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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, api, _
from odoo.exceptions import UserError
from odoo.http import request
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
def _get_fp_vals(self, company, position):
res = super()._get_fp_vals(company, position)
if company.country_id.code == "AR":
res['l10n_ar_afip_responsibility_type_ids'] = [
(6, False, position.l10n_ar_afip_responsibility_type_ids.ids)]
return res
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
""" If Argentinian chart, we modify the defaults values of sales journal to be a preprinted journal
"""
res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
if company.country_id.code == "AR":
for vals in res:
if vals['type'] == 'sale':
vals.update({
"name": "Ventas Preimpreso",
"code": "0001",
"l10n_ar_afip_pos_number": 1,
"l10n_ar_afip_pos_partner_id": company.partner_id.id,
"l10n_ar_afip_pos_system": 'II_IM',
"l10n_ar_share_sequences": True,
"refund_sequence": False
})
return res
@api.model
def _get_ar_responsibility_match(self, chart_template_id):
""" return responsibility type that match with the given chart_template_id
"""
match = {
self.env.ref('l10n_ar.l10nar_base_chart_template').id: self.env.ref('l10n_ar.res_RM'),
self.env.ref('l10n_ar.l10nar_ex_chart_template').id: self.env.ref('l10n_ar.res_IVAE'),
self.env.ref('l10n_ar.l10nar_ri_chart_template').id: self.env.ref('l10n_ar.res_IVARI'),
}
return match.get(chart_template_id)
def _load(self, sale_tax_rate, purchase_tax_rate, company):
""" Set companies AFIP Responsibility and Country if AR CoA is installed, also set tax calculation rounding
method required in order to properly validate match AFIP invoices.
Also, raise a warning if the user is trying to install a CoA that does not match with the defined AFIP
Responsibility defined in the company
"""
self.ensure_one()
coa_responsibility = self._get_ar_responsibility_match(self.id)
if coa_responsibility:
company_responsibility = company.l10n_ar_afip_responsibility_type_id
company.write({
'l10n_ar_afip_responsibility_type_id': coa_responsibility.id,
'country_id': self.env['res.country'].search([('code', '=', 'AR')]).id,
'tax_calculation_rounding_method': 'round_globally',
})
# set CUIT identification type (which is the argentinian vat) in the created company partner instead of
# the default VAT type.
company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_ar.it_cuit')
res = super()._load(sale_tax_rate, purchase_tax_rate, company)
# If Responsable Monotributista remove the default purchase tax
if self == self.env.ref('l10n_ar.l10nar_base_chart_template') or \
self == self.env.ref('l10n_ar.l10nar_ex_chart_template'):
company.account_purchase_tax_id = self.env['account.tax']
return res
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