diff --git a/addons/l10n_latam_invoice_document/__init__.py b/addons/l10n_latam_invoice_document/__init__.py new file mode 100644 index 00000000000..c1a9ff194cf --- /dev/null +++ b/addons/l10n_latam_invoice_document/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import models +from . import wizards +from . import report diff --git a/addons/l10n_latam_invoice_document/__manifest__.py b/addons/l10n_latam_invoice_document/__manifest__.py new file mode 100644 index 00000000000..146e2ba83e4 --- /dev/null +++ b/addons/l10n_latam_invoice_document/__manifest__.py @@ -0,0 +1,33 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + "name": "LATAM Document", + "version": "13.0.1.0.0", + "author": "ADHOC SA", + "category": "Localization", + 'description': """ +LATAM Document +============== + +This module is intended to be extended by localizations (like Argentina and +Chile) in order to manage the document types that need to be reported to the +government required by this countries. + +In order to do that we add a new model named Document Topes and we create +links between this new model and another Odoo's models. +""", + "depends": [ + "account", + ], + "data": [ + 'views/account_journal_view.xml', + 'views/account_move_line_view.xml', + 'views/account_move_view.xml', + 'views/l10n_latam_document_type_view.xml', + 'views/report_invoice.xml', + 'views/ir_sequence_view.xml', + 'report/invoice_report_view.xml', + 'wizards/account_move_reversal_view.xml', + 'security/ir.model.access.csv', + ], + 'installable': True, +} diff --git a/addons/l10n_latam_invoice_document/i18n/es.po b/addons/l10n_latam_invoice_document/i18n/es.po new file mode 100644 index 00000000000..8174d2b4161 --- /dev/null +++ b/addons/l10n_latam_invoice_document/i18n/es.po @@ -0,0 +1,389 @@ +# 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 20:49+0000\n" +"PO-Revision-Date: 2019-08-02 20:49+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 "Plantilla de Plan de Cuentas" + +#. module: l10n_latam_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Revocación de movimiento en cuenta" + +#. 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 "Activo" + +#. 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 "" +"Análogo a al campo Tipo en la factura pero con mas opciones permitiendo " +"indentificar el tipo de documento con el que estamos trabajando (no solo " +"relacionado a la factura, puede ser para documentos de otros modelos como " +"los movimientos de inventario)." + +#. module: l10n_latam_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Archived" +msgstr "Archivado" + +#. module: l10n_latam_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code" +msgstr "Código" + +#. 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 "Código usando por diferentes localizaciones" + +#. module: l10n_latam_document +#: model:ir.model,name:l10n_latam_invoice_document.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_latam_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country" +msgstr "País" + +#. 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 "Código País" + +#. 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 "País donde el tipo de documento es valido" + +#. 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 "Creado por" + +#. 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 "Creado el" + +#. module: l10n_latam_document +#: selection:l10n_latam.document.type,internal_type:0 +msgid "Credit Notes" +msgstr "Notas de Crédito" + +#. module: l10n_latam_document +#: selection:l10n_latam.document.type,internal_type:0 +msgid "Debit Notes" +msgstr "Notas de Débito" + +#. 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 "Nombre a mostrar" + +#. 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 "Prefijo del código de documento" + +#. 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 "Número de Documento" + +#. 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 "Tipo de Documento" + +#. 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 "Tipos de Documentos" + +#. module: l10n_latam_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Group By..." +msgstr "Agrupar por..." + +#. 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 "" +"Si esta activo: será utilizado para facturación (facturas, notas de débito y" +" crédito). SI esta desactivado significa que que será usado para registrar " +"movimientos contables que no están relacionas con facturación como tal. Por " +"ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables" + +#. 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 "Tipo interno" + +#. module: l10n_latam_document +#: selection:l10n_latam.document.type,internal_type:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: l10n_latam_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. 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 "Diario" + +#. module: l10n_latam_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: l10n_latam_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. 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 "Última modificación en" + +#. 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 "Última actualización por" + +#. 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 "Última actualización el" + +#. module: l10n_latam_document +#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Documento Latam" + +#. module: l10n_latam_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Localization" +msgstr "Localización" + +#. module: l10n_latam_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "Name" +msgstr "Nombre" + +#. 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 "Nombre en Reportes" + +#. 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 "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\"" + +#. 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 "No hay secuencia o número de documento vinculado a la factura %s" + +#. 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 "" +"Por favor asigne el número de documento en las siguientes facturas %s." + +#. 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 "" +"Prefijo para Códigos de Documentos en Facturas y Asientos. Por eje: 'FA ' " +"será construirá 'FA 0001-0000001' como el numero de documento" + +#. 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 "Secuencia" + +#. 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 "Mostrar tipos de documento activos" + +#. 