mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 16:52:06 +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
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@ -1,6 +1,5 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import template_ec
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from . import res_partner
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from . import l10n_ec_sri_payment
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from . import l10n_latam_document_type
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@ -9,4 +8,3 @@ from . import account_tax
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from . import account_tax_group
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from . import res_company
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from . import account_journal
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from . import account_chart_template
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@ -1,76 +0,0 @@
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# -*- 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 models
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class AccountChartTemplate(models.Model):
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_inherit = "account.chart.template"
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def _get_account_from_template(self, companies, template):
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if template:
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return self.env['account.account'].search([('company_id', 'in', companies.ids), ('code', '=', template.code)])
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return self.env['account.account']
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def _load(self, company):
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# EXTENDS account to setup taxes groups accounts configuration
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res = super()._load(company)
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self._l10n_ec_configure_ecuadorian_tax_groups_accounts(company)
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return res
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def _l10n_ec_configure_ecuadorian_tax_groups_accounts(self, companies):
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'''
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Set tax groups accounts for automatic closing entry in 103 and 104 reports
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The structure of the variable with the list of accounts by tax group:
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('<tax_group_record_id>', '<payable_account_code>', '<receivable_account_code>')
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'''
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_TAX_GROUPS_ACCOUNTS_LIST = [
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('tax_group_vat_05', '21070102', '11050202'),
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('tax_group_vat_08', '21070102', '11050202'),
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('tax_group_vat_12', '21070102', '11050202'),
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('tax_group_vat_13', '21070102', '11050202'),
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('tax_group_vat14', '21070102', '11050202'),
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('tax_group_vat_15', '21070102', '11050202'),
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('tax_group_vat0', '21070102', '11050202'),
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('tax_group_vat_not_charged', '21070102', '11050202'),
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('tax_group_vat_exempt', '21070102', '11050202'),
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('tax_group_ice', '21070104', '21070104'),
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('tax_group_irbpnr', '21070105', '21070105'),
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('tax_group_withhold_vat_sale', '21070102', '11050203'),
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('tax_group_withhold_vat_purchase', '21070102', '11050203'),
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('tax_group_withhold_income_sale', '21070103', '11050201'),
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('tax_group_withhold_income_purchase', '21070103', '11050201'),
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('tax_group_outflows', '21070106', '11050205'),
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('tax_group_others', '21070106', '11050205'),
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]
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for tax_group_xml_id, payable_account_code, receivable_account_code in _TAX_GROUPS_ACCOUNTS_LIST:
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for company in companies.filtered(lambda company: company.account_fiscal_country_id.code == 'EC' and
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company.chart_template_id == self.env.ref('l10n_ec.l10n_ec_ifrs')):
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# search accounts
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AccountObject = self.env['account.account']
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company_domain = [('company_id', '=', company.id)]
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payable_account_id = AccountObject.search([('code', '=', payable_account_code)] + company_domain)
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receivable_account_id = AccountObject.search([('code', '=', receivable_account_code)] + company_domain)
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# set accounts in tax groups by company
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self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_payable_account_id = payable_account_id
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self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_receivable_account_id = receivable_account_id
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def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
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res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
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if company.account_fiscal_country_id.code == 'EC':
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for journal_values in res:
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if journal_values.get('type') == 'sale':
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journal_values.update({
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'name': f"001-001 {journal_values['name']}",
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'l10n_ec_entity': '001',
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'l10n_ec_emission': '001',
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'l10n_ec_emission_address_id': company.partner_id.id,
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})
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sale_account = acc_template_ref.get(self.env.ref('l10n_ec.ec410101', raise_if_not_found=False))
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if sale_account:
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journal_values['default_account_id'] = sale_account.id
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if journal_values.get('type') == 'purchase':
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purchase_account = acc_template_ref.get(self.env.ref('l10n_ec.ec52022816', raise_if_not_found=False))
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if purchase_account:
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journal_values['default_account_id'] = purchase_account.id
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return res
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@ -9,12 +9,22 @@ class AccountJournal(models.Model):
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compute='_compute_l10n_ec_require_emission',
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help='True if an entity and emission point must be set on the journal'
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)
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l10n_ec_entity = fields.Char(string="Emission Entity", size=3, copy=False)
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l10n_ec_emission = fields.Char(string="Emission Point", size=3, copy=False)
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l10n_ec_entity = fields.Char(
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string="Emission Entity",
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size=3,
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copy=False,
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help="Ecuador: Emission entity number that is given by the SRI."
