From 4a748678ee15841f3d1ee3f3dbc2f7b4fd68d978 Mon Sep 17 00:00:00 2001
From: Alejandro Capellan <acapellan@capw.com.do>
Date: Tue, 21 Nov 2023 20:44:30 -0400
Subject: [PATCH] [IMP] Performing the division of the l10n_do_accounting_plus
 module

---
 .idea/workspace.xml                           | 19 ++++++-
 l10n_do_accounting/__manifest__.py            |  2 -
 .../models/res_config_settings.py             | 35 ------------
 .../views/account_fiscal_sequence.xml         | 53 -------------------
 .../views/account_journal_views.xml           |  8 ---
 .../views/res_company_views.xml               |  1 -
 .../views/res_config_settings_view.xml        | 49 +----------------
 7 files changed, 19 insertions(+), 148 deletions(-)
 delete mode 100644 l10n_do_accounting/models/res_config_settings.py
 delete mode 100644 l10n_do_accounting/views/account_fiscal_sequence.xml

diff --git a/.idea/workspace.xml b/.idea/workspace.xml
index b2f94cccc..2318db402 100644
--- a/.idea/workspace.xml
+++ b/.idea/workspace.xml
@@ -3,6 +3,12 @@
   <component name="ChangeListManager">
     <list default="true" id="612d22fb-4422-4fe1-a67d-984f1a86a148" name="Changes" comment="[MIG] Request new version 16.0">
       <change beforePath="$PROJECT_DIR$/.idea/workspace.xml" beforeDir="false" afterPath="$PROJECT_DIR$/.idea/workspace.xml" afterDir="false" />
+      <change beforePath="$PROJECT_DIR$/l10n_do_accounting/__manifest__.py" beforeDir="false" afterPath="$PROJECT_DIR$/l10n_do_accounting/__manifest__.py" afterDir="false" />
+      <change beforePath="$PROJECT_DIR$/l10n_do_accounting/models/res_config_settings.py" beforeDir="false" />
+      <change beforePath="$PROJECT_DIR$/l10n_do_accounting/views/account_fiscal_sequence.xml" beforeDir="false" />
+      <change beforePath="$PROJECT_DIR$/l10n_do_accounting/views/account_journal_views.xml" beforeDir="false" afterPath="$PROJECT_DIR$/l10n_do_accounting/views/account_journal_views.xml" afterDir="false" />
+      <change beforePath="$PROJECT_DIR$/l10n_do_accounting/views/res_company_views.xml" beforeDir="false" afterPath="$PROJECT_DIR$/l10n_do_accounting/views/res_company_views.xml" afterDir="false" />
+      <change beforePath="$PROJECT_DIR$/l10n_do_accounting/views/res_config_settings_view.xml" beforeDir="false" afterPath="$PROJECT_DIR$/l10n_do_accounting/views/res_config_settings_view.xml" afterDir="false" />
     </list>
     <option name="SHOW_DIALOG" value="false" />
     <option name="HIGHLIGHT_CONFLICTS" value="true" />
@@ -16,7 +22,6 @@
       </map>
     </option>
     <option name="RECENT_GIT_ROOT_PATH" value="$PROJECT_DIR$" />
-    <option name="UPDATE_TYPE" value="REBASE" />
   </component>
   <component name="MarkdownSettingsMigration">
     <option name="stateVersion" value="1" />
@@ -109,6 +114,14 @@
       <option name="presentableId" value="Default" />
       <updated>1688244006390</updated>
     </task>
+    <task id="LOCAL-00001" summary="[IMP] Performing the division of the l10n_do_accounting_plus module">
+      <created>1700613185923</created>
+      <option name="number" value="00001" />
+      <option name="presentableId" value="LOCAL-00001" />
+      <option name="project" value="LOCAL" />
+      <updated>1700613185923</updated>
+    </task>
+    <option name="localTasksCounter" value="2" />
     <servers />
   </component>
   <component name="Vcs.Log.Tabs.Properties">
@@ -122,4 +135,8 @@
       </map>
     </option>
   </component>
+  <component name="VcsManagerConfiguration">
+    <MESSAGE value="[IMP] Performing the division of the l10n_do_accounting_plus module" />
+    <option name="LAST_COMMIT_MESSAGE" value="[IMP] Performing the division of the l10n_do_accounting_plus module" />
+  </component>
 </project>
\ No newline at end of file
diff --git a/l10n_do_accounting/__manifest__.py b/l10n_do_accounting/__manifest__.py
index 7f5f96b22..b75c26b6c 100644
--- a/l10n_do_accounting/__manifest__.py
+++ b/l10n_do_accounting/__manifest__.py
@@ -16,11 +16,9 @@
         "security/ir.model.access.csv",
         "security/res_groups.xml",
         "data/l10n_latam.document.type.csv",
-        "data/ir_config_parameter_data.xml",
         "wizard/account_move_reversal_views.xml",
         "wizard/account_move_cancel_views.xml",
         "wizard/account_debit_note_views.xml",
-        "views/account_fiscal_sequence.xml",
         "views/res_config_settings_view.xml",
         "views/account_move_views.xml",
         "views/res_partner_views.xml",
diff --git a/l10n_do_accounting/models/res_config_settings.py b/l10n_do_accounting/models/res_config_settings.py
deleted file mode 100644
index f907bb00c..000000000
--- a/l10n_do_accounting/models/res_config_settings.py
+++ /dev/null
@@ -1,35 +0,0 @@
-from odoo import fields, models, api
-
-
-class ResConfigSettings(models.TransientModel):
-    _inherit = ['res.config.settings']
