fields') - checkbox_cii_xml = fields.Boolean( - string="CII Billing", - compute='_compute_checkbox_cii_xml', - store=True, - readonly=False, - ) + enable_ubl_cii_xml = fields.Boolean(compute='_compute_send_mail_extra_fields') + checkbox_ubl_cii_label = fields.Char(compute='_compute_checkbox_ubl_cii_label') # label for the checkbox_ubl_cii_xml field + checkbox_ubl_cii_xml = fields.Boolean(compute='_compute_checkbox_ubl_cii_xml', store=True, readonly=False) @api.model - def _get_default_enable_cii_xml(self, move): - return move.journal_id._get_cii_builder() and\ - not move.invoice_pdf_report_id and\ - move.journal_id.checkbox_cii_xml - - @api.model - def _get_default_enable_ubl_xml(self, move): - return move.journal_id._get_ubl_builder() and\ - not move.invoice_pdf_report_id and\ - move.journal_id.checkbox_ubl_xml + def _get_default_enable_ubl_cii_xml(self, move): + return not move.invoice_pdf_report_id and move.is_sale_document() and move.partner_id.ubl_cii_format # ------------------------------------------------------------------------- # COMPUTE METHODS # ------------------------------------------------------------------------- + @api.depends('move_ids') + def _compute_checkbox_ubl_cii_label(self): + for wizard in self: + code_to_label = dict(wizard.move_ids.partner_id._fields['ubl_cii_format'].selection) + codes = wizard.move_ids.partner_id.mapped('ubl_cii_format') + if any(codes): + wizard.checkbox_ubl_cii_label = ", ".join(code_to_label[c] for c in codes) + else: + wizard.checkbox_ubl_cii_label = False + def _compute_send_mail_extra_fields(self): # EXTENDS 'account' super()._compute_send_mail_extra_fields() for wizard in self: - wizard.enable_ubl_xml = any([self._get_default_enable_ubl_xml(m) for m in wizard.move_ids]) - wizard.enable_cii_xml = any([self._get_default_enable_cii_xml(m) for m in wizard.move_ids]) + wizard.enable_ubl_cii_xml = any(self._get_default_enable_ubl_cii_xml(m) for m in wizard.move_ids) - @api.depends('checkbox_ubl_xml', 'checkbox_cii_xml') + @api.depends('checkbox_ubl_cii_xml') def _compute_mail_attachments_widget(self): # EXTENDS 'account' - add depends super()._compute_mail_attachments_widget() - @api.depends('enable_cii_xml') - def _compute_checkbox_cii_xml(self): + @api.depends('enable_ubl_cii_xml') + def _compute_checkbox_ubl_cii_xml(self): for wizard in self: - wizard.checkbox_cii_xml = True - - @api.depends('enable_ubl_xml') - def _compute_checkbox_ubl_xml(self): - for wizard in self: - wizard.checkbox_ubl_xml = True + wizard.checkbox_ubl_cii_xml = True # ------------------------------------------------------------------------- # ATTACHMENTS @@ -77,14 +61,14 @@ class AccountMoveSend(models.Model): @api.model def _get_linked_attachments(self, move): # EXTENDS 'account' - return super()._get_linked_attachments(move) + move.cii_xml_id + move.ubl_xml_id + return super()._get_linked_attachments(move) + move.ubl_cii_xml_id def _get_placeholder_mail_attachments_data(self, move): # EXTENDS 'account' results = super()._get_placeholder_mail_attachments_data(move) - if self.enable_ubl_xml and self.checkbox_ubl_xml: - builder, _options = move.journal_id._get_ubl_builder() + if self.enable_ubl_cii_xml and self.checkbox_ubl_cii_xml: + builder = move.partner_id._get_edi_builder() filename = builder._export_invoice_filename(move) results.append({ 'id': f'placeholder_{filename}', @@ -103,50 +87,34 @@ class AccountMoveSend(models.Model): # EXTENDS 'account' results = super()._prepare_document(invoice) - xmls_to_prepare = [] + if self.checkbox_ubl_cii_xml and self._get_default_enable_ubl_cii_xml(invoice): + builder = invoice.partner_id._get_edi_builder() - # CII - cii_xml = self.checkbox_cii_xml and self._get_default_enable_cii_xml(invoice) - if cii_xml: - builder, options = invoice.journal_id._get_cii_builder() - else: - # Default XML acting as the default EDI for ODOO hidden from the users (facturx). - builder, options = self.env['account.edi.xml.cii'], {'skip_errors': True} - - xmls_to_prepare.append(('cii', builder, options)) - - # UBL - ubl_xml = self.checkbox_ubl_xml and self._get_default_enable_ubl_xml(invoice) - if ubl_xml: - builder, options = invoice.journal_id._get_ubl_builder() - xmls_to_prepare.append(('ubl', builder, options)) - - for edi_type, builder, options in xmls_to_prepare: xml_content, errors = builder._export_invoice(invoice) filename = builder._export_invoice_filename(invoice) # Failed. - if errors and not options.get('skip_errors'): + if errors: return { 'error': "".join([ - _("Errors occur while creating the EDI document (format: %s):", builder._description), + _("Errors occured while creating the EDI document (format: %s):", builder._description), "\n", "

  • " + "
  • ".join(errors) + "

    • " if self.mode == 'invoice_multi' \ else "\n".join(errors) ]), } - results[f'{edi_type}_xml_attachment_values'] = { + results['ubl_cii_xml_attachment_values'] = { 'name': filename, 'raw': xml_content, 'mimetype': 'application/xml', 'res_model': invoice._name, 'res_id': invoice.id, - 'res_field': f'{edi_type}_xml_file', # Binary field + 'res_field': 'ubl_cii_xml_file', # Binary field } - results[f'{edi_type}_xml_options'] = { + results['ubl_cii_xml_options'] = { + 'ubl_cii_format': invoice.partner_id.ubl_cii_format, 'builder': builder, - 'options': options, } return results @@ -155,15 +123,24 @@ class AccountMoveSend(models.Model): # EXTENDS 'account' super()._postprocess_document(invoice, prepared_data) - cii_xml = prepared_data.get('cii_xml_attachment_values') - ubl_xml = prepared_data.get('ubl_xml_attachment_values') - # Add PDF to XML - if ubl_xml: + if 'ubl_cii_xml_options' in prepared_data and prepared_data['ubl_cii_xml_options']['ubl_cii_format'] != 'facturx': self._postprocess_invoice_ubl_xml(invoice, prepared_data) - # Add XML to PDF (for all -> inter-portability) - if tools.config['test_enable']: # during tests, no wkhtmltopdf: + # Always silently generate a Factur-X and embed it inside the PDF (inter-portability) + if 'ubl_cii_xml_options' in prepared_data and prepared_data['ubl_cii_xml_options']['ubl_cii_format'] == 'facturx': + xml_facturx = prepared_data['ubl_cii_xml_attachment_values']['raw'] + else: + xml_facturx = self.env['account.edi.xml.cii']._export_invoice(invoice)[0] + + # during tests, no wkhtmltopdf, create the attachment for test purposes + if tools.config['test_enable']: + self.env['ir.attachment'].create({ + 'name': 'factur-x.xml', + 'raw': xml_facturx, + 'res_id': invoice.id, + 'res_model': 'account.move', + }) return # Read pdf content. @@ -174,11 +151,12 @@ class AccountMoveSend(models.Model): writer = OdooPdfFileWriter() writer.cloneReaderDocumentRoot(reader) - writer.addAttachment(cii_xml['name'], cii_xml['raw'], subtype='text/xml') + writer.addAttachment('factur-x.xml', xml_facturx, subtype='text/xml') # PDF-A. - options = prepared_data['cii_xml_options']['options'] - if options.get('facturx_pdfa') and not writer.is_pdfa: + if 'ubl_cii_xml_options' in prepared_data \ + and prepared_data['ubl_cii_xml_options']['ubl_cii_format'] == 'facturx' \ + and not writer.is_pdfa: try: writer.convert_to_pdfa() except Exception as e: @@ -203,7 +181,7 @@ class AccountMoveSend(models.Model): def _postprocess_invoice_ubl_xml(self, invoice, prepared_data): # Add