83 lines
4.5 KiB
Python
83 lines
4.5 KiB
Python
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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from odoo.tools import check_barcode_encoding
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class AcRoleType(models.Model):
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_name = 'l10n_es_edi_facturae.ac_role_type'
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_description = 'Administrative Center Role Type'
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code = fields.Char(required=True)
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name = fields.Char(required=True, translate=True)
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class Partner(models.Model):
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_inherit = 'res.partner'
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invoice_edi_format = fields.Selection(selection_add=[('es_facturae', 'Facturae')])
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type = fields.Selection(selection_add=[('facturae_ac', 'FACe Center'), ('other',)])
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l10n_es_edi_facturae_ac_center_code = fields.Char(string='Code', size=10, help="Code of the issuing department.")
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l10n_es_edi_facturae_ac_role_type_ids = fields.Many2many(
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string='Roles',
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comodel_name='l10n_es_edi_facturae.ac_role_type',
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help="It indicates the role played by the Operational Point defined as a Workplace/Department.\n"
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"These functions are:\n"
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"- Receiver: Workplace associated to the recipient's tax identification number where the invoice will be received.\n"
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"- Payer: Workplace associated to the recipient's tax identification number responsible for paying the invoice.\n"
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"- Buyer: Workplace associated to the recipient's tax identification number who issued the purchase order.\n"
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"- Collector: Workplace associated to the issuer's tax identification number responsible for handling the collection.\n"
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"- Fiscal: Workplace associated to the recipient's tax identification number, where an Operational Point mailbox is shared "
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"by different client companies with different tax identification numbers and it is necessary to differentiate between "
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"where the message is received (shared letterbox) and the workplace where it must be stored (recipient company).",
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)
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l10n_es_edi_facturae_ac_physical_gln = fields.Char(
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string='Physical GLN',
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size=14,
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help="Identification of the connection point to the VAN EDI (Global Location Number). Barcode of 13 standard positions. "
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"Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' "
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"+ Company code (5 positions) + the remaining positions. The last one is the product + check digit."
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)
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l10n_es_edi_facturae_ac_logical_operational_point = fields.Char(
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string='Logical Operational Point',
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size=14,
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help="Code identifying the company. Barcode of 13 standard positions. Codes are registered in Spain by AECOC. "
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"The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. "
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"The last one is the product + check digit.",
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)
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l10n_es_edi_facturae_residence_type = fields.Char(string='Facturae EDI Residency Type Code',
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compute='_compute_l10n_es_edi_facturae_residence_type', store=False, readonly=True,)
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@api.constrains('l10n_es_edi_facturae_ac_physical_gln')
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def _validate_l10n_es_edi_facturae_ac_physical_gln(self):
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for p in self:
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if not p.l10n_es_edi_facturae_ac_physical_gln:
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continue
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if not check_barcode_encoding(p.l10n_es_edi_facturae_ac_physical_gln, 'ean13'):
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raise ValidationError(_('The Physical GLN entered is not valid.'))
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@api.constrains('l10n_es_edi_facturae_ac_logical_operational_point')
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def _validate_l10n_es_edi_facturae_ac_logical_operational_point(self):
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for p in self:
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if not p.l10n_es_edi_facturae_ac_logical_operational_point:
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continue
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if not check_barcode_encoding(p.l10n_es_edi_facturae_ac_logical_operational_point, 'ean13'):
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raise ValidationError(_('The Logical Operational Point entered is not valid.'))
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@api.depends('country_id')
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def _compute_l10n_es_edi_facturae_residence_type(self):
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eu_country_ids = self.env.ref('base.europe').country_ids.ids
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for partner in self:
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country = partner.country_id
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if country.code == 'ES':
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partner.l10n_es_edi_facturae_residence_type = 'R'
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elif country.id in eu_country_ids:
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partner.l10n_es_edi_facturae_residence_type = 'U'
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else:
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partner.l10n_es_edi_facturae_residence_type = 'E'
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def _get_suggested_invoice_edi_format(self):
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# EXTENDS 'account'
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if self.country_code == 'ES':
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return 'es_facturae'
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return super()._get_suggested_invoice_edi_format()
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