william
82dc0cb7b9
Add an easy way to not post the entries in the future when calling post() on it, but rather set it to be auto-posted at accounting date. This is useful when we are creating a lot of entries in batch and some might be in the future, some in the past, and we don't want to separate that in two batch every time. (asset, accrual, transfer,... )
117 lines
7.6 KiB
Python
117 lines
7.6 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
from odoo.exceptions import ValidationError
|
|
from odoo import models, fields, api, _
|
|
from odoo.osv import expression
|
|
|
|
|
|
class AccountMove(models.Model):
|
|
_inherit = "account.move"
|
|
|
|
l10n_latam_document_type_id_code = fields.Char(related='l10n_latam_document_type_id.code', string='Doc Type')
|
|
partner_id_vat = fields.Char(related='partner_id.vat', string='VAT No')
|
|
l10n_latam_internal_type = fields.Selection(
|
|
related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type')
|
|
|
|
def _get_l10n_latam_documents_domain(self):
|
|
self.ensure_one()
|
|
domain = super()._get_l10n_latam_documents_domain()
|
|
if (self.journal_id.l10n_latam_use_documents and
|
|
self.journal_id.company_id.country_id == self.env.ref('base.cl')):
|
|
if self.journal_id.type == 'sale':
|
|
document_type_ids = self.journal_id.l10n_cl_sequence_ids.mapped('l10n_latam_document_type_id').ids
|
|
else: # self.journal_id.type == 'purchase':
|
|
partner_domain = [
|
|
('country_id.code', '=', 'CL'),
|
|
('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
|
|
if not self.partner_id:
|
|
pass
|
|
elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0':
|
|
partner_domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
|
|
elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0':
|
|
partner_domain += [('code', 'not in', ['39', '70', '71'])]
|
|
elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
|
|
partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
|
|
elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
|
|
partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
|
|
elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref(
|
|
'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
|
|
partner_domain += [('code', 'in', [])]
|
|
document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids
|
|
domain = expression.AND([domain, [('id', 'in', document_type_ids)]])
|
|
return domain
|
|
|
|
def _check_document_types_post(self):
|
|
for rec in self.filtered(
|
|
lambda r: r.company_id.country_id == self.env.ref('base.cl') and
|
|
r.journal_id.type in ['sale', 'purchase']):
|
|
tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
|
|
vat = rec.partner_id.vat
|
|
country_id = rec.partner_id.country_id
|
|
latam_document_type_code = rec.l10n_latam_document_type_id.code
|
|
if (not tax_payer_type or not vat) and (country_id == self.env.ref('base.cl') and latam_document_type_code
|
|
and latam_document_type_code not in ['35', '38', '39', '41']):
|
|
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
|
|
'document. Please set the current tax payer type of this customer'))
|
|
if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
|
|
if (tax_payer_type == '4' or country_id != self.env.ref('base.cl')) and \
|
|
latam_document_type_code not in ['110', '111', '112']:
|
|
raise ValidationError(_(
|
|
'Document types for foreign customers must be export type (codes 110, 111 or 112)'))
|
|
if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents:
|
|
if vat != '60805000-0' and latam_document_type_code == '914':
|
|
raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0'
|
|
' (Tesorería General de La República)'))
|
|
if not tax_payer_type or not vat:
|
|
if country_id == self.env.ref('base.cl') and latam_document_type_code not in [
|
|
'35', '38', '39', '41']:
|
|
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
|
|
'document. Please set the current tax payer type of this supplier'))
|
|
if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']:
|
|
raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type'
|
|
' of document.'))
|
|
if tax_payer_type in ['1', '3']:
|
|
if latam_document_type_code in ['70', '71']:
|
|
raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
|
|
'fees documents'))
|
|
if latam_document_type_code in ['110', '111', '112']:
|
|
raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
|
|
'imports documents'))
|
|
if tax_payer_type == '4' or country_id != self.env.ref('base.cl'):
|
|
raise ValidationError(_('You need a journal without the use of documents for foreign '
|
|
'suppliers'))
|
|
if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents:
|
|
if tax_payer_type != '4':
|
|
raise ValidationError(_('This supplier should be defined as foreigner tax payer type and '
|
|
'the country should be different from Chile to register purchases.'))
|
|
|
|
@api.onchange('journal_id')
|
|
def _onchange_journal(self):
|
|
self.l10n_latam_document_type_id = False
|
|
|
|
def _post(self, soft=True):
|
|
self._check_document_types_post()
|
|
super()._post(soft)
|
|
|
|
def _l10n_cl_get_formatted_sequence(self, number=0):
|
|
return "%s %06d" % (self.l10n_latam_document_type_id.doc_code_prefix, number)
|
|
|
|
def _get_starting_sequence(self):
|
|
""" If use documents then will create a new starting sequence using the document type code prefix and the
|
|
journal document number with a 8 padding number """
|
|
if self.journal_id.l10n_latam_use_documents and self.env.company.country_id == self.env.ref('base.cl'):
|
|
if self.l10n_latam_document_type_id:
|
|
return self._l10n_cl_get_formatted_sequence()
|
|
return super()._get_starting_sequence()
|
|
|
|
def _get_last_sequence_domain(self, relaxed=False):
|
|
where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
|
|
if self.company_id.country_id == self.env.ref('base.cl') and self.l10n_latam_use_documents:
|
|
journals = self.journal_id.l10n_cl_sequence_ids.filtered(lambda s: s.l10n_latam_document_type_id == self.l10n_latam_document_type_id).l10n_cl_journal_ids.ids
|
|
if len(journals) > 1:
|
|
where_string.replace("journal_id = %(journal_ids)s", "journal_id in %(journal_ids)s")
|
|
param['journal_ids'] = journals
|
|
where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s "
|
|
param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
|
|
return where_string, param
|