PDF to XML - tree = etree.fromstring(prepared_data['ubl_xml_attachment_values']['raw']) + tree = etree.fromstring(prepared_data['ubl_cii_xml_attachment_values']['raw']) anchor_elements = tree.xpath("//*[local-name()='AccountingSupplierParty']") if not anchor_elements: return @@ -228,20 +206,14 @@ class AccountMoveSend(models.Model): anchor_index = tree.index(anchor_elements[0]) tree.insert(anchor_index, etree.fromstring(to_inject)) - prepared_data['ubl_xml_attachment_values']['raw'] = b"\n" \ + prepared_data['ubl_cii_xml_attachment_values']['raw'] = b"\n" \ + etree.tostring(cleanup_xml_node(tree)) def _link_document(self, invoice, prepared_data): # EXTENDS 'account' super()._link_document(invoice, prepared_data) - ubl_attachment_vals = prepared_data.get('ubl_xml_attachment_values') - if ubl_attachment_vals: - self.env['ir.attachment'].create(ubl_attachment_vals) - invoice.invalidate_model(fnames=['ubl_xml_id', 'ubl_xml_file']) - - # during tests, no wkhtmltopdf, but we want to check CII xml - if tools.config['test_enable']: - cii_attachment_vals = prepared_data.get('cii_xml_attachment_values') - self.env['ir.attachment'].create(cii_attachment_vals) - invoice.invalidate_model(fnames=['cii_xml_id', 'cii_xml_file']) + attachment_vals = prepared_data.get('ubl_cii_xml_attachment_values') + if attachment_vals: + self.env['ir.attachment'].create(attachment_vals) + invoice.invalidate_model(fnames=['ubl_cii_xml_id', 'ubl_cii_xml_file']) diff --git a/addons/account_edi_ubl_cii/models/res_partner.py b/addons/account_edi_ubl_cii/models/res_partner.py new file mode 100644 index 00000000000..b429e8a497f --- /dev/null +++ b/addons/account_edi_ubl_cii/models/res_partner.py @@ -0,0 +1,183 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api +from odoo.addons.account_edi_ubl_cii.models.account_edi_common import EAS_MAPPING + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + ubl_cii_format = fields.Selection( + string="Format", + selection=[ + ('facturx', "Factur-X (CII)"), + ('xrechnung', "XRechnung (UBL)"), + ('nlcius', "NLCIUS"), + ('ubl_bis3', "Peppol Bis Billing 3.0"), + ('ubl_a_nz', "A-NZ BIS Billing 3.0"), + ('ubl_sg', "SG BIS Billing 3.0"), + ], + compute='_compute_ubl_cii_format', + store=True, + readonly=False, + ) + peppol_endpoint = fields.Char( + string="Peppol Endpoint", + help="Unique identifier used by the Peppol BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.", + compute="_compute_peppol_endpoint", + store=True, + readonly=False, + ) + peppol_eas = fields.Selection( + string="Peppol e-address (EAS)", + help="""Code used to identify the Endpoint for Peppol BIS Billing 3.0 and its derivatives. + List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/""", + compute="_compute_peppol_eas", + store=True, + readonly=False, + selection=[ + ('0002', "0002 - System Information et Repertoire des Entreprise et des Etablissements: SIRENE"), + ('0007', "0007 - Organisationsnummer (Swedish legal entities)"), + ('0009', "0009 - SIRET-CODE"), + ('0037', "0037 - LY-tunnus"), + ('0060', "0060 - Data Universal Numbering System (D-U-N-S Number)"), + ('0088', "0088 - EAN Location Code"), + ('0096', "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"), + ('0097', "0097 - FTI - Ediforum Italia, (EDIRA compliant)"), + ('0106', "0106 - Association of Chambers of Commerce and Industry in the Netherlands, (EDIRA compliant)"), + ('0130', "0130 - Directorates of the European Commission"), + ('0135', "0135 - SIA Object Identifiers"), + ('0142', "0142 - SECETI Object Identifiers"), + ('0151', "0151 - Australian Business Number (ABN) Scheme"), + ('0183', "0183 - Swiss