diff options
Diffstat (limited to 'addons/l10n_cl/models/account_move.py')
| -rw-r--r-- | addons/l10n_cl/models/account_move.py | 126 |
1 files changed, 126 insertions, 0 deletions
diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py new file mode 100644 index 00000000..06588533 --- /dev/null +++ b/addons/l10n_cl/models/account_move.py @@ -0,0 +1,126 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.exceptions import ValidationError +from odoo import models, fields, api, _ +from odoo.osv import expression + +SII_VAT = '60805000-0' + + +class AccountMove(models.Model): + _inherit = "account.move" + + l10n_latam_document_type_id_code = fields.Char(related='l10n_latam_document_type_id.code', string='Doc Type') + partner_id_vat = fields.Char(related='partner_id.vat', string='VAT No') + l10n_latam_internal_type = fields.Selection( + related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type') + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + if self.journal_id.company_id.country_id != self.env.ref('base.cl') or not \ + self.journal_id.l10n_latam_use_documents: + return super()._get_l10n_latam_documents_domain() + if self.journal_id.type == 'sale': + domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')] + if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1': + domain += [('code', '!=', '71')] # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica" + return domain + domain = [ + ('country_id.code', '=', 'CL'), + ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])] + if self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0': + domain += [('code', 'not in', ['39', '70', '71', '914', '911'])] + elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0': + domain += [('code', 'not in', ['39', '70', '71'])] + if self.move_type == 'in_invoice': + domain += [('internal_type', '!=', 'credit_note')] + elif self.partner_id.l10n_cl_sii_taxpayer_type == '2': + domain += [('code', 'in', ['70', '71', '56', '61'])] + elif self.partner_id.l10n_cl_sii_taxpayer_type == '3': + domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])] + elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref( + 'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4': + domain += [('code', 'in', [])] + return domain + + + def _check_document_types_post(self): + for rec in self.filtered( + lambda r: r.company_id.country_id.code == "CL" and + r.journal_id.type in ['sale', 'purchase']): + tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type + vat = rec.partner_id.vat + country_id = rec.partner_id.country_id + latam_document_type_code = rec.l10n_latam_document_type_id.code + if (not tax_payer_type or not vat) and (country_id.code == "CL" and latam_document_type_code + and latam_document_type_code not in ['35', '38', '39', '41']): + raise ValidationError(_('Tax payer type and vat number are mandatory for this type of ' + 'document. Please set the current tax payer type of this customer')) + if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents: + if country_id.code != "CL": + if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or ( + tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])): + raise ValidationError(_( + 'Document types for foreign customers must be export type (codes 110, 111 or 112) or you \ + should define the customer as an end consumer and use receipts (codes 39 or 41)')) + if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents: + if vat != SII_VAT and latam_document_type_code == '914': + raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0' + ' (Tesorería General de La República)')) + if not tax_payer_type or not vat: + if country_id.code == "CL" and latam_document_type_code not in [ + '35', '38', '39', '41']: + raise ValidationError(_('Tax payer type and vat number are mandatory for this type of ' + 'document. Please set the current tax payer type of this supplier')) + if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']: + raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type' + ' of document.')) + if tax_payer_type in ['1', '3']: + if latam_document_type_code in ['70', '71']: + raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver ' + 'fees documents')) + if latam_document_type_code in ['110', '111', '112']: + raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver ' + 'imports documents')) + if tax_payer_type == '4' or country_id.code != "CL": + raise ValidationError(_('You need a journal without the use of documents for foreign ' + 'suppliers')) + if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents: + if tax_payer_type != '4': + raise ValidationError(_('This supplier should be defined as foreigner tax payer type and ' + 'the country should be different from Chile to register purchases.')) + + @api.onchange('journal_id') + def _l10n_cl_onchange_journal(self): + self.l10n_latam_document_type_id = False + + def _post(self, soft=True): + self._check_document_types_post() + return super()._post(soft) + + def _l10n_cl_get_formatted_sequence(self, number=0): + return '%s %06d' % (self.l10n_latam_document_type_id.doc_code_prefix, number) + + def _get_starting_sequence(self): + """ If use documents then will create a new starting sequence using the document type code prefix and the + journal document number with a 6 padding number """ + if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "CL": + if self.l10n_latam_document_type_id: + return self._l10n_cl_get_formatted_sequence() + return super()._get_starting_sequence() + + def _get_last_sequence_domain(self, relaxed=False): + where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) + if self.company_id.country_id.code == "CL" and self.l10n_latam_use_documents: + where_string = where_string.replace('journal_id = %(journal_id)s AND', '') + where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \ + 'company_id = %(company_id)s AND move_type IN (\'out_invoice\', \'out_refund\')' + param['company_id'] = self.company_id.id or False + param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0 + return where_string, param + + def _get_name_invoice_report(self): + self.ensure_one() + if self.l10n_latam_use_documents and self.company_id.country_id.code == 'CL': + return 'l10n_cl.report_invoice_document' + return super()._get_name_invoice_report() |