initial commit 2

4 files changed, 114 insertions, 0 deletions

diff --git a/addons/l10n_latam_invoice_document/wizards/__init__.py b/addons/l10n_latam_invoice_document/wizards/__init__.py
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+++ b/addons/l10n_latam_invoice_document/wizards/__init__.py
@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move_reversal
+from . import account_debit_note
diff --git a/addons/l10n_latam_invoice_document/wizards/account_debit_note.py b/addons/l10n_latam_invoice_document/wizards/account_debit_note.py
new file mode 100644
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+++ b/addons/l10n_latam_invoice_document/wizards/account_debit_note.py
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+from odoo import models
+
+
+class AccountDebitNote(models.TransientModel):
+
+    _inherit = 'account.debit.note'
+
+    def create_debit(self):
+        """ Properly compute the latam document type of type debit note. """
+        res = super().create_debit()
+        new_move_id = res.get('res_id')
+        if new_move_id:
+            new_move = self.env['account.move'].browse(new_move_id)
+            new_move._compute_l10n_latam_document_type()
+        return res
diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
new file mode 100644
index 00000000..caef7474
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+++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
@@ -0,0 +1,74 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+
+    l10n_latam_use_documents = fields.Boolean(compute='_compute_document_type')
+    l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', ondelete='cascade', domain="[('id', 'in', l10n_latam_available_document_type_ids)]", compute='_compute_document_type', readonly=False)
+    l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_document_type')
+    l10n_latam_document_number = fields.Char(string='Document Number')
+    l10n_latam_manual_document_number = fields.Boolean(compute='_compute_l10n_latam_manual_document_number', string='Manual Number')
+
+    @api.depends('l10n_latam_document_type_id')
+    def _compute_l10n_latam_manual_document_number(self):
+        self.l10n_latam_manual_document_number = False
+        for rec in self.filtered('move_ids'):
+            move = rec.move_ids[0]
+            if move.journal_id and move.journal_id.l10n_latam_use_documents:
+                rec.l10n_latam_manual_document_number = self.env['account.move']._is_manual_document_number(move.journal_id)
+
+    @api.model
+    def _reverse_type_map(self, move_type):
+        match = {
+            'entry': 'entry',
+            'out_invoice': 'out_refund',
+            'in_invoice': 'in_refund',
+            'in_refund': 'in_invoice',
+            'out_receipt': 'in_receipt',
+            'in_receipt': 'out_receipt'}
+        return match.get(move_type)
+
+    @api.depends('move_ids')
+    def _compute_document_type(self):
+        self.l10n_latam_available_document_type_ids = False
+        self.l10n_latam_document_type_id = False
+        self.l10n_latam_use_documents = False
+        for record in self:
+            if len(record.move_ids) > 1:
+                move_ids_use_document = record.move_ids._origin.filtered(lambda move: move.l10n_latam_use_documents)
+                if move_ids_use_document:
+                    raise UserError(_('You can only reverse documents with legal invoicing documents from Latin America one at a time.\nProblematic documents: %s') % ", ".join(move_ids_use_document.mapped('name')))
+            else:
+                record.l10n_latam_use_documents = record.move_ids.journal_id.l10n_latam_use_documents
+
+            if record.l10n_latam_use_documents:
+                refund = record.env['account.move'].new({
+                    'move_type': record._reverse_type_map(record.move_ids.move_type),
+                    'journal_id': record.move_ids.journal_id.id,
+                    'partner_id': record.move_ids.partner_id.id,
+                    'company_id': record.move_ids.company_id.id,
+                })
+                record.l10n_latam_document_type_id = refund.l10n_latam_document_type_id
+                record.l10n_latam_available_document_type_ids = refund.l10n_latam_available_document_type_ids
+
+    def _prepare_default_reversal(self, move):
+        """ Set the default document type and number in the new revsersal move taking into account the ones selected in
+        the wizard """
+        res = super()._prepare_default_reversal(move)
+        res.update({
+            'l10n_latam_document_type_id': self.l10n_latam_document_type_id.id,
+            'l10n_latam_document_number': self.l10n_latam_document_number,
+        })
+        return res
+
+    @api.onchange('l10n_latam_document_number', 'l10n_latam_document_type_id')
+    def _onchange_l10n_latam_document_number(self):
+        if self.l10n_latam_document_type_id:
+            l10n_latam_document_number = self.l10n_latam_document_type_id._format_document_number(
+                self.l10n_latam_document_number)
+            if self.l10n_latam_document_number != l10n_latam_document_number:
+                self.l10n_latam_document_number = l10n_latam_document_number
diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml b/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml
new file mode 100644
index 00000000..90f7a67a
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_move_reversal" model="ir.ui.view">
+        <field name="name">account.move.reversal.form</field>
+        <field name="model">account.move.reversal</field>
+        <field name="inherit_id" ref="account.view_account_move_reversal"/>
+        <field name="arch" type="xml">
+            <form>
+                <field name="l10n_latam_use_documents" invisible="1"/>
+                <field name="l10n_latam_manual_document_number" invisible="1"/>
+            </form>
+            <field name="date" position="before">
+                <field name="l10n_latam_available_document_type_ids" invisible="1"/>
+                <field name="l10n_latam_document_type_id" attrs="{'invisible': ['|', ('l10n_latam_use_documents', '=', False), ('refund_method', '=', 'refund')], 'required': [('l10n_latam_use_documents', '=', True), ('refund_method', '!=', 'refund')]}" options="{'no_open': True, 'no_create': True}"/>
+                <field name="l10n_latam_document_number" attrs="{'invisible': ['|', '|', ('l10n_latam_use_documents', '=', False), ('l10n_latam_manual_document_number', '=', False), ('refund_method', '=', 'refund')], 'required': [('l10n_latam_manual_document_number', '=', True), ('l10n_latam_use_documents', '=', True), ('refund_method', '!=', 'refund')]}"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>