[REM] l10n_uy_ux: everything is not used

Author: zaoral

l10n_uy_ux/__manifest__.py

@@ -6,6 +6,7 @@
     "name": "Uruguay UX",
     "author": "ADHOC SA",
     "category": "Localization",
+    "countries": ["uy"],
     "license": "LGPL-3",
     "version": "17.0.1.0.0",
     "depends": [

l10n_uy_ux/models/account_move.py

@@ -1,14 +1,9 @@
-import base64
 import logging
-import re
-import xml.etree.ElementTree as ET
-from datetime import datetime
 
 from odoo import api, models, fields, _
 
 from odoo.exceptions import UserError, ValidationError
-from odoo.tools import float_compare, safe_eval
-from odoo.tools.misc import formatLang
+from odoo.tools import safe_eval
 
 
 _logger = logging.getLogger(__name__)
@@ -26,7 +21,7 @@ class AccountMove(models.Model):
 
     def _l10n_uy_edi_get_addenda(self):
         # EXTEND l10n_uy_edi
-        """ Agrega el campo referencia compo parte de la adenda """
+        """ Agrega el campo referencia como parte de la adenda """
         self.ensure_one()
         res = super()._l10n_uy_edi_get_addenda()
         if self.ref:

l10n_uy_ux/models/l10n_uy_addenda.py

@@ -11,7 +11,5 @@ class L10nUyAddenda(models.Model):
     apply_on = fields.Selection([
         ("all", "All CFE"),
         ("account.move", "Invoices and Tickets"),
-        # No implementado aun
-        ("account.move.line", "Resguardos"),
         ], required=True, default="account.move",
     )

l10n_uy_ux/models/l10n_uy_edi_document.py

@@ -1,23 +1,14 @@
 import re
 
-from odoo import _, api, fields, models
+from odoo import _, api, models
 
 from odoo.exceptions import UserError
 from odoo.tools import safe_eval
-from odoo.addons.l10n_uy_edi.models import l10n_uy_edi_document
-
-
-# TODO KZ revisar que esto funcione bien
-l10n_uy_edi_document.RESPONSE_CODE_TO_STATE.update({
-    "25": "rejected",  # Rechazado por DGI (Facturas de Proveedor)
-})
 
 
 class L10nUyEdiDocument(models.Model):
-    _inherit = "l10n_uy_edi.document"
 
-    # TODO KZ solo temporal mientras hago las pruebas
-    state = fields.Selection(readonly=False)
+    _inherit = "l10n_uy_edi.document"
 
     # Methods extend for l10n_uy_edi
 
@@ -109,13 +100,6 @@ def _get_report_params(self):
 
         return versionPdf, extra_params
 
-    def _get_cfe_tag(self):
-        """ Agregamos el tag eResg. aun no lo usamos pero lo dejaamos disponible """
-        self.ensure_one()
-        if self._is_uy_resguardo():
-            return "eResg"
-        return super()._get_cfe_tag()
-
     # def _l10n_uy_edi_check_invoices(self):
     # We check that there is one and only one vat tax per line
     # TODO KZ this could change soon, waiting functional confirmation
@@ -153,22 +137,3 @@ def _get_dgi_last_invoice_number(self, document_type):
                     document=document_type.display_name))
             res = int(next_number)
         return res
-
-    # Metodos genericos que aun no se estarian usando mucho
-
-    def _is_uy_resguardo(self):
-        return self.l10n_latam_document_type_id.code in ["182", "282"]
-
-    def _l10n_uy_get_cfe_serie(self):
-        """ Return dictionary with Serie CFE number.
-        Si soy ticket de contingencia usar los valores que estan definidos en el Odoo
-
-        NOTE: In future need to be adapted for contigency records """
-        res = {}
-        cfe_code = int(self.l10n_latam_document_type_id.code)
-        if cfe_code > 200:
-            res.update({
-                "Serie": self.journal_id.code,
-                "NumeroCfe": self.journal_id.sequence_number_next,
-            })
-        return res

l10n_uy_ux/static/description/icon.png

@@ -41,7 +41,6 @@
                     <button name="uy_ux_action_uy_get_pdf" type="object" string="(UY) Print Legal PDF" class="oe_inline oe_link" invisible="l10n_uy_edi_cfe_state not in ['received']" icon="fa-print" groups="base.group_no_one"/>
 
                 </div>
-                <field name="l10n_uy_idreq" invisible="invoice_filter_type_domain != 'purchase'"/>
             </field>
 
             <notebook position="inside">
@@ -62,13 +61,6 @@
                     <group string="CFE">
                         <button name="l10n_uy_edi_action_download_preview_xml" type="object" string="Preview" class="oe_inline oe_link" invisible="state != 'draft'"/>
                         <button name="uy_ux_action_validate_cfe" type="object" string="Validate" class="oe_inline oe_link" invisible="state != 'draft'"/>
-                        <button name="action_l10n_uy_update_fields" type="object" string="Update Fields"
-                            class="oe_inline oe_link" invisible="state != 'draft'"
-                            help="Read the XML and fill the fields of the invoice/bill with the xml values"
-                            confirm="Are you sure? this action will update the invoice information."/>
-
-                        <field name="l10n_uy_cfe_xml" nolabel="1" widget="ace"/>
-
                     </group>
 
                 </page>