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[FW][ADD] l10n_ar: refunds with liquido docs

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Manual forward port of https://github.com/odoo/odoo/pull/78269

X-original-commit: 37989efe71799bd21da00a0fb9045433d7892604
Part-of: odoo/odoo#84397
This commit is contained in:
Juan Jose Scarafia
2022-02-10 22:53:03 +00:00
committed by Josse Colpaert
parent a529bc302c
commit e450803e63
2 changed files with 29 additions and 9 deletions
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addons/l10n_ar/models/account_journal.py
+1 -2
View File
@@ -83,7 +83,6 @@ class AccountJournal(models.Model):
receipt_m_code = ['54']
receipt_codes = ['4', '9', '15']
expo_codes = ['19', '20', '21']
liq_product_codes = ['60', '61']
if self.type != 'sale':
return []
elif self.l10n_ar_afip_pos_system == 'II_IM':
@@ -91,7 +90,7 @@ class AccountJournal(models.Model):
return usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code
elif self.l10n_ar_afip_pos_system in ['RAW_MAW', 'RLI_RLM']:
# electronic/online invoice
return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes + liq_product_codes
return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes
elif self.l10n_ar_afip_pos_system in ['CPERCEL', 'CPEWS']:
# invoice with detail
return usual_codes + invoice_m_code
addons/l10n_ar/models/account_move.py
+28 -7
View File
@@ -46,13 +46,14 @@ class AccountMove(models.Model):
""" LATAM module define that we are not able to use debit_note or invoice document types in an invoice refunds,
However for Argentinian Document Type's 99 (internal type = invoice) we are able to used in a refund invoices.
In this method we exclude the argentinian document type 99 from the generic constraint """
ar_doctype_99 = self.filtered(
In this method we exclude the argentinian documents that can be used as invoice and refund from the generic
constraint """
docs_used_for_inv_and_ref = self.filtered(
lambda x: x.country_code == 'AR' and
x.l10n_latam_document_type_id.code == '99' and
x.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() and
x.move_type in ['out_refund', 'in_refund'])
super(AccountMove, self - ar_doctype_99)._check_invoice_type_document_type()
super(AccountMove, self - docs_used_for_inv_and_ref)._check_invoice_type_document_type()
def _get_afip_invoice_concepts(self):
""" Return the list of values of the selection field. """
@@ -85,6 +86,13 @@ class AccountMove(models.Model):
afip_concept = '3'
return afip_concept
@api.model
def _get_l10n_ar_codes_used_for_inv_and_ref(self):
""" List of document types that can be used as an invoice and refund. This list can be increased once needed
and demonstrated. As far as we've checked document types of wsfev1 don't allow negative amounts so, for example
document 60 and 61 could not be used as refunds. """
return ['99', '186', '188', '189']
def _get_l10n_latam_documents_domain(self):
self.ensure_one()
domain = super()._get_l10n_latam_documents_domain()
@@ -95,7 +103,7 @@ class AccountMove(models.Model):
if codes:
domain.append(('code', 'in', codes))
if self.move_type == 'in_refund':
domain = ['|', ('code', 'in', ['99'])] + domain
domain = ['|', ('code', 'in', self._get_l10n_ar_codes_used_for_inv_and_ref())] + domain
return domain
def _check_argentinean_invoice_taxes(self):
@@ -239,6 +247,11 @@ class AccountMove(models.Model):
amount_field = company_currency and 'balance' or 'price_subtotal'
# if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
sign = -1 if (company_currency and self.is_inbound()) else 1
# if we are on a document that works invoice and refund and it's a refund, we need to export it as negative
sign = -sign if self.move_type in ('out_refund', 'in_refund') and\
self.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() else sign
tax_lines = self.line_ids.filtered('tax_line_id')
vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)
@@ -267,6 +280,14 @@ class AccountMove(models.Model):
def _get_vat(self):
""" Applies on wsfe web service and in the VAT digital books """
# if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
sign = -1 if self.is_inbound() else 1
# if we are on a document that works invoice and refund and it's a refund, we need to export it as negative
sign = -sign if self.move_type in ('out_refund', 'in_refund') and\
self.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() else sign
res = []
vat_taxable = self.env['account.move.line']
# get all invoice lines that are vat taxable
@@ -277,8 +298,8 @@ class AccountMove(models.Model):
base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == tax_group.l10n_ar_vat_afip_code)).mapped('price_subtotal'))
imp = sum(vat_taxable.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code == tax_group.l10n_ar_vat_afip_code).mapped('price_subtotal'))
res += [{'Id': tax_group.l10n_ar_vat_afip_code,
'BaseImp': base_imp,
'Importe': imp}]
'BaseImp': sign * base_imp,
'Importe': sign * imp}]
# Report vat 0%
vat_base_0 = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped('price_subtotal'))