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# -*- 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()
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