Unique Business Identification Number (UIDB)"), + ('0184', "0184 - DIGSTORG"), + ('0188', "0188 - Corporate Number of The Social Security and Tax Number System"), + ('0190', "0190 - Dutch Originator's Identification Number"), + ('0191', "0191 - Centre of Registers and Information Systems of the Ministry of Justice"), + ('0192', "0192 - Enhetsregisteret ved Bronnoysundregisterne"), + ('0193', "0193 - UBL.BE party identifier"), + ('0195', "0195 - Singapore UEN identifier"), + ('0196', "0196 - Kennitala - Iceland legal id for individuals and legal entities"), + ('0198', "0198 - ERSTORG"), + ('0199', "0199 - Legal Entity Identifier (LEI)"), + ('0200', "0200 - Legal entity code (Lithuania)"), + ('0201', "0201 - Codice Univoco Unità Organizzativa iPA"), + ('0202', "0202 - Indirizzo di Posta Elettronica Certificata"), + ('0204', "0204 - Leitweg-ID"), + ('0208', "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"), + ('0209', "0209 - GS1 identification keys"), + ('0210', "0210 - CODICE FISCALE"), + ('0211', "0211 - PARTITA IVA"), + ('0212', "0212 - Finnish Organization Identifier"), + ('0213', "0213 - Finnish Organization Value Add Tax Identifier"), + ('0215', "0215 - Net service ID"), + ('0216', "0216 - OVTcode"), + ('9901', "9901 - Danish Ministry of the Interior and Health"), + ('9910', "9910 - Hungary VAT number"), + ('9913', "9913 - Business Registers Network"), + ('9914', "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"), + ('9915', "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"), + ('9918', "9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T"), + ('9919', "9919 - Kennziffer des Unternehmensregisters"), + ('9920', "9920 - Agencia Española de Administración Tributaria"), + ('9922', "9922 - Andorra VAT number"), + ('9923', "9923 - Albania VAT number"), + ('9924', "9924 - Bosnia and Herzegovina VAT number"), + ('9925', "9925 - Belgium VAT number"), + ('9926', "9926 - Bulgaria VAT number"), + ('9927', "9927 - Switzerland VAT number"), + ('9928', "9928 - Cyprus VAT number"), + ('9929', "9929 - Czech Republic VAT number"), + ('9930', "9930 - Germany VAT number"), + ('9931', "9931 - Estonia VAT number"), + ('9932', "9932 - United Kingdom VAT number"), + ('9933', "9933 - Greece VAT number"), + ('9934', "9934 - Croatia VAT number"), + ('9935', "9935 - Ireland VAT number"), + ('9936', "9936 - Liechtenstein VAT number"), + ('9937', "9937 - Lithuania VAT number"), + ('9938', "9938 - Luxemburg VAT number"), + ('9939', "9939 - Latvia VAT number"), + ('9940', "9940 - Monaco VAT number"), + ('9941', "9941 - Montenegro VAT number"), + ('9942', "9942 - Macedonia, the former Yugoslav Republic of VAT number"), + ('9943', "9943 - Malta VAT number"), + ('9944', "9944 - Netherlands VAT number"), + ('9945', "9945 - Poland VAT number"), + ('9946', "9946 - Portugal VAT number"), + ('9947', "9947 - Romania VAT number"), + ('9948', "9948 - Serbia VAT number"), + ('9949', "9949 - Slovenia VAT number"), + ('9950', "9950 - Slovakia VAT number"), + ('9951', "9951 - San Marino VAT number"), + ('9952', "9952 - Turkey VAT number"), + ('9953', "9953 - Holy See (Vatican City State) VAT number"), + ('9955', "9955 - Swedish VAT number"), + ('9957', "9957 - French VAT number"), + ('9959', "9959 - Employer Identification Number (EIN, USA)"), + ] + ) + + @api.depends('country_code') + def _compute_ubl_cii_format(self): + for partner in self: + if partner.country_code == 'DE': + partner.ubl_cii_format = 'xrechnung' + elif partner.country_code in ('AU', 'NZ'): + partner.ubl_cii_format = 'ubl_a_nz' + elif partner.country_code == 'NL': + partner.ubl_cii_format = 'nlcius' + elif