210 lines
10 KiB
Python
210 lines
10 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import re
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from stdnum.fr import siret
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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from odoo.addons.account_edi_ubl_cii.models.account_edi_common import EAS_MAPPING
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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ubl_cii_format = fields.Selection(
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string="Format",
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selection=[
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('facturx', "Factur-X (CII)"),
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('ubl_bis3', "BIS Billing 3.0"),
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('xrechnung', "XRechnung CIUS"),
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('nlcius', "NLCIUS"),
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('ubl_a_nz', "BIS Billing 3.0 A-NZ"),
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('ubl_sg', "BIS Billing 3.0 SG"),
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],
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compute='_compute_ubl_cii_format',
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store=True,
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readonly=False,
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)
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peppol_endpoint = fields.Char(
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string="Peppol Endpoint",
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help="Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'.",
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compute="_compute_peppol_endpoint",
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store=True,
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readonly=False,
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tracking=True,
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)
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peppol_eas = fields.Selection(
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string="Peppol e-address (EAS)",
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help="""Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.
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List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/""",
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compute="_compute_peppol_eas",
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store=True,
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readonly=False,
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tracking=True,
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selection=[
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('0002', "0002 - System Information et Repertoire des Entreprise et des Etablissements: SIRENE"),
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('0007', "0007 - Organisationsnummer (Swedish legal entities)"),
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('0009', "0009 - SIRET-CODE"),
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('0037', "0037 - LY-tunnus"),
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('0060', "0060 - Data Universal Numbering System (D-U-N-S Number)"),
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('0088', "0088 - EAN Location Code"),
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('0096', "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"),
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('0097', "0097 - FTI - Ediforum Italia, (EDIRA compliant)"),
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('0106', "0106 - Association of Chambers of Commerce and Industry in the Netherlands, (EDIRA compliant)"),
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('0130', "0130 - Directorates of the European Commission"),
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('0135', "0135 - SIA Object Identifiers"),
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('0142', "0142 - SECETI Object Identifiers"),
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('0151', "0151 - Australian Business Number (ABN) Scheme"),
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('0183', "0183 - Swiss Unique Business Identification Number (UIDB)"),
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('0184', "0184 - DIGSTORG"),
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('0188', "0188 - Corporate Number of The Social Security and Tax Number System"),
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('0190', "0190 - Dutch Originator's Identification Number"),
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('0191', "0191 - Centre of Registers and Information Systems of the Ministry of Justice"),
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('0192', "0192 - Enhetsregisteret ved Bronnoysundregisterne"),
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('0193', "0193 - UBL.BE party identifier"),
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('0195', "0195 - Singapore UEN identifier"),
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('0196', "0196 - Kennitala - Iceland legal id for individuals and legal entities"),
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('0198', "0198 - ERSTORG"),
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('0199', "0199 - Legal Entity Identifier (LEI)"),
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('0200', "0200 - Legal entity code (Lithuania)"),
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('0201', "0201 - Codice Univoco Unità Organizzativa iPA"),
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('0202', "0202 - Indirizzo di Posta Elettronica Certificata"),
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('0204', "0204 - Leitweg-ID"),
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('0208', "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"),
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('0209', "0209 - GS1 identification keys"),
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('0210', "0210 - CODICE FISCALE"),
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('0211', "0211 - PARTITA IVA"),
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('0212', "0212 - Finnish Organization Identifier"),
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('0213', "0213 - Finnish Organization Value Add Tax Identifier"),
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('0215', "0215 - Net service ID"),
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('0216', "0216 - OVTcode"),
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('0221', "0221 - The registered number of the qualified invoice issuer (Japan)"),
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('0230', "0230 - National e-Invoicing Framework (Malaysia)"),
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('9901', "9901 - Danish Ministry of the Interior and Health"),
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('9910', "9910 - Hungary VAT number"),
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('9913', "9913 - Business Registers Network"),
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('9914', "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"),
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('9915', "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"),
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('9918', "9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T"),
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('9919', "9919 - Kennziffer des Unternehmensregisters"),
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('9920', "9920 - Agencia Española de Administración Tributaria"),
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('9922', "9922 - Andorra VAT number"),
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('9923', "9923 - Albania VAT number"),
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('9924', "9924 - Bosnia and Herzegovina VAT number"),
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('9925', "9925 - Belgium VAT number"),
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('9926', "9926 - Bulgaria VAT number"),
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('9927', "9927 - Switzerland VAT number"),
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('9928', "9928 - Cyprus VAT number"),
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('9929', "9929 - Czech Republic VAT number"),
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('9930', "9930 - Germany VAT number"),
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('9931', "9931 - Estonia VAT number"),
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('9932', "9932 - United Kingdom VAT number"),
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('9933', "9933 - Greece VAT number"),
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('9934', "9934 - Croatia VAT number"),
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('9935', "9935 - Ireland VAT number"),
