# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models, api from odoo.addons.l10n_ec.models.res_partner import verify_final_consumer _DOCUMENTS_MAPPING = { "01": [ 'ec_dt_01', 'ec_dt_02', 'ec_dt_04', 'ec_dt_05', 'ec_dt_08', 'ec_dt_09', 'ec_dt_11', 'ec_dt_12', 'ec_dt_20', 'ec_dt_21', 'ec_dt_41', 'ec_dt_42', 'ec_dt_43', 'ec_dt_45', 'ec_dt_47', 'ec_dt_48' ], "02": [ 'ec_dt_03', 'ec_dt_04', 'ec_dt_05', 'ec_dt_09', 'ec_dt_19', 'ec_dt_41', 'ec_dt_294', 'ec_dt_344' ], "03": [ 'ec_dt_03', 'ec_dt_04', 'ec_dt_05', 'ec_dt_09', 'ec_dt_15', 'ec_dt_19', 'ec_dt_41', 'ec_dt_45', 'ec_dt_294', 'ec_dt_344' ], "04": [ 'ec_dt_04', 'ec_dt_05', 'ec_dt_18', 'ec_dt_41', 'ec_dt_44', 'ec_dt_47', 'ec_dt_48', 'ec_dt_49', 'ec_dt_50', 'ec_dt_51', 'ec_dt_52', 'ec_dt_370', 'ec_dt_371', 'ec_dt_372', 'ec_dt_373' ], "05": [ 'ec_dt_04', 'ec_dt_05', 'ec_dt_18', 'ec_dt_41', 'ec_dt_44', 'ec_dt_47', 'ec_dt_48', 'ec_dt_370', 'ec_dt_371', 'ec_dt_372', 'ec_dt_373' ], "06": [ 'ec_dt_04', 'ec_dt_05', 'ec_dt_18', 'ec_dt_41', 'ec_dt_44', 'ec_dt_47', 'ec_dt_48', 'ec_dt_370', 'ec_dt_371', 'ec_dt_372', 'ec_dt_373' ], "07": [ 'ec_dt_04', 'ec_dt_05', 'ec_dt_18' ], "09": [ 'ec_dt_01', 'ec_dt_04', 'ec_dt_05', 'ec_dt_15', 'ec_dt_16', 'ec_dt_41', 'ec_dt_47', 'ec_dt_48', ], "20": [ 'ec_dt_01', 'ec_dt_04', 'ec_dt_05', 'ec_dt_15', 'ec_dt_16', 'ec_dt_41', 'ec_dt_47', 'ec_dt_48' ], "21": [ 'ec_dt_01', 'ec_dt_04', 'ec_dt_05', 'ec_dt_15', 'ec_dt_16', 'ec_dt_41', 'ec_dt_47', 'ec_dt_48' ], } class AccountMove(models.Model): _inherit = "account.move" l10n_ec_sri_payment_id = fields.Many2one( comodel_name="l10n_ec.sri.payment", string="Payment Method (SRI)", ) def _get_l10n_ec_identification_type(self): self.ensure_one() move = self it_ruc = self.env.ref("l10n_ec.ec_ruc", False) it_dni = self.env.ref("l10n_ec.ec_dni", False) it_passport = self.env.ref("l10n_ec.ec_passport", False) is_final_consumer = verify_final_consumer(move.partner_id.commercial_partner_id.vat) is_ruc = move.partner_id.commercial_partner_id.l10n_latam_identification_type_id.id == it_ruc.id is_dni = move.partner_id.commercial_partner_id.l10n_latam_identification_type_id.id == it_dni.id is_passport = move.partner_id.commercial_partner_id.l10n_latam_identification_type_id.id == it_passport.id l10n_ec_is_exportation = move.partner_id.commercial_partner_id.country_id.code != 'EC' identification_code = False if move.move_type in ("in_invoice", "in_refund"): if is_ruc: identification_code = "01" elif is_dni: identification_code = "02" else: identification_code = "03" elif move.move_type in ("out_invoice", "out_refund"): if not l10n_ec_is_exportation: if is_final_consumer: identification_code = "07" elif is_ruc: identification_code = "04" elif is_dni: identification_code = "05" elif is_passport: identification_code = "06" else: if is_ruc: identification_code = "20" elif is_dni: identification_code = "21" else: identification_code = "09" return identification_code @api.model def _get_l10n_ec_documents_allowed(self, identification_code): documents_allowed = self.env['l10n_latam.document.type'] for document_ref in _DOCUMENTS_MAPPING.get(identification_code, []): document_allowed = self.env.ref('l10n_ec.%s' % document_ref, False) if document_allowed: documents_allowed |= document_allowed return documents_allowed def _get_l10n_ec_internal_type(self): self.ensure_one() internal_type = self.env.context.get("internal_type", "invoice") if self.move_type in ("out_refund", "in_refund"): internal_type = "credit_note" if self.debit_origin_id: internal_type = "debit_note" return internal_type def _get_l10n_latam_documents_domain(self): self.ensure_one() if self.journal_id.company_id.account_fiscal_country_id != self.env.ref('base.ec') or not \ self.journal_id.l10n_latam_use_documents: return super()._get_l10n_latam_documents_domain() domain = [ ('country_id.code', '=', 'EC'), ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in']) ] internal_type = self._get_l10n_ec_internal_type() allowed_documents = self._get_l10n_ec_documents_allowed(self._get_l10n_ec_identification_type()) if internal_type and allowed_documents: domain.append(("id", "in", allowed_documents.filtered(lambda x: x.internal_type == internal_type).ids)) return domain def _get_ec_formatted_sequence(self, number=0): return "%s %s-%s-%09d" % ( self.l10n_latam_document_type_id.doc_code_prefix, self.journal_id.l10n_ec_entity, self.journal_id.l10n_ec_emission, number, ) 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 8 padding number""" if ( self.journal_id.l10n_latam_use_documents and self.company_id.country_id.code == "EC" ): if self.l10n_latam_document_type_id: return self._get_ec_formatted_sequence() return super()._get_starting_sequence() def _get_last_sequence_domain(self, relaxed=False): l10n_latam_document_type_model = self.env['l10n_latam.document.type'] where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) if self.country_code == "EC" and self.l10n_latam_use_documents and self.move_type in ( "out_invoice", "out_refund", "in_invoice", "in_refund", ): where_string, param = super(AccountMove, self)._get_last_sequence_domain(False) internal_type = self._get_l10n_ec_internal_type() document_types = l10n_latam_document_type_model.search([ ('internal_type', '=', internal_type), ('country_id.code', '=', 'EC'), ]) if document_types: where_string += """ AND l10n_latam_document_type_id in %(l10n_latam_document_type_id)s """ param["l10n_latam_document_type_id"] = tuple(document_types.ids) return where_string, param