[ADD] l10n_latam_invoice_document: new module to manage documents types
This module special for Chile and Argentina, although e.g. Brasil and the Domenican Republic could use it too in the future. The number of an invoice does not just depend on the journal, but also on the document type which depends on the type of client you will send your invoice to. So, each of these needs their own sequence. For the vendor bills, LATAM countries are really not used to an internal reference number, so the internal number is immediately the one of the vendor. A special case is also that on certain documents, certain taxes need to be included in the backend, but should not appear on the ticket (hidden, but still included in the net price)
This commit is contained in:
Katherine Zaoral
committed by
Josse Colpaert
Josse Colpaert
parent
f84dbf63b9
commit
895f89ff2d
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import wizards
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from . import report
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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"name": "LATAM Document",
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"version": "13.0.1.0.0",
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"author": "ADHOC SA",
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"category": "Localization",
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'description': """
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LATAM Document
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==============
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This module is intended to be extended by localizations (like Argentina and
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Chile) in order to manage the document types that need to be reported to the
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government required by this countries.
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In order to do that we add a new model named Document Topes and we create
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links between this new model and another Odoo's models.
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""",
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"depends": [
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"account",
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],
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"data": [
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'views/account_journal_view.xml',
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'views/account_move_line_view.xml',
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'views/account_move_view.xml',
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'views/l10n_latam_document_type_view.xml',
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'views/report_invoice.xml',
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'views/ir_sequence_view.xml',
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'report/invoice_report_view.xml',
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'wizards/account_move_reversal_view.xml',
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'security/ir.model.access.csv',
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],
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'installable': True,
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_latam_document
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-08-02 20:49+0000\n"
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"PO-Revision-Date: 2019-08-02 20:49+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Plantilla de Plan de Cuentas"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr "Revocación de movimiento en cuenta"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Active"
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msgstr "Activo"
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#. module: l10n_latam_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
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msgid ""
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"Analog to odoo account.move.type but with more options allowing to identify "
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"the kind of document we are working with. (not only related to account.move,"
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" could be for documents of other models like stock.picking)"
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msgstr ""
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"Análogo a al campo Tipo en la factura pero con mas opciones permitiendo "
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"indentificar el tipo de documento con el que estamos trabajando (no solo "
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"relacionado a la factura, puede ser para documentos de otros modelos como "
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"los movimientos de inventario)."
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#. module: l10n_latam_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Archived"
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msgstr "Archivado"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
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msgid "Code"
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msgstr "Código"
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#. module: l10n_latam_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code
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msgid "Code used by different localizations"
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msgstr "Código usando por diferentes localizaciones"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
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msgid "Country"
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msgstr "País"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
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msgid "Country Code"
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msgstr "Código País"
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#. module: l10n_latam_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
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msgid "Country in which this type of document is valid"
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msgstr "País donde el tipo de documento es valido"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: l10n_latam_document
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#: selection:l10n_latam.document.type,internal_type:0
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msgid "Credit Notes"
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msgstr "Notas de Crédito"
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#. module: l10n_latam_document
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#: selection:l10n_latam.document.type,internal_type:0
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msgid "Debit Notes"
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msgstr "Notas de Débito"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name
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msgid "Display Name"
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msgstr "Nombre a mostrar"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
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msgid "Document Code Prefix"
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msgstr "Prefijo del código de documento"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
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msgid "Document Number"
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msgstr "Número de Documento"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_document_type_id
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
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msgid "Document Type"
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msgstr "Tipo de Documento"
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#. module: l10n_latam_document
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#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
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#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
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msgid "Document Types"
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msgstr "Tipos de Documentos"
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#. module: l10n_latam_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
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msgid "ID"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
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msgid ""
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"If active: will be using for legal invoicing (invoices, debit/credit notes)."
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" If not set means that will be used to register accounting entries not "
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"related to invoicing legal documents. For Example: Receipts, Tax Payments, "
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"Register journal entries"
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msgstr ""
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"Si esta activo: será utilizado para facturación (facturas, notas de débito y"
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" crédito). SI esta desactivado significa que que será usado para registrar "
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"movimientos contables que no están relacionas con facturación como tal. Por "
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"ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Internal Type"
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msgstr "Tipo interno"
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#. module: l10n_latam_document
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#: selection:l10n_latam.document.type,internal_type:0
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msgid "Invoices"
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msgstr "Facturas"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr "Estadísticas de facturas"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_journal_id
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msgid "Journal"
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msgstr "Diario"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
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msgid "Journal Entries"
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msgstr "Asientos contables"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_tax
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msgid "L10N Latam Amount Tax"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
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msgid "L10N Latam Amount Untaxed"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
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msgid "L10N Latam Available Document Type"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
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msgid "L10N Latam Company Use Documents"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net
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msgid "L10N Latam Price Net"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal
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msgid "L10N Latam Price Subtotal"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit
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msgid "L10N Latam Price Unit"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_sequence_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id
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msgid "L10N Latam Sequence"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
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msgid "L10N Latam Tax"
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msgstr ""
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update
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msgid "Last Modified on"
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msgstr "Última modificación en"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
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msgid "Latam Document Type"
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msgstr "Tipo de Documento Latam"
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#. module: l10n_latam_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Localization"
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msgstr "Localización"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
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msgid "Name"
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msgstr "Nombre"
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#. module: l10n_latam_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
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msgid "Name on Reports"
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msgstr "Nombre en Reportes"
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#. module: l10n_latam_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
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msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
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msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\""
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#. module: l10n_latam_document
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#: code:addons/l10n_latam_document/models/account_move.py:87
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#, python-format
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msgid "No sequence or document number linked to invoice id %s"
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msgstr "No hay secuencia o número de documento vinculado a la factura %s"
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#. module: l10n_latam_document
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#: code:addons/l10n_latam_document/models/account_move.py:102
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#, python-format
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msgid "Please set the document number on the following invoices %s."
