Türkiye - Nilvera E-Invoice Extended

l10n_tr_nilvera_einvoice_extended · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.0
    Category
    Accounting/Accounting
    Folder size
    0.35 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    None
    Last tracking update
    2026-08-07 06:46:59
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Odoo Translation Bot, Naman Shah, Dylan Kiss (dyki), Khumam Alzagim, Manav Shah, Omar Assouma, Omar Khalid, Paolantoni Jules (jupao)
    Odoo dependencies
    odoo/odoo:
    - l10n_tr_nilvera_einvoice
    - l10n_tr_nilvera
    - l10n_tr
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - account_edi_ubl_cii
    - contacts
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module enhances the core Nilvera integration by adding additional invoice scenarios and types required for Turkish e-Invoicing compliance.

Features include:
    1.Support for invoice scenarios: Basic, Export, and Public Sector
    2.Support for invoice types: Sales, Withholding, Tax Exempt, and Registered for Export
    3.Configuration of withholding reasons and exemption reasons
    4.Addition of Tax Offices.

    Code Analysis ⓘ

    Views touched (12)
    XML IDNameModelTypeStatus
    account_move_form_view_l10n_tr_nilvera_extended account.move.form.view.inherit.l10n_tr_nilvera_extended account.move form Inherits account.view_move_form
    l10n_tr_nilvera_einvoice_extended_account_tax_code_view_form l10n_tr_nilvera_einvoice_extended.account.tax.code.form l10n_tr_nilvera_einvoice_extended.account.tax.code form New
    l10n_tr_nilvera_einvoice_extended_account_tax_code_view_list l10n_tr_nilvera_einvoice_extended.account.tax.code.list l10n_tr_nilvera_einvoice_extended.account.tax.code list New
    l10n_tr_nilvera_einvoice_extended_tax_office_view_form l10n_tr_nilvera_einvoice_extended.tax.office.form l10n_tr_nilvera_einvoice_extended.tax.office form New
    l10n_tr_nilvera_einvoice_extended_tax_office_view_list l10n_tr_nilvera_einvoice_extended.tax.office.list l10n_tr_nilvera_einvoice_extended.tax.office list New
    product_product_only_form_view_inherit_l10n_tr_nilvera_extended product.product.form.view.inherit.l10n_tr_nilvera_extended product.product form Inherits product.product_normal_form_view
    product_template_only_form_view_inherit_l10n_tr_nilvera_extended product.template.product.form.view.inherit.l10n_tr_nilvera_extended product.template form Inherits product.product_template_only_form_view
    res_config_settings_view_form_l10n_tr_nilvera_extended res.config.settings.view.form.inherit.l10n_tr_nilvera_extended res.config.settings form Inherits l10n_tr_nilvera.res_config_settings_view_form
    ubl_tr_LineDelivery ubl_tr_LineDelivery ir.ui.view qweb New
    view_account_tax_form_view_l10n_tr_nilvera_extended account.tax.form.view.inherit.l10n_tr_nilvera_extended account.tax form Inherits account.view_tax_form
    view_company_form_inherit_l10n_tr_nilvera_extended res.company.form.inherit.l10n_tr_nilvera_extended res.company form Inherits base.view_company_form
    view_partner_form_l10n_tr_nilvera_extended view.partner.form.inherit.l10n_tr_nilvera_extended res.partner form Inherits base.view_partner_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (13)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • tax_grouping_function(self, base_line, tax_data)
      @api.model
      Build a grouping key for tax aggregation, extended for Turkish (TR) withholding taxes. This method extends the default tax grouping logic to include TR-specific withholding details. It constructs a grouping key for each tax line and appends withholding-related fields when applicable. Specifically, for invoices of type TEVKIFAT with a withholding tax code, the following fields are added to the grouping key: - l10n_tr_tax_withheld: The ID of the withholding tax code. - percent_withheld: The percentage of tax to be withheld (as an integer). - name: The localized name of the withholding tax (in Turkish). - tax_type_code: The code of the withholding tax. :param dict base_line: The base invoice line containing the record and tax details. :param dict tax_data: The dictionary containing the tax and its computed values. :return: The grouping key dictionary for this tax line, including TR withholding details if applicable.

