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Commit 61b2403c authored by Daniel Santibáñez Polanco's avatar Daniel Santibáñez Polanco
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[IMP]Mejoras para la emisión

parent a66ce4e8
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Showing with 166 additions and 43 deletions
__manifest__.py
View file @ 61b2403c
......@@ -2,7 +2,7 @@
{
"name": """Factura de Exportación Electrónica para Chile\
""",
'version': '11.0.18.0.0',
'version': '0.18.1',
'category': 'Localization/Chile',
'sequence': 12,
'author': 'Daniel Santibáñez Polanco, Cooperativa OdooCoop',
......
data/aduanas.formas_pago.csv
View file @ 61b2403c
code,name,sigla
01,Cobranza hasta 1 año,COB1
02,Cobranza más de 1 año,COBRANZA
1,Cobranza hasta 1 año,COB1
2,Cobranza más de 1 año,COBRANZA
11,Acreditivo hasta 1 año,ACRED
12,Crédito de bancos y Org. financieros más de 1 año,CBOF
21,Sin pago,S/PAGO
......
models/account_invoice.py
View file @ 61b2403c
......@@ -13,6 +13,7 @@ class Exportacion(models.Model):
comodel_name="account.invoice.exportacion",
readonly=True,
states={'draft': [('readonly', False)]},
copy=False,
)
pais_destino = fields.Many2one(
'aduanas.paises',
......@@ -87,14 +88,30 @@ class Exportacion(models.Model):
related="exportacion.pais_recepcion",
string='País de Recepción',
)
bultos = fields.One2many(
string="Bultos",
comodel_name="account.invoice.exportacion.bultos",
inverse_name="exportacion_id",
related='exportacion.bultos',
)
picking_id = fields.Many2one(
'stock.picking',
string="Movimiento Relacionado"
string="Movimiento Relacionado",
)
@api.one
@api.returns('self', lambda value: value.id)
def copy(self, default=None):
default = dict(default or {})
if self.exportacion:
exp = self.exportacion.copy()
default.setdefault('exportacion', exp.id)
return super(Exportacion, self).copy(default)
def format_vat(self, value, con_cero=False):
if self[0]._es_exportacion() and self[0].partner_id.commercial_partner_id.vat == value:
value = "CL555555555"
if self[0]._es_exportacion():
if self[0].company_id.vat != value:
value = "CL555555555"
return super(Exportacion, self).format_vat(value, con_cero)
@api.multi
......@@ -104,13 +121,16 @@ class Exportacion(models.Model):
'currency_id': self.currency_id.id,
})
@api.multi
def eliminar_exportacion(self):
if self.state == 'draft':
self.exportacion.unlink()
def _es_nc_exportacion(self):
return self.document_class_id.sii_code in [111, 112]
def _es_exportacion(self):
if self.document_class_id.sii_code in [ 110, 111, 112 ]:
return True
return False
return self.document_class_id.sii_code in [110] or self._es_nc_exportacion()
def currency_base(self):
result = super(Exportacion, self).currency_base()
......@@ -118,6 +138,14 @@ class Exportacion(models.Model):
return result
return self.currency_id
def currency_target(self):
if self._es_exportacion():
clp = self.env.ref('base.CLP').with_context(date=self.date_invoice)
if self.currency_id != clp:
return self.env.ref('base.CLP').with_context(date=self.date_invoice)
return False
return super(Exportacion, self).currency_target()
def _totales_normal(self, currency_id, MntExe, MntNeto, IVA, TasaIVA,
MntTotal=0, MntBase=0):
if not self._es_exportacion():
......@@ -154,9 +182,66 @@ class Exportacion(models.Model):
def _id_doc(self, taxInclude=False, MntExe=0):
res = super(Exportacion, self)._id_doc(taxInclude, MntExe)
res['FmaPagExp'] = self.payment_term_id.forma_pago_aduanas.code
if self._es_exportacion() and self.payment_term_id.forma_pago_aduanas:
res['FmaPagExp'] = self.payment_term_id.forma_pago_aduanas.code
return res
def _receptor(self):
Receptor = {}
if not self.commercial_partner_id.vat and not self._es_boleta() and not self._nc_boleta() and not self._es_exportacion():
raise UserError("Debe Ingresar RUT Receptor")
#if self._es_boleta():
# Receptor['CdgIntRecep']
Receptor['RUTRecep'] = self.format_vat(self.commercial_partner_id.vat)
Receptor['RznSocRecep'] = self._acortar_str( self.commercial_partner_id.name, 100)
if not self.partner_id or Receptor['RUTRecep'] == '66666666-6':
return Receptor
if not self._es_boleta() and not self._nc_boleta():
GiroRecep = self.acteco_id.name or self.commercial_partner_id.activity_description.name
if not GiroRecep and not self._es_exportacion():
raise UserError(_('Seleccione giro del partner'))