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msgstr ""
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"Por favor asigne el número de documento en las siguientes facturas %s."
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#. module: l10n_latam_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
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msgid ""
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"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
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" build 'FA 0001-0000001' Document Number"
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msgstr ""
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"Prefijo para Códigos de Documentos en Facturas y Asientos. Por eje: 'FA ' "
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"será construirá 'FA 0001-0000001' como el numero de documento"
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#. module: l10n_latam_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
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msgid "Sequence"
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msgstr "Secuencia"
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#. module: l10n_latam_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Show active document types"
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msgstr "Mostrar tipos de documento activos"
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|
||||
#. module: l10n_latam_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Show archived document types"
|
||||
msgstr "Mostrar tipos de documento archivados"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
|
||||
msgid "Technical field used to hide/show fields regarding the localization"
|
||||
msgstr ""
|
||||
"Campo técnico usado para esconder/mostrar dependiendo de la liocalización"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
|
||||
msgid "The document name"
|
||||
msgstr "El nombre del documento"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:97
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The journal require a document type but not document type has been selected "
|
||||
"on invoices %s."
|
||||
msgstr ""
|
||||
"El diario requiere un tipo de documento pero no hay tipo de documento "
|
||||
"seleccionado en las facturas %s."
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
|
||||
msgid ""
|
||||
"To set in which order show the documents type taking into account the most "
|
||||
"commonly used first"
|
||||
msgstr ""
|
||||
"Para seleccionar en que orden deben mostrar los tipos de documento teniendo "
|
||||
"en cuenta los más usados comunmente"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
|
||||
msgid "Use Documents?"
|
||||
msgstr "Usa Documentos?"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:182
|
||||
#, python-format
|
||||
msgid "Vendor bill number must be unique per vendor and company."
|
||||
msgstr ""
|
||||
"El número de la Factura de Proveedor debe ser único por proveedor y por "
|
||||
"compañía."
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_journal.py:32
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not modify the field \"Use Documents?\" if there are validated "
|
||||
"invoices in this journal!"
|
||||
msgstr ""
|
||||
"No puedes modificar el campo \"Usa Documentos?\" si ya existen facturas "
|
||||
"validades en este diario!"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:113
|
||||
#, python-format
|
||||
msgid "You can not use a %s document type with a invoice"
|
||||
msgstr "No puedes utilizar el tipo de documento %s en una factura"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:111
|
||||
#, python-format
|
||||
msgid "You can not use a %s document type with a refund invoice"
|
||||
msgstr ""
|
||||
"No puedes utilizar el tipo de documento %s en una factura de reembolso"
|
||||
@@ -0,0 +1,368 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_latam_document
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-02 20:54+0000\n"
|
||||
"PO-Revision-Date: 2019-08-02 20:54+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
|
||||
msgid ""
|
||||
"Analog to odoo account.move.type but with more options allowing to identify "
|
||||
"the kind of document we are working with. (not only related to account.move,"
|
||||
" could be for documents of other models like stock.picking)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code
|
||||
msgid "Code used by different localizations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
|
||||
msgid "Country in which this type of document is valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: selection:l10n_latam.document.type,internal_type:0
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: selection:l10n_latam.document.type,internal_type:0
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
|
||||
msgid "Document Code Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_document_type_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
|
||||
msgid "Document Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
|
||||
#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
|
||||
msgid "Document Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
|
||||
msgid ""
|
||||
"If active: will be using for legal invoicing (invoices, debit/credit notes)."
|
||||
" If not set means that will be used to register accounting entries not "
|
||||
"related to invoicing legal documents. For Example: Receipts, Tax Payments, "
|
||||
"Register journal entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Internal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: selection:l10n_latam.document.type,internal_type:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_tax
|
||||
msgid "L10N Latam Amount Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
|
||||
msgid "L10N Latam Amount Untaxed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
|
||||
msgid "L10N Latam Available Document Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
|
||||
msgid "L10N Latam Company Use Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net
|
||||
msgid "L10N Latam Price Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal
|
||||
msgid "L10N Latam Price Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit
|
||||
msgid "L10N Latam Price Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_sequence_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id
|
||||
msgid "L10N Latam Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
|
||||
msgid "L10N Latam Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
|
||||
msgid "Latam Document Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Localization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
|
||||
msgid "Name on Reports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
|
||||
msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:87
|
||||
#, python-format
|
||||
msgid "No sequence or document number linked to invoice id %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:102
|
||||
#, python-format
|
||||
msgid "Please set the document number on the following invoices %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
|
||||
msgid ""
|
||||
"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
|
||||
" build 'FA 0001-0000001' Document Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Show active document types"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
|
||||
msgid "Show archived document types"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
|
||||
msgid "Technical field used to hide/show fields regarding the localization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
|
||||
msgid "The document name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:97
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The journal require a document type but not document type has been selected "
|
||||
"on invoices %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
|
||||
msgid ""
|
||||
"To set in which order show the documents type taking into account the most "
|
||||
"commonly used first"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
|
||||
msgid "Use Documents?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:182
|
||||
#, python-format
|
||||
msgid "Vendor bill number must be unique per vendor and company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_journal.py:32
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not modify the field \"Use Documents?\" if there are validated "
|
||||
"invoices in this journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:113
|
||||
#, python-format
|
||||
msgid "You can not use a %s document type with a invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_document
|
||||
#: code:addons/l10n_latam_document/models/account_move.py:111
|
||||
#, python-format
|
||||
msgid "You can not use a %s document type with a refund invoice"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,9 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import res_company
|
||||
from . import l10n_latam_document_type
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
from . import account_chart_template
|
||||
from . import ir_sequence
|
||||
@@ -0,0 +1,19 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, api, fields, _
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@api.model
|
||||
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||||
""" We add use_documents or not depending on the context"""
|
||||
journal_data = super()._prepare_all_journals(acc_template_ref, company, journals_dict)
|
||||
|
||||
# if chart has localization, then we use documents by default
|
||||
if company._localization_use_documents():
|
||||
for vals_journal in journal_data:
|
||||
if vals_journal['type'] in ['sale', 'purchase']:
|
||||
vals_journal['l10n_latam_use_documents'] = True
|
||||
return journal_data
|
||||
@@ -0,0 +1,39 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, api, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
|
||||
_inherit = "account.journal"
|
||||
|
||||
l10n_latam_use_documents = fields.Boolean(
|
||||
'Use Documents?', help="If active: will be using for legal invoicing (invoices, debit/credit notes)."
