Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_company.py

@@ -0,0 +1,44 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    l10n_ar_gross_income_number = fields.Char(
+        related='partner_id.l10n_ar_gross_income_number', string='Gross Income Number', readonly=False,
+        help="This field is required in order to print the invoice report properly")
+    l10n_ar_gross_income_type = fields.Selection(
+        related='partner_id.l10n_ar_gross_income_type', string='Gross Income', readonly=False,
+        help="This field is required in order to print the invoice report properly")
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        domain="[('code', 'in', [1, 4, 6])]", related='partner_id.l10n_ar_afip_responsibility_type_id', readonly=False)
+    l10n_ar_company_requires_vat = fields.Boolean(compute='_compute_l10n_ar_company_requires_vat', string='Company Requires Vat?')
+    l10n_ar_afip_start_date = fields.Date('Activities Start')
+
+    @api.onchange('country_id')
+    def onchange_country(self):
+        """ Argentinean companies use round_globally as tax_calculation_rounding_method """
+        for rec in self.filtered(lambda x: x.country_id.code == "AR"):
+            rec.tax_calculation_rounding_method = 'round_globally'
+
+    @api.depends('l10n_ar_afip_responsibility_type_id')
+    def _compute_l10n_ar_company_requires_vat(self):
+        recs_requires_vat = self.filtered(lambda x: x.l10n_ar_afip_responsibility_type_id.code == '1')
+        recs_requires_vat.l10n_ar_company_requires_vat = True
+        remaining = self - recs_requires_vat
+        remaining.l10n_ar_company_requires_vat = False
+
+    def _localization_use_documents(self):
+        """ Argentinean localization use documents """
+        self.ensure_one()
+        return self.account_fiscal_country_id.code == "AR" or super()._localization_use_documents()
+
+    @api.constrains('l10n_ar_afip_responsibility_type_id')
+    def _check_accounting_info(self):
+        """ Do not let to change the AFIP Responsibility of the company if there is already installed a chart of
+        account and if there has accounting entries """
+        if self.env['account.chart.template'].existing_accounting(self):
+            raise ValidationError(_(
+                'Could not change the AFIP Responsibility of this company because there are already accounting entries.'))