forked from Mapan/odoo17e
95 lines
4.9 KiB
Python
95 lines
4.9 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, fields
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class PosOrder(models.Model):
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_inherit = 'pos.order'
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invoice_type = fields.Char(string="Invoice Type")
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voucher_number = fields.Char(string="Voucher Number")
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def _export_for_ui(self, order):
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fields = super()._export_for_ui(order)
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if self.env.company.country_code == 'CL':
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fields['voucher_number'] = order.voucher_number
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fields['l10n_latam_document_type'] = order.account_move.l10n_latam_document_type_id.name if order.account_move else False
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fields['l10n_latam_document_number'] = order.account_move.l10n_latam_document_number if order.account_move else False
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fields['l10n_cl_sii_regional_office'] = dict(self.env.company._fields['l10n_cl_sii_regional_office'].selection).get(self.env.company.l10n_cl_sii_regional_office)
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fields['l10n_cl_sii_barcode'] = order.account_move._pdf417_barcode(order.account_move.l10n_cl_sii_barcode) if order.account_move.l10n_cl_sii_barcode else False
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return fields
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def _order_fields(self, ui_order):
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fields = super()._order_fields(ui_order)
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if self.env.company.country_code == 'CL':
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fields['invoice_type'] = ui_order['invoiceType'] if 'invoiceType' in ui_order else "boleta"
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fields['voucher_number'] = ui_order['voucherNumber'] if 'voucherNumber' in ui_order else False
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return fields
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def _prepare_invoice_vals(self):
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vals = super()._prepare_invoice_vals()
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if self.amount_total >= 0:
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if self.invoice_type == 'factura':
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if self.amount_tax == 0:
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vals.update({
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'l10n_latam_document_type_id': self.env.ref('l10n_cl.dc_y_f_dte').id,
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})
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else:
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vals.update({
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'l10n_latam_document_type_id': self.env.ref('l10n_cl.dc_a_f_dte').id,
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})
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elif self.invoice_type == 'boleta':
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if self.amount_tax == 0:
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vals.update({
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'l10n_latam_document_type_id': self.env.ref('l10n_cl.dc_b_e_dte').id,
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})
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else:
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vals.update({
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'l10n_latam_document_type_id': self.env.ref('l10n_cl.dc_b_f_dte').id,
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})
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else:
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#Document type for refunds
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vals.update({
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'l10n_latam_document_type_id': self.env.ref('l10n_cl.dc_nc_f_dte').id,
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})
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return vals
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def _create_invoice(self, move_vals):
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move = super()._create_invoice(move_vals)
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if self.env.company.country_code == 'CL':
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if move.reversed_entry_id:
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reversed_move_id = self.env['account.move'].browse(move.reversed_entry_id.id)
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refunded_order_id = self.env['pos.order'].search([('account_move', '=', move.reversed_entry_id.id)], limit=1)
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refunded_order_order_lines_ids = self.env['pos.order.line'].search([('order_id', '=', refunded_order_id.id)])
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refunded_order_order_lines_set = set()
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for order_line in refunded_order_order_lines_ids:
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refunded_order_order_lines_set.add((order_line.id, order_line.qty))
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refunded_order_lines_set = set()
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order_lines_ids = self.env['pos.order.line'].search([('order_id', '=', self.id)])
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for order_line in order_lines_ids:
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refunded_order_lines_set.add((order_line.refunded_orderline_id.id, -order_line.qty))
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reference_doc_code = '3'
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if refunded_order_order_lines_set == refunded_order_lines_set:
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reference_doc_code = '1'
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self.env['l10n_cl.account.invoice.reference'].create({
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'move_id': move.id,
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'origin_doc_number': reversed_move_id.l10n_latam_document_number,
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'l10n_cl_reference_doc_type_id': reversed_move_id.l10n_latam_document_type_id.id,
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'reference_doc_code': reference_doc_code,
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'reason': 'Anulación NC por aceptación con reparo (' + reversed_move_id.l10n_latam_document_number + ')',
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'date': move.date,
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})
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return move
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def get_cl_pos_info(self):
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result = []
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for order in self:
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result.append({
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'l10n_latam_document_type': order.account_move.l10n_latam_document_type_id.name,
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'l10n_latam_document_number': order.account_move.l10n_latam_document_number,
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'l10n_cl_sii_regional_office': dict(self.env.company._fields['l10n_cl_sii_regional_office'].selection).get(self.env.company.l10n_cl_sii_regional_office),
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'l10n_cl_sii_barcode': order.account_move._pdf417_barcode(order.account_move.l10n_cl_sii_barcode) if order.account_move.l10n_cl_sii_barcode else False,
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})
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return result
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