[ADD] l10n_cl: forward to 14.0

closes odoo/odoo#58889 X-original-commit: faea1fec6b0a8571e5f61c1a891cfa708b0a9075 Related: odoo/enterprise#13721 Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-09-30 12:30:53 +00:00
parent 0ed098ae15
commit 15d6e0f47b
9 changed files with 219 additions and 100 deletions
@@ -19,7 +19,6 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes
        'uom',
        ],
    'data': [
-        'views/account_journal_view.xml',
        'views/account_move_view.xml',
        'views/account_tax_view.xml',
        'views/ir_sequence_view.xml',
@@ -445,11 +445,6 @@ msgstr "Comercial"
 msgid "Sequence"
 msgstr "Secuencia"

-#. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
-msgid "Sequences (cl)"
-msgstr "Secuencias (CL)"
-
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
 msgid "Short Name"
@@ -429,11 +429,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""

-#. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
-msgid "Sequences (cl)"
-msgstr ""
-
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
 msgid "Short Name"
@@ -8,32 +8,4 @@ class AccountJournal(models.Model):

    l10n_cl_sequence_ids = fields.Many2many(
        'ir.sequence', 'l10n_cl_journal_sequence_rel', 'journal_id', 'sequence_id', string='Sequences (cl)',
-        domain="[('l10n_latam_document_type_id', '!=', False)]")
-
-    def button_create_new_sequences(self):
-        self.ensure_one()
-        internal_types = ['invoice', 'debit_note', 'credit_note']
-        domain = [('country_id.code', '=', 'CL'), ('internal_type', 'in', internal_types)]
-        if self.company_id.partner_id.l10n_cl_sii_taxpayer_type in ['1', False]:
-            domain += [('code', 'not in', ['70', '71'])]
-        elif self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '2':
-            domain += [('code', 'not in', ['33', '34'])]
-        documents = self.env['l10n_latam.document.type'].search(domain)
-        sequences = self.env['ir.sequence']
-        for document in documents:
-            sequences |= self.env['ir.sequence'].create(document._get_document_sequence_vals(self))
-        self.write({'l10n_cl_sequence_ids': [(4, s.id) for s in sequences]})
-
-    def create_document_sequences_cl(self):
-        self.ensure_one()
-        if (self.company_id.country_id != self.env.ref('base.cl')) or self.env['ir.sequence'].search(
-                [('l10n_latam_document_type_id', '!=', False)]) or self.type != 'sale' or not self.l10n_latam_use_documents:
-            return
-        self.button_create_new_sequences()
-
-    @api.model
-    def create(self, values):
-        """ Create Document sequences after create the journal """
-        res = super().create(values)
-        res.create_document_sequences_cl()
-        return res
+        domain="[('l10n_latam_document_type_id', '!=', False)]")
@@ -4,6 +4,8 @@ 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"
@@ -19,16 +21,19 @@ class AccountMove(models.Model):
        if (self.journal_id.l10n_latam_use_documents and
                self.journal_id.company_id.country_id == self.env.ref('base.cl')):
            if self.journal_id.type == 'sale':
-                document_type_ids = self.journal_id.l10n_cl_sequence_ids.mapped('l10n_latam_document_type_id').ids
+                domain = [('country_id', '=', self.env.ref('base.cl').id), ('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"
+                document_type_ids = self.env['l10n_latam.document.type'].search(domain).ids
            else:
                partner_domain = [
                    ('country_id.code', '=', 'CL'),
                    ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
                if not self.partner_id:
                    pass
-                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0':
+                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != SII_VAT:
                    partner_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':
+                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == SII_VAT:
                    partner_domain += [('code', 'not in', ['39', '70', '71'])]
                elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
                    partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
@@ -61,7 +66,7 @@ class AccountMove(models.Model):
                            '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 != '60805000-0' and latam_document_type_code == '914':
+                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:
@@ -96,11 +101,11 @@ class AccountMove(models.Model):
        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)
+        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 8 padding number """
+        journal document number with a 6 padding number """
        if self.journal_id.l10n_latam_use_documents and self.env.company.country_id == self.env.ref('base.cl'):
            if self.l10n_latam_document_type_id:
                return self._l10n_cl_get_formatted_sequence()
@@ -109,11 +114,10 @@ class AccountMove(models.Model):
    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 == self.env.ref('base.cl') and self.l10n_latam_use_documents:
-            journals = self.journal_id.l10n_cl_sequence_ids.filtered(lambda s: s.l10n_latam_document_type_id == self.l10n_latam_document_type_id).l10n_cl_journal_ids.ids
-            if len(journals) > 1:
-                where_string.replace("journal_id = %(journal_ids)s", "journal_id in %(journal_ids)s")
-                param['journal_ids'] = journals
-            where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s "
+            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'
+            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

@@ -15,15 +15,16 @@ class L10nLatamDocumentType(models.Model):
            ('credit_note', 'Credit Notes'),
            ('receipt_invoice', 'Receipt Invoice')])

-    def _get_document_sequence_vals(self, journal):
-        values = {}
+    def _format_document_number(self, document_number):
+        """ Make validation of Import Dispatch Number
+          * making validations on the document_number. If it is wrong it should raise an exception
+          * format the document_number against a pattern and return it
+        """
+        self.ensure_one()
        if self.country_id != self.env.ref('base.cl'):
-            return values
-        values.update({
-            'name': '%s - %s' % (journal.name, self.name),
-            'padding': 6,
-            'implementation': 'no_gap',
-            'l10n_latam_document_type_id': self.id,
-            'prefix': None
-        })
-        return values
+            return super()._format_document_number(document_number)
+
+        if not document_number:
+            return False
+
+        return document_number.zfill(6)
@@ -1,25 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="view_account_journal_form_inherit_l10n_cl" model="ir.ui.view">
-        <field name="model">account.journal</field>
-        <field name="name">account.journal.form.inherit.cl</field>
-        <field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='code']/.." position="inside">
-                <button name="button_create_new_sequences" type="object" string="Create New Sequences"
-                        attrs="{'invisible': ['|', '|', '|', ('l10n_cl_sequence_ids', '!=', []), ('l10n_latam_use_documents', '=', False), ('type', '=', 'purchase'), ('country_code', '!=', 'CL')]}"
-                        class="btn btn-primary"/>
-                <field name="l10n_cl_sequence_ids" nolabel="1" colspan="2"
-                       attrs="{'invisible': ['|', '|', ('l10n_latam_use_documents', '=', False), ('country_code', '!=', 'CL'), ('type', '=', 'purchase')]}">
-                    <tree default_order="id">
-                        <field name="name" readonly="True" string="Sequence"/>
-                        <field name="number_next_actual" string="Next Number"/>
-                        <field name="id" invisible="1"/>
-                    </tree>
-                </field>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_cl_latam_document_type_view" model="ir.ui.view">
+        <field name="name">l10n.cl.latam.document.type.view</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_form"/>
+        <field name="arch" type="xml">
+            <field name="sequence" position="attributes">
+                    <attribute name="widget">handle</attribute>
+            </field>
+        </field>
+    </record>
+</odoo>
@@ -1,27 +1,150 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>

+    <!-- this header can be used on any Chilean report -->
+    <template id="custom_header">
+
+        <t t-set="report_date" t-value="o.invoice_date"/>
+        <t t-set="report_number" t-value="int(o.l10n_latam_document_number)"/>
+        <t t-set="pre_printed_report" t-value="report_type == 'pdf'"/>
+        <t t-set="report_name" t-value="o.l10n_latam_document_type_id.name"/>
+        <t t-set="header_address" t-value="o.company_id.partner_id"/>
+        <t t-set="is_tax" t-value="o.l10n_latam_document_type_id.code not in ['39', '41', '110', '111', '112', '34']"/>
+        <t t-set="custom_footer">
+            <t t-call="l10n_cl.custom_footer"/>
+        </t>
+
+        <div>
+            <div class="row">
+                <div name="left-upper-side" class="col-8">
+                    <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)"
+                         style="max-height: 45px;" alt="Logo"/>
+                    <br/>
+                    <strong>
+                        <span t-field="o.company_id.partner_id.name"/>
+                    </strong>
+                    <br/>
+                    <span name="company_activity" class="font-italic" t-field="o.company_id.report_header"/>
+                    <div/>
+                    <t t-esc="' - '.join([item for item in [
+                        ', '.join([item for item in [header_address.street, header_address.street2] if item]),
+                        header_address.city,
+                        header_address.state_id and header_address.state_id.name,
+                        header_address.zip,
+                        header_address.country_id and header_address.country_id.name] if item])"/>
+                    <span t-if="header_address.phone">
+                        <br/>
+                    </span>
+                    <span t-if="header_address.phone" style="white-space: nowrap;"
+                          t-esc="'Tel: ' + header_address.phone"/>
+                    <span t-if="header_address.website">
+                        <span t-att-style="'color: %s;' % o.company_id.primary_color"
+                              t-esc="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
+                    </span>
+                </div>
+                <div name="right-upper-side" class="col-4">
+                    <div class="row">
+                        <div name="right-upper-side" class="col-12">
+                            <div class="row border border-dark">
+                                <div class="col-12 text-center">
+                                    <h6 t-att-style="'color: %s;' % o.company_id.primary_color">
+                                        <strong t-att-style="'color: %s;' % o.company_id.primary_color">
+                                            <br/>
+                                            <span style="line-height: 180%;">RUT:</span>
+                                            <span t-field="o.company_id.partner_id.vat"/>
+                                            <br/>
+                                            <span class="text-uppercase" t-esc="report_name"/>
+                                            <br/>
+                                            <span>Nº:</span>
+                                            <span style="line-height: 200%;" t-esc="report_number"/>
+                                        </strong>
+                                    </h6>
+                                </div>
+                            </div>
+                            <!-- (6) Titulo de Documento -->
+                            <div class="row text-center">
+                                <div class="col-12 text-center" t-att-style="'color: %s;' % o.company_id.primary_color"
+                                     name="regional-office"/>
+                            </div>
+                        </div>
+
+                    </div>
+                </div>
+
+            </div>
+
+        </div>
+    </template>
+
+
+    <template id="informations">
+        <div id="informations" class="row mt8 mb8">
+            <div class="col-6">
+                <strong>
+                    <span t-att-style="'color: %s;' % o.company_id.secondary_color">Date:</span>
+                </strong>
+                <span t-esc="report_date" t-options='{"widget": "date"}'/>
+                <br/>
+
+                <strong>Customer:</strong>
+                <span t-field="o.partner_id.name"/>
+                <br/>
+
+                <t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id">
+                    <strong>
+                        <t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label" id="inv_tax_id_label"/>:
+                    </strong>
+                    <span t-esc="o.partner_id.vat"/>
+                    <br/>
+                </t>
+                <strong>GIRO:</strong>
+                <span t-esc="o.partner_id.industry_id.name or ''"/>
+                <br/>
+            </div>
+            <div class="col-6">
+                <strong>Due Date:</strong>
+                <span t-esc="o.invoice_date_due" t-options='{"widget": "date"}'/>
+                <br/>
+                <strong>Address:</strong>
+                <span t-field="o.partner_id"
+                      t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
+
+                <strong>Payment Terms:</strong>
+                <span t-esc="o.invoice_payment_term_id.name or ''"/>
+
+
+                <t t-if="o.invoice_incoterm_id">
+                    <br/>
+                    <strong>Incoterm:</strong>
+                    <span t-field="o.invoice_incoterm_id.name"/>
+                </t>
+
+            </div>
+        </div>
+        <div id="references" class="row">
+            <div name="references" class="col-12 text-center"/>
+        </div>
+    </template>
+
+    <template id="custom_footer">
+        <div name="footer_left_column" class="col-8 text-center"/>
+    </template>
+
    <template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">