|
||||
" If not set means that will be used to register accounting entries not related to invoicing legal documents."
|
||||
" For Example: Receipts, Tax Payments, Register journal entries")
|
||||
l10n_latam_company_use_documents = fields.Boolean(compute='_compute_l10n_latam_company_use_documents')
|
||||
l10n_latam_country_code = fields.Char(
|
||||
related='company_id.country_id.code', help='Technical field used to hide/show fields regarding the localization')
|
||||
|
||||
@api.depends('company_id')
|
||||
def _compute_l10n_latam_company_use_documents(self):
|
||||
for rec in self:
|
||||
rec.l10n_latam_company_use_documents = rec.company_id._localization_use_documents()
|
||||
|
||||
@api.onchange('company_id', 'type')
|
||||
def _onchange_company(self):
|
||||
self.l10n_latam_use_documents = self.type in ['sale', 'purchase'] and \
|
||||
self.l10n_latam_company_use_documents
|
||||
|
||||
@api.constrains('l10n_latam_use_documents')
|
||||
def check_use_document(self):
|
||||
for rec in self:
|
||||
if rec.env['account.move'].search([('journal_id', '=', rec.id), ('state', '!=', 'draft')]):
|
||||
raise ValidationError(_(
|
||||
'You can not modify the field "Use Documents?" if there are validated invoices in this journal!'))
|
||||
|
||||
@api.model
|
||||
def _search(self, args, offset=0, limit=None, order=None, count=False, access_rights_uid=None):
|
||||
if self._context.get('default_type') in ('out_receipt', 'in_receipt'):
|
||||
args += [('l10n_latam_use_documents', '=', False)]
|
||||
return super()._search(args, offset, limit, order, count=count, access_rights_uid=access_rights_uid)
|
||||
@@ -0,0 +1,212 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from functools import partial
|
||||
from odoo.tools.misc import formatLang
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
|
||||
_inherit = "account.move"
|
||||
|
||||
l10n_latam_amount_tax = fields.Monetary(compute='_compute_l10n_latam_amount_and_taxes')
|
||||
l10n_latam_amount_untaxed = fields.Monetary(compute='_compute_l10n_latam_amount_and_taxes')
|
||||
l10n_latam_tax_ids = fields.One2many(compute="_compute_l10n_latam_amount_and_taxes", comodel_name='account.move.line')
|
||||
l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_l10n_latam_documents')
|
||||
l10n_latam_document_type_id = fields.Many2one(
|
||||
'l10n_latam.document.type', string='Document Type', copy=False, readonly=True, auto_join=True, index=True,
|
||||
states={'posted': [('readonly', True)]})
|
||||
l10n_latam_sequence_id = fields.Many2one('ir.sequence', compute='_compute_l10n_latam_sequence')
|
||||
l10n_latam_document_number = fields.Char(
|
||||
compute='_compute_l10n_latam_document_number', inverse='_inverse_l10n_latam_document_number',
|
||||
string='Document Number', readonly=True, states={'draft': [('readonly', False)]})
|
||||
l10n_latam_use_documents = fields.Boolean(related='journal_id.l10n_latam_use_documents')
|
||||
l10n_latam_country_code = fields.Char(
|
||||
related='company_id.country_id.code', help='Technical field used to hide/show fields regarding the localization')
|
||||
|
||||
def _get_sequence_prefix(self):
|
||||
""" If we use documents we update sequences only from journal """
|
||||
return super(AccountMove, self.filtered(lambda x: not x.l10n_latam_use_documents))._get_sequence_prefix()
|
||||
|
||||
@api.depends('name')
|
||||
def _compute_l10n_latam_document_number(self):
|
||||
recs_with_name = self.filtered(lambda x: x.name != '/')
|
||||
for rec in recs_with_name:
|
||||
name = rec.name
|
||||
doc_code_prefix = rec.l10n_latam_document_type_id.doc_code_prefix
|
||||
if doc_code_prefix and name:
|
||||
name = name.split(" ", 1)[-1]
|
||||
rec.l10n_latam_document_number = name
|
||||
remaining = self - recs_with_name
|
||||
remaining.l10n_latam_document_number = False
|
||||
|
||||
@api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number')
|
||||
