[ADD] l10n_ar: add moved methods from l10n_ar_edi

This method will be change to generic and to be use for both
l10n_ar_edi and l10n_ar_reports modules

fw-port of 50882

closes odoo/odoo#55687

Related: odoo/enterprise#12329
Signed-off-by: Josse Colpaert <jco@openerp.com>

1 files changed, 67 insertions, 0 deletions

diff --git a/addons/l10n_ar/models/account_move.py b/addons/l10n_ar/models/account_move.py
index 19894f44911..c6617ee81a7 100644
--- a/addons/l10n_ar/models/account_move.py
+++ b/addons/l10n_ar/models/account_move.py
@@ -212,3 +212,70 @@ class AccountMove(models.Model):
                 param['l10n_latam_document_type_ids'] = tuple(self.l10n_latam_document_type_id.search(
                     [('l10n_ar_letter', '=', self.l10n_latam_document_type_id.l10n_ar_letter)]).ids)
         return where_string, param
+
+    def _get_name_invoice_report(self, report_xml_id):
+        self.ensure_one()
+        if self.l10n_latam_use_documents and self.company_id.country_id.code == 'AR':
+            custom_report = {
+                'account.report_invoice_document_with_payments': 'l10n_ar.report_invoice_document_with_payments',
+                'account.report_invoice_document': 'l10n_ar.report_invoice_document',
+            }
+            return custom_report.get(report_xml_id) or report_xml_id
+        return super()._get_name_invoice_report(report_xml_id)
+
+    def _l10n_ar_get_amounts(self, company_currency=False):
+        """ Method used to prepare data to present amounts and taxes related amounts when creating an
+        electronic invoice for argentinian and the txt files for digital VAT books. Only take into account the argentinian taxes """
+        self.ensure_one()
+        amount_field = company_currency and 'balance' or 'price_subtotal'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if (company_currency and self.is_inbound()) else 1
+        tax_lines = self.line_ids.filtered('tax_line_id')
+        vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)
+
+        vat_taxable = self.env['account.move.line']
+        for line in self.invoice_line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_ids):
+                vat_taxable |= line
+
+        profits_tax_group = self.env.ref('l10n_ar.tax_group_percepcion_ganancias')
+        return {'vat_amount': sign * sum(vat_taxes.mapped(amount_field)),
+                # For invoices of letter C should not pass VAT
+                'vat_taxable_amount': sign * sum(vat_taxable.mapped(amount_field)) if self.l10n_latam_document_type_id.l10n_ar_letter != 'C' else self.amount_untaxed,
+                'vat_exempt_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '2')).mapped(amount_field)),
+                'vat_untaxed_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '1')).mapped(amount_field)),
+                # used on FE
+                'not_vat_taxes_amount': sign * sum((tax_lines - vat_taxes).mapped(amount_field)),
+                # used on BFE + TXT
+                'iibb_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '07').mapped(amount_field)),
+                'mun_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '08').mapped(amount_field)),
+                'intern_tax_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '04').mapped(amount_field)),
+                'other_taxes_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '99').mapped(amount_field)),
+                'profits_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id == profits_tax_group).mapped(amount_field)),
+                'vat_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '06').mapped(amount_field)),
+                'other_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '09' and r.tax_line_id.tax_group_id != profits_tax_group).mapped(amount_field)),
+                }
+
+    def _get_vat(self, company_currency=False):
+        """ Applies on wsfe web service and in the VAT digital books """
+        amount_field = company_currency and 'balance' or 'price_subtotal'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if (company_currency and self.is_inbound()) else 1
+        res = []
+        vat_taxable = self.env['account.move.line']
+        # get all invoice lines that are vat taxable
+        for line in self.line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_line_id) and line[amount_field]:
+                vat_taxable |= line
+        for vat in vat_taxable:
+            base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)).mapped(amount_field))
+            res += [{'Id': vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code,
+                     'BaseImp': sign * base_imp,
+                     'Importe': sign * vat[amount_field]}]
+
+        # Report vat 0%
+        vat_base_0 = sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped(amount_field))
+        if vat_base_0:
+            res += [{'Id': '3', 'BaseImp': vat_base_0, 'Importe': 0.0}]
+
+        return res if res else []