partner.country_code == 'FR': + partner.ubl_cii_format = 'facturx' + elif partner.country_code == 'SG': + partner.ubl_cii_format = 'ubl_sg' + elif partner.country_code in EAS_MAPPING: + partner.ubl_cii_format = 'ubl_bis3' + else: + partner.ubl_cii_format = partner.ubl_cii_format + + @api.depends('country_code', 'vat') + def _compute_peppol_endpoint(self): + for partner in self: + if partner.ubl_cii_format != 'facturx' and partner.country_code in EAS_MAPPING: + eas_to_field = EAS_MAPPING[partner.country_code] + # Try to set both the peppol_eas and the peppol_endpoint + for field_name in eas_to_field.values(): + if field_name and field_name in partner._fields and partner[field_name]: + partner.peppol_endpoint = partner[field_name] + # If it's not possible to set the peppol_endpoint, just set the peppol_eas + if not partner.peppol_endpoint: + partner.peppol_endpoint = partner.peppol_endpoint + else: + partner.peppol_endpoint = partner.peppol_endpoint + + @api.depends('country_code', 'vat') + def _compute_peppol_eas(self): + for partner in self: + if partner.ubl_cii_format != 'facturx' and partner.country_code in EAS_MAPPING: + eas_to_field = EAS_MAPPING[partner.country_code] + # Try to set both the peppol_eas and the peppol_endpoint + for eas, field_name in eas_to_field.items(): + if field_name in partner._fields and partner[field_name]: + partner.peppol_eas = eas + # If it's not possible to set the peppol_endpoint, just set the peppol_eas + if not partner.peppol_eas: + partner.peppol_eas = list(eas_to_field.keys())[0] + else: + partner.peppol_eas = partner.peppol_eas + + def _get_edi_builder(self): + self.ensure_one() + if self.ubl_cii_format == 'xrechnung': + return self.env['account.edi.xml.ubl_de'] + if self.ubl_cii_format == 'facturx': + return self.env['account.edi.xml.cii'] + if self.ubl_cii_format == 'ubl_a_nz': + return self.env['account.edi.xml.ubl_a_nz'] + if self.ubl_cii_format == 'nlcius': + return self.env['account.edi.xml.ubl_nl'] + if self.ubl_cii_format == 'ubl_bis3': + return self.env['account.edi.xml.ubl_bis3'] + if self.ubl_cii_format == 'ubl_sg': + return self.env['account.edi.xml.ubl_sg'] diff --git a/addons/account_edi_ubl_cii/views/account_journal_views.xml b/addons/account_edi_ubl_cii/views/account_journal_views.xml index adeca21b3a0..87a1d742acf 100644 --- a/addons/account_edi_ubl_cii/views/account_journal_views.xml +++ b/addons/account_edi_ubl_cii/views/account_journal_views.xml @@ -9,12 +9,6 @@ 0 - - - - - - diff --git a/addons/account_edi_ubl_cii/views/account_move_send_views.xml b/addons/account_edi_ubl_cii/views/account_move_send_views.xml index f859866d522..99345d95987 100644 --- a/addons/account_edi_ubl_cii/views/account_move_send_views.xml +++ b/addons/account_edi_ubl_cii/views/account_move_send_views.xml @@ -7,17 +7,12 @@ - - -
    - - -
    -
    - - + +
    + + +
    diff --git a/addons/account_edi_ubl_cii/views/res_partner_views.xml b/addons/account_edi_ubl_cii/views/res_partner_views.xml new file mode 100644 index 00000000000..9c65177d856 --- /dev/null +++ b/addons/account_edi_ubl_cii/views/res_partner_views.xml @@ -0,0 +1,18 @@ + + + res.partner.property.form.inherit + res.partner + + + + + + + + + + + + diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/common.py b/addons/l10n_account_edi_ubl_cii_tests/tests/common.py index ab29b276e11..ea199df5822 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/common.