[ADD] l10n_es_aeat_verifactu_pos

l10n_es_aeat_verifactu_pos/README.rst

@@ -0,0 +1,86 @@
+============================
+Comunicación Veri*FACTU: TPV
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:81d39ea57c7a9f59a4d558c12bff79c2f5bfb4196a14da3cd3a42f8838f7b750
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_verifactu_pos
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_verifactu_pos
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo para la presentación inmediata de la facturación desde TPV.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+* Refactor `retry` strategy when database is locked trying to obtain the last verifactu invoice from PoS config
+* Implement stopping mechanism to avoid sending more invoices to the AEAT when there is a problem with the chain
+* Implement cancelling simplified and complete invoices from the PoS
+* Multiple devices per PoS Config (l10n_es_pos_by_device)
+* Invoicing already sent simplified invoice (PoS Order). Send anullment for the simplified and send a new one for the complete.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_verifactu_pos%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Factor Libre S.L.
+
+Contributors
+~~~~~~~~~~~~
+
+* Luis J. Salvatierra <[email protected]>
+
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_verifactu_pos>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_verifactu_pos/__init__.py

@@ -0,0 +1 @@
+from . import models

l10n_es_aeat_verifactu_pos/__manifest__.py

@@ -0,0 +1,26 @@
+{
+    "name": "Comunicación Veri*FACTU: TPV",
+    "version": "16.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Factor Libre S.L., Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "point_of_sale",
+        "l10n_es_pos",
+        "l10n_es_aeat_verifactu",
+        "pos_default_partner",
+    ],
+    "assets": {
+        "point_of_sale.assets": [
+            "l10n_es_aeat_verifactu_pos/static/src/js/models.js",
+            "l10n_es_aeat_verifactu_pos/static/src/xml/OrderReceipt.xml",
+            "l10n_es_aeat_verifactu_pos/static/src/css/pos_receipts.css",
+        ],
+    },
+    "data": [
+        "views/pos_order_view.xml",
+    ],
+}

l10n_es_aeat_verifactu_pos/models/__init__.py

@@ -0,0 +1,4 @@
+from . import pos_session
+from . import pos_config
+from . import pos_order
+from . import account_move

l10n_es_aeat_verifactu_pos/models/account_move.py

@@ -0,0 +1,22 @@
+from odoo import _, exceptions, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_chaining_invoice_dict(self):
+        """PoS Config has a different chain for VERI*FACTU"""
+        if self.pos_order_ids and len(self.pos_order_ids.ids) == 1:
+            # TODO: use cases
+            # * The Invoice is created from the PoS
+            # * The Invoice is created later after some time, in this case
+            #   the PoS order (simplified invoice) is already in the chain
+            pos_order = self.pos_order_ids
+            return pos_order._get_chaining_invoice_dict()
+        elif len(self.pos_order_ids) > 1:
+            # TODO: is possible to have multiple PoS orders for the same Invoice?
+            raise exceptions.UserError(
+                _("VERI*FACTU: multiple PoS Orders not supported")
+            )
+        else:
+            return super()._get_chaining_invoice_dict()

l10n_es_aeat_verifactu_pos/models/pos_config.py

@@ -0,0 +1,28 @@
+from odoo import api, fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = "pos.config"
+
+    verifactu_last_invoice_id = fields.Many2one(
+        string="Last veri*FACTU Order sent",
+        comodel_name="pos.order",
+        copy=False,
+        help="Last POS order sent to veri*FACTU system for chaining purposes",
+    )
+    verifactu_base_url = fields.Char(
+        string="Verifactu Base URL",
+        compute="_compute_verifactu_base_url",
+        store=True,
+        help="Base URL for Verifactu QR code generation. Needed on PoS.",
+    )
+
+    @api.depends("company_id.verifactu_test")
+    def _compute_verifactu_base_url(self):
+        for record in self:
+            agency = self.env.ref("l10n_es_aeat.aeat_tax_agency_spain")
+            record.verifactu_base_url = (
+                agency.verifactu_qr_base_url_test_address
+                if record.company_id.verifactu_test
+                else agency.verifactu_qr_base_url
+            )