Christopher Ormaza
02e0a93e58
- Chart of Account based on IFRS - Validation for RUCs and CI for Ecuadorian VAT - Taxes and Groups - minimum - Initial Structure for 103 and 104 Reports to SRI - Entity, Point of Emission, address of emission, and type of emission added to journal - SRI payment methods, used on EDI Process - Ecuadorian Banks data - Latam Identification Types - Latam Document Types Related closes odoo/odoo#75055 Signed-off-by: Josse Colpaert <jco@openerp.com>
248 lines
7.6 KiB
Python
248 lines
7.6 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api
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from odoo.addons.l10n_ec.models.res_partner import verify_final_consumer
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_DOCUMENTS_MAPPING = {
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"01": [
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'ec_dt_01',
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'ec_dt_02',
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_08',
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'ec_dt_09',
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'ec_dt_11',
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'ec_dt_12',
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'ec_dt_20',
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'ec_dt_21',
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'ec_dt_41',
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'ec_dt_42',
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'ec_dt_43',
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'ec_dt_45',
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'ec_dt_47',
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'ec_dt_48'
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],
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"02": [
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'ec_dt_03',
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_09',
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'ec_dt_19',
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'ec_dt_41',
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'ec_dt_294',
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'ec_dt_344'
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],
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"03": [
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'ec_dt_03',
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_09',
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'ec_dt_15',
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'ec_dt_19',
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'ec_dt_41',
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'ec_dt_45',
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'ec_dt_294',
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'ec_dt_344'
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],
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"04": [
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_18',
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'ec_dt_41',
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'ec_dt_44',
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'ec_dt_47',
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'ec_dt_48',
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'ec_dt_49',
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'ec_dt_50',
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'ec_dt_51',
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'ec_dt_52',
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'ec_dt_370',
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'ec_dt_371',
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'ec_dt_372',
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'ec_dt_373'
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],
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"05": [
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_18',
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'ec_dt_41',
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'ec_dt_44',
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'ec_dt_47',
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'ec_dt_48',
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'ec_dt_370',
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'ec_dt_371',
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'ec_dt_372',
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'ec_dt_373'
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],
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"06": [
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_18',
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'ec_dt_41',
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'ec_dt_44',
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'ec_dt_47',
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'ec_dt_48',
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'ec_dt_370',
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'ec_dt_371',
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'ec_dt_372',
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'ec_dt_373'
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],
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"07": [
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_18'
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],
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"09": [
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'ec_dt_01',
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_15',
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'ec_dt_16',
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'ec_dt_41',
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'ec_dt_47',
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'ec_dt_48',
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],
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"20": [
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'ec_dt_01',
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_15',
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'ec_dt_16',
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'ec_dt_41',
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'ec_dt_47',
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'ec_dt_48'
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],
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"21": [
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'ec_dt_01',
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'ec_dt_04',
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'ec_dt_05',
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'ec_dt_15',
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'ec_dt_16',
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'ec_dt_41',
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'ec_dt_47',
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'ec_dt_48'
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],
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}
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class AccountMove(models.Model):
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_inherit = "account.move"
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l10n_ec_sri_payment_id = fields.Many2one(
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comodel_name="l10n_ec.sri.payment",
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string="Payment Method (SRI)",
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)
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def _get_l10n_ec_identification_type(self):
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self.ensure_one()
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move = self
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it_ruc = self.env.ref("l10n_ec.ec_ruc", False)
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it_dni = self.env.ref("l10n_ec.ec_dni", False)
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it_passport = self.env.ref("l10n_ec.ec_passport", False)
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is_final_consumer = verify_final_consumer(move.partner_id.commercial_partner_id.vat)
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is_ruc = move.partner_id.commercial_partner_id.l10n_latam_identification_type_id.id == it_ruc.id
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is_dni = move.partner_id.commercial_partner_id.l10n_latam_identification_type_id.id == it_dni.id
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is_passport = move.partner_id.commercial_partner_id.l10n_latam_identification_type_id.id == it_passport.id
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l10n_ec_is_exportation = move.partner_id.commercial_partner_id.country_id.code != 'EC'
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identification_code = False
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if move.move_type in ("in_invoice", "in_refund"):
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if is_ruc:
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identification_code = "01"
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elif is_dni:
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identification_code = "02"
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else:
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identification_code = "03"
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elif move.move_type in ("out_invoice", "out_refund"):
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if not l10n_ec_is_exportation:
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if is_final_consumer:
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identification_code = "07"
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elif is_ruc:
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identification_code = "04"
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elif is_dni:
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identification_code = "05"
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elif is_passport:
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identification_code = "06"
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else:
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if is_ruc:
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identification_code = "20"
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elif is_dni:
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identification_code = "21"
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else:
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identification_code = "09"
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return identification_code
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@api.model
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def _get_l10n_ec_documents_allowed(self, identification_code):
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documents_allowed = self.env['l10n_latam.document.type']
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for document_ref in _DOCUMENTS_MAPPING.get(identification_code, []):
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document_allowed = self.env.ref('l10n_ec.%s' % document_ref, False)
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if document_allowed:
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documents_allowed |= document_allowed
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return documents_allowed
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def _get_l10n_ec_internal_type(self):
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self.ensure_one()
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internal_type = self.env.context.get("internal_type", "invoice")
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if self.move_type in ("out_refund", "in_refund"):
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internal_type = "credit_note"
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if self.debit_origin_id:
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internal_type = "debit_note"
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return internal_type
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def _get_l10n_latam_documents_domain(self):
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self.ensure_one()
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if self.journal_id.company_id.account_fiscal_country_id != self.env.ref('base.ec') or not \
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self.journal_id.l10n_latam_use_documents:
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return super()._get_l10n_latam_documents_domain()
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domain = [
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('country_id.code', '=', 'EC'),
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('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])
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]
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internal_type = self._get_l10n_ec_internal_type()
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allowed_documents = self._get_l10n_ec_documents_allowed(self._get_l10n_ec_identification_type())
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if internal_type and allowed_documents:
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domain.append(("id", "in", allowed_documents.filtered(lambda x: x.internal_type == internal_type).ids))
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return domain
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def _get_ec_formatted_sequence(self, number=0):
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return "%s %s-%s-%09d" % (
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self.l10n_latam_document_type_id.doc_code_prefix,
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self.journal_id.l10n_ec_entity,
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self.journal_id.l10n_ec_emission,
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number,
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)
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def _get_starting_sequence(self):
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"""If use documents then will create a new starting sequence using the document type code prefix and the
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journal document number with a 8 padding number"""
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if (
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self.journal_id.l10n_latam_use_documents
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and self.company_id.country_id.code == "EC"
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):
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if self.l10n_latam_document_type_id:
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return self._get_ec_formatted_sequence()
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return super()._get_starting_sequence()
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def _get_last_sequence_domain(self, relaxed=False):
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l10n_latam_document_type_model = self.env['l10n_latam.document.type']
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where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
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if self.country_code == "EC" and self.l10n_latam_use_documents and self.move_type in (
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"out_invoice",
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"out_refund",
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"in_invoice",
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"in_refund",
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):
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where_string, param = super(AccountMove, self)._get_last_sequence_domain(False)
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internal_type = self._get_l10n_ec_internal_type()
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document_types = l10n_latam_document_type_model.search([
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('internal_type', '=', internal_type),
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('country_id.code', '=', 'EC'),
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])
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if document_types:
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where_string += """
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AND l10n_latam_document_type_id in %(l10n_latam_document_type_id)s
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"""
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param["l10n_latam_document_type_id"] = tuple(document_types.ids)
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return where_string, param
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