if GiroRecep:
Receptor['GiroRecep'] = self._acortar_str(GiroRecep, 40)
if self.partner_id.phone or self.commercial_partner_id.phone:
Receptor['Contacto'] = self._acortar_str(self.partner_id.phone or self.commercial_partner_id.phone or self.partner_id.email, 80)
if (self.commercial_partner_id.email or self.commercial_partner_id.dte_email or self.partner_id.email or self.partner_id.dte_email) and not self._es_boleta():
Receptor['CorreoRecep'] = self.commercial_partner_id.dte_email or self.partner_id.dte_email or self.commercial_partner_id.email or self.partner_id.email
street_recep = (self.partner_id.street or self.commercial_partner_id.street or False)
if not street_recep and not self._es_boleta() and not self._nc_boleta():
# or self.indicador_servicio in [1, 2]:
raise UserError('Debe Ingresar dirección del cliente')
street2_recep = (self.partner_id.street2 or self.commercial_partner_id.street2 or False)
if street_recep or street2_recep:
Receptor['DirRecep'] = self._acortar_str(street_recep + (' ' + street2_recep if street2_recep else ''), 70)
cmna_recep = self.partner_id.city_id.name or self.commercial_partner_id.city_id.name
if not cmna_recep and not self._es_boleta() and not self._nc_boleta() and not self._es_exportacion():
raise UserError('Debe Ingresar Comuna del cliente')
else:
Receptor['CmnaRecep'] = cmna_recep
ciudad_recep = self.partner_id.city or self.commercial_partner_id.city
if ciudad_recep:
Receptor['CiudadRecep'] = ciudad_recep
country = self.env['aduanas.paises'].sudo().search([
('name', '=', self.partner_id.commercial_partner_id.country_id.name.upper())])
Receptor['Nacionalidad'] = country.code
return Receptor
def _validaciones_uso_dte(self):
super(Exportacion,self)._validaciones_uso_dte()
if self._es_exportacion():
if self.incoterms_id and not self.payment_term_id:
raise UserError("Debe Ingresar un Término de Pago")
expo = self.exportacion
if not self.payment_term_id.modalidad_venta and not self._es_nc_exportacion():
raise UserError("Debe indicar Modalidad de venta")
if self.ind_servicio in [3, 4, 5] and self.payment_term_id.modalidad_venta.code != '1':
raise UserError("La modalidad de venta del plazo de pago debe ser 1.- A FIRME")
def get_monto_clausura(self):
mnt_clau = self.payment_term_id.with_context(currency_id=self.currency_id.id).compute(
self.amount_total, date_ref=self.date_invoice)[0]
return round(mnt_clau[0][1], 2)
def _bultos(self, bultos):
Bultos = []
for b in bultos:
......@@ -170,17 +255,11 @@ class Exportacion(models.Model):
def _aduana(self):
expo = self.exportacion
Aduana = {}
#if not in 3,4,5
if self.payment_term_id:
Aduana['CodModVenta'] = self.payment_term_id.forma_pago_aduanas.code
elif not self._es_nc_exportacion():
raise UserError("Debe Ingresar un Término de Pago")
Aduana['CodModVenta'] = self.payment_term_id.modalidad_venta.code
if self.incoterms_id:
Aduana['CodClauVenta'] = self.incoterms_id.aduanas_code
if self.payment_term_id:
mnt_clau = self.payment_term_id.with_context(currency_id=self.currency_id.id).compute(
self.amount_total, date_ref=self.date_invoice)[0]
Aduana['TotClauVenta'] = round(mnt_clau[0][1], 2)
Aduana['TotClauVenta'] = self.get_monto_clausura()
if expo.via:
Aduana['CodViaTransp'] = expo.via.code
if expo.chofer_id:
......@@ -198,12 +277,15 @@ class Exportacion(models.Model):
#Aduana['IdAdicPtoDesemb'] = expo.ind_puerto_desembarque
if expo.tara:
Aduana['Tara'] = expo.tara
if expo.uom_tara.code:
Aduana['CodUnidMedTara'] = expo.uom_tara.code
if expo.peso_bruto:
Aduana['PesoBruto'] = round(expo.peso_bruto, 2)
if expo.uom_peso_bruto.code:
Aduana['CodUnidPesoBruto'] = expo.uom_peso_bruto.code
if expo.peso_neto:
Aduana['PesoNeto'] = round(expo.peso_neto, 2)
if expo.uom_peso_neto.code:
Aduana['CodUnidPesoNeto'] = expo.uom_peso_neto.code
if expo.total_items:
Aduana['TotItems'] = expo.total_items
......@@ -246,10 +328,11 @@ class Exportacion(models.Model):
Transporte['Chofer'] = {}
Transporte['Chofer']['RUTChofer'] = self.format_vat(self.chofer.vat)
Transporte['Chofer']['NombreChofer'] = self.chofer.name[:30]
partner_id = self.partner_id or self.company_id.partner_id
Transporte['DirDest'] = (partner_id.street or '')+ ' '+ (partner_id.street2 or '')
Transporte['CmnaDest'] = partner_id.state_id.name or ''
Transporte['CiudadDest'] = partner_id.city or ''