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/common.py @@ -189,9 +189,6 @@ class TestUBLCommon(AccountTestInvoicingCommon): for i, invoice_line_kwargs in enumerate(invoice_kwargs.get('invoice_line_ids', [])) ], }) - # this is needed for formats not enabled by default on the journal - account_move.journal_id.checkbox_cii_xml = True - account_move.journal_id.checkbox_ubl_xml = True account_move.action_post() self.action_send_and_print(account_move) diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py index bcf24c9a038..86f3c5914eb 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py @@ -135,7 +135,7 @@ class TestCIIFR(TestUBLCommon): }], ) - pdf_attachment = invoice.cii_xml_id + pdf_attachment = invoice.ubl_cii_xml_id self.assertEqual(pdf_attachment['name'], 'factur-x.xml') def test_export_import_invoice(self): @@ -169,7 +169,7 @@ class TestCIIFR(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - invoice.cii_xml_id, + invoice.ubl_cii_xml_id, xpaths=''' ___ignore___ @@ -217,7 +217,7 @@ class TestCIIFR(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - refund.cii_xml_id, + refund.ubl_cii_xml_id, xpaths=''' ___ignore___ @@ -270,7 +270,7 @@ class TestCIIFR(TestUBLCommon): ], ) self._assert_invoice_attachment( - invoice.cii_xml_id, + invoice.ubl_cii_xml_id, xpaths=''' ___ignore___ @@ -289,7 +289,7 @@ class TestCIIFR(TestUBLCommon): move_type='out_invoice', invoice_line_ids=[{'product_id': self.product_a.id}], ) - self._test_encoding_in_attachment(invoice.cii_xml_id, 'factur-x.xml') + self._test_encoding_in_attachment(invoice.ubl_cii_xml_id, 'factur-x.xml') #################################################### # Test import @@ -302,7 +302,7 @@ class TestCIIFR(TestUBLCommon): move_type='out_invoice', invoice_line_ids=[{'product_id': self.product_a.id}], ) - self._test_import_partner(invoice.cii_xml_id, self.partner_1, self.partner_2) + self._test_import_partner(invoice.ubl_cii_xml_id, self.partner_1, self.partner_2) def test_import_tax_included(self): """ diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py index 6ecaff5f029..6ad4656d3c1 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py @@ -53,8 +53,11 @@ class TestCIIUS(TestUBLCommon): ) # Default XML acting as the default EDI - edi_attachment = invoice.cii_xml_id - self.assertTrue(edi_attachment) + edi_attachment = self.env['ir.attachment'].search([ + ('res_model', '=', 'account.move'), + ('res_id', '=', invoice.id) + ]) + self.assertEqual(edi_attachment.name, "factur-x.xml") def test_import_facturx_us_company(self): """ Even for a US company, importing a PDF containing a Factur-X xml diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_au.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_au.py index 783fbb6ed51..594d9a393bd 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_au.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_au.py @@ -87,7 +87,7 @@ class TestUBLAU(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - invoice.ubl_xml_id, + invoice.ubl_cii_xml_id, xpaths=f''' ___ignore___ @@ -145,7 +145,7 @@ class TestUBLAU(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - refund.ubl_xml_id, + refund.ubl_cii_xml_id, xpaths=f''' ___ignore___ diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py index d22a5c30d72..580c50d50ba 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py @@ -112,7 +112,7 @@ class TestUBLBE(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - invoice.ubl_xml_id, + invoice.ubl_cii_xml_id, xpaths=f''' ___ignore___ @@ -170,7 +170,7 @@ class TestUBLBE(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - refund.ubl_xml_id, + refund.ubl_cii_xml_id, xpaths=f''' ___ignore___ @@ -204,7 +204,7 @@ class TestUBLBE(TestUBLCommon): move_type='out_invoice', invoice_line_ids=[{'product_id': self.product_a.id}], ) - self._test_encoding_in_attachment(invoice.ubl_xml_id, 