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)
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l10n_ec_emission = fields.Char(
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string="Emission Point",
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size=3, copy=False,
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help="Ecuador: Emission point number that is given by the SRI."
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)
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l10n_ec_emission_address_id = fields.Many2one(
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comodel_name="res.partner",
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string="Emission address",
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domain="['|', ('id', '=', company_partner_id), '&', ('id', 'child_of', company_partner_id), ('type', '!=', 'contact')]",
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help="Ecuador: Address for electronic invoicing.",
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)
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@api.depends('type', 'country_code', 'l10n_latam_use_documents')
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@ -22,13 +32,3 @@ class AccountJournal(models.Model):
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for journal in self:
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journal.l10n_ec_require_emission = journal.type == 'sale' and journal.country_code == 'EC' and journal.l10n_latam_use_documents
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# NOTE: Removed in master as it has no use
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l10n_ec_emission_type = fields.Selection(
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string="Emission type",
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selection=[
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("pre_printed", "Pre Printed"),
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("auto_printer", "Auto Printer"),
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("electronic", "Electronic"),
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],
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default="electronic",
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)
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@ -133,12 +133,10 @@ class AccountMove(models.Model):
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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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help="Ecuador: Payment Methods Defined by the SRI.",
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default=lambda self: self.env['l10n_ec.sri.payment'].search([], limit=1),
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)
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# NOTE: For backward compatibility, removed in master
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def _get_l10n_ec_identification_type(self):
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return PartnerIdTypeEc.get_ats_code_for_partner(self.partner_id, self.move_type)
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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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@ -151,7 +149,7 @@ class AccountMove(models.Model):
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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.country_code == 'EC' and self.journal_id.l10n_latam_use_documents:
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if self.country_code == 'EC' and self.l10n_latam_use_documents:
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if self.debit_origin_id: # show/hide the debit note document type
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domain.extend([('internal_type', '=', 'debit_note')])
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elif self.move_type in ('out_invoice', 'in_invoice'):
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@ -172,7 +170,7 @@ class AccountMove(models.Model):
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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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self.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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@ -1,53 +1,21 @@
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# -*- 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
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class AccountTax(models.Model):
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_inherit = "account.tax"
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l10n_ec_code_base = fields.Char(
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string="Code base",
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help="Tax declaration code of the base amount prior to the calculation of the tax",
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)
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l10n_ec_code_applied = fields.Char(
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string="Code applied",
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help="Tax declaration code of the resulting amount after the calculation of the tax",
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)
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l10n_ec_code_ats = fields.Char(
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string="Code ATS",
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help="Tax Identification Code for the Simplified Transactional Annex",
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)
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class AccountTaxTemplate(models.Model):
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_inherit = "account.tax.template"
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def _get_tax_vals(self, company, tax_template_to_tax):
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vals = super(AccountTaxTemplate, self)._get_tax_vals(
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company, tax_template_to_tax
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)
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vals.update(
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{
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"l10n_ec_code_base": self.l10n_ec_code_base,
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"l10n_ec_code_applied": self.l10n_ec_code_applied,
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"l10n_ec_code_ats": self.l10n_ec_code_ats,
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}
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)
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return vals
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l10n_ec_code_base = fields.Char(
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string="Code base",
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help="Tax declaration code of the base amount prior to the calculation of the tax",
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)
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l10n_ec_code_applied = fields.Char(
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string="Code applied",
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help="Tax declaration code of the resulting amount after the calculation of the tax",
