76 lines
2.4 KiB
Python
76 lines
2.4 KiB
Python
|
# -*- coding: utf-8 -*-
|
||
|
|
from odoo import models
|
||
|
|
|
||
|
|
|
||
|
|
class AccountEdiXmlUBLSG(models.AbstractModel):
|
||
|
|
_inherit = "account.edi.xml.ubl_bis3"
|
||
|
|
_name = "account.edi.xml.ubl_sg"
|
||
|
|
_description = "SG BIS Billing 3.0"
|
||
|
|
|
||
|
|
"""
|
||
|
|
Documentation: https://www.peppolguide.sg/billing/bis/
|
||
|
|
"""
|
||
|
|
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
# EXPORT
|
||
|
|
# -------------------------------------------------------------------------
|
||
|
|
|
||
|
|
def _export_invoice_filename(self, invoice):
|
||
|
|
return f"{invoice.name.replace('/', '_')}_sg.xml"
|
||
|
|
|
||
|
|
def _export_invoice_ecosio_schematrons(self):
|
||
|
|
return {
|
||
|
|
'invoice': 'eu.peppol.bis3.sg.ubl:invoice:1.0.3',
|
||
|
|
'credit_note': 'eu.peppol.bis3.sg.ubl:creditnote:1.0.3',
|
||
|
|
}
|
||
|
|
|
||
|
|
def _get_partner_party_vals(self, partner, role):
|
||
|
|
# EXTENDS account.edi.xml.ubl_bis3
|
||
|
|
vals = super()._get_partner_party_vals(partner, role)
|
||
|
|
|
||
|
|
for party_tax_scheme in vals['party_tax_scheme_vals']:
|
||
|
|
party_tax_scheme['tax_scheme_vals'] = {'id': 'GST'}
|
||
|
|
|
||
|
|
return vals
|
||
|
|
|
||
|
|
def _get_invoice_payment_means_vals_list(self, invoice):
|
||
|
|
""" https://www.peppolguide.sg/billing/bis/#_payment_means_information
|
||
|
|
"""
|
||
|
|
vals_list = super()._get_invoice_payment_means_vals_list(invoice)
|
||
|
|
for vals in vals_list:
|
||
|
|
vals.update({
|
||
|
|
'payment_means_code': 54,
|
||
|
|
'payment_means_code_attrs': {'name': 'Credit Card'},
|
||
|
|
})
|
||
|
|
|
||
|
|
return vals_list
|
||
|
|
|
||
|
|
def _get_tax_sg_codes(self, invoice, tax):
|
||
|
|
""" https://www.peppolguide.sg/billing/bis/#_gst_category_codes
|
||
|
|
"""
|
||
|
|
tax_category_code = 'SR'
|
||
|
|
if tax.amount == 0:
|
||
|
|
tax_category_code = 'ZR'
|
||
|
|
return tax_category_code
|
||
|
|
|
||
|
|
def _get_tax_category_list(self, invoice, taxes):
|
||
|
|
# OVERRIDE
|
||
|
|
res = []
|
||
|
|
for tax in taxes:
|
||
|
|
res.append({
|
||
|
|
'id': self._get_tax_sg_codes(invoice, tax),
|
||
|
|
'percent': tax.amount if tax.amount_type == 'percent' else False,
|
||
|
|
'tax_scheme_vals': {'id': 'GST'},
|
||
|
|
})
|
||
|
|
return res
|
||
|
|
|
||
|
|
def _export_invoice_vals(self, invoice):
|
||
|
|
# EXTENDS account.edi.xml.ubl_bis3
|
||
|
|
vals = super()._export_invoice_vals(invoice)
|
||
|
|
|
||
|
|
vals['vals'].update({
|
||
|
|
'customization_id': 'urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:sg:3.0',
|
||
|
|
})
|
||
|
|
|
||
|
|
return vals
|