chore: import enterprise addons 19.0 bulk snapshot

l10n_ar_edi/wizards/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_move_reversal
+from . import l10n_ar_afip_ws_consult

l10n_ar_edi/wizards/account_move_reversal.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+
+    l10n_ar_afip_fce_is_cancellation = fields.Boolean(string='FCE: Is Cancellation?',
+        help='Argentina: When informing a MiPyMEs (FCE) debit/credit notes in ARCA it is required to send information about whether the'
+        ' original document has been explicitly rejected by the buyer. More information here'
+        ' http://www.afip.gob.ar/facturadecreditoelectronica/preguntasFrecuentes/emisor-factura.asp')
+
+    def _prepare_default_reversal(self, move):
+        res = super()._prepare_default_reversal(move)
+        if move.company_id.account_fiscal_country_id.code == "AR":
+            res.update({
+                'l10n_ar_afip_fce_is_cancellation': self.l10n_ar_afip_fce_is_cancellation,
+            })
+        return res

l10n_ar_edi/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="l10n_latam_invoice_document.view_account_move_reversal"/>
+        <field name="arch" type="xml">
+            <field name="l10n_latam_document_number" position="after">
+                <field name="country_code" invisible="1"/>
+                <field name="l10n_ar_afip_fce_is_cancellation" invisible="country_code != 'AR'"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py

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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
+from odoo.tools.zeep.helpers import serialize_object
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class L10n_Ar_AfipWsConsult(models.TransientModel):
+    _name = 'l10n_ar_afip.ws.consult'
+
+    _description = 'Consult Invoice Data in ARCA'
+
+    number = fields.Integer(required=True)
+    journal_id = fields.Many2one('account.journal', domain="[('l10n_ar_afip_pos_system', 'in', ['RAW_MAW', 'BFEWS', 'FEEWS'])]", required=True)
+    document_type_id = fields.Many2one('l10n_latam.document.type')
+    # Technical field used to compute the domain of the documents available for the given journal
+    available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_available_document_types')
+    consult_type = fields.Selection([('specific', 'Specific Invoice Number'), ('last', 'Get Last Invoice')], required=True,
+        default="specific", string="Type", help="* Specific Invoice Number: consult all the invoice information in ARCA"
+        " for the given number\n* Get Last Invoice: it connects to ARCA to get the last invoice number and show it in"
+        " the number field")
+
+    @api.onchange('journal_id')
+    def onchange_journal(self):
+        self.document_type_id = self.available_document_type_ids[0] if self.available_document_type_ids else False
+
+    @api.depends('journal_id')
+    def _compute_available_document_types(self):
+        self.available_document_type_ids = False
+        with_journal = self.filtered('journal_id')
+        for rec in with_journal:
+            rec.available_document_type_ids = self.env['l10n_latam.document.type'].search(
+                rec.journal_id._get_journal_codes_domain()
+            )
+        remaining = self - with_journal
+        remaining.available_document_type_ids = False
+
+    def button_confirm(self):
+        """ Recover infomation of an invoice that has already been authorized by ARCA.
+
+        For auditing and troubleshooting purposes you can get the detailed information of an invoice number that has
+        been previously sent to ARCA. You can also get the last number used in ARCA for a specific Document Type and
+        POS Number as support for any possible issues on the sequence synchronization between Odoo and ARCA """
+        self.ensure_one()
+        pos_number = self.journal_id.l10n_ar_afip_pos_number
+        afip_ws = self.journal_id.l10n_ar_afip_ws
+
+        if not afip_ws:
+            raise UserError(_('No ARCA WS selected on point of sale %s', self.journal_id.name))
+        if not self.number:
+            raise UserError(_('Please set the number you want to consult'))
+
+        connection = self.journal_id.company_id._l10n_ar_get_connection(afip_ws)
+        client, auth = connection._get_client()
+
+        res = error = False
+        # We need to call a different method for every webservice type and assemble the returned errors if they exist
+        if afip_ws == 'wsfe':
+            response = client.service.FECompConsultar(auth, {'CbteTipo': self.document_type_id.code, 'CbteNro': self.number, 'PtoVta': pos_number})
+            res = response.ResultGet
+            error = response.Errors
+        elif afip_ws == 'wsfex':
+            response = client.service.FEXGetCMP(auth, {'Cbte_tipo': self.document_type_id.code, 'Punto_vta': pos_number, 'Cbte_nro': self.number})
+            res = response.FEXResultGet
+            if response.FEXErr.ErrCode != 0 or response.FEXErr.ErrMsg != 'OK':
+                error = response.FEXErr
+        elif afip_ws == 'wsbfe':
+            response = client.service.BFEGetCMP(auth, {"Tipo_cbte": self.document_type_id.code, "Punto_vta": pos_number, "Cbte_nro": self.number})
+            res = response.BFEResultGet
+            if response.BFEErr.ErrCode != 0 or response.BFEErr.ErrMsg != 'OK':
+                error = '\n* Code %s: %s' % (response.BFEErr.ErrCode, response.BFEErr.ErrMsg)
+            if response.BFEEvents.EventCode != 0 or response.BFEEvents.EventMsg:
+                error += repr(response.BFEEvents)
+        else:
+            raise UserError(_('ARCA WS %s not implemented', afip_ws))
+
+        title = _('Invoice number %s\n', self.number)
+        if error:
+            _logger.warning('%s\n%s' % (title, error))
+            raise UserError(_("ARCA Errors: %(error)s", error=error))
+
+        msg = ''
+        data = serialize_object(res, dict)
+        for key, value in data.items():
+            msg += " * %s: %s\n" % (key, value or '')
+        raise UserError(title + msg)
+
+    @api.onchange('consult_type', 'journal_id', 'document_type_id')
+    def onchange_last_invoice(self):
+        """ Get the info of the last invoice we have in ARCA for this document tye and ARCA POS """
+        if self.consult_type == 'last':
+            if not self.journal_id or not self.document_type_id:
+                raise UserError(_('Please set first the Journal and the Document Type before select this option'))
+            self.number = self.journal_id._l10n_ar_get_afip_last_invoice_number(self.document_type_id)
+        else:
+            self.number = 0

