[master][WIP] l10n_do: adding basic DO invoicing features

addons/l10n_do/__manifest__.py

@@ -1,9 +1,9 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 {
-    'name': 'Dominican Republic - Accounting',
-    'version': '2.0',
-    'category': 'Accounting/Localizations/Account Charts',
-    'description': """
+    "name": "Dominican Republic - Accounting",
+    "version": "2.0",
+    "category": "Accounting/Localizations/Account Charts",
+    "description": """
 
 Localization Module for Dominican Republic
 ===========================================
@@ -70,19 +70,29 @@
 110101- Caja
 11010101 Caja General
     """,
-    'author': 'Gustavo Valverde - iterativo | Consultores de Odoo',
-    'website': 'http://iterativo.do',
-    'depends': [
-        'account',
-        'base_iban',
+    "author": "Gustavo Valverde - iterativo | Consultores de Odoo",
+    "website": "http://iterativo.do",
+    "depends": [
+        "l10n_latam_invoice_document",
+        "base_iban",
     ],
-    'data': [
-        'data/account_account_tag_data.xml',
-        'data/account_tax_report_data.xml',
-        'data/l10n_do_res_partner_title.xml',
+    "data": [
+        "data/l10n_latam.document.type.csv",
+        "data/account_account_tag_data.xml",
+        "data/account_tax_report_data.xml",
+        "data/l10n_do_res_partner_title.xml",
     ],
-    'demo': [
-        'demo/demo_company.xml',
+    "demo": [
+        "security/ir.model.access.csv",
+        "demo/demo_company.xml",
+        "demo/res_partner_demo.xml",
+        "views/account_journal_views.xml",
+        "views/l10n_latam_document_type_views.xml",
+        "views/report_invoice.xml",
+        "views/report_templates.xml",
+        "views/res_company_views.xml",
+        "views/res_config_settings_view.xml",
+        "views/res_partner_views.xml",
     ],
-    'license': 'LGPL-3',
+    "license": "LGPL-3",
 }

addons/l10n_do/data/l10n_latam.document.type.csv

@@ -0,0 +1,23 @@
+id,sequence,code,name,report_name,internal_type,l10n_do_ncf_type,doc_code_prefix,country_id/id,active
+ncf_fiscal_client,10,B,Fiscal Credit,Fiscal Credit Invoice,invoice,01,B01,base.do,TRUE
+ncf_consumer_supplier,30,B,Consumption,Consumption Invoice,invoice,02,B02,base.do,TRUE
+ncf_debit_note_client,40,B,Debit Note,Debit Note,debit_note,03,B03,base.do,TRUE
+ncf_credit_note_client,60,B,Credit Note,Credit Note,credit_note,04,B04,base.do,TRUE
+ncf_informal_supplier,80,B,Purchase Receipt,Purchase Receipt,invoice,11,B11,base.do,TRUE
+ncf_unique_client,90,B,Unique Income,Unique Income Invoice,invoice,12,B12,base.do,TRUE
+ncf_minor_supplier,100,B,Minor Expense,Minor Expense,invoice,13,B13,base.do,TRUE
+ncf_special_client,110,B,Special Regime,Special Regime Invoice,invoice,14,B14,base.do,TRUE
+ncf_gov_client,120,B,Government Invoice,Government Invoice,invoice,15,B15,base.do,TRUE
+ncf_export_client,130,B,Exportation,Exportation Invoice,invoice,16,B16,base.do,TRUE
+ncf_exterior_supplier,140,B,Abroad Payment,Abroad Payment Invoice,invoice,17,B17,base.do,TRUE
+non_fiscal_import_supplier,150,N,Import,Import Invoice,invoice,,IMP,base.do,FALSE
+ecf_fiscal_client,160,E,Electronic Fiscal Credit,Electronic Fiscal Credit Invoice,invoice,31,E31,base.do,TRUE
+ecf_consumer_supplier,170,E,Electronic Consumption,Electronic Consumption Invoice,invoice,32,E32,base.do,TRUE
+ecf_debit_note_client,180,E,Electronic Debit Note,Electronic Debit Note,debit_note,33,E33,base.do,TRUE
+ecf_credit_note_client,190,E,Electronic Credit Note,Electronic Credit Note,credit_note,34,E34,base.do,TRUE
+ecf_informal_supplier,200,E,Electronic Purchase Receipt,Electronic Purchase Receipt,invoice,41,E41,base.do,TRUE
+ecf_minor_supplier,220,E,Electronic Minor Expense,Electronic Minor Expense Invoice,invoice,43,E43,base.do,TRUE
+ecf_special_client,230,E,Electronic Special Regime,Electronic Special Regime Invoice,invoice,44,E44,base.do,TRUE
+ecf_gov_client,240,E,Electronic Government Invoice,Electronic Government Invoice,invoice,45,E45,base.do,TRUE
+ecf_export_client,250,E,Electronic Exportation,Electronic Exportation Invoice,invoice,46,E46,base.do,TRUE
+ecf_exterior_supplier,260,E,Electronic Abroad Payment,Electronic Abroad Payment Invoice,invoice,47,E47,base.do,TRUE