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)
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l10n_ec_code_ats = fields.Char(
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string="Code ATS",
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help="Tax Identification Code for the Simplified Transactional Annex",
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)
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# -*- 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
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class AccountTax(models.Model):
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_inherit = "account.tax"
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l10n_ec_code_base = fields.Char(
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string="Code base",
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help="Ecuador: Tax declaration code of the base amount prior to the calculation of the tax.",
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)
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l10n_ec_code_applied = fields.Char(
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string="Code applied",
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help="Ecuador: Tax declaration code of the resulting amount after the calculation of the tax.",
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)
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l10n_ec_code_ats = fields.Char(
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string="Code ATS",
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help="Ecuador: Indicates if the purchase invoice supports tax credit or cost or expenses, conforming table 5 of ATS.",
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)
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@ -1,34 +1,32 @@
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# -*- 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
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_TYPE_EC = [
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("vat05", "VAT 5%"),
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("vat08", "VAT 8%"),
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("vat12", "VAT 12%"),
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("vat13", "VAT 13%"),
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("vat14", "VAT 14%"),
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("vat15", "VAT 15%"),
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("zero_vat", "VAT 0%"),
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("not_charged_vat", "VAT Not Charged"),
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("exempt_vat", "VAT Exempt"),
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("ice", "Special Consumptions Tax (ICE)"),
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("irbpnr", "Plastic Bottles (IRBPNR)"),
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("withhold_vat_sale", "VAT Withhold on Sales"),
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("withhold_vat_purchase", "VAT Withhold on Purchases"),
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("withhold_income_sale", "Profit Withhold on Sales"),
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("withhold_income_purchase", "Profit Withhold on Purchases"),
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("outflows_tax", "Exchange Outflows"),
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("other", "Others"),
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("withhold_vat", "VAT Withhold (Deprecated)"), # removed in master
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("withhold_income_tax", "Profit Withhold (Deprecated)"), # removed in master
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]
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class AccountTaxGroup(models.Model):
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_inherit = "account.tax.group"
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l10n_ec_type = fields.Selection(
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_TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype"
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)
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# -*- 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
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_TYPE_EC = [
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("vat05", "VAT 5%"),
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("vat08", "VAT 8%"),
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("vat12", "VAT 12%"),
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("vat13", "VAT 13%"),
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("vat14", "VAT 14%"),
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("vat15", "VAT 15%"),
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("zero_vat", "VAT 0%"),
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("not_charged_vat", "VAT Not Charged"),
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("exempt_vat", "VAT Exempt"),
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("ice", "Special Consumptions Tax (ICE)"),
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("irbpnr", "Plastic Bottles (IRBPNR)"),
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("withhold_vat_sale", "VAT Withhold on Sales"),
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("withhold_vat_purchase", "VAT Withhold on Purchases"),
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("withhold_income_sale", "Profit Withhold on Sales"),
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("withhold_income_purchase", "Profit Withhold on Purchases"),
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("outflows_tax", "Exchange Outflows"),
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("other", "Others"),
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]
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class AccountTaxGroup(models.Model):
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_inherit = "account.tax.group"
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l10n_ec_type = fields.Selection(
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_TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype"
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)
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@ -4,10 +4,13 @@
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from odoo import fields, models
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class SriPayment(models.Model):
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class L10n_EcSriPayment(models.Model):
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_name = 'l10n_ec.sri.payment'
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_name = "l10n_ec.sri.payment"
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_description = "SRI Payment Method"
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_order = "sequence, id"
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name = fields.Char("Name")
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sequence = fields.Integer("Sequence", default=10)
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name = fields.Char("Name", translate=True)
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code = fields.Char("Code")
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active = fields.Boolean("Active", default=True)
