Daniel Blanco
08a7e0f38f
closes odoo/odoo#63758 X-original-commit: 13b6550616a3d99643b0b3de3d75f4714fd9d2f2 Signed-off-by: Josse Colpaert <jco@openerp.com>
127 lines
8.1 KiB
Python
127 lines
8.1 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.exceptions import ValidationError
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from odoo import models, fields, api, _
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from odoo.osv import expression
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SII_VAT = '60805000-0'
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class AccountMove(models.Model):
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_inherit = "account.move"
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l10n_latam_document_type_id_code = fields.Char(related='l10n_latam_document_type_id.code', string='Doc Type')
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partner_id_vat = fields.Char(related='partner_id.vat', string='VAT No')
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l10n_latam_internal_type = fields.Selection(
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related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type')
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def _get_l10n_latam_documents_domain(self):
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self.ensure_one()
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domain = super()._get_l10n_latam_documents_domain()
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if self.journal_id.l10n_latam_use_documents and self.journal_id.company_id.country_id.code == "CL":
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if self.journal_id.type == 'sale':
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domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')]
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if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1':
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domain += [('code', '!=', '71')] # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica"
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document_type_ids = self.env['l10n_latam.document.type'].search(domain).ids
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else:
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partner_domain = [
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('country_id.code', '=', 'CL'),
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('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
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if not self.partner_id:
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pass
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elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != SII_VAT:
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partner_domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
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elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == SII_VAT:
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partner_domain += [('code', 'not in', ['39', '70', '71'])]
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elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
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partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
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elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
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partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
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elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id.code != "CL" or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
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partner_domain += [('code', 'in', [])]
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document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids
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domain = expression.AND([domain, [('id', 'in', document_type_ids)]])
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return domain
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def _check_document_types_post(self):
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for rec in self.filtered(
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lambda r: r.company_id.country_id.code == "CL" and
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r.journal_id.type in ['sale', 'purchase']):
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tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
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vat = rec.partner_id.vat
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country_id = rec.partner_id.country_id
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latam_document_type_code = rec.l10n_latam_document_type_id.code
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if (not tax_payer_type or not vat) and (country_id.code == "CL" and latam_document_type_code
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and latam_document_type_code not in ['35', '38', '39', '41']):
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raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
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'document. Please set the current tax payer type of this customer'))
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if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
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if country_id.code != "CL":
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if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or (
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tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])):
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raise ValidationError(_(
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'Document types for foreign customers must be export type (codes 110, 111 or 112) or you \
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should define the customer as an end consumer and use receipts (codes 39 or 41)'))
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if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents:
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if vat != SII_VAT and latam_document_type_code == '914':
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raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0'
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' (Tesorería General de La República)'))
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if not tax_payer_type or not vat:
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if country_id.code == "CL" and latam_document_type_code not in [
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'35', '38', '39', '41']:
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raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
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'document. Please set the current tax payer type of this supplier'))
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if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']:
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raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type'
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' of document.'))
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if tax_payer_type in ['1', '3']:
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if latam_document_type_code in ['70', '71']:
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raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
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'fees documents'))
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if latam_document_type_code in ['110', '111', '112']:
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raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
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'imports documents'))
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if tax_payer_type == '4' or country_id.code != "CL":
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raise ValidationError(_('You need a journal without the use of documents for foreign '
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'suppliers'))
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if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents:
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if tax_payer_type != '4':
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raise ValidationError(_('This supplier should be defined as foreigner tax payer type and '
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'the country should be different from Chile to register purchases.'))
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@api.onchange('journal_id')
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def _onchange_journal(self):
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self.l10n_latam_document_type_id = False
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def _post(self, soft=True):
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self._check_document_types_post()
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return super()._post(soft)
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def _l10n_cl_get_formatted_sequence(self, number=0):
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return '%s %06d' % (self.l10n_latam_document_type_id.doc_code_prefix, number)
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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 6 padding number """
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if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "CL":
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if self.l10n_latam_document_type_id:
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return self._l10n_cl_get_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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where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
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if self.company_id.country_id.code == "CL" and self.l10n_latam_use_documents:
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where_string = where_string.replace('journal_id = %(journal_id)s AND', '')
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where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \
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'company_id = %(company_id)s AND move_type IN (\'out_invoice\', \'out_refund\')'
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param['company_id'] = self.company_id.id or False
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param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
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return where_string, param
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def _get_name_invoice_report(self):
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self.ensure_one()
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if self.l10n_latam_use_documents and self.company_id.country_id.code == 'CL':
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return 'l10n_cl.report_invoice_document'
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return super()._get_name_invoice_report()
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