from odoo import api, fields, models from odoo.addons.l10n_es_edi_tbai.models.account_move import TBAI_REFUND_REASONS from odoo.exceptions import UserError class PosOrder(models.Model): _inherit = 'pos.order' l10n_es_tbai_state = fields.Selection([ ('to_send', 'To Send'), ('sent', 'Sent'), ], string='TicketBAI status', compute='_compute_l10n_es_tbai_state', ) l10n_es_tbai_chain_index = fields.Integer( string="TicketBAI chain index", help="Invoice index in chain, set if and only if an in-chain XML was submitted and did not error", related='l10n_es_tbai_post_document_id.chain_index', ) l10n_es_tbai_post_document_id = fields.Many2one( comodel_name='l10n_es_edi_tbai.document', copy=False, ) l10n_es_tbai_post_file = fields.Binary( string="TicketBAI Post File", related='l10n_es_tbai_post_document_id.xml_attachment_id.datas', ) l10n_es_tbai_post_file_name = fields.Char( string="TicketBAI Post Attachment Name", related="l10n_es_tbai_post_document_id.xml_attachment_id.name", ) l10n_es_tbai_is_required = fields.Boolean( string="TicketBAI required", related="company_id.l10n_es_tbai_is_enabled", ) l10n_es_tbai_refund_reason = fields.Selection( selection=TBAI_REFUND_REASONS, string="Invoice Refund Reason Code (TicketBai)", help="BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el " "Valor Añadido. Artículo 80. Modificación de la base imponible.", copy=False, ) # ------------------------------------------------------------------------- # COMPUTE METHODS # ------------------------------------------------------------------------- @api.depends('l10n_es_tbai_post_document_id.state') def _compute_l10n_es_tbai_state(self): for order in self: state = 'to_send' if order.l10n_es_tbai_is_required and not order.account_move else None if order.l10n_es_tbai_post_document_id and order.l10n_es_tbai_post_document_id.state == 'accepted': state = 'sent' order.l10n_es_tbai_state = state # ------------------------------------------------------------------------- # OVERRIDES # ------------------------------------------------------------------------- def _process_saved_order(self, draft): if not self.l10n_es_tbai_is_required: return super()._process_saved_order(draft) self.ensure_one() if not self.to_invoice and self.amount_total > self.company_id.l10n_es_simplified_invoice_limit: raise UserError(self.env._("Please create an invoice for an amount over %s.", self.company_id.l10n_es_simplified_invoice_limit)) if self.refunded_order_id: if self.to_invoice and self.refunded_order_id.state != 'invoiced': raise UserError(self.env._("You cannot invoice a refund whose linked order hasn't been invoiced.")) if not self.to_invoice and self.refunded_order_id.state == 'invoiced': raise UserError(self.env._("Please invoice the refund as the linked order has been invoiced.")) return super()._process_saved_order(draft) def action_pos_order_paid(self): res = super().action_pos_order_paid() if self.l10n_es_tbai_is_required and not self.to_invoice: self._l10n_es_tbai_post() return res def _prepare_invoice_vals(self): vals = super()._prepare_invoice_vals() if self.l10n_es_tbai_is_required: vals['l10n_es_tbai_refund_reason'] = self.l10n_es_tbai_refund_reason return vals # ------------------------------------------------------------------------- # PUBLIC METHODS # ------------------------------------------------------------------------- def get_l10n_es_pos_tbai_qrurl(self): """ Retrieve the QR Code from the related ticketbai document . """ self.ensure_one() edi_document = self.account_move.l10n_es_tbai_post_document_id or self.l10n_es_tbai_post_document_id if edi_document and edi_document.state == 'accepted': return edi_document._get_tbai_qr() # ------------------------------------------------------------------------- # WEB SERVICE CALL # ------------------------------------------------------------------------- def l10n_es_tbai_retry_post(self): error = self._l10n_es_tbai_post() if error: raise UserError(error) def _l10n_es_tbai_post(self): self.ensure_one() if self.l10n_es_tbai_post_document_id and self.l10n_es_tbai_post_document_id.state == 'rejected': self.l10n_es_tbai_post_document_id.sudo().unlink() if not self.l10n_es_tbai_post_document_id: self.l10n_es_tbai_post_document_id = self._l10n_es_tbai_create_edi_document() edi_document = self.l10n_es_tbai_post_document_id error = edi_document._post_to_web_service(self._l10n_es_tbai_get_values()) if error: return error if edi_document.state == 'accepted': return # Return the error message if the xml document was not accepted return edi_document.response_message def _l10n_es_tbai_create_edi_document(self, cancel=False): return self.sudo().env['l10n_es_edi_tbai.document'].create({ 'name': self.name, 'company_id': self.company_id.id, 'is_cancel': False, 'date': self.date_order, }) # ------------------------------------------------------------------------- # XML VALUES # ------------------------------------------------------------------------- def _l10n_es_tbai_get_values(self): self.ensure_one() base_lines = self.lines._prepare_tax_base_line_values() for base_line in base_lines: base_line['name'] = base_line['record'].name self.env['l10n_es_edi_tbai.document']._add_base_lines_tax_amounts(base_lines, self.company_id) return { 'is_sale': True, 'partner': self.partner_id, 'is_simplified': True, 'delivery_date': None, **self._l10n_es_tbai_get_attachment_values(), **self._l10n_es_tbai_get_credit_note_values(), 'invoice_origin': False, 'taxes': self.lines.tax_ids, 'rate': self.currency_rate, 'base_lines': base_lines, } def _l10n_es_tbai_get_attachment_values(self): return { 'attachment_name': self.name + '_post.xml', 'res_model': 'pos.order', 'res_id': self.id, } def _l10n_es_tbai_get_credit_note_values(self): return { 'is_refund': bool(self.refunded_order_id), 'refund_reason': 'R5', 'refunded_doc': self.refunded_order_id.l10n_es_tbai_post_document_id, 'refunded_doc_invoice_date': self.refunded_order_id.date_order if self.refunded_order_id else False, }