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@ -5,7 +5,7 @@ from odoo.exceptions import UserError
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import re
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class L10nLatamDocumentType(models.Model):
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class L10n_LatamDocumentType(models.Model):
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_inherit = "l10n_latam.document.type"
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internal_type = fields.Selection(
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@ -32,9 +32,9 @@ class L10nLatamDocumentType(models.Model):
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# Fill each number group with zeroes (3, 3 and 9 respectively)
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document_number = "-".join([n.zfill(3 if i < 2 else 9) for i, n in enumerate(num_match.groups())])
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else:
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raise UserError(
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_(u"Ecuadorian Document %s must be like 001-001-123456789")
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% (self.display_name)
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)
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raise UserError(_(
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"Ecuadorian Document %s must be like 001-001-123456789",
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self.display_name
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))
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return document_number
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|
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@ -1,10 +1,14 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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class ResCompany(models.Model):
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_inherit = "res.company"
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def _localization_use_documents(self):
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self.ensure_one()
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return self.account_fiscal_country_id.code == "EC" or super(ResCompany, self)._localization_use_documents()
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return self.chart_template == 'ec' or self.account_fiscal_country_id.code == "EC" or super()._localization_use_documents()
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def _is_latam(self):
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return super()._is_latam() or self.country_code == 'EC'
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|
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@ -30,7 +30,9 @@ class PartnerIdTypeEc(enum.Enum):
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Returns ID code for move and partner based on subset of Table 2 of SRI's ATS specification
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"""
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partner_id_type = partner._l10n_ec_get_identification_type()
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if move_type.startswith('in_'):
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if partner.vat and verify_final_consumer(partner.vat):
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return cls.FINAL_CONSUMER
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elif move_type.startswith('in_'):
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if partner_id_type == 'ruc': # includes final consumer
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return cls.IN_RUC
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elif partner_id_type == 'cedula':
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@ -47,7 +49,6 @@ class PartnerIdTypeEc(enum.Enum):
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class ResPartner(models.Model):
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_inherit = "res.partner"
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l10n_ec_vat_validation = fields.Char(
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|
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@ -56,26 +57,18 @@ class ResPartner(models.Model):
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help="Error message when validating the Ecuadorian VAT",
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)
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@api.constrains("vat", "country_id", "l10n_latam_identification_type_id")
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def check_vat(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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ecuadorian_partners = self.filtered(
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lambda x: x.country_id == self.env.ref("base.ec")
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)
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for partner in ecuadorian_partners:
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if partner.vat:
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if partner.l10n_latam_identification_type_id.id in (
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it_ruc.id,
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it_dni.id,
|
||||
):
|
||||
if partner.l10n_latam_identification_type_id.id == it_dni.id and len(partner.vat) != 10:
|
||||
raise ValidationError(_('If your identification type is %s, it must be 10 digits')
|
||||
% it_dni.display_name)
|
||||
if partner.l10n_latam_identification_type_id.id == it_ruc.id and len(partner.vat) != 13:
|
||||
raise ValidationError(_('If your identification type is %s, it must be 13 digits')
|
||||
% it_ruc.display_name)
|
||||
return super(ResPartner, self - ecuadorian_partners).check_vat()
|
||||
def _run_check_identification(self, validation='error'):
|
||||
""" Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we
|
||||
extend this method in order to process it. """
|
||||
l10n_ec_partners = self.filtered(lambda p: p.vat and p.country_code == 'EC')
|
||||
if l10n_ec_partners and validation == 'error':
|
||||
it_dni = self.env.ref("l10n_ec.ec_dni", False)
|
||||
for partner in l10n_ec_partners.filtered(lambda p: p.l10n_latam_identification_type_id == it_dni):
|
||||
if len(partner.vat) != 10 or not partner.vat.isdecimal():
|
||||
raise ValidationError(_('If your identification type is %s, it must be 10 digits',
|
||||
it_dni.display_name))
|
||||
|
||||
return super(ResPartner, self - l10n_ec_partners)._run_check_identification(validation=validation)
|
||||
|
||||
@api.depends("vat", "country_id", "l10n_latam_identification_type_id")
|
||||
def _compute_l10n_ec_vat_validation(self):
|
||||
|
|
@ -90,10 +83,10 @@ class ResPartner(models.Model):
|
|||
if not final_consumer:
|
||||
if partner.l10n_latam_identification_type_id.id == it_dni.id and not ci.is_valid(partner.vat):
|
||||
partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)") % partner.vat
|
||||
"(could be an old VAT number)", partner.vat)
|
||||
if partner.l10n_latam_identification_type_id.id == it_ruc.id and not ruc.is_valid(partner.vat):
|
||||
partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)") % partner.vat
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)", partner.vat)
|
||||
|
||||
def _l10n_ec_get_identification_type(self):
|
||||
"""Maps Odoo identification types to Ecuadorian ones.
