mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-27 06:12:06 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
|
|
@ -1,5 +1,7 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
import re
|
||||
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.tools.misc import formatLang
|
||||
|
|
@ -15,10 +17,23 @@ class AccountMove(models.Model):
|
|||
l10n_latam_internal_type = fields.Selection(
|
||||
related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type')
|
||||
|
||||
@api.constrains("l10n_latam_document_number")
|
||||
def _check_l10n_latam_document_number_is_numeric(self):
|
||||
for move in self:
|
||||
if (
|
||||
move.company_id.country_id.code == "CL"
|
||||
and move.l10n_latam_use_documents
|
||||
and move.l10n_latam_document_number
|
||||
and not re.fullmatch(r"[0-9]+", move.l10n_latam_document_number)
|
||||
):
|
||||
raise ValidationError(self.env._(
|
||||
"The DTE document number (folio) must contain only digits."
|
||||
))
|
||||
|
||||
def _get_l10n_latam_documents_domain(self):
|
||||
self.ensure_one()
|
||||
if self.journal_id.company_id.account_fiscal_country_id != self.env.ref('base.cl') or not \
|
||||
self.journal_id.l10n_latam_use_documents:
|
||||
self.l10n_latam_use_documents:
|
||||
return super()._get_l10n_latam_documents_domain()
|
||||
if self.journal_id.type == 'sale':
|
||||
domain = [('country_id.code', '=', 'CL')]
|
||||
|
|
@ -67,13 +82,13 @@ class AccountMove(models.Model):
|
|||
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 rec.journal_id.type == 'sale' and rec.l10n_latam_use_documents:
|
||||
if country_id.code != "CL":
|
||||
if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or (
|
||||
tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])):
|
||||
raise ValidationError(_(
|
||||
'Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)'))
|
||||
if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents:
|
||||
if rec.journal_id.type == 'purchase' and rec.l10n_latam_use_documents:
|
||||
if vat != SII_VAT 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)'))
|
||||
|
|
@ -111,7 +126,7 @@ class AccountMove(models.Model):
|
|||
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 6 padding number """
|
||||
if self.journal_id.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL":
|
||||
if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL":
|
||||
if self.l10n_latam_document_type_id:
|
||||
return self._l10n_cl_get_formatted_sequence()
|
||||
return super()._get_starting_sequence()
|
||||
|
|
@ -131,7 +146,13 @@ class AccountMove(models.Model):
|
|||
|
||||
def _get_name_invoice_report(self):
|
||||
self.ensure_one()
|
||||
if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == 'CL':
|
||||
if (
|
||||
self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL"
|
||||
and (
|
||||
self.move_type in {"out_invoice", "out_refund"}
|
||||
or self.l10n_latam_document_type_id.code == "46"
|
||||
)
|
||||
):
|
||||
return 'l10n_cl.report_invoice_document'
|
||||
return super()._get_name_invoice_report()
|
||||
|
||||
|
|
@ -141,34 +162,18 @@ class AccountMove(models.Model):
|
|||
def _l10n_cl_get_invoice_totals_for_report(self):
|
||||
self.ensure_one()
|
||||
include_sii = self._l10n_cl_include_sii()
|
||||
tax_totals = self.tax_totals
|
||||
if not include_sii:
|
||||
return tax_totals
|
||||
|
||||
base_lines = self.line_ids.filtered(lambda x: x.display_type == 'product')
|
||||
tax_lines = self.line_ids.filtered(lambda x: x.display_type == 'tax')
|
||||
|
||||
base_line_vals_list = [x._convert_to_tax_base_line_dict() for x in base_lines]
|
||||
if include_sii:
|
||||
for vals in base_line_vals_list:
|
||||
vals['taxes'] = vals['taxes'].flatten_taxes_hierarchy().filtered(lambda tax: tax.l10n_cl_sii_code != 14)
|
||||
|
||||
tax_line_vals_list = [x._convert_to_tax_line_dict() for x in tax_lines]
|
||||
if include_sii:
|
||||
tax_line_vals_list = [x for x in tax_line_vals_list if x['tax_repartition_line'].tax_id.l10n_cl_sii_code != 14]
|
||||
|
||||
tax_totals = self.env['account.tax']._prepare_tax_totals(
|
||||
base_line_vals_list,
|
||||
self.currency_id,
|
||||
tax_lines=tax_line_vals_list,
|
||||
)
|
||||
|
||||
if include_sii:
|
||||
tax_totals['amount_total'] = self.amount_total
|
||||