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('9936', "9936 - Liechtenstein VAT number"),
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('9937', "9937 - Lithuania VAT number"),
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('9938', "9938 - Luxemburg VAT number"),
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('9939', "9939 - Latvia VAT number"),
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('9940', "9940 - Monaco VAT number"),
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('9941', "9941 - Montenegro VAT number"),
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('9942', "9942 - Macedonia, the former Yugoslav Republic of VAT number"),
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('9943', "9943 - Malta VAT number"),
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('9944', "9944 - Netherlands VAT number"),
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('9945', "9945 - Poland VAT number"),
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('9946', "9946 - Portugal VAT number"),
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('9947', "9947 - Romania VAT number"),
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('9948', "9948 - Serbia VAT number"),
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('9949', "9949 - Slovenia VAT number"),
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('9950', "9950 - Slovakia VAT number"),
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('9951', "9951 - San Marino VAT number"),
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('9952', "9952 - Turkey VAT number"),
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('9953', "9953 - Holy See (Vatican City State) VAT number"),
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('9955', "9955 - Swedish VAT number"),
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('9957', "9957 - French VAT number"),
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('9959', "9959 - Employer Identification Number (EIN, USA)"),
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]
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)
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@api.constrains('peppol_endpoint')
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def _check_peppol_fields(self):
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for partner in self:
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if partner.peppol_endpoint and partner.peppol_eas:
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error = self._build_error_peppol_endpoint(partner.peppol_eas, partner.peppol_endpoint)
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if error:
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raise ValidationError(error)
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@api.depends('country_code')
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def _compute_ubl_cii_format(self):
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for partner in self:
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if partner.country_code == 'DE':
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partner.ubl_cii_format = 'xrechnung'
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elif partner.country_code in ('AU', 'NZ'):
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partner.ubl_cii_format = 'ubl_a_nz'
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elif partner.country_code == 'NL':
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partner.ubl_cii_format = 'nlcius'
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elif partner.country_code == 'FR':
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partner.ubl_cii_format = 'facturx'
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elif partner.country_code == 'SG':
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partner.ubl_cii_format = 'ubl_sg'
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elif partner.country_code in EAS_MAPPING:
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partner.ubl_cii_format = 'ubl_bis3'
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else:
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partner.ubl_cii_format = partner.ubl_cii_format
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@api.depends('peppol_eas')
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def _compute_peppol_endpoint(self):
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""" If the EAS changes and a valid endpoint is available, set it. Otherwise, keep the existing value."""
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for partner in self:
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partner.peppol_endpoint = partner.peppol_endpoint
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if partner.country_code in EAS_MAPPING:
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field = EAS_MAPPING[partner.country_code].get(partner.peppol_eas)
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if field \
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and field in partner._fields \
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and partner[field] \
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and not partner._build_error_peppol_endpoint(partner.peppol_eas, partner[field]):
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partner.peppol_endpoint = partner[field]
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@api.depends('country_code')
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def _compute_peppol_eas(self):
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"""
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If the country_code changes, recompute the EAS only if there is a country_code, it exists in the
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EAS_MAPPING, and the current EAS is not consistent with the new country_code.
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"""
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for partner in self:
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partner.peppol_eas = partner.peppol_eas
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if partner.country_code and partner.country_code in EAS_MAPPING:
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eas_to_field = EAS_MAPPING[partner.country_code]
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if partner.peppol_eas not in eas_to_field.keys():
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new_eas = list(EAS_MAPPING[partner.country_code].keys())[0]
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# Iterate on the possible EAS until a valid one is found
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for eas, field in eas_to_field.items():
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if field and field in partner._fields and partner[field]:
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if not partner._build_error_peppol_endpoint(eas, partner[field]):
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new_eas = eas
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break
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partner.peppol_eas = new_eas
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def _build_error_peppol_endpoint(self, eas, endpoint):
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""" This function contains all the rules regarding the peppol_endpoint."""
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if eas == '0208' and not re.match(r"^\d{10}$", endpoint):
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return _("The Peppol endpoint is not valid. The expected format is: 0239843188")
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if eas == '0009' and not siret.is_valid(endpoint):
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return _("The Peppol endpoint is not valid. The expected format is: 73282932000074")
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def _get_edi_builder(self):
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self.ensure_one()
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if self.ubl_cii_format == 'xrechnung':
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return self.env['account.edi.xml.ubl_de']
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if self.ubl_cii_format == 'facturx':
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return self.env['account.edi.xml.cii']
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if self.ubl_cii_format == 'ubl_a_nz':
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return self.env['account.edi.xml.ubl_a_nz']
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if self.ubl_cii_format == 'nlcius':
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return self.env['account.edi.xml.ubl_nl']
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if self.ubl_cii_format == 'ubl_bis3':
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return self.env['account.edi.xml.ubl_bis3']
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if self.ubl_cii_format == 'ubl_sg':
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return self.env['account.edi.xml.ubl_sg']
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