def _inverse_l10n_latam_document_number(self):
|
||||
for rec in self.filtered('l10n_latam_document_type_id'):
|
||||
if not rec.l10n_latam_document_number:
|
||||
rec.name = '/'
|
||||
else:
|
||||
l10n_latam_document_number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number)
|
||||
if rec.l10n_latam_document_number != l10n_latam_document_number:
|
||||
rec.l10n_latam_document_number = l10n_latam_document_number
|
||||
rec.name = "%s %s" % (rec.l10n_latam_document_type_id.doc_code_prefix, l10n_latam_document_number)
|
||||
|
||||
@api.depends('l10n_latam_document_type_id', 'journal_id')
|
||||
def _compute_l10n_latam_sequence(self):
|
||||
recs_with_journal_id = self.filtered('journal_id')
|
||||
for rec in recs_with_journal_id:
|
||||
rec.l10n_latam_sequence_id = rec._get_document_type_sequence()
|
||||
remaining = self - recs_with_journal_id
|
||||
remaining.l10n_latam_sequence_id = False
|
||||
|
||||
def _compute_l10n_latam_amount_and_taxes(self):
|
||||
recs_invoice = self.filtered(lambda x: x.is_invoice(include_receipts=True))
|
||||
for invoice in recs_invoice:
|
||||
tax_lines = invoice.line_ids.filtered('tax_line_id')
|
||||
included_taxes = invoice.l10n_latam_document_type_id and \
|
||||
invoice.l10n_latam_document_type_id._filter_taxes_included(tax_lines.mapped('tax_line_id'))
|
||||
if not included_taxes:
|
||||
l10n_latam_amount_tax = invoice.amount_tax
|
||||
l10n_latam_amount_untaxed = invoice.amount_untaxed
|
||||
not_included_invoice_taxes = tax_lines
|
||||
else:
|
||||
included_invoice_taxes = tax_lines.filtered(lambda x: x.tax_line_id in included_taxes)
|
||||
not_included_invoice_taxes = tax_lines - included_invoice_taxes
|
||||
if invoice.is_inbound():
|
||||
sign = -1
|
||||
else:
|
||||
sign = 1
|
||||
l10n_latam_amount_tax = sign * sum(not_included_invoice_taxes.mapped('balance'))
|
||||
l10n_latam_amount_untaxed = invoice.amount_untaxed + sign * sum(included_invoice_taxes.mapped('balance'))
|
||||
invoice.l10n_latam_amount_tax = l10n_latam_amount_tax
|
||||
invoice.l10n_latam_amount_untaxed = l10n_latam_amount_untaxed
|
||||
invoice.l10n_latam_tax_ids = not_included_invoice_taxes
|
||||
remaining = self - recs_invoice
|
||||
remaining.l10n_latam_amount_tax = False
|
||||
remaining.l10n_latam_amount_untaxed = False
|
||||
remaining.l10n_latam_tax_ids = []
|
||||
|
||||
def _compute_invoice_sequence_number_next(self):
|
||||
""" If journal use documents disable the next number header"""
|
||||
with_latam_document_number = self.filtered('l10n_latam_use_documents')
|
||||
with_latam_document_number.invoice_sequence_number_next_prefix = False
|
||||
with_latam_document_number.invoice_sequence_number_next = False
|
||||
return super(AccountMove, self - with_latam_document_number)._compute_invoice_sequence_number_next()
|
||||
|
||||
def post(self):
|
||||
for rec in self.filtered(lambda x: x.l10n_latam_use_documents and (not x.name or x.name == '/')):
|
||||
if not rec.l10n_latam_sequence_id:
|
||||
raise UserError(_('No sequence or document number linked to invoice id %s') % rec.id)
|
||||
if rec.type in ('in_receipt', 'out_receipt'):
|
||||
raise UserError(_('We do not accept the usage of document types on receipts yet. '))
|
||||
rec.l10n_latam_document_number = rec.l10n_latam_sequence_id.next_by_id()
|
||||
return super().post()
|
||||
|
||||
@api.constrains('name', 'journal_id', 'state')
|
||||
def _check_unique_sequence_number(self):
|
||||
""" Do not apply unique sequence number for vendoer bills and refunds.
|
||||
Also apply constraint when state change """
|
||||
vendor = self.filtered(lambda x: x.type in ['in_refund', 'in_invoice'])
|
||||
try:
|
||||
return super(AccountMove, self - vendor)._check_unique_sequence_number()
|
||||
except ValidationError:
|
||||
raise ValidationError(_('Duplicated invoice number detected. You probably add twice the same customer'
|
||||
' invoice/debit note.'))