l10n_ar_edi/wizards/l10n_ar_afip_ws_consult_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_ar_afip_ws_consult_form" model="ir.ui.view">
+        <field name="name">ARCA WS Consult form</field>
+        <field name="model">l10n_ar_afip.ws.consult</field>
+        <field name="arch" type="xml">
+            <form string="Consult Data in ARCA">
+                <div>
+                    Get information stored in ARCA. You can get the detail information of an invoice number or you can get the last number used in ARCA for a specific Document Type and POS Number.
+                </div>
+                <group>
+                    <field name="journal_id" options="{'no_create': True, 'no_open': True}" required="1"/>
+                    <field name="available_document_type_ids" invisible="1"/>
+                    <field name="document_type_id" domain="[('id', 'in', available_document_type_ids)]" options="{'no_create': True, 'no_open': True}" required="1"/>
+                </group>
+                <group>
+                    <group>
+                        <field name="consult_type" widget="radio"/>
+                        <field name="number" readonly="consult_type == 'last'" force_save="1"/>
+                    </group>
+                </group>
+                <footer>
+                    <button string="Get Invoice Detail" name="button_confirm" type="object" class="oe_highlight" data-hotkey="q"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" data-hotkey="x"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_l10n_ar_afip_ws_consult" model="ir.actions.act_window">
+        <field name="name">Consult invoice in ARCA</field>
+        <field name="res_model">l10n_ar_afip.ws.consult</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_l10n_ar_afip_ws_consult" parent="account.menu_finance_entries" action="action_l10n_ar_afip_ws_consult" sequence="100"/>
+
+</odoo>