tax_totals['amount_untaxed'] = self.currency_id.round(
|
||||
tax_totals['amount_total'] - sum([x['tax_amount'] for x in tax_line_vals_list if 'tax_amount' in x]))
|
||||
tax_totals['formatted_amount_total'] = formatLang(self.env, tax_totals['amount_total'], currency_obj=self.currency_id)
|
||||
tax_totals['formatted_amount_untaxed'] = formatLang(self.env, tax_totals['amount_untaxed'], currency_obj=self.currency_id)
|
||||
if tax_totals['subtotals']:
|
||||
tax_totals['subtotals'][0]['formatted_amount'] = tax_totals['formatted_amount_untaxed']
|
||||
|
||||
tax_group_ids = {
|
||||
tax_group['id']
|
||||
for subtotal in tax_totals['subtotals']
|
||||
for tax_group in subtotal['tax_groups']
|
||||
}
|
||||
tax_group_ids_to_exclude = self.env['account.tax.group'].browse(tax_group_ids).filtered(lambda x: x.l10n_cl_sii_code == 14).ids
|
||||
if tax_group_ids_to_exclude:
|
||||
return self.env['account.tax']._exclude_tax_groups_from_tax_totals_summary(tax_totals, tax_group_ids_to_exclude)
|
||||
return tax_totals
|
||||
|
||||
def _l10n_cl_include_sii(self):
|
||||
|
|
@ -212,18 +217,18 @@ class AccountMove(models.Model):
|
|||
'subtotal_amount_taxable': 0,
|
||||
'subtotal_amount_exempt': 0,
|
||||
'vat_amount': 0,
|
||||
'total_amount': currency_round_other_currency.round(abs(self.amount_total_signed)) \
|
||||
'total_amount': currency_round_other_currency.round(abs(self.amount_total_signed))
|
||||
if export else currency_round_other_currency.round(self.amount_total),
|
||||
'round_currency': currency_round_other_currency.decimal_places,
|
||||
'name': self._l10n_cl_normalize_currency_name(currency_round_other_currency.name),
|
||||
'rate': round(abs(self.amount_total_signed) / self.amount_total, 4),
|
||||
'rate': round(abs(self.amount_total_signed) / self.amount_total, 4) if self.amount_total else 1,
|
||||
}
|
||||
for line in self.line_ids:
|
||||
if line.tax_line_id and line.tax_line_id.l10n_cl_sii_code == 14:
|
||||
values['vat_amount'] += line[key_main_currency] * sign_main_currency
|
||||
if other_currency:
|
||||
values['second_currency']['vat_amount'] += line[key_other_currency] * sign_main_currency # amount_currency behaves as balance
|
||||
vat_percent = line.tax_line_id.amount if line.tax_line_id.amount > vat_percent else vat_percent
|
||||
values['second_currency']['vat_amount'] += line[key_other_currency] * sign_main_currency
|
||||
vat_percent = max(vat_percent, line.tax_line_id.amount)
|
||||
if line.display_type == 'product':
|
||||
if line.tax_ids.filtered(lambda x: x.l10n_cl_sii_code == 14):
|
||||
values['subtotal_amount_taxable'] += line[key_main_currency] * sign_main_currency
|
||||
|
|
@ -263,7 +268,6 @@ class AccountMove(models.Model):
|
|||
:return:
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
tax = [{'tax_code': line.tax_line_id.l10n_cl_sii_code,
|
||||
'tax_name': line.tax_line_id.name,
|
||||
'tax_base': abs(sum(self.invoice_line_ids.filtered(
|
||||
|
|
@ -272,9 +276,18 @@ class AccountMove(models.Model):
|
|||
'tax_percent': abs(line.tax_line_id.amount),
|
||||
'tax_amount_currency': self.currency_id.round(abs(line.amount_currency)),
|
||||
'tax_amount': self.currency_id.round(abs(line.balance))} for line in self.line_ids.filtered(
|
||||
lambda x: x.tax_group_id.id in [
|
||||
self.env.ref('l10n_cl.tax_group_ila').id, self.env.ref('l10n_cl.tax_group_retenciones').id])]
|
||||
lambda x: x.tax_group_id.id in [self.env['account.chart.template'].with_company(self.company_id).ref('tax_group_ila').id,
|
||||
self.env['account.chart.template'].with_company(self.company_id).ref('tax_group_retenciones').id])]
|
||||
return tax
|
||||
|
||||
def _float_repr_float_round(self, value, decimal_places):
|
||||
return float_repr(float_round(value, decimal_places), decimal_places)
|
||||
|
||||
def _compute_tax_totals(self):
|
||||
# OVERRIDE 'account'
|
||||
super()._compute_tax_totals()
|
||||
for move in self:
|
||||
if move.tax_totals and move._get_name_invoice_report() == 'l10n_cl.report_invoice_document':
|
||||
# Disable the recap of tax totals in company currency at the bottom right of the invoice,
|
||||
# since this info is already present in our custom tax totals grid.
|
||||
move.tax_totals['display_in_company_currency'] = False
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue