19.0 vanilla

odoo-bringout-oca-ocb-l10n_es/l10n_es/models/account_move.py

@@ -0,0 +1,31 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    l10n_es_is_simplified = fields.Boolean("Is Simplified",
+                                           compute="_compute_l10n_es_is_simplified", readonly=False, store=True)
+
+    # Note: We depend on 'line_ids.balance' instead of 'amount_total_signed' directly.
+    # Otherwise the field is recomputed when the 'state' changes (since 'amount_total_signed' depends on it);
+    # the recomputation would i.e. happen when confirming the invoice and override any manual edits of the field.
+    @api.depends('partner_id', 'line_ids.balance')
+    def _compute_l10n_es_is_simplified(self):
+        simplified_partner = self.env.ref('l10n_es.partner_simplified', raise_if_not_found=False)
+        for move in self:
+            currency_id = move.currency_id or move.company_id.currency_id
+            move.l10n_es_is_simplified = (move.country_code == 'ES') and (
+                (not move.partner_id and move.move_type in ('in_receipt', 'out_receipt'))
+                or (simplified_partner and move.partner_id == simplified_partner)
+                or (move.move_type in ('out_invoice', 'out_refund')
+                    and not move.commercial_partner_id.vat
+                    and currency_id.compare_amounts(abs(move.amount_total_signed), move.company_id.l10n_es_simplified_invoice_limit) <= 0
+                    and move.commercial_partner_id.country_id in self.env.ref('base.europe').country_ids
+                )
+            )
+
+    def _l10n_es_is_dua(self):
+        self.ensure_one()
+        return any(t.l10n_es_type == 'dua' for t in self.invoice_line_ids.tax_ids.flatten_taxes_hierarchy())