|
||||
|
||||
@api.constrains('state', 'l10n_latam_document_type_id')
|
||||
def _check_l10n_latam_documents(self):
|
||||
validated_invoices = self.filtered(lambda x: x.l10n_latam_use_documents and x.state in ['open', 'done'])
|
||||
without_doc_type = validated_invoices.filtered(lambda x: not x.l10n_latam_document_type_id)
|
||||
if without_doc_type:
|
||||
raise ValidationError(_(
|
||||
'The journal require a document type but not document type has been selected on invoices %s.' % (
|
||||
without_doc_type.ids)))
|
||||
without_number = validated_invoices.filtered(
|
||||
lambda x: not x.l10n_latam_document_number and not x.l10n_latam_sequence_id)
|
||||
if without_number:
|
||||
raise ValidationError(_('Please set the document number on the following invoices %s.' % (
|
||||
without_number.ids)))
|
||||
|
||||
@api.constrains('type', 'l10n_latam_document_type_id')
|
||||
def _check_invoice_type_document_type(self):
|
||||
for rec in self.filtered('l10n_latam_document_type_id.internal_type'):
|
||||
internal_type = rec.l10n_latam_document_type_id.internal_type
|
||||
invoice_type = rec.type
|
||||
if internal_type in ['debit_note', 'invoice'] and invoice_type in ['out_refund', 'in_refund']:
|
||||
raise ValidationError(_('You can not use a %s document type with a refund invoice') % internal_type)
|
||||
elif internal_type == 'credit_note' and invoice_type in ['out_invoice', 'in_invoice']:
|
||||
raise ValidationError(_('You can not use a %s document type with a invoice') % (internal_type))
|
||||
|
||||
def _get_l10n_latam_documents_domain(self):
|
||||
self.ensure_one()
|
||||
if self.type in ['out_refund', 'in_refund']:
|
||||
internal_types = ['credit_note']
|
||||
else:
|
||||
internal_types = ['invoice', 'debit_note']
|
||||
return [('internal_type', 'in', internal_types), ('country_id', '=', self.company_id.country_id.id)]
|
||||
|
||||
@api.depends('journal_id', 'partner_id', 'company_id')
|
||||
def _compute_l10n_latam_documents(self):
|
||||
internal_type = self._context.get('internal_type', False)
|
||||
recs_with_journal_partner = self.filtered(lambda x: x.journal_id and x.l10n_latam_use_documents and x.partner_id)
|
||||
for rec in recs_with_journal_partner:
|
||||
document_types = self.env['l10n_latam.document.type'].search(rec._get_l10n_latam_documents_domain())
|
||||
|
||||
# If internal_type is in context we try to search for an specific document. for eg used on debit notes
|
||||
document_type = internal_type and document_types.filtered(
|
||||
lambda x: x.internal_type == internal_type) or document_types
|
||||
|
||||
rec.l10n_latam_available_document_type_ids = document_types
|
||||
rec.l10n_latam_document_type_id = document_type and document_type[0]
|
||||
remaining = self - recs_with_journal_partner
|
||||
remaining.l10n_latam_available_document_type_ids = []
|
||||
remaining.l10n_latam_document_type_id = False
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
recs = super().create(vals_list)
|
||||
recs.filtered(lambda x: x.l10n_latam_use_documents and not x.l10n_latam_document_type_id)._compute_l10n_latam_documents()
|
||||
return recs
|
||||
|
||||
def _compute_invoice_taxes_by_group(self):
|
||||
move_with_doc_type = self.filtered('l10n_latam_document_type_id')
|
||||
for move in move_with_doc_type:
|
||||
lang_env = move.with_context(lang=move.partner_id.lang).env
|
||||
tax_lines = move.l10n_latam_tax_ids
|
||||
res = {}
|
||||
for line in tax_lines:
|
||||
res.setdefault(line.tax_line_id.tax_group_id, {'base': 0.0, 'amount': 0.0})
|
||||
res[line.tax_line_id.tax_group_id]['amount'] += line.price_subtotal
|
||||
res[line.tax_line_id.tax_group_id]['base'] += line.tax_base_amount
|
||||
res = sorted(res.items(), key=lambda l: l[0].sequence)
|
||||
move.amount_by_group = [(
|
||||
group.name, amounts['amount'],
|
||||
amounts['base'],
|
||||
formatLang(lang_env, amounts['amount'], currency_obj=move.currency_id),
|
||||
formatLang(lang_env, amounts['base'], currency_obj=move.currency_id),
|
||||
len(res),
|
||||
) for group, amounts in res]
|
||||
super(AccountMove, self - move_with_doc_type)._compute_invoice_taxes_by_group()
|
||||
|
||||
def _get_document_type_sequence(self):
|
||||
""" Method to be inherited by different localizations. """
|
||||
self.ensure_one()
|
||||
return self.env['ir.sequence']
|
||||
|
||||
@api.constrains('name', 'partner_id', 'company_id')
|
||||
def _check_unique_vendor_number(self):
|
||||
""" The constraint _check_unique_sequence_number is valid for customer bills but not valid for us on vendor
|
||||
bills because the uniqueness must be per partner and also because we want to validate on entry creation and
|
||||
not on entry validation """
|
||||
for rec in self.filtered(lambda x: x.is_purchase_document() and x.l10n_latam_use_documents and x.l10n_latam_document_number):
|
||||
domain = [
|
||||
('type', '=', rec.type),
|
||||
# by validating name we validate l10n_latam_document_number and l10n_latam_document_type_id
|
||||
('name', '=', rec.name),
|
||||
('company_id', '=', rec.company_id.id),
|
||||
('id', '!=', rec.id),
|
||||
('commercial_partner_id', '=', rec.commercial_partner_id.id)
|
||||
]
|
||||
if rec.search(domain):
|
||||
raise ValidationError(_('Vendor bill number must be unique per vendor and company.'))
