# -*- coding: utf-8 -*- from odoo import models, _ DEFAULT_VAT = '0000000000000' SECTOR_RO_CODES = ('SECTOR1', 'SECTOR2', 'SECTOR3', 'SECTOR4', 'SECTOR5', 'SECTOR6') def get_formatted_sector_ro(city: str): return city.upper().replace(' ', '') def _has_vat(vat): return bool(vat and len(vat) > 1) class AccountEdiXmlUbl_Ro(models.AbstractModel): _name = 'account.edi.xml.ubl_ro' _inherit = ["account.edi.xml.ubl_bis3"] _description = "CIUS RO" def _export_invoice_filename(self, invoice): return f"{invoice.name.replace('/', '_')}_cius_ro.xml" def _get_document_type_code_node(self, invoice, invoice_data): # [UBL-SR-43] DocumentTypeCode should only show up on a CreditNote XML with the value '50' if invoice.move_type == 'out_refund': return {'_text': '50'} # ------------------------------------------------------------------------- # EXPORT: Templates # ------------------------------------------------------------------------- def _ubl_add_tax_currency_code_node(self, vals): # EXTENDS account.edi.xml.ubl_bis3 self._ubl_add_tax_currency_code_node_company_currency(vals) def _ubl_add_customization_id_node(self, vals): # EXTENDS account.edi.xml.ubl_bis3 super()._ubl_add_customization_id_node(vals) vals['document_node']['cbc:CustomizationID']['_text'] = 'urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1' def _ubl_get_partner_address_node(self, vals, partner): # EXTENDS account.edi.xml.ubl_bis3 node = super()._ubl_get_partner_address_node(vals, partner) if not partner.state_id: return node node['cbc:CountrySubentity']['_text'] = f'{partner.country_code}-{partner.state_id.code}' # Romania requires the CityName to be in the format of "SECTORX" if the address state is in Bucharest. if partner.state_id.code == 'B' and partner.city: node['cbc:CityName']['_text'] = get_formatted_sector_ro(partner.city) return node def _ubl_add_accounting_supplier_party_tax_scheme_nodes(self, vals): # EXTENDS account.edi.xml.ubl_bis3 super()._ubl_add_accounting_supplier_party_tax_scheme_nodes(vals) partner = vals['party_vals']['partner'] commercial_partner = partner.commercial_partner_id company_id = None if not _has_vat(commercial_partner.vat): if commercial_partner.company_registry: company_id = commercial_partner.company_registry else: company_id = commercial_partner.vat vals['party_node']['cac:PartyTaxScheme'] = [{ 'cbc:CompanyID': {'_text': company_id}, 'cac:TaxScheme': { 'cbc:ID': {'_text': 'VAT' if company_id[:2].isalpha() else 'NOT_EU_VAT'}, }, }] if company_id else [] def _ubl_add_accounting_supplier_party_legal_entity_nodes(self, vals): # EXTENDS account.edi.xml.ubl_bis3 super()._ubl_add_accounting_supplier_party_legal_entity_nodes(vals) partner = vals['party_vals']['partner'] commercial_partner = partner.commercial_partner_id if not _has_vat(commercial_partner.vat): if commercial_partner.company_registry: vals['party_node']['cac:PartyLegalEntity'] = [{ 'cbc:RegistrationName': {'_text': commercial_partner.name}, 'cbc:CompanyID': { '_text': commercial_partner.company_registry, 'schemeID': None, }, }] else: vals['party_node']['cac:PartyLegalEntity'] = [] def _ubl_add_accounting_customer_party_tax_scheme_nodes(self, vals): # EXTENDS account.edi.xml.ubl_bis3 super()._ubl_add_accounting_customer_party_tax_scheme_nodes(vals) partner = vals['party_vals']['partner'] commercial_partner = partner.commercial_partner_id company_id = None if not _has_vat(commercial_partner.vat): company_id = DEFAULT_VAT else: company_id = commercial_partner.vat vals['party_node']['cac:PartyTaxScheme'] = [{ 'cbc:CompanyID': {'_text': company_id}, 'cac:TaxScheme': { 'cbc:ID': {'_text': 'VAT' if company_id[:2].isalpha() else 'NOT_EU_VAT'}, }, }] if company_id else [] def _ubl_add_accounting_customer_party_legal_entity_nodes(self, vals): # EXTENDS account.edi.xml.ubl_bis3 super()._ubl_add_accounting_customer_party_legal_entity_nodes(vals) partner = vals['party_vals']['partner'] commercial_partner = partner.commercial_partner_id if not _has_vat(commercial_partner.vat): vals['party_node']['cac:PartyLegalEntity'] = [{ 'cbc:RegistrationName': {'_text': commercial_partner.name}, 'cbc:CompanyID': { '_text': DEFAULT_VAT, 'schemeID': None, }, }] # ------------------------------------------------------------------------- # EXPORT: Constraints # ------------------------------------------------------------------------- def _export_invoice_constraints(self, invoice, vals): # OVERRIDE 'account.edi.xml.ubl_bis3': don't apply Peppol rules constraints = self.env['account.edi.xml.ubl_20']._export_invoice_constraints(invoice, vals) constraints.update( self._invoice_constraints_cen_en16931_ubl(invoice, vals) ) # Default VAT is only allowed for the receiver (customer), not the provider (supplier) supplier = vals['supplier'].commercial_partner_id if ( not _has_vat(supplier.vat) and not vals['supplier'].commercial_partner_id.company_registry ): constraints["ciusro_supplier_tax_identifier_required"] = _( "The following partner doesn't have a VAT nor Company ID: %s. " "At least one of them is required. ", vals['supplier'].display_name) for partner_type in ('supplier', 'customer'): partner = vals[partner_type] constraints.update({ f"ciusro_{partner_type}_city_required": self._check_required_fields(partner, 'city'), f"ciusro_{partner_type}_street_required": self._check_required_fields(partner, 'street'), f"ciusro_{partner_type}_state_id_required": self._check_required_fields(partner, 'state_id'), }) if (partner.country_code == 'RO' and partner.state_id and partner.state_id.code == 'B' and partner.city and get_formatted_sector_ro(partner.city) not in SECTOR_RO_CODES): constraints[f"ciusro_{partner_type}_invalid_city_name"] = _( "The following partner's city name is invalid: %s. " "If partner's state is București, the city name must be 'SECTORX', " "where X is a number between 1-6.", partner.display_name) return constraints # ------------------------------------------------------------------------- # IMPORT # ------------------------------------------------------------------------- def _import_retrieve_partner_vals(self, tree, role): # EXTENDS account.edi.xml.ubl_bis3 partner_vals = super()._import_retrieve_partner_vals(tree, role) if 'peppol_endpoint' in partner_vals: # ANAF allows for endpoints to be an address mail, since we don't want to create a new # user with an address mail as a PEPPOL endpoint, we simply remove it in that case. error = self.env['res.partner']._build_error_peppol_endpoint(False, partner_vals['peppol_endpoint']) if error: partner_vals['peppol_endpoint'] = False partner_vals['peppol_eas'] = False return partner_vals