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" diff --git a/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot new file mode 100644 index 00000000000..7b4fa12663e --- /dev/null +++ b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot @@ -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 "" diff --git a/addons/l10n_latam_invoice_document/models/__init__.py b/addons/l10n_latam_invoice_document/models/__init__.py new file mode 100644 index 00000000000..cb7b480fed7 --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/__init__.py @@ -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 diff --git a/addons/l10n_latam_invoice_document/models/account_chart_template.py b/addons/l10n_latam_invoice_document/models/account_chart_template.py new file mode 100644 index 00000000000..a181655d4c1 --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/account_chart_template.py @@ -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 diff --git a/addons/l10n_latam_invoice_document/models/account_journal.py b/addons/l10n_latam_invoice_document/models/account_journal.py new file mode 100644 index 00000000000..230aa8abd51 --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/account_journal.py @@ -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) diff --git a/addons/l10n_latam_invoice_document/models/account_move.py b/addons/l10n_latam_invoice_document/models/account_move.py new file mode 100644 index 00000000000..a9f160c53dd --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/account_move.py @@ -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.')) diff --git a/addons/l10n_latam_invoice_document/models/account_move_line.py b/addons/l10n_latam_invoice_document/models/account_move_line.py new file mode 100644 index 00000000000..91e4db60c91 --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/account_move_line.py @@ -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 diff --git a/addons/l10n_latam_invoice_document/models/ir_sequence.py b/addons/l10n_latam_invoice_document/models/ir_sequence.py new file mode 100644 index 00000000000..d05ee5464ba --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/ir_sequence.py @@ -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') diff --git a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py new file mode 100644 index 00000000000..e57262e6464 --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py @@ -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} diff --git a/addons/l10n_latam_invoice_document/models/res_company.py b/addons/l10n_latam_invoice_document/models/res_company.py new file mode 100644 index 00000000000..b37c24ef9ae --- /dev/null +++ b/addons/l10n_latam_invoice_document/models/res_company.py @@ -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 diff --git a/addons/l10n_latam_invoice_document/report/__init__.py b/addons/l10n_latam_invoice_document/report/__init__.py new file mode 100644 index 00000000000..a622bd9bb6e --- /dev/null +++ b/addons/l10n_latam_invoice_document/report/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import invoice_report diff --git a/addons/l10n_latam_invoice_document/report/invoice_report.py b/addons/l10n_latam_invoice_document/report/invoice_report.py new file mode 100644 index 00000000000..105a00b305d --- /dev/null +++ b/addons/l10n_latam_invoice_document/report/invoice_report.py @@ -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" diff --git a/addons/l10n_latam_invoice_document/report/invoice_report_view.xml b/addons/l10n_latam_invoice_document/report/invoice_report_view.xml new file mode 100644 index 00000000000..1b38f6cfad9 --- /dev/null +++ b/addons/l10n_latam_invoice_document/report/invoice_report_view.xml @@ -0,0 +1,18 @@ + + + + + account.invoice.report.search + account.invoice.report + + + + + + + + + + + + diff --git a/addons/l10n_latam_invoice_document/security/ir.model.access.csv b/addons/l10n_latam_invoice_document/security/ir.model.access.csv new file mode 100644 index 00000000000..255706e3383 --- /dev/null +++ b/addons/l10n_latam_invoice_document/security/ir.model.access.csv @@ -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 diff --git a/addons/l10n_latam_invoice_document/views/account_journal_view.xml b/addons/l10n_latam_invoice_document/views/account_journal_view.xml new file mode 100644 index 00000000000..a51d4c7e2a1 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/account_journal_view.xml @@ -0,0 +1,19 @@ + + + + + account.journal + account.journal.form + + +
+ + + + + + + +
+ + diff --git a/addons/l10n_latam_invoice_document/views/account_move_line_view.xml b/addons/l10n_latam_invoice_document/views/account_move_line_view.xml new file mode 100644 index 00000000000..5410c569f60 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/account_move_line_view.xml @@ -0,0 +1,18 @@ + + + + + account.move.line.filter + account.move.line + + + + + + + + + + + + diff --git a/addons/l10n_latam_invoice_document/views/account_move_view.xml b/addons/l10n_latam_invoice_document/views/account_move_view.xml new file mode 100644 index 00000000000..0b1e6ac9cc3 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/account_move_view.xml @@ -0,0 +1,59 @@ + + + + + account.move.select + account.move + + + + + + + + + + + + + account.move.filter + account.move + + + + + + + + + + + + + account.move.form + account.move + + +
+ + + + + + + + + + + + + {'default_type': type} + + + +
+ + diff --git a/addons/l10n_latam_invoice_document/views/ir_sequence_view.xml b/addons/l10n_latam_invoice_document/views/ir_sequence_view.xml new file mode 100644 index 00000000000..2faf12d1201 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/ir_sequence_view.xml @@ -0,0 +1,40 @@ + + + + + ir.sequence.form + ir.sequence + + + + + + + + + + + ir.sequence.tree + ir.sequence + + + + + + + + + + + ir.sequence.search + ir.sequence + + + + + + + + + + diff --git a/addons/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml b/addons/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml new file mode 100644 index 00000000000..ba7e6a4d893 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml @@ -0,0 +1,65 @@ + + + + + l10n_latam.document.type.form + l10n_latam.document.type + +
+ + + + + + + + +
+ + + + + l10n_latam.document.type.tree + l10n_latam.document.type + + + + + + + + + + + + + + + l10n_latam.document.type.filter + l10n_latam.document.type + + + + + + + + + + + + + + + + + + Document Types + l10n_latam.document.type + ['|', ('active', '=', True), ('active', '=', False)] + {"search_default_active":1} + + + + + diff --git a/addons/l10n_latam_invoice_document/views/report_invoice.xml b/addons/l10n_latam_invoice_document/views/report_invoice.xml new file mode 100644 index 00000000000..b96536f02f1 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/report_invoice.xml @@ -0,0 +1,42 @@ + + + + + diff --git a/addons/l10n_latam_invoice_document/wizards/__init__.py b/addons/l10n_latam_invoice_document/wizards/__init__.py new file mode 100644 index 00000000000..7076207375e --- /dev/null +++ b/addons/l10n_latam_invoice_document/wizards/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_move_reversal diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py new file mode 100644 index 00000000000..cb7036bd618 --- /dev/null +++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py @@ -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 diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml b/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml new file mode 100644 index 00000000000..b35d1abe763 --- /dev/null +++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml @@ -0,0 +1,20 @@ + + + + + account.move.reversal.form + account.move.reversal + + +
+ + + + + + + + +
+ +