addons/l10n_do/demo/res_partner_demo.xml

@@ -0,0 +1,128 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <!-- Fiscal Tax Payer -->
+
+    <record id="demo_partner_marcos" model="res.partner">
+        <field name="name">MARCOS ORGANIZADOR DE NEGOCIOS SRL</field>
+        <field name="is_company" eval="True"/>
+        <field name="street">Avenida de Los Próceres</field>
+        <field name="country_id" ref="base.do"/>
+        <field name="city">Santo Domingo</field>
+        <field name="vat">131098193</field>
+        <field name="l10n_do_dgii_tax_payer_type">taxpayer</field>
+        <field name="email">[email protected]</field>
+        <field name="phone">809-540-4253</field>
+        <field name="website">https://marcos.do/</field>
+        <field name="image_1920" type="base64" file="l10n_do/demo/marcos_logo.png"/>
+    </record>
+    <record id="demo_partner_iterativo" model="res.partner">
+        <field name="name">ITERATIVO SRL</field>
+        <field name="is_company" eval="True"/>
+        <field name="street">Rafael Augusto Sánchez 86</field>
+        <field name="street2">Roble Corporate Center</field>
+        <field name="zip">10148</field>
+        <field name="country_id" ref="base.do"/>
+        <field name="city">Piantini</field>
+        <field name="vat">131566332</field>
+        <field name="l10n_do_dgii_tax_payer_type">taxpayer</field>
+        <field name="email">[email protected]</field>
+        <field name="phone">829-956-5191</field>
+        <field name="website">https://iterativo.do/</field>
+        <field name="image_1920" type="base64" file="l10n_do/demo/iterativo_logo.png"/>
+    </record>
+    <record id="demo_partner_indexa" model="res.partner">
+        <field name="name">INDEXA SRL</field>
+        <field name="is_company" eval="True"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="street">Rafael Augusto Sánchez 86</field>
+        <field name="street2">Roble Corporate Center</field>
+        <field name="city">Piantini</field>
+        <field name="vat">131793916</field>
+        <field name="l10n_do_dgii_tax_payer_type">taxpayer</field>
+        <field name="email">[email protected]</field>
+        <field name="phone">829-939-3231</field>
+        <field name="website">https://indexa.do/</field>
+        <field name="image_1920" type="base64" file="l10n_do/demo/indexa_logo.png"/>
+    </record>
+    <record id="demo_partner_katana_labs" model="res.partner">
+        <field name="name">KATANA LABS SRL</field>
+        <field name="is_company" eval="True"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="street">José Reyes 48</field>
+        <field name="street2">2da Planta</field>
+        <field name="city">Zona Colonial</field>
+        <field name="vat">132116852</field>
+        <field name="l10n_do_dgii_tax_payer_type">taxpayer</field>
+        <field name="email">[email protected]</field>
+        <field name="phone">829-399-5150</field>
+        <field name="website">https://katanalabs.do/</field>
+        <field name="image_1920" type="base64" file="l10n_do/demo/katanalabs_logo.png"/>
+    </record>
+
+    <!-- Non Tax Payer -->
+
+    <record id="demo_partner_jose" model="res.partner">
+        <field name="name">JOSE LUIS LOPEZ GONZALEZ</field>
+        <field name="is_company" eval="False"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="vat">22400559690</field>
+        <field name="l10n_do_dgii_tax_payer_type">non_payer</field>
+        <field name="email">[email protected]</field>
+        <field name="phone">829-939-3231</field>
+    </record>
+    <record id="demo_partner_akevinieron" model="res.partner">
+        <field name="name">KEVIN JIMENEZ LORENZO</field>
+        <field name="is_company" eval="False"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="vat">40222200327</field>
+        <field name="l10n_do_dgii_tax_payer_type">non_payer</field>
+        <field name="email">[email protected]</field>
+    </record>
+
+    <!-- Exempt from Tax Paying -->
+
+    <record id="demo_partner_zf_americas" model="res.partner">
+        <field name="name">ZONA FRANCA INDUSTRIAL DE LAS AMERICAS S A</field>
+        <field name="is_company" eval="True"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="vat">101168481</field>
+        <field name="l10n_do_dgii_tax_payer_type">special</field>
+        <field name="phone">809-549-2031</field>
+    </record>
+
+    <!-- Nonprofit Organization -->
+
+    <record id="demo_partner_ffh" model="res.partner">
+        <field name="name">FOOD FOR THE HUNGRY Y DOM</field>
+        <field name="is_company" eval="True"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="vat">401051842</field>
+        <field name="l10n_do_dgii_tax_payer_type">nonprofit</field>
+        <field name="phone">800-248-6437</field>
+    </record>
+
+    <!-- Governmental -->
+
+    <record id="demo_partner_industria" model="res.partner">
+        <field name="name">MINISTERIO DE INDUSTRIA Y COMERCIO Y MIPYMES</field>
+        <field name="is_company" eval="True"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="vat">401007355</field>
+        <field name="l10n_do_dgii_tax_payer_type">governmental</field>
+        <field name="email">[email protected]</field>
+        <field name="phone">809-567-7192</field>
+    </record>
+    <record id="demo_partner_educacion" model="res.partner">
+        <field name="name">MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA</field>
+        <field name="is_company" eval="True"/>
+        <field name="country_id" ref="base.do"/>
+        <field name="vat">401505657</field>
+        <field name="l10n_do_dgii_tax_payer_type">governmental</field>
+        <field name="phone">809-731-1100</field>
+    </record>
+
+    <!-- Foreigner: any contact created by odoo base
+         module would take this l10n_do_dgii_tax_payer_type -->
+
+</odoo>