Merge branch '16.0' into 17.0-mig-001-jl

indexa-git · Feb 16, 2024 · 52d49e6 · 52d49e6
2 parents 2c097a6 + c6f2ac2
commit 52d49e6
Showing 1 changed file with 5 additions and 47 deletions.
diff --git a/l10n_do_accounting/wizard/account_move_reversal.py b/l10n_do_accounting/wizard/account_move_reversal.py
@@ -81,33 +81,6 @@ def _compute_l10n_latam_manual_document_number(self):
             AccountMoveReversal, self - l10n_do_recs
         )._compute_l10n_latam_manual_document_number()
 
-    @api.model
-    def default_get(self, fields):
-        res = super(AccountMoveReversal, self).default_get(fields)
-        move_ids = (
-            self.env["account.move"].browse(self.env.context["active_ids"])
-            if self.env.context.get("active_model") == "account.move"
-            else self.env["account.move"]
-        )
-        move_ids_use_document = move_ids.filtered(
-            lambda move: move.l10n_latam_use_documents
-            and move.company_id.country_code == "DO"
-        )
-
-        if len(move_ids_use_document) > 1:
-            raise UserError(
-                _(
-                    "You cannot create Credit Notes from multiple "
-                    "documents at a time."
-                )
-            )
-        if move_ids_use_document:
-            res["is_ecf_invoice"] = move_ids_use_document[
-                0
-            ].company_id.l10n_do_ecf_issuer
-
-        return res
-
     # @api.onchange("l10n_do_refund_type")
     # def onchange_l10n_do_refund_type(self):
     #     if self.l10n_do_refund_type != "full_refund":
@@ -186,8 +159,11 @@ def _compute_document_type(self):
                         % ", ".join(move_ids_use_document.mapped("name"))
                     )
             else:
-                record.l10n_latam_use_documents = (
-                    record.journal_id.l10n_latam_use_documents
+                record.write(
+                    {
+                        "l10n_latam_use_documents": record.journal_id.l10n_latam_use_documents,
+                        "is_ecf_invoice": record.company_id.l10n_do_ecf_issuer,
+                    }
                 )
 
             if record.l10n_latam_use_documents:
@@ -206,21 +182,3 @@ def _compute_document_type(self):
                     refund.l10n_latam_available_document_type_ids
                 )
         super(AccountMoveReversal, self - do_wizard)._compute_document_type()
-
-    @api.depends("l10n_latam_document_type_id")
-    def _compute_l10n_latam_manual_document_number(self):
-        self.l10n_latam_manual_document_number = False
-        do_wizard = self.filtered(
-            lambda w: w.journal_id
-            and w.journal_id.l10n_latam_use_documents
-            and w.country_code == "DO"
-            and w.move_ids
-        )
-        for rec in do_wizard:
-            if rec.journal_id and rec.journal_id.l10n_latam_use_documents:
-                rec.l10n_latam_manual_document_number = (
-                    True if rec.journal_id.type == "purchase" else False
-                )
-        super(
-            AccountMoveReversal, self - do_wizard
-        )._compute_l10n_latam_manual_document_number()