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# 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
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