|
||||
|
|
|
|||
71
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/template_ec.py
Normal file
71
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/template_ec.py
Normal file
|
|
@ -0,0 +1,71 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('ec')
|
||||
def _get_ec_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'ec1102050101',
|
||||
'property_account_payable_id': 'ec210301',
|
||||
'journal_account_expense_categ_id': 'ec52022816',
|
||||
'property_stock_valuation_account_id': 'ec110306',
|
||||
'loss_stock_valuation_account': 'ec510112',
|
||||
'production_stock_valuation_account': 'ec110302',
|
||||
'code_digits': '4',
|
||||
}
|
||||
|
||||
@template('ec', 'res.company')
|
||||
def _get_ec_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.ec',
|
||||
'bank_account_code_prefix': '11010201',
|
||||
'cash_account_code_prefix': '1101010',
|
||||
'transfer_account_code_prefix': '1101030',
|
||||
'account_default_pos_receivable_account_id': 'ec1102050103',
|
||||
'income_currency_exchange_account_id': 'ec430501',
|
||||
'expense_currency_exchange_account_id': 'ec520304',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'ec_early_pay_discount_loss',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'ec_early_pay_discount_gain',
|
||||
'default_cash_difference_income_account_id': 'ec_income_cash_difference',
|
||||
'default_cash_difference_expense_account_id': 'ec_expense_cash_difference',
|
||||
'account_sale_tax_id': 'tax_vat_15_411_goods',
|
||||
'account_purchase_tax_id': 'tax_vat_15_510_sup_01',
|
||||
'expense_account_id': 'ec110307',
|
||||
'income_account_id': 'ec410101',
|
||||
'tax_calculation_rounding_method': 'round_per_line',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'ec110306',
|
||||
},
|
||||
}
|
||||
|
||||
@template('ec', 'account.journal')
|
||||
def _get_ec_account_journal(self):
|
||||
""" In case of an Ecuador, we modified the sales journal"""
|
||||
return {
|
||||
'sale': {
|
||||
'name': "001-001 Facturas de cliente",
|
||||
'l10n_ec_entity': '001',
|
||||
'l10n_ec_emission': '001',
|
||||
'l10n_ec_emission_address_id': self.env.company.partner_id.id,
|
||||
},
|
||||
}
|
||||
|
||||
def _post_load_data(self, template_code, company, template_data):
|
||||
super()._post_load_data(template_code, company, template_data)
|
||||
# Setup default Income/Expense Accounts on Sale/Purchase journals
|
||||
if (purchase_journal := self.ref("purchase", raise_if_not_found=False)) and (expense_account_ref := template_data.get('journal_account_expense_categ_id')):
|
||||
purchase_journal.default_account_id = self.ref(expense_account_ref, raise_if_not_found=False)
|
||||
|
||||
@template('ec', 'account.account')
|
||||
def _get_ec_account_account(self):
|
||||
return {
|
||||
'ec110306': {
|
||||
'account_stock_expense_id': 'ec510106',
|
||||
'account_stock_variation_id': 'ec110310',
|
||||
},
|
||||
}
|
||||
Loading…
Add table
Add a link
Reference in a new issue