-        <xpath expr="//h2" position="attributes">
-            <attribute name="t-if">not o.l10n_latam_document_type_id.report_name</attribute>
-        </xpath>
+        <t t-set="o" position="after">
+            <t t-set="custom_header" t-value="'l10n_cl.custom_header'"/>
+        </t>

-        <xpath expr="//h2" position="after">
-            <h2 t-if="o.l10n_latam_document_type_id.report_name">
-                <span t-field="o.l10n_latam_document_type_id.report_name"/>
-                <span t-field="o.l10n_latam_document_number"/>
-            </h2>
-        </xpath>
+        <!-- remove default partner address -->
+        <t t-set="address" position="replace"/>
+
+        <xpath expr="//h2" position="replace"/>

        <xpath expr="//span[@t-field='line.price_unit']" position="attributes">
            <attribute name="t-field">line.l10n_latam_price_unit</attribute>
        </xpath>

-        <xpath expr="//span[@id='line_tax_ids']" position="attributes">
-            <attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids))</attribute>
-        </xpath>
-
        <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
            <attribute name="t-value">current_subtotal + line.l10n_latam_price_subtotal</attribute>
        </t>
@@ -30,10 +153,52 @@
            <attribute name="t-field">line.l10n_latam_price_subtotal</attribute>
        </span>

+
        <span t-field="o.amount_untaxed" position="attributes">
            <attribute name="t-field">o.l10n_latam_amount_untaxed</attribute>
        </span>

+
+        <!-- we remove the taxes column in boletas -->
+        <xpath expr="//th[@name='th_taxes']/span" position="replace">
+            <t t-if="is_tax">
+                <span>Taxes</span>
+            </t>
+        </xpath>
+
+        <xpath expr="//span[@id='line_tax_ids']" position="replace">
+            <t t-if="is_tax">
+                <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
+            </t>
+        </xpath>
+
+        <!-- remove payment term, this is added on information section -->
+        <p name="payment_term" position="replace"/>
+
+
+        <xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
+
+        <div id="informations" position="replace">
+            <t t-call="l10n_cl.informations"/>
+        </div>
+
+        <!--  we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
+        <xpath expr="//div[@id='total']/div" position="attributes">
+            <attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
+        </xpath>
+
+        <xpath expr="//div[@id='total']/div" position="before">
+            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}"/>
+        </xpath>
+
+        <xpath expr="//div[@id='total']" position="after">
+            <div class="row">
+                <div name="stamp" class="col-4 text-center"/>
+                <div name="transferable-table" class="col-4"/>
+                <div name="transferable-legend" class="col-4 pull-right"/>
+            </div>
+        </xpath>
+
    </template>

 </odoo>