if not self._es_exportacion():
partner_id = self.partner_id or self.company_id.partner_id
Transporte['DirDest'] = (partner_id.street or '')+ ' '+ (partner_id.street2 or '')
Transporte['CmnaDest'] = partner_id.state_id.name or ''
Transporte['CiudadDest'] = partner_id.city or ''
Transporte['Aduana'] = self._aduana()
return Transporte
......@@ -264,19 +347,48 @@ class Exportacion(models.Model):
res['OtraMoneda'] = self._totales_otra_moneda(
another_currency_id, MntExe, MntNeto, IVA, TasaIVA,
MntTotal, MntBase)
res['Transporte'] = self._transporte()
if self._es_exportacion() and self.ind_servicio != 4:
res['Transporte'] = self._transporte()
elif self._es_exportacion() and not self.ind_servicio:
raise UserError("Si es una factura de exportación, debe indicar el tipo de servicio")
return res
@api.onchange('global_descuentos_recargos')
@api.onchange('monto_flete', 'monto_seguro')
def _set_seguros(self):
_logger.warning("expo")
mnt_seguro = 0
mnt_flete = 0
if self.exportacion:
for gdr in self.global_descuentos_recargos:
if gdr.aplicacion == 'flete':
mnt_flete += gdr.valor
elif gdr.aplicacion == 'seguro':
mnt_seguro += gdr.valor
self.exportacion.monto_flete = mnt_flete
self.exportacion.monto_seguro = mnt_seguro
if self.monto_flete:
flete = self.env['account.invoice.gdr'].search([
('type', '=', 'R'),
('invoice_id', '=', self.id),
('aplicacion', '=', 'flete'),
])
if not flete:
flete = self.env['account.invoice.gdr'].create({
'type': 'R',
'invoice_id': self.id,
'aplicacion': 'flete',
'impuesto': 'exentos',
'gdr_detail': 'Flete',
'gdr_type': 'amount',
})
flete.valor = self.monto_flete
if self.monto_seguro:
seguro = self.env['account.invoice.gdr'].search([
('type', '=', 'R'),
('invoice_id', '=', self.id),
('aplicacion', '=', 'seguro'),
])
if not seguro:
seguro = self.env['account.invoice.gdr'].create({
'type': 'R',
'invoice_id': self.id,
'aplicacion': 'seguro',
'impuesto': 'exentos',
'gdr_detail': 'Seguro',
'gdr_type': 'amount',
})
seguro.valor = self.monto_seguro
@api.onchange('bultos')
def tot_bultos(self):
self.exportacion.tot_bultos()
views/invoice_exportacion.xml
View file @ 61b2403c
......@@ -19,12 +19,12 @@
<field name="peso_neto"/>
<field name="uom_peso_neto"/>
<field name="total_items"/>
<field name="total_bultos" invisible="1"/>
<field name="monto_flete"/>
<field name="monto_seguro"/>
<field name="pais_recepcion"/>
<field name="total_bultos"/>
<field name="bultos" />
<field name="currency_id" />
</group>
</sheet>
......@@ -42,6 +42,7 @@
<field name="tipo_bulto"/>
<field name="cantidad_bultos"/>
<field name="marcas" />
<field name="exportacion_id" invisible="1"/>
</group>
</sheet>
</form>
......
views/invoice_view.xml
View file @ 61b2403c
......@@ -9,21 +9,22 @@
<notebook>
<page string="Datos de Exportación" name="exportacion" >
<header>
<button name="crear_exportacion" type="object" string="Crear Exportación" />
<button name="crear_exportacion" type="object" string="Crear Exportación" attrs="{'invisible': [('exportacion', '!=', False)]}"/>
<button name="eliminar_exportacion" type="object" string="Eliminar Exportación" attrs="{'invisible': [('exportacion', '=', False)]}"/>
</header>
<group>
<field name="exportacion" />
<field name="exportacion" invisible="1"/>
</group>
<group string="Resumen Exportación">
<group string="Resumen Exportación" attrs="{'invisible': [('exportacion', '=', False)]}">
<group>
<field name="pais_destino" />
<field name="via"/>
<field name="puerto_embarque" />
<field name="pais_destino" />
<field name="puerto_desembarque" />
<field name="via"/>
<field name="pais_recepcion"/>
<field name="carrier_id"/>
</group>
<group>
<field name="carrier_id"/>
<field name="tara"/>
<field name="uom_tara" />
<field name="peso_bruto" />
......@@ -32,9 +33,18 @@
<field name="uom_peso_neto"/>
<field name="total_items"/>
<field name="total_bultos"/>
<field name="monto_flete" readonly="1"/>
<field name="monto_seguro" readonly="1"/>
<field name="monto_flete"/>
<field name="monto_seguro"/>
</group>
<h4>Bultos</h4>
<field name="bultos" context="{'default_exportacion_id': exportacion}">
<tree>
<field name="cantidad_bultos" />
<field name="tipo_bulto" />
<field name="marcas" />
<field name="exportacion_id" invisible="1"/>
</tree>
</field>
</group>
</page>
</notebook>
......
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