Add l10n_do_origin_ncf field to AccountInvoice model and update post-init hook to set its value from origin_out

.gitignore

@@ -3,6 +3,9 @@ __pycache__/
 *.py[cod]
 *$py.class
 
+# OSX Files
+.DS_Store
+
 # C extensions
 *.so
 

l10n_do_accounting/__init__.py

@@ -0,0 +1,20 @@
+from . import models
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+def post_init_hook(cr, registry):
+    cr.execute(
+        "UPDATE account_invoice SET l10n_do_fiscal_number = reference;"
+    )
+    cr.execute(
+        "UPDATE account_invoice SET l10n_do_origin_ncf = origin_out;"
+    )
+    cr.execute(
+        "UPDATE account_journal SET l10n_latam_use_documents = TRUE WHERE type IN ('sale', 'purchase');"
+    )
+    cr.execute(
+        "UPDATE account_journal SET l10n_do_payment_form = payment_form;"
+    )

l10n_do_accounting/__manifest__.py

@@ -0,0 +1,12 @@
+{
+    "name": "Fiscal Accounting (Rep. Dominicana)",
+    "summary": "",
+    "author": "iterativo LLC, " "Indexa",
+    "category": "Localization",
+    "license": "LGPL-3",
+    "version": "12.0.1.0.0",
+    "depends": ["l10n_do"],
+    "installable": True,
+    "auto_install": True,
+    "post_init_hook": "post_init_hook",
+}

l10n_do_accounting/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_invoice
+from . import account_journal

l10n_do_accounting/models/account_invoice.py

@@ -0,0 +1,12 @@
+from odoo import models, fields, api, _
+
+
+class AccountInvoice(models.Model):
+    _inherit = "account.invoice"
+
+    l10n_do_fiscal_number = fields.Char(
+        "Fiscal Number",
+    )
+    l10n_do_origin_ncf = fields.Char(
+        string="Modifies",
+    )

l10n_do_accounting/models/account_journal.py

@@ -0,0 +1,23 @@
+from odoo import models, fields, api
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    l10n_latam_use_documents = fields.Boolean(
+        'Use Documents?', help="If active: will be using for legal invoicing (invoices, debit/credit notes)."
+        " If not set means that will be used to register accounting entries not related to invoicing legal documents."
+        " For Example: Receipts, Tax Payments, Register journal entries")
+
+    l10n_do_payment_form = fields.Selection(
+        [
+            ("cash", "Efectivo"),
+            ("bank", u"Cheque / Transferencia / Depósito"),
+            ("card", u"Tarjeta Crédito / Débito"),
+            ("credit", u"A Crédito"),
+            ("swap", "Permuta"),
+            ("bond", "Bonos o Certificados de Regalo"),
+            ("others", "Otras Formas de Venta"),
+        ],
+        string="Payment Form",
+    )