'ubl_bis3.xml') + self._test_encoding_in_attachment(invoice.ubl_cii_xml_id, 'ubl_bis3.xml') #################################################### # Test import @@ -217,7 +217,7 @@ class TestUBLBE(TestUBLCommon): move_type='out_invoice', invoice_line_ids=[{'product_id': self.product_a.id}], ) - self._test_import_partner(invoice.cii_xml_id, self.partner_1, self.partner_2) + self._test_import_partner(invoice.ubl_cii_xml_id, self.partner_1, self.partner_2) def test_import_export_invoice_xml(self): """ @@ -247,7 +247,7 @@ class TestUBLBE(TestUBLCommon): }], ) - attachment = invoice.ubl_xml_id + attachment = invoice.ubl_cii_xml_id self.assertTrue(attachment) xml_content = base64.b64decode(attachment.with_context(bin_size=False).datas) diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py index bcb6eccb251..e21ebd24d60 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py @@ -99,7 +99,7 @@ class TestUBLDE(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - invoice.ubl_xml_id, + invoice.ubl_cii_xml_id, xpaths=f''' ___ignore___ @@ -157,7 +157,7 @@ class TestUBLDE(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - refund.ubl_xml_id, + refund.ubl_cii_xml_id, xpaths=f''' ___ignore___ @@ -222,7 +222,7 @@ class TestUBLDE(TestUBLCommon): ) partner = invoice.commercial_partner_id - attachment = invoice.ubl_xml_id + attachment = invoice.ubl_cii_xml_id self.assertTrue(attachment) diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py index 9b4668541cd..f01c5fb9900 100644 --- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py +++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py @@ -20,7 +20,8 @@ class TestUBLNL(TestUBLCommon): 'email': 'info@outlook.nl', 'country_id': cls.env.ref('base.nl').id, 'bank_ids': [(0, 0, {'acc_number': 'NL000099998B57'})], - 'l10n_nl_kvk': '77777677', + 'peppol_eas': '0106', + 'peppol_endpoint': '77777677', 'ref': 'ref_partner_1', }) @@ -32,7 +33,8 @@ class TestUBLNL(TestUBLCommon): 'vat': 'NL41452B11', 'country_id': cls.env.ref('base.nl').id, 'bank_ids': [(0, 0, {'acc_number': 'NL93999574162167'})], - 'l10n_nl_kvk': '1234567', + 'peppol_eas': '0106', + 'peppol_endpoint': '1234567', 'ref': 'ref_partner_2', }) @@ -114,7 +116,7 @@ class TestUBLNL(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - invoice.ubl_xml_id, + invoice.ubl_cii_xml_id, xpaths=f''' ___ignore___ @@ -172,7 +174,7 @@ class TestUBLNL(TestUBLCommon): ], ) attachment = self._assert_invoice_attachment( - refund.ubl_xml_id, + refund.ubl_cii_xml_id, xpaths=f''' ___ignore___ diff --git a/addons/l10n_lu_peppol_id/__init__.py b/addons/l10n_lu_peppol_id/__init__.py deleted file mode 100644 index dc5e6b693d1..00000000000 --- a/addons/l10n_lu_peppol_id/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from . import models diff --git a/addons/l10n_lu_peppol_id/__manifest__.py b/addons/l10n_lu_peppol_id/__manifest__.py deleted file mode 100644 index 7e56537010b..00000000000 --- a/addons/l10n_lu_peppol_id/__manifest__.py +++ /dev/null @@ -1,17 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -{ - 'name': "Luxembourg - Peppol Identifier", - 'version': '1.0', - 'description': """ - Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number - (see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on - the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats. - """, - 'depends': ['l10n_lu', 'account_edi_ubl_cii'], - 'data': [ - 'views/partner_view.xml', - ], - 'license': 'LGPL-3', -} diff --git a/addons/l10n_lu_peppol_id/models/__init__.py b/addons/l10n_lu_peppol_id/models/__init__.py deleted file mode 100644 index 9ec15f238e2..00000000000 --- a/addons/l10n_lu_peppol_id/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from . import res_partner diff --git a/addons/l10n_lu_peppol_id/models/res_partner.py b/addons/l10n_lu_peppol_id/models/res_partner.py deleted file mode 100644 index 12e778884c5..00000000000 --- a/addons/l10n_lu_peppol_id/models/res_partner.py +++ /dev/null @@ -1,11 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from odoo import fields, models - - -class ResPartner(models.Model): - _inherit = 'res.partner' - - country_code = fields.Char(related='country_id.code') - l10n_lu_peppol_identifier = fields.Char("Peppol Unique Identifier") diff --git a/addons/l10n_lu_peppol_id/views/partner_view.xml b/addons/l10n_lu_peppol_id/views/partner_view.xml deleted file mode 100644 index 477b4168f1f..00000000000 --- a/addons/l10n_lu_peppol_id/views/partner_view.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - res.partner.form.inherit.l10n_lu_peppol_id - res.partner - - - - - - - - - diff --git a/addons/l10n_nl/__manifest__.py b/addons/l10n_nl/__manifest__.py index 50414b773c0..316374280e0 100644 --- a/addons/l10n_nl/__manifest__.py +++ b/addons/l10n_nl/__manifest__.py @@ -13,8 +13,6 @@ 'data': [ 'data/account_account_tag.xml', 'data/account_tax_report_data.xml', - 'views/res_partner_views.xml', - 'views/res_company_views.xml', ], 'demo': [ 'demo/demo_company.xml', diff --git a/addons/l10n_nl/demo/demo_company.xml b/addons/l10n_nl/demo/demo_company.xml index 5684be8fa65..b0ff9d2e218 100644 --- a/addons/l10n_nl/demo/demo_company.xml +++ b/addons/l10n_nl/demo/demo_company.xml @@ -11,7 +11,6 @@ +31 6 12345678 info@company.nlexample.com www.nlexample.com - 12345678 diff --git a/addons/l10n_nl/models/__init__.py b/addons/l10n_nl/models/__init__.py index 2fb97be1e05..e695abeb3a0 100644 --- a/addons/l10n_nl/models/__init__.py +++ b/addons/l10n_nl/models/__init__.py @@ -2,5 +2,3 @@ from . import template_nl from . import account_journal from . import account_chart_template -from . import res_partner -from . import res_company diff --git a/addons/l10n_nl/models/res_company.py b/addons/l10n_nl/models/res_company.py deleted file mode 100644 index afbc1f60313..00000000000 --- a/addons/l10n_nl/models/res_company.py +++ /dev/null @@ -1,9 +0,0 @@ -# coding: utf-8 -from odoo import fields, models - - -class ResCompany(models.Model): - _inherit = 'res.company' - - l10n_nl_kvk = fields.Char(related='partner_id.l10n_nl_kvk', readonly=False) - l10n_nl_oin = fields.Char(related='partner_id.l10n_nl_oin', readonly=False) diff --git a/addons/l10n_nl/models/res_partner.py b/addons/l10n_nl/models/res_partner.py deleted file mode 100644 index 40cdcecce98..00000000000 --- a/addons/l10n_nl/models/res_partner.py +++ /dev/null @@ -1,9 +0,0 @@ -# coding: utf-8 -from odoo import fields, models - - -class ResPartner(models.Model): - _inherit = 'res.partner' - - l10n_nl_kvk = fields.Char(string='KVK number') - l10n_nl_oin = fields.Char(string='Organisation Indentification Number') diff --git a/addons/l10n_nl/views/res_company_views.xml b/addons/l10n_nl/views/res_company_views.xml deleted file mode 100644 index 815bb7a991a..00000000000 --- a/addons/l10n_nl/views/res_company_views.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - res.company.form.inherit.l10n.nl - res.company - - - - - - - - - - diff --git a/addons/l10n_nl/views/res_partner_views.xml b/addons/l10n_nl/views/res_partner_views.xml deleted file mode 100644 index edaa47965e3..00000000000 --- a/addons/l10n_nl/views/res_partner_views.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - res.partner.form.inherit.l10n_nl - res.partner - - - - - - - - -