|
||||
@@ -0,0 +1,38 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, api, fields
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
l10n_latam_document_type_id = fields.Many2one(
|
||||
related='move_id.l10n_latam_document_type_id', auto_join=True, store=True, index=True)
|
||||
l10n_latam_price_unit = fields.Monetary(compute='compute_l10n_latam_prices_and_taxes')
|
||||
l10n_latam_price_subtotal = fields.Monetary(compute='compute_l10n_latam_prices_and_taxes')
|
||||
l10n_latam_price_net = fields.Monetary(compute='compute_l10n_latam_prices_and_taxes')
|
||||
l10n_latam_tax_ids = fields.One2many(compute="compute_l10n_latam_prices_and_taxes", comodel_name='account.tax')
|
||||
|
||||
@api.depends('price_unit', 'price_subtotal', 'move_id.l10n_latam_document_type_id')
|
||||
def compute_l10n_latam_prices_and_taxes(self):
|
||||
for line in self:
|
||||
invoice = line.move_id
|
||||
included_taxes = \
|
||||
invoice.l10n_latam_document_type_id and invoice.l10n_latam_document_type_id._filter_taxes_included(
|
||||
line.tax_ids)
|
||||
if not included_taxes:
|
||||
l10n_latam_price_unit = line.price_unit
|
||||
l10n_latam_price_subtotal = line.price_subtotal
|
||||
not_included_taxes = line.tax_ids
|
||||
l10n_latam_price_net = l10n_latam_price_unit * (1 - (line.discount or 0.0) / 100.0)
|
||||
else:
|
||||
not_included_taxes = line.tax_ids - included_taxes
|
||||
l10n_latam_price_unit = included_taxes.compute_all(
|
||||
line.price_unit, invoice.currency_id, 1.0, line.product_id, invoice.partner_id)['total_included']
|
||||
l10n_latam_price_net = l10n_latam_price_unit * (1 - (line.discount or 0.0) / 100.0)
|
||||
l10n_latam_price_subtotal = l10n_latam_price_net * line.quantity
|
||||
line.l10n_latam_price_subtotal = l10n_latam_price_subtotal
|
||||
line.l10n_latam_price_unit = l10n_latam_price_unit
|
||||
line.l10n_latam_price_net = l10n_latam_price_net
|
||||
line.l10n_latam_tax_ids = not_included_taxes
|
||||
@@ -0,0 +1,10 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class IrSequence(models.Model):
|
||||
|
||||
_inherit = 'ir.sequence'
|
||||
|
||||
l10n_latam_journal_id = fields.Many2one('account.journal', 'Journal')
|
||||
l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type')
|
||||
@@ -0,0 +1,55 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class L10nLatamDocumentType(models.Model):
|
||||
|
||||
_name = 'l10n_latam.document.type'
|
||||
_description = 'Latam Document Type'
|
||||
_order = 'sequence, id'
|
||||
|
||||
active = fields.Boolean(default=True)
|
||||
sequence = fields.Integer(
|
||||
default=10, required=True, help='To set in which order show the documents type taking into account the most'
|
||||
' commonly used first')
|
||||
country_id = fields.Many2one(
|
||||
'res.country', required=True, index=True, help='Country in which this type of document is valid')
|
||||
name = fields.Char(required=True, index=True, help='The document name')
|
||||
doc_code_prefix = fields.Char(
|
||||
'Document Code Prefix', help="Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
|
||||
" build 'FA 0001-0000001' Document Number")
|
||||
code = fields.Char(help='Code used by different localizations')
|
||||
report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"')
|
||||
internal_type = fields.Selection(
|
||||
[('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')], index=True,
|
||||
help='Analog to odoo account.move.type but with more options allowing to identify the kind of document we are'
|
||||
' working with. (not only related to account.move, could be for documents of other models like stock.picking)')
|
||||
|
||||
def _format_document_number(self, document_number):
|
||||
""" Method to be inherited by different localizations. The purpose of this method is to allow:
|
||||
* 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()
|
||||
return document_number
|
||||
|
||||
def name_get(self):
|
||||
result = []
|
||||
for rec in self:
|
||||
name = rec.name
|
||||
if rec.code:
|
||||
name = '(%s) %s' % (rec.code, name)
|
||||
result.append((rec.id, name))
|
||||
return result
|
||||
|
||||
def _filter_taxes_included(self, taxes):
|
||||
""" This method is to be inherited by different localizations and must return filter the given taxes recordset
|
||||
returning the taxes to be included on reports of this document type. All taxes are going to be discriminated
|
||||
except the one returned by this method. """
|
||||
self.ensure_one()
|
||||
return self.env['account.tax']
|
||||
|
||||
def get_document_sequence_vals(self, journal):
|
||||
self.ensure_one()
|
||||
return {'name': '%s - %s' % (journal.name, self.name), 'padding': 8, 'prefix': self.code}
|
||||
@@ -0,0 +1,12 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
|
||||
_inherit = "res.company"
|
||||
|
||||
def _localization_use_documents(self):
|
||||
""" This method is to be inherited by localizations and return True if localization use documents """
|
||||
self.ensure_one()
|
||||
return False
|
||||
@@ -0,0 +1,3 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import invoice_report
|
||||
@@ -0,0 +1,16 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', index=True)
|
||||
_depends = {'account.move': ['l10n_latam_document_type_id'],}
|
||||
|
||||
def _select(self):
|
||||
return super()._select() + ", move.l10n_latam_document_type_id as l10n_latam_document_type_id"
|
||||
|
||||
def _group_by(self):
|
||||
return super()._group_by() + ", move.l10n_latam_document_type_id"
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_invoice_report_search">
|
||||
<field name="name">account.invoice.report.search</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="l10n_latam_document_type_id"/>
|
||||
</search>
|
||||
<filter name="user" position="after">
|
||||
<filter domain="[]" string="Document Type" name="l10n_latam_document_type" context="{'group_by':'l10n_latam_document_type_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_l10n_latam_document_type_all,l10n_latam.document.type.all,model_l10n_latam_document_type,,1,0,0,0
