diff options
Diffstat (limited to 'addons/l10n_cl/models')
| -rw-r--r-- | addons/l10n_cl/models/account_move.py | 22 | ||||
| -rw-r--r-- | addons/l10n_cl/models/l10n_latam_document_type.py | 2 | ||||
| -rw-r--r-- | addons/l10n_cl/models/res_company.py | 2 | ||||
| -rw-r--r-- | addons/l10n_cl/models/res_partner.py | 9 |
4 files changed, 17 insertions, 18 deletions
diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py index 721c142c0b8..1380871ec56 100644 --- a/addons/l10n_cl/models/account_move.py +++ b/addons/l10n_cl/models/account_move.py @@ -18,10 +18,9 @@ class AccountMove(models.Model): def _get_l10n_latam_documents_domain(self): self.ensure_one() domain = super()._get_l10n_latam_documents_domain() - if (self.journal_id.l10n_latam_use_documents and - self.journal_id.company_id.country_id == self.env.ref('base.cl')): + if self.journal_id.l10n_latam_use_documents and self.journal_id.company_id.country_id.code == "CL": if self.journal_id.type == 'sale': - domain = [('country_id', '=', self.env.ref('base.cl').id), ('internal_type', '!=', 'invoice_in')] + domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')] if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1': domain += [('code', '!=', '71')] # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica" document_type_ids = self.env['l10n_latam.document.type'].search(domain).ids @@ -39,8 +38,7 @@ class AccountMove(models.Model): partner_domain += [('code', 'in', ['70', '71', '56', '61'])] elif self.partner_id.l10n_cl_sii_taxpayer_type == '3': partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])] - elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref( - 'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4': + elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id.code != "CL" or self.partner_id.l10n_cl_sii_taxpayer_type == '4': partner_domain += [('code', 'in', [])] document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids domain = expression.AND([domain, [('id', 'in', document_type_ids)]]) @@ -48,18 +46,18 @@ class AccountMove(models.Model): def _check_document_types_post(self): for rec in self.filtered( - lambda r: r.company_id.country_id == self.env.ref('base.cl') and + lambda r: r.company_id.country_id.code == "CL" and r.journal_id.type in ['sale', 'purchase']): tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type vat = rec.partner_id.vat country_id = rec.partner_id.country_id latam_document_type_code = rec.l10n_latam_document_type_id.code - if (not tax_payer_type or not vat) and (country_id == self.env.ref('base.cl') and latam_document_type_code + if (not tax_payer_type or not vat) and (country_id.code == "CL" and latam_document_type_code and latam_document_type_code not in ['35', '38', '39', '41']): raise ValidationError(_('Tax payer type and vat number are mandatory for this type of ' 'document. Please set the current tax payer type of this customer')) if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents: - if country_id != self.env.ref('base.cl'): + if country_id.code != "CL": if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or ( tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])): raise ValidationError(_( @@ -70,7 +68,7 @@ class AccountMove(models.Model): raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0' ' (Tesorería General de La República)')) if not tax_payer_type or not vat: - if country_id == self.env.ref('base.cl') and latam_document_type_code not in [ + if country_id.code == "CL" and latam_document_type_code not in [ '35', '38', '39', '41']: raise ValidationError(_('Tax payer type and vat number are mandatory for this type of ' 'document. Please set the current tax payer type of this supplier')) @@ -84,7 +82,7 @@ class AccountMove(models.Model): if latam_document_type_code in ['110', '111', '112']: raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver ' 'imports documents')) - if tax_payer_type == '4' or country_id != self.env.ref('base.cl'): + if tax_payer_type == '4' or country_id.code != "CL": raise ValidationError(_('You need a journal without the use of documents for foreign ' 'suppliers')) if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents: @@ -106,14 +104,14 @@ class AccountMove(models.Model): 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 6 padding number """ - if self.journal_id.l10n_latam_use_documents and self.env.company.country_id == self.env.ref('base.cl'): + if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "CL": if self.l10n_latam_document_type_id: return self._l10n_cl_get_formatted_sequence() return super()._get_starting_sequence() def _get_last_sequence_domain(self, relaxed=False): where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) - if self.company_id.country_id == self.env.ref('base.cl') and self.l10n_latam_use_documents: + if self.company_id.country_id.code == "CL" and self.l10n_latam_use_documents: where_string = where_string.replace('journal_id = %(journal_id)s AND', '') where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \ 'company_id = %(company_id)s' diff --git a/addons/l10n_cl/models/l10n_latam_document_type.py b/addons/l10n_cl/models/l10n_latam_document_type.py index 0487f035d67..6e5916b9527 100644 --- a/addons/l10n_cl/models/l10n_latam_document_type.py +++ b/addons/l10n_cl/models/l10n_latam_document_type.py @@ -21,7 +21,7 @@ class L10nLatamDocumentType(models.Model): * format the document_number against a pattern and return it """ self.ensure_one() - if self.country_id != self.env.ref('base.cl'): + if self.country_id.code != "CL": return super()._format_document_number(document_number) if not document_number: diff --git a/addons/l10n_cl/models/res_company.py b/addons/l10n_cl/models/res_company.py index 382f24c059f..8821be52e20 100644 --- a/addons/l10n_cl/models/res_company.py +++ b/addons/l10n_cl/models/res_company.py @@ -9,4 +9,4 @@ class ResCompany(models.Model): def _localization_use_documents(self): """ Chilean localization use documents """ self.ensure_one() - return self.country_id == self.env.ref('base.cl') or super()._localization_use_documents() + return self.country_id.code == "CL" or super()._localization_use_documents() diff --git a/addons/l10n_cl/models/res_partner.py b/addons/l10n_cl/models/res_partner.py index 463051628f9..ecef783641e 100644 --- a/addons/l10n_cl/models/res_partner.py +++ b/addons/l10n_cl/models/res_partner.py @@ -26,10 +26,11 @@ class ResPartner(models.Model): def _format_vat_cl(self, values): identification_types = [self.env.ref('l10n_latam_base.it_vat').id, self.env.ref('l10n_cl.it_RUT').id, self.env.ref('l10n_cl.it_RUN').id] - partner_country_is_chile = (values.get('country_id') == self.env.ref('base.cl').id) or ( - values.get('l10n_latam_identification_type_id') and - self.env['l10n_latam.identification.type'].browse( - values.get('l10n_latam_identification_type_id')).country_id == self.env.ref('base.cl')) + country = self.env["res.country"].browse(values.get('country_id')) + identification_type = self.env['l10n_latam.identification.type'].browse( + values.get('l10n_latam_identification_type_id') + ) + partner_country_is_chile = country.code == "CL" or identification_type.country_id.code == "CL" if partner_country_is_chile and \ values.get('l10n_latam_identification_type_id') in identification_types and values.get('vat'): return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace( |