[IMP] l10n_ar_edi_ux: agregar funcionalidad de debitar cheques propios.

Tarea: 34995
Lo hacemos acá y no en l10n_ar_ux porque no tenemos enterprise y usamos acá un metodo de account_accountant.

l10n_ar_edi_ux/__manifest__.py

@@ -1,6 +1,6 @@
 {
     'name': 'Argentinian Electronic Invoicing UX',
-    'version': "16.0.1.2.0",
+    'version': "16.0.1.3.0",
     'category': 'Localization/Argentina',
     'sequence': 14,
     'author': 'ADHOC SA',
@@ -17,11 +17,13 @@
     'data': [
         'wizards/res_config_settings_view.xml',
         'wizards/res_partner_update_from_padron_wizard_view.xml',
-        'wizards/account_payment_group_invoice_wizard_view.xml',
+        'wizards/account_check_action_wizard_view.xml',
         'views/res_partner_view.xml',
         'views/account_move_view.xml',
         'views/account_journal_view.xml',
         'views/l10n_ar_boarding_permission_view.xml',
+        'views/account_payment_view.xml',
+        'wizards/account_payment_group_invoice_wizard_view.xml',
         'security/ir.model.access.csv',
     ],
     'demo': [

l10n_ar_edi_ux/models/account_journal.py

@@ -1,4 +1,4 @@
-from odoo import models, _
+from odoo import models, fields, _
 from odoo.exceptions import UserError
 from odoo.tools import format_date
 import datetime
@@ -7,6 +7,11 @@
 class AccountJournal(models.Model):
     _inherit = "account.journal"
 
+    check_add_debit_button = fields.Boolean(
+        string="Agregar botón de débito",
+        help="Si marca esta opción podrá debitar los cheques con un botón desde los mismo.")
+    check_debit_journal_id = fields.Many2one('account.journal', domain="[('company_id', '=', company_id), ('type', '=', 'general')]", help="Debe seleccionar un diario de tipo 'Varios' donde se realizará el asiento del débito")
+
     def l10n_ar_check_afip_doc_types(self):
         """ This method shows the valid document types for each Webservice. """
         self.ensure_one()

l10n_ar_edi_ux/security/ir.model.access.csv

@@ -3,3 +3,4 @@ access_res_partner_update_from_padron_field,access_res_partner_update_from_padro
 access_res_partner_update_from_padron_wizard,access_res_partner_update_from_padron_wizard,model_res_partner_update_from_padron_wizard,base.group_user,1,1,1,0
 access_res_partner_update_from_padron_info,access_res_partner_update_from_padron_info,model_res_partner_update_from_padron_info,base.group_user,1,1,1,1
 access_l10n_ar_boarding_permission,access_l10n_ar_boarding_permission,model_l10n_ar_boarding_permission,base.group_user,1,1,1,1
+access_account_check_action_wizard,access_account_check_action_wizard,model_account_check_action_wizard,base.group_user,1,1,1,1

l10n_ar_edi_ux/views/account_journal_view.xml

@@ -10,4 +10,16 @@
             </button>
         </field>
     </record>
+
+    <record id="view_account_journal_tree" model="ir.ui.view">
+        <field name="name">account.journal.tree</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="l10n_latam_check.view_account_journal_tree"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='l10n_latam_manual_checks']" position="after">
+                <field name="check_add_debit_button" attrs="{'invisible': [('l10n_latam_manual_checks', '=', False)]}"/>
+                <field name="check_debit_journal_id" attrs="{'invisible': [('check_add_debit_button', '=', False)], 'required':[('check_add_debit_button','=',True)]}"/>
+            </xpath>
+        </field>
+    </record>
 </odoo>

l10n_ar_edi_ux/views/account_payment_view.xml

@@ -0,0 +1,14 @@
+<odoo>
+
+        <record id="view_account_payment_form_inherited" model="ir.ui.view">
+            <field name="name">account.payment.form.inherited</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_account_payment_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//button[@name='action_post']" position="after">
+                    <button name="%(action_debit_check_wizard)d" string="Debit check" type="action" attrs="{'invisible': ['|', '|', ('payment_method_code', '!=', 'check_printing'), ('state', '!=', 'posted'), ('is_move_sent', '=', False)]}"/>
+                </xpath>
+            </field>
+        </record>
+
+</odoo>

l10n_ar_edi_ux/wizards/__init__.py

@@ -5,3 +5,4 @@
 from . import res_partner_update_from_padron_wizard
 from . import res_config_settings
 from . import account_payment_group_invoice_wizard
+from . import account_check_action_wizard

l10n_ar_edi_ux/wizards/account_check_action_wizard.py

@@ -0,0 +1,30 @@
+##############################################################################
+# For copyright and license notices, see __manifest__.py file in module root
+# directory
+##############################################################################
+from odoo import fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountCheckActionWizard(models.TransientModel):
+    _name = 'account.check.action.wizard'
+    _description = 'Account Check Action Wizard'
+
+    date = fields.Date(
+        default=fields.Date.context_today,
+        required=True,
+    )
+
+    def action_confirm(self):
+        payment = self.env['account.payment'].browse(
+            self._context.get('active_id', False))
+        move_line_ids = [payment.line_ids.filtered(lambda x: not x.reconciled).id]
+        # [{'name': '554', 'balance': 16135.35, 'account_id': 10429, 'journal_id': 132, 'date': '2023-12-19'}]
+        import pdb; pdb.set_trace()
+        new_mv_line_dicts = [{'name': f'Débito cheque nro {payment.check_number}',
+                            'balance': abs(payment.line_ids.filtered(lambda x: not x.reconciled).balance),
+                            'account_id': payment.journal_id.outbound_payment_method_line_ids.filtered(lambda x: x.code=='manual').payment_account_id.id,
+                            'journal_id': payment.journal_id.check_debit_journal_id.id,
+                            'date':self.date,
+                            }]
+        self.env['account.reconciliation.widget']._process_move_lines(move_line_ids, new_mv_line_dicts)

l10n_ar_edi_ux/wizards/account_check_action_wizard_view.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="account_check_action_wizard_form_view">
+        <field name="name">account.check.action.wizard.form</field>
+        <field name="model">account.check.action.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Check Action">
+                <group >
+                    <field name="date"/>
+                </group>
+                <footer>
+                    <button string="Confirm" name="action_confirm" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_debit_check_wizard" model="ir.actions.act_window">
+        <field name="name">Check Action</field>
+        <field name="res_model">account.check.action.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+</odoo>