Merge pull request #318 from binaural-dev/17.0_feat-ta_58193_dll_integration_l10n_ve_iot_mf

FEAT #58193: l10n_ve_iot_mf

Author: OmarYepez29

l10n_ve_invoice/models/account_move.py

@@ -1,7 +1,7 @@
-from datetime import datetime
+from datetime import datetime, date, timedelta
 import json
 import logging
-
+import calendar
 from odoo import api, fields, models, _
 from odoo.exceptions import ValidationError, UserError
 from odoo.tools import format_date
@@ -32,6 +32,39 @@ class AccountMove(models.Model):
         compute="_compute_is_debit_journal",
         store=True
     )
+
+    entry_in_period = fields.Boolean(
+        compute="_compute_entry_in_period",
+    )
+
+    @api.depends("invoice_date", "entry_in_period", "state")
+    def _compute_entry_in_period(self):
+        """Computing that allows determining whether a debit or credit note is within the current fiscal period."""
+        today = date.today()
+        taxpayer_type = self.env.company.taxpayer_type
+        period_limit = self._get_period_limit(today, taxpayer_type)
+
+        for move in self:
+            move.entry_in_period = False
+
+            if move.state == "cancel":
+                continue
+
+            if move.move_type == "out_refund" or (move.move_type == "out_invoice" and move.debit_origin_id):
+                if (move.invoice_date.year, move.invoice_date.month) == (period_limit.year, period_limit.month) and move.invoice_date <= period_limit:
+                    if taxpayer_type == "special" and move.invoice_date.day < 15 < period_limit.day:
+                        move.entry_in_period = False
+                    else:
+                        move.entry_in_period = True
+
+    def _get_period_limit(self, today, taxpayer_type):
+            """Returns the tax period deadline according to the taxpayer type."""
+            if taxpayer_type == "special":
+                if today.day < 15:
+                    return today.replace(day=15)
+            last_day = calendar.monthrange(today.year, today.month)[1]
+            return date(today.year, today.month, last_day)
+
     @api.constrains("invoice_line_ids")
     def _check_price_in_zero(self):
         from_pos = self.env.context.get('from_pos', False)

l10n_ve_invoice/views/account_move.xml

@@ -6,7 +6,11 @@
         <field name="arch" type="xml">
             <field name="invoice_has_outstanding" position="after">
                 <field name="is_contingency" invisible="1" />
+                <field name="entry_in_period" invisible="1" />
             </field>
+            <xpath expr="//header/button[@name='button_cancel'][2]" position="attributes">
+                <attribute name="invisible">not entry_in_period and (not id or state != 'draft' or move_type == 'entry')</attribute>
+            </xpath>
             <xpath expr="//field[@name='invoice_user_id']" position="attributes">
                 <attribute name="invisible">1</attribute>
             </xpath>

l10n_ve_iot_mf/__manifest__.py

@@ -7,7 +7,7 @@
     """,
     "license": "LGPL-3",
     "category": "Accounting",
-    "version": "17.0.0.0.9",
+    "version": "17.0.0.1.1",
     "author": "binaural-dev",
     "website": "https://binauraldev.com",
     "depends": [

l10n_ve_iot_mf/controllers/main.py

@@ -28,7 +28,7 @@ def getPinpadPort(self, **kw):
         iot_id = request.env["iot.box"].sudo().search([("has_pinpad_machine", "=", True)])
         response = {}
         for iot in iot_id:
-            response[iot.identifier] = [iot.pinpad_port_id.name] if iot.pinpad_port_id else []
+            response[iot.identifier] = iot.pinpad_port_id.mapped(lambda x: x.name)
         return json.dumps(response)
 
     @http.route(