|
||||
access_l10n_latam_document_type_account_manager,l10n_latam.document.type.all,model_l10n_latam_document_type,account.group_account_manager,1,1,1,0
|
||||
|
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="model">account.journal</field>
|
||||
<field name="name">account.journal.form</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="l10n_latam_country_code" invisible="1"/>
|
||||
<field name="l10n_latam_company_use_documents" invisible="1"/>
|
||||
</form>
|
||||
<field name="type" position="after">
|
||||
<field name="l10n_latam_use_documents" attrs="{'invisible': ['|', ('l10n_latam_company_use_documents', '=', False), ('type', 'not in', ['purchase','sale'])]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.line.filter</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<separator position="before">
|
||||
<field name="l10n_latam_document_type_id"/>
|
||||
</separator>
|
||||
<group>
|
||||
<filter string="Document Type" name="l10n_latam_document_type" domain="" context="{'group_by':'l10n_latam_document_type_id'}"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,59 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.select</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="l10n_latam_document_type_id"/>
|
||||
</field>
|
||||
<group>
|
||||
<filter string="Document Type" name="l10n_latam_document_type" domain="" context="{'group_by':'l10n_latam_document_type_id'}"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.filter</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="l10n_latam_document_type_id"/>
|
||||
</field>
|
||||
<group>
|
||||
<filter string="Document Type" name="l10n_latam_document_type" domain="" context="{'group_by':'l10n_latam_document_type_id'}"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="l10n_latam_available_document_type_ids" invisible="1"/>
|
||||
<field name="l10n_latam_use_documents" invisible="1"/>
|
||||
<field name="l10n_latam_country_code" invisible="1"/>
|
||||
<field name="l10n_latam_sequence_id" invisible="1"/>
|
||||
</form>
|
||||
|
||||
<field name="journal_id" position="after">
|
||||
<field name="l10n_latam_document_type_id"
|
||||
attrs="{'invisible': [('l10n_latam_use_documents', '=', False)], 'required': [('l10n_latam_use_documents', '=', True)], 'readonly': [('state', '!=', 'draft')]}"
|
||||
domain="[('id', 'in', l10n_latam_available_document_type_ids)]" options="{'no_open': True, 'no_create': True}"/>
|
||||
<field name="l10n_latam_document_number"
|
||||
attrs="{'invisible': ['|', ('l10n_latam_sequence_id', '!=', False), ('l10n_latam_use_documents', '=', False)], 'required': [('l10n_latam_sequence_id', '=', False), ('l10n_latam_use_documents', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
|
||||
</field>
|
||||
|
||||
<field name="journal_id" position="attributes">
|
||||
<attribute name="context">{'default_type': type}</attribute>
|
||||
</field>
|
||||
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="sequence_view" model="ir.ui.view">
|
||||
<field name="name">ir.sequence.form</field>
|
||||
<field name="model">ir.sequence</field>
|
||||
<field name="inherit_id" ref="base.sequence_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="implementation" position="after">
|
||||
<field name="l10n_latam_journal_id" options="{'no_open': True, 'no_create': True}"/>
|
||||
<field name="l10n_latam_document_type_id" options="{'no_open': True, 'no_create': True}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="sequence_view_tree" model="ir.ui.view">
|
||||
<field name="name">ir.sequence.tree</field>
|
||||
<field name="model">ir.sequence</field>
|
||||
<field name="inherit_id" ref="base.sequence_view_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="implementation" position="after">
|
||||
<field name="l10n_latam_journal_id"/>
|
||||
<field name="l10n_latam_document_type_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_sequence_search" model="ir.ui.view">
|
||||
<field name="name">ir.sequence.search</field>
|
||||
<field name="model">ir.sequence</field>
|
||||
<field name="inherit_id" ref="base.view_sequence_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="code" position="before">
|
||||
<field name="l10n_latam_journal_id"/>
|
||||
<field name="l10n_latam_document_type_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,65 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_document_type_form" model="ir.ui.view">
|
||||
<field name="name">l10n_latam.document.type.form</field>
|
||||
<field name="model">l10n_latam.document.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Document Type" create="0" edit="0">
|
||||
<group>
|
||||
<field name='code'/>
|
||||
<field name="name"/>
|
||||
<field name='doc_code_prefix'/>
|
||||
<field name='report_name'/>
|
||||
<field name='internal_type'/>
|
||||
<field name='country_id'/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_document_type_tree" model="ir.ui.view">
|
||||
<field name="name">l10n_latam.document.type.tree</field>
|
||||
<field name="model">l10n_latam.document.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Document Type" decoration-muted="(not active)" create="0" edit="0">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="doc_code_prefix"/>
|
||||
<field name='report_name'/>
|
||||
<field name='internal_type'/>
|
||||
<field name='country_id'/>
|
||||
<field name="active" widget="boolean_toggle"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_document_type_filter" model="ir.ui.view">
|
||||
<field name="name">l10n_latam.document.type.filter</field>
|
||||
<field name="model">l10n_latam.document.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Document Type">
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
<field name='internal_type'/>
|
||||
<field name='country_id'/>
|
||||
