# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models, api, _ from odoo.exceptions import ValidationError, RedirectWarning class AccountJournal(models.Model): _inherit = "account.journal" l10n_ar_afip_pos_system = fields.Selection( selection='_get_l10n_ar_afip_pos_types_selection', string='AFIP POS System') l10n_ar_afip_pos_number = fields.Integer( 'AFIP POS Number', help='This is the point of sale number assigned by AFIP in order to generate invoices') company_partner = fields.Many2one('res.partner', related='company_id.partner_id') l10n_ar_afip_pos_partner_id = fields.Many2one( 'res.partner', 'AFIP POS Address', help='This is the address used for invoice reports of this POS', domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" ) l10n_ar_share_sequences = fields.Boolean( 'Unified Book', help='Use same sequence for documents with the same letter') def _get_l10n_ar_afip_pos_types_selection(self): """ Return the list of values of the selection field. """ return [ ('II_IM', _('Pre-printed Invoice')), ('RLI_RLM', _('Online Invoice')), ('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')), ('FEERCELP', _('Export Voucher - Billing Plus')), ('FEERCEL', _('Export Voucher - Online Invoice')), ('CPERCEL', _('Product Coding - Online Voucher')), ] def _get_journal_letter(self, counterpart_partner=False): """ Regarding the AFIP responsibility of the company and the type of journal (sale/purchase), get the allowed letters. Optionally, receive the counterpart partner (customer/supplier) and get the allowed letters to work with him. This method is used to populate document types on journals and also to filter document types on specific invoices to/from customer/supplier """ self.ensure_one() letters_data = { 'issued': { '1': ['A', 'B', 'E', 'M'], '3': [], '4': ['C'], '5': [], '6': ['C', 'E'], '9': ['I'], '10': [], '13': ['C', 'E'], '99': [] }, 'received': { '1': ['A', 'B', 'C', 'E', 'M', 'I'], '3': ['B', 'C', 'I'], '4': ['B', 'C', 'I'], '5': ['B', 'C', 'I'], '6': ['A', 'B', 'C', 'I'], '9': ['E'], '10': ['E'], '13': ['A', 'B', 'C', 'I'], '99': ['B', 'C', 'I'] }, } if not self.company_id.l10n_ar_afip_responsibility_type_id: action = self.env.ref('base.action_res_company_form') msg = _('Can not create chart of account until you configure your company AFIP Responsibility and VAT.') raise RedirectWarning(msg, action.id, _('Go to Companies')) letters = letters_data['issued' if self.type == 'sale' else 'received'][ self.company_id.l10n_ar_afip_responsibility_type_id.code] if counterpart_partner: counterpart_letters = letters_data['issued' if self.type == 'purchase' else 'received'].get( counterpart_partner.l10n_ar_afip_responsibility_type_id.code, []) letters = list(set(letters) & set(counterpart_letters)) return letters def _get_journal_codes(self): self.ensure_one() if self.type != 'sale': return [] return self._get_codes_per_journal_type(self.l10n_ar_afip_pos_system) @api.model def _get_codes_per_journal_type(self, afip_pos_system): usual_codes = ['1', '2', '3', '6', '7', '8', '11', '12', '13'] mipyme_codes = ['201', '202', '203', '206', '207', '208', '211', '212', '213'] invoice_m_code = ['51', '52', '53'] receipt_m_code = ['54'] receipt_codes = ['4', '9', '15'] expo_codes = ['19', '20', '21'] if afip_pos_system == 'II_IM': # pre-printed invoice return usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code elif afip_pos_system in ['RAW_MAW', 'RLI_RLM']: # electronic/online invoice return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes elif afip_pos_system in ['CPERCEL', 'CPEWS']: # invoice with detail return usual_codes + invoice_m_code elif afip_pos_system in ['BFERCEL', 'BFEWS']: # Bonds invoice return usual_codes + mipyme_codes elif afip_pos_system in ['FEERCEL', 'FEEWS', 'FEERCELP']: return expo_codes @api.constrains('type', 'l10n_ar_afip_pos_system', 'l10n_ar_afip_pos_number', 'l10n_ar_share_sequences', 'l10n_latam_use_documents') def _check_afip_configurations(self): """ Do not let the user update the journal if it already contains confirmed invoices """ journals = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.type in ['sale', 'purchase']) invoices = self.env['account.move'].search([('journal_id', 'in', journals.ids), ('posted_before', '=', True)], limit=1) if invoices: raise ValidationError( _("You can not change the journal's configuration if it already has validated invoices") + ' (' + ', '.join(invoices.mapped('journal_id').mapped('name')) + ')') @api.constrains('l10n_ar_afip_pos_number') def _check_afip_pos_number(self): to_review = self.filtered( lambda x: x.type == 'sale' and x.l10n_latam_use_documents and x.company_id.account_fiscal_country_id.code == "AR") if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number == 0): raise ValidationError(_('Please define an AFIP POS number')) if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number > 99999): raise ValidationError(_('Please define a valid AFIP POS number (5 digits max)')) @api.onchange('l10n_ar_afip_pos_system') def _onchange_l10n_ar_afip_pos_system(self): """ On 'Pre-printed Invoice' the usual is to share sequences. On other types, do not share """ self.l10n_ar_share_sequences = bool(self.l10n_ar_afip_pos_system == 'II_IM') @api.onchange('l10n_ar_afip_pos_number', 'type') def _onchange_set_short_name(self): """ Will define the AFIP POS Address field domain taking into account the company configured in the journal The short code of the journal only admit 5 characters, so depending on the size of the pos_number (also max 5) we add or not a prefix to identify sales journal. """ if self.type == 'sale' and self.l10n_ar_afip_pos_number: self.code = "%05i" % self.l10n_ar_afip_pos_number