[IMP] l10n_ar_afipws_fe: RG 5616/2024 Currency

Author: maq-adhoc

l10n_ar_afipws_fe/models/account_move.py

@@ -80,6 +80,24 @@ class AccountMove(models.Model):
     )
     asynchronous_post = fields.Boolean()
 
+    l10n_ar_payment_foreign_currency_default = fields.Selection(related="company_id.l10n_ar_payment_foreign_currency")
+    l10n_ar_payment_foreign_currency = fields.Selection(
+        [("S", "Yes"), ("N", "No")],
+        compute="compute_l10n_ar_payment_foreign_currency",
+        store=True,
+    )
+    l10n_ar_currency_code = fields.Char("Currency Code", related="currency_id.name")
+
+    @api.onchange("currency_id", "line_ids")
+    @api.depends("currency_id")
+    def compute_l10n_ar_payment_foreign_currency(self):
+        self.l10n_ar_payment_foreign_currency = False
+        for move in self:
+            default_value = move.l10n_ar_payment_foreign_currency_default
+            if default_value == "account":
+                account = move.line_ids.account_id.filtered(lambda x: x.account_type == "asset_receivable")
+                default_value = "S" if account.currency_id and account.currency_id != move.company_currency_id else "N"
+            move.l10n_ar_payment_foreign_currency = default_value
 
     @api.depends('journal_id', 'l10n_latam_document_type_id')
     def _compute_highest_name(self):

l10n_ar_afipws_fe/models/account_move_ws.py

@@ -17,6 +17,7 @@ class AccountMove(models.Model):
     # CREAR FACTURA en pyafipws
     ##########################
 
+
     def pyafipws_create_invoice(self, ws, invoice_info):
         self.ensure_one()
         afip_ws = self.journal_id.afip_ws
@@ -50,6 +51,8 @@ def wsfe_pyafipws_create_invoice(self, ws, invoice_info):
             invoice_info["fecha_serv_hasta"],
             invoice_info["moneda_id"],
             invoice_info["moneda_ctz"],
+            cancela_misma_moneda_ext=invoice_info["cancela_misma_moneda_ext"],
+            condicion_iva_receptor_id=invoice_info["condicion_iva_receptor_id"],
         )
 
     def wsmtxca_pyafipws_create_invoice(self, ws, invoice_info):
@@ -74,6 +77,8 @@ def wsmtxca_pyafipws_create_invoice(self, ws, invoice_info):
             invoice_info["moneda_id"],
             invoice_info["moneda_ctz"],
             invoice_info["obs_generales"],
+            cancela_misma_moneda_ext=invoice_info["cancela_misma_moneda_ext"],
+            condicion_iva_receptor_id=invoice_info["condicion_iva_receptor_id"],
         )
 
     def wsfex_pyafipws_create_invoice(self, ws, invoice_info):
@@ -99,6 +104,8 @@ def wsfex_pyafipws_create_invoice(self, ws, invoice_info):
             invoice_info["idioma_cbte"],
             invoice_info["incoterms_ds"],
             invoice_info["fecha_pago"],
+            cancela_misma_moneda_ext=invoice_info["cancela_misma_moneda_ext"],
+            condicion_iva_receptor_id=invoice_info["condicion_iva_receptor_id"],
         )
 
     def wsbfe_pyafipws_create_invoice(self, ws, invoice_info):
@@ -124,6 +131,8 @@ def wsbfe_pyafipws_create_invoice(self, ws, invoice_info):
             invoice_info["moneda_id"],
             invoice_info["moneda_ctz"],
             invoice_info["fecha_venc_pago"],
+            cancela_misma_moneda_ext=invoice_info["cancela_misma_moneda_ext"],
+            condicion_iva_receptor_id=invoice_info["condicion_iva_receptor_id"],
         )
 
     ##########################
@@ -322,6 +331,9 @@ def base_map_invoice_info(self):
         journal = self.journal_id
         invoice_info = {}
 
+        invoice_info["cancela_misma_moneda_ext"] = self.l10n_ar_payment_foreign_currency
+        invoice_info["condicion_iva_receptor_id"] = self.partner_id.l10n_ar_afip_responsibility_type_id.code
+
         invoice_info["commercial_partner"] = self.commercial_partner_id
         invoice_info["country"] = invoice_info["commercial_partner"].country_id
         invoice_info["journal"] = self.journal_id

l10n_ar_afipws_fe/models/res_company.py

@@ -0,0 +1,13 @@
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    l10n_ar_payment_foreign_currency = fields.Selection(
+        [("S", "Yes"), ("N", "No"), ("account", "Account's Currency Dependant")],
+        string="Default Policy for Payment in Foreign Currency",
+        default="account"
+    )
+

l10n_ar_afipws_fe/models/res_config_settings.py

@@ -18,3 +18,5 @@ class ResConfigSettings(models.TransientModel):
         help="Este campo sera necesario cuando informes comprobantes del tipo FCE MiPyME",
         config_parameter="l10n_ar_afipws_fe.fce_transmission",
     )
+
+    l10n_ar_payment_foreign_currency = fields.Selection(related="company_id.l10n_ar_payment_foreign_currency")