-
-    date_equal_to_invoice_retention = fields.Boolean(
-        string='Date Retention Equal to Date Invoice',
-        related='company_id.date_equal_to_invoice_retention',
-        readonly=False)
-
-    l10n_do_fiscal_sequence_control = fields.Boolean(
-        string='Activate Fiscal Sequence Control',
-        related='company_id.l10n_do_fiscal_sequence_control',
-        required=False)
-
-    view_discount_in_account = fields.Boolean(
-        string='Visualizar descuentos',
-        config_parameter='l10n_dominicana.view_discount_in_account',
-        required=False)
-
-    view_delivered_received = fields.Boolean(
-        string='Delivered/Received',
-        config_parameter='l10n_do_accounting.view_delivered_received',
-        required=False)
-
-    label_one_report = fields.Char(
-        string='Show name in report label left',
-        config_parameter='l10n_do_accounting.label_one_report',
-        required=False)
-
-    label_one_report_2 = fields.Char(
-        string='Show name in report label right',
-        config_parameter='l10n_do_accounting.label_one_report_2',
-        required=False)
diff --git a/l10n_do_accounting/views/account_fiscal_sequence.xml b/l10n_do_accounting/views/account_fiscal_sequence.xml
deleted file mode 100644
index cafe396a9..000000000
--- a/l10n_do_accounting/views/account_fiscal_sequence.xml
+++ /dev/null
@@ -1,53 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-
-        <record id="account_fiscal_sequence_form_view" model="ir.ui.view">
-            <field name="name">account.fiscal.sequence.form</field>
-            <field name="model">account.fiscal.sequence</field>
-            <field name="arch" type="xml">
-                <form string="Fiscal Sequence Form">
-                    <sheet>
-                        <group>
-                            <group>
-                                <field name="document_type"/>
-                            </group>
-                            <group>
-                                <field name="l10n_do_warning_vouchers"/>
-                                <field name="l10n_do_limit_vouchers"/>
-                                <field name="company_id"/>
-                            </group>
-                        </group>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-
-        <record id="account_fiscal_sequence_tree_view" model="ir.ui.view">
-            <field name="name">account.fiscal.sequence.tree</field>
-            <field name="model">account.fiscal.sequence</field>
-            <field name="arch" type="xml">
-                <tree string="Fiscal Sequence">
-                    <field name="document_type"/>
-                    <field name="l10n_do_warning_vouchers"/>
-                    <field name="l10n_do_limit_vouchers"/>
-                    <field name="company_id"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="account_fiscal_seq_act_window" model="ir.actions.act_window">
-            <field name="name">Fiscal Sequence</field>
-            <field name="res_model">account.fiscal.sequence</field>
-            <field name="view_id" ref="account_fiscal_sequence_tree_view"/>
-        </record>
-
-        <menuitem id="account_fiscal_sequence_menu"
-                  name="Fiscal Sequence"
-                  action="account_fiscal_seq_act_window"
-                  parent="account.account_account_menu"
-                  groups="account.group_account_manager"
-                  sequence="0"/>
-
-    </data>
-</odoo>
\ No newline at end of file
diff --git a/l10n_do_accounting/views/account_journal_views.xml b/l10n_do_accounting/views/account_journal_views.xml
index 447317130..f93e3a941 100644
--- a/l10n_do_accounting/views/account_journal_views.xml
+++ b/l10n_do_accounting/views/account_journal_views.xml
@@ -6,19 +6,11 @@
         <field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='type']" position="after">
-                <field name="hidden_payment_form" attrs="{'invisible': [('type','not in',('cash','bank'))]}"/>
                 <field name="l10n_do_payment_form" attrs="{
-                'invisible': ['|', '|', ('type','not in',('cash','bank')), ('country_code', '!=', 'DO'), ('hidden_payment_form', '=', True)],
                 'invisible': ['|', ('type','not in',('cash','bank')), ('country_code', '!=', 'DO')],
                 'required': [('type','in',('cash','bank')), ('country_code', '!=', 'DO')]
                 }"/>
             </xpath>
-            <xpath expr="//page[@id='outbound_payment_settings']/field[@name='outbound_payment_method_line_ids']/tree/field[@name='name']" position="after">
-                <field name="l10n_do_payment_form" attrs="{'column_invisible': [('parent.hidden_payment_form', '=', False)]}"/>
-            </xpath>
