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odoo accounting v14 pos v15
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Georges Moes

We want to inject the following 3 fields in the generated ..ubl_bis3.xml files in Odoo 17 Community edition.


<cbc:ID> (bt13 = identifier of a referenced purchase order, issued by the Buyer)

<cbc:AccountingCost> (bt19 = A textual value that specifies where to book the relevant data into the Buyer's financial accounts.)

<cbc:Note> (bt22 = textual note that gives unstructured information that is relevant to the Invoice as a whole.)


The data of the 3 xml-nodes is present in the database model account_move as the fields 

<cbc:ID> =  buyer_reference
<cbc:AccountingCost> = accounting_cost
<cbc:Note> = invoice_note


How can we inject these 3 xml-nodes in the generated ..ubl_bis3.xml, that is send via PEPPOL? We would like to write code in a custom module to archieve this. 



--- Update



Thx Christoph for pointing me in the right direction.

In my module I added to the class


class AccountMove(models.Model):
    _inherit = 'account.move'
    def _export_invoice_vals(self, invoice):
        vals = super()._export_invoice_vals(invoice)
        vals['vals'].update({
            'accounting_cost': invoice.accounting_cost,
            'invoice_note': invoice.invoice_note,
            'contract_document_reference_vals': [{
                'id': invoice.buyers_reference if invoice.buyers_reference else 'N/A',
            	​    ​# 'issue_date': invoice.contract_id.date_start if invoice.contract_id else None,
            }],
        })
        return vals



In the in ubl_20_template.xml

I added two lines in the section


<template id="ubl_20_CommonType">
(...)
         <cbc:AccountingCost t-out="vals.get('accounting_cost')" />
         <cbc:Note t-out="vals.get('invoice_note')"/>


But stil I don't get the desired result?

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Georges Moes
Autor

I've followed your instructions, but without getting the desired result. We are using the Community edition, and it seems as if the creation of the ubl_bis3.xml slightly different.
In the whole files in the /addons directory in odoo I cannot locate the method '_export_as_ubl_invoice' that You mention. Therefore the proposed code does not give the desired result. 

Christoph Farnleitner

This is, because it's just AI generated without any proof-reading whatsoever...

Christoph Farnleitner

_export_invoice_vals() is nowhere defined in account.move but, for example, account.edi.xml.ubl_20, your inherit needs to reflect that. Also, I don't know what you template modification looks with just that snippet.

Raymond Sterling

Hi there,


Did you manage to sort this out? I have been facing the exact same issue and still cannot get the fields inserted in the final xml 

I am probably using the wrong hook in the template.xml, or odoo redoes the xml always, not sure


Cheers


Any help will be greatly appreciated

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Christoph Farnleitner
Cel mai bun răspuns

You're interested in investigating the module account_edi_ubl_cii from core: https://github.com/odoo/odoo/tree/17.0/addons/account_edi_ubl_cii

More so, probably in the function _export_invoice_vals() of account.edi.xml.ubl_20 at https://github.com/odoo/odoo/blob/17.0/addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py#L521

In here, further down the line a dictionary is defined that holds the data that then is used in the actual template: https://github.com/odoo/odoo/blob/17.0/addons/account_edi_ubl_cii/data/ubl_20_templates.xml


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Raymond Sterling
Cel mai bun răspuns

Life saver!!!

Thanks a trillion!

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Georges Moes
Autor Cel mai bun răspuns

Hi,

after a lot of try and error and the help of AI we got it to work.

our account_edi_xml_ubl_bis3_extension.py

from odoo import models

class AccountEdiXmlUBLBIS3Extension(models.AbstractModel):
    _inherit = "account.edi.xml.ubl_bis3"

    def _export_invoice_vals(self, invoice):
        vals = super()._export_invoice_vals(invoice)

        # Inject custom fields into the nested 'vals' dictionary
        vals['vals']['accounting_cost'] = invoice.l10n_lu_mddi_engagement_ref
        vals['vals']['note_vals'] = [{'note': invoice.l10n_lu_mddi_general_info}]
        vals['vals']['order_reference'] = invoice.l10n_lu_mddi_order_ref or '-'
        vals['vals']['buyer_reference'] = invoice.l10n_lu_mddi_order_ref or '-'

        return vals


the views/account_edi_templates.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
        <template id="ubl_21_invoice_type_inherit_l10n_lu_mddi" inherit_id="account_edi_ubl_cii.ubl_21_InvoiceType">
            <xpath expr="//*[local-name()='BuyerReference']" position="before">
                <t xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
                    <cbc:AccountingCost t-if="vals.get('accounting_cost')">
                        <t t-esc="vals.get('accounting_cost')"/>
                    </cbc:AccountingCost>
                </t>
            </xpath>
        </template>
    </data>
</odoo>

the views/account_move_view.xml

<?xml version='1.0' encoding='utf-8'?>
<odoo>
    <data>
        <record id="view_move_form_l10n_lu_mddi" model="ir.ui.view">
            <field name="name">account.move.form.l10n_lu_mddi</field>
            <field name="model">account.move</field>
            <field name="inherit_id" ref="account.view_move_form"/>
            <field name="arch" type="xml">
                <xpath expr="//notebook" position="inside"> 
                    <page string="MDDI" name="mddi">
                        <group>
                            <field name="l10n_lu_mddi_engagement_ref"/>
                            <field name="l10n_lu_mddi_general_info"/>
                            <field name="l10n_lu_mddi_order_ref"/>
                        </group>
                    </page>
                </xpath>
            </field>
        </record>
    </data>
</odoo>


You need to adapt the script to Your needs. 
I had to give the field 'l10n_lu_mddi_order_ref' from the relation account_move a default value '_'. Otherwise Odoo complains that this field cannot be empty.
Good luck 

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