    New fields (7)
    • l10n_tr_exemption_code_domain_list Binary
      compute='_compute_l10n_tr_exemption_code_domain_list'
    • l10n_tr_exemption_code_id Many2one → l10n_tr_nilvera_einvoice_extended.account.tax.code
      compute='_compute_l10n_tr_exemption_code_id' help='The exception reason of the invoice.' readonly=False store=True string='Exemption Reason' args: 'l10n_tr_nilvera_einvoice_extended.account.tax.code'
    • l10n_tr_gib_invoice_scenario Selection
      default='TEMELFATURA' help='The scenario of the invoice to be sent to GİB.' selection=[('TEMELFATURA', 'Basic'), ('KAMU', 'Public Sector')] string='Invoice Scenario'
    • l10n_tr_gib_invoice_type Selection
      compute='_compute_l10n_tr_gib_invoice_type' default='SATIS' help='The type of invoice to be sent to GİB.' readonly=False selection=[('SATIS', 'Sales'), ('TEVKIFAT', 'Withholding'), ('IHRACKAYITLI', 'Registered for Export'), ('ISTISNA', 'Tax Exempt')] store=True string='GIB Invoice Type'
    • l10n_tr_is_export_invoice Boolean
      string='Is GIB Export'
    • l10n_tr_nilvera_customer_status Selection
      related='partner_id.l10n_tr_nilvera_customer_status' string='Partner Nilvera Status'
    • l10n_tr_shipping_type Selection
      help='The type of shipping.' selection=[('1', 'Sea Transportation'), ('2', 'Railway Transportation'), ('3', 'Road Transportation'), ('4', 'Air Transportation'), ('5', 'Post'), ('6', 'Combined Transportation'), ('7', 'Fixed Transportation'), ('8', 'Domestic Water Transportation'), ('9', 'Invalid Transportation Method')] string='Shipping Method'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_tr_ctsp_number Char
      compute='_compute_l10n_tr_ctsp_number' readonly=False store=True string='CTSP Number'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_tr_tax_withholding_code_id Many2one → l10n_tr_nilvera_einvoice_extended.account.tax.code
      comodel_name='l10n_tr_nilvera_einvoice_extended.account.tax.code' domain="[('code_type', '=', 'withholding')]" help='The reason for withholding tax.' string='Withholding Reason'
    Public methods (0)

    No public methods.

    New fields (4)
    • code Integer
      required=True string='Reason Code'
    • code_type Selection
      required=True selection=[('withholding', 'Withholding'), ('exception', 'Exception'), ('export_exception', 'Export Exception'), ('export_registration', 'Export Registration')] string='Code Type'
    • name Char
      required=True string='Reason' translate=True
    • percentage Float
    Public methods (0)

    No public methods.

    New fields (4)
    • code Integer
    • name Char
      translate=True
    • state_code Char
      related='state_id.code'
    • state_id Many2one → res.country.state
      comodel_name='res.country.state'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_tr_ctsp_number Char
      copy=False index='btree_not_null' string='CTSP Number'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_tr_ctsp_number Char
      compute='_compute_l10n_tr_ctsp_number' inverse='_set_l10n_tr_ctsp_number' string='CTSP Number'
    Public methods (0)

    No public methods.

    New fields (2)
    • l10n_tr_nilvera_export_alias Char
      default='urn:mail:ihracatpk@gtb.gov.tr' groups='base.group_system' string='Nilvera Export Alias'
    • l10n_tr_tax_office_id Many2one
      readonly=False related='partner_id.l10n_tr_tax_office_id'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_tr_nilvera_export_alias Char
      readonly=False related='company_id.l10n_tr_nilvera_export_alias' string='Nilvera Export Alias'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_tr_tax_office_id Many2one → l10n_tr_nilvera_einvoice_extended.tax.office
      string='Turkish Tax Office' args: 'l10n_tr_nilvera_einvoice_extended.tax.office'
    Public methods (0)

    No public methods.

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