-             <xpath expr="//page[@id='inbound_payment_settings']/field[@name='inbound_payment_method_line_ids']/tree/field[@name='name']" position="after">
-                <field name="l10n_do_payment_form" attrs="{'column_invisible': [('parent.hidden_payment_form', '=', False)]}"/>
-            </xpath>
             <xpath expr="//page[@name='bank_account']/group" position="inside">
                 <group name="document_types" string="Document Types"
                        attrs="{'invisible': ['|', ('l10n_latam_use_documents', '=', False), ('country_code', '!=', 'DO')]}">
diff --git a/l10n_do_accounting/views/res_company_views.xml b/l10n_do_accounting/views/res_company_views.xml
index 81b99d446..b28cd4e62 100644
--- a/l10n_do_accounting/views/res_company_views.xml
+++ b/l10n_do_accounting/views/res_company_views.xml
@@ -11,7 +11,6 @@
                        attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
                 <field name="l10n_do_default_client" attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
                 <field name="l10n_do_dgii_start_date" attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
-                <field name="l10n_do_fiscal_sequence_control" attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
             </field>
         </field>
     </record>
diff --git a/l10n_do_accounting/views/res_config_settings_view.xml b/l10n_do_accounting/views/res_config_settings_view.xml
index 388f3bce8..ddc19ec23 100644
--- a/l10n_do_accounting/views/res_config_settings_view.xml
+++ b/l10n_do_accounting/views/res_config_settings_view.xml
@@ -11,54 +11,7 @@
                     <h2>Dominican Localization</h2>
                 </div>
                 <div id="l10n_do_section" class="row mt16 o_settings_container"
-                     groups="account.group_account_manager">
-                    <div class="col-12 col-lg-6 o_setting_box" id="account_options">
-                        <div class="o_setting_left_pane">
-                            <field name="view_discount_in_account"/>
-                        </div>
-                        <div class="o_setting_right_pane">
-                            <label for="view_discount_in_account"/>
-                            <div class="text-muted">
-                                Poder vizualizar los descuentos aplicados a la factura en el reporte
-                            </div>
-                        </div>
-                    </div>
-<!--                    <div class="col-12 col-lg-6 o_setting_box" groups="account.group_account_manager">-->
-<!--                        <div class="o_setting_left_pane">-->
-<!--                            <field name="l10n_do_fiscal_sequence_control"/>-->
-<!--                        </div>-->
-<!--                        <div class="o_setting_right_pane">-->
-<!--                            <label for="l10n_do_fiscal_sequence_control"/>-->
-<!--                            <div class="text-muted">-->
-<!--                                Habilitar la opcion de control de sequencia de comprobantes.-->
-<!--                            </div>-->
-<!--                        </div>-->
-<!--                    </div>-->
-                    <div class="col-12 col-lg-6 o_setting_box">
-                        <div class="o_setting_left_pane">
-                            <field name="view_delivered_received" widget="upgrade_boolean"/>
-                        </div>
-                        <div class="o_setting_right_pane">
-                            <label for="view_delivered_received"/>
-                            <div class="text-muted">
-                                Ability to add manual signatures to the report
-                            </div>
-                        </div>
-                        <br/>
-                        <div class="o_setting_right_pane" attrs="{'invisible': [('view_delivered_received', '=', False)], 'required': [('view_delivered_received', '=', True)]}">
-                            <span class="o_form_label">Show name in report left</span>
-                            <div class="text-muted">
-                                <field name="label_one_report"/>
-                            </div>
-                        </div>
-                        <div class="o_setting_right_pane" attrs="{'invisible': [('view_delivered_received', '=', False)], 'required': [('view_delivered_received', '=', True)]}">
-                            <span class="o_form_label">Show name in report right</span>
-                            <div class="text-muted">
-                                <field name="label_one_report_2"/>
-                            </div>
-                        </div>
-                    </div>
-                </div>
+                     groups="account.group_account_manager"/>
             </xpath>
         </field>
     </record>