<filter name="active" string="Active" domain="[('active','=',True)]" help="Show active document types"/>
|
||||
<filter name="inactive" string="Archived" domain="[('active','=',False)]" help="Show archived document types"/>
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Internal Type" name="group_by_internal_type" context="{'group_by':'internal_type'}"/>
|
||||
<filter string="Localization" name="group_by_localization" context="{'group_by':'country_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_document_type">
|
||||
<field name="name">Document Types</field>
|
||||
<field name="res_model">l10n_latam.document.type</field>
|
||||
<field name="domain">['|', ('active', '=', True), ('active', '=', False)]</field>
|
||||
<field name="context">{"search_default_active":1}</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_document_type" id="menu_document_type" sequence="20" parent="account.account_account_menu"/>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,42 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
|
||||
<xpath expr="//t[@id='inv_tax_id_label']" position="attributes">
|
||||
<attribute name="t-esc">o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label</attribute>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//h2" position="attributes">
|
||||
<attribute name="t-if">not o.l10n_latam_document_type_id.report_name</attribute>
|
||||
</xpath>
|
||||
|
||||
<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>
|
||||
|
||||
<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="replace">
|
||||
<t t-set="current_subtotal" t-value="current_subtotal + line.l10n_latam_price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
|
||||
</t>
|
||||
|
||||
<span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded" position="replace">
|
||||
<span t-field="line.l10n_latam_price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
|
||||
</span>
|
||||
|
||||
<span t-field="o.amount_untaxed" position="attributes">
|
||||
<attribute name="t-field">o.l10n_latam_amount_untaxed</attribute>
|
||||
</span>
|
||||
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,3 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_move_reversal
|
||||
@@ -0,0 +1,65 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
|
||||
_inherit = "account.move.reversal"
|
||||
|
||||
l10n_latam_use_documents = fields.Boolean(
|
||||
related='move_id.journal_id.l10n_latam_use_documents', readonly=True)
|
||||
l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', ondelete='cascade')
|
||||
l10n_latam_sequence_id = fields.Many2one('ir.sequence', compute='_compute_l10n_latam_sequence')
|
||||
l10n_latam_document_number = fields.Char(string='Document Number')
|
||||
|
||||
@staticmethod
|
||||
def reverse_type_map(move_type):
|
||||
match = {
|
||||
'entry': 'entry',
|
||||
'out_invoice': 'out_refund',
|
||||
'in_invoice': 'in_refund',
|
||||
'in_refund': 'in_invoice',
|
||||
'out_receipt': 'in_receipt',
|
||||
'in_receipt': 'out_receipt'}
|
||||
return match.get(move_type)
|
||||
|
||||
@api.onchange('move_id')
|
||||
def _onchange_move_id(self):
|
||||
if self.move_id.l10n_latam_use_documents:
|
||||
refund = self.move_id.new({
|
||||
'type': self.reverse_type_map(self.move_id.type),
|
||||
'journal_id': self.move_id.journal_id.id,
|
||||
'partner_id': self.move_id.partner_id.id,
|
||||
'company_id': self.move_id.company_id.id,
|
||||
})
|
||||
refund._compute_l10n_latam_documents()
|
||||
self.l10n_latam_document_type_id = refund.l10n_latam_document_type_id
|
||||
return {'domain': {
|
||||
'l10n_latam_document_type_id': [('id', 'in', refund.l10n_latam_available_document_type_ids.ids)]}}
|
||||
|
||||
def reverse_moves(self):
|
||||
return super(AccountMoveReversal, self.with_context(
|
||||
default_l10n_latam_document_type_id=self.l10n_latam_document_type_id.id,
|
||||
default_l10n_latam_document_number=self.l10n_latam_document_number)).reverse_moves()
|
||||
|
||||
@api.depends('l10n_latam_document_type_id')
|
||||
def _compute_l10n_latam_sequence(self):
|
||||
for rec in self:
|
||||
refund = rec.move_id.new({
|
||||
'type': self.reverse_type_map(rec.move_id.type),
|
||||
'journal_id': rec.move_id.journal_id.id,
|
||||
'partner_id': rec.move_id.partner_id.id,
|
||||
'company_id': rec.move_id.company_id.id,
|
||||
'l10n_latam_document_type_id': rec.l10n_latam_document_type_id.id,
|
||||
})
|
||||
rec.l10n_latam_sequence_id = refund._get_document_type_sequence()
|
||||
|
||||
@api.onchange('l10n_latam_document_number', 'l10n_latam_document_type_id')
|
||||
def _onchange_l10n_latam_document_number(self):
|
||||
if self.l10n_latam_document_type_id:
|
||||
l10n_latam_document_number = self.l10n_latam_document_type_id._format_document_number(
|
||||
self.l10n_latam_document_number)
|
||||
if self.l10n_latam_document_number != l10n_latam_document_number:
|
||||
self.l10n_latam_document_number = l10n_latam_document_number
|
||||
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_move_reversal" model="ir.ui.view">
|
||||
<field name="name">account.move.reversal.form</field>
|
||||
<field name="model">account.move.reversal</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_reversal"/>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="l10n_latam_use_documents" invisible="1"/>
|
||||
<field name="l10n_latam_sequence_id" invisible="1"/>
|
||||
</form>
|
||||
<field name="date" position="before">
|
||||
<field name="l10n_latam_document_type_id" attrs="{'invisible': ['|', ('l10n_latam_use_documents', '=', False), ('refund_method', '=', 'refund')], 'required': [('l10n_latam_use_documents', '=', True), ('refund_method', '!=', 'refund')]}" options="{'no_open': True, 'no_create': True}"/>
|
||||
<field name="l10n_latam_document_number" attrs="{'invisible': ['|', ('l10n_latam_sequence_id', '!=', False), ('refund_method', '=', 'refund')], 'required': [('l10n_latam_sequence_id', '=', True), ('refund_method', '!=', 'refund')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user