[IMP] Add new module l10n_ar_pos

closes #845

Related: ingadhoc/sale#825
Signed-off-by: matiasperalta1 <[email protected]>

l10n_ar_pos/__init__.py

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+# -*- coding: utf-8 -*-
+from . import models

l10n_ar_pos/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Argentinean - Point of Sale with AR Doc',
+    'version': '1.0',
+    'category': 'Accounting/Localizations/Point of Sale',
+    'description': """
+This module brings the technical requirement for the Argentinean regulation.
+Install this if you are using the Point of Sale app in Argentina.
+    """,
+    'author': 'Odoo, ADHOC SA',
+
+    'depends': [
+        'l10n_ar',
+        'point_of_sale',
+    ],
+    'data': [
+        'views/template.xml',
+    ],
+    'assets': {
+        'point_of_sale.assets': [
+            'l10n_ar_pos/static/src/**/*'
+        ],
+    },
+    'installable': True,
+    'auto_install': True,
+    'license': 'LGPL-3',
+}

l10n_ar_pos/models/__init__.py

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+# -*- coding: utf-8 -*-
+from . import pos_session
+from . import pos_order
+from . import res_partner

l10n_ar_pos/models/pos_order.py

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+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import base64
+
+
+class PosOrder(models.Model):
+    _inherit = "pos.order"
+
+    @api.model
+    def _process_order(self, order, draft, existing_order):
+        return super(PosOrder, self.with_context(allow_no_partner=True))._process_order(order=order, draft=draft, existing_order=existing_order)
+
+    def action_pos_order_invoice(self):
+        """
+            Agrego este contexto para evitar el bloqueo en los modulos saas.
+        """
+        return super(PosOrder, self.with_context(allow_no_partner=True)).action_pos_order_invoice()
+
+
+    def _create_misc_reversal_move(self, payment_moves):
+        """
+            Agrego este contexto para evitar el bloqueo en los modulos saas.
+        """
+        return super(PosOrder, self.with_context(allow_no_partner=True))._create_misc_reversal_move(payment_moves=payment_moves)
+
+    def _prepare_invoice_vals(self):
+        vals = super()._prepare_invoice_vals()
+
+        invoice_ids = self.refunded_order_ids.mapped("account_move").filtered(
+            lambda x: x.company_id.country_id.code == "AR"
+            and x.is_invoice()
+            and x.move_type in ["out_invoice"]
+        )
+        if len(invoice_ids) > 1:
+            raise UserError(_("Only can refund one invoice at a time"))
+
+        elif len(invoice_ids) == 1:
+            vals["reversed_entry_id"] = invoice_ids[0].id
+        return vals

l10n_ar_pos/models/pos_session.py

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+# -*- coding: utf-8 -*-
+from odoo import models, api
+
+
+class PosSession(models.Model):
+
+    _inherit = 'pos.session'
+
+    def _validate_session(self, balancing_account=False, amount_to_balance=0, bank_payment_method_diffs=None):
+        """
+            Agrego este contexto para evitar el bloqueo en los modulos saas.
+        """
+        return super(PosSession, self.with_context(allow_no_partner=True))._validate_session(balancing_account=balancing_account, amount_to_balance=amount_to_balance, bank_payment_method_diffs=bank_payment_method_diffs)
+
+    def _loader_params_res_company(self):
+        params = super()._loader_params_res_company()
+        if self.company_id.country_code == 'AR':
+            params['search_params']['fields'] += ['l10n_ar_gross_income_number', 'l10n_ar_gross_income_type','l10n_ar_afip_responsibility_type_id',
+                                                    'l10n_ar_company_requires_vat','l10n_ar_afip_start_date']
+        return params
+
+    def _loader_params_res_partner(self):
+        params = super()._loader_params_res_partner()
+        if self.company_id.country_code == 'AR':
+            params['search_params']['fields'] += ['l10n_ar_afip_responsibility_type_id', 'l10n_latam_identification_type_id']
+        return params
+
+    def _pos_data_process(self, loaded_data):
+        super()._pos_data_process(loaded_data)
+        if self.company_id.country_code == 'AR':
+            loaded_data['consumidor_final_anonimo_id'] = self.env.ref('l10n_ar.par_cfa').id
+
+    @api.model
+    def _pos_ui_models_to_load(self):
+        models_to_load = super()._pos_ui_models_to_load()
+        models_to_load += ['l10n_ar.afip.responsibility.type','l10n_latam.identification.type']
+        return models_to_load
+
+    def _get_pos_ui_l10n_ar_afip_responsibility_type(self, params):
+        return self.env['l10n_ar.afip.responsibility.type'].search_read(**params['search_params'])
+
+    def _loader_params_l10n_ar_afip_responsibility_type(self):
+        return {
+            'search_params': {
+                'domain': [],
+                'fields': ['name', 'code'],
+            },
+        }
+
+    def _get_pos_ui_l10n_latam_identification_type(self, params):
+        return self.env['l10n_latam.identification.type'].search_read(**params['search_params'])
+
+    def _loader_params_l10n_latam_identification_type(self):
+        return {
+            'search_params': {
+                'domain': [('l10n_ar_afip_code', '!=', False), ('active', '=', True)],
+                'fields': ['name']
+            },
+        }

l10n_ar_pos/models/res_partner.py

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+# -*- coding: utf-8 -*-
+from odoo import models, api, _
+from odoo.exceptions import UserError
+
+
+class ResPartner(models.Model):
+
+    _inherit = 'res.partner'
+
+    @api.ondelete(at_uninstall=False)
+    def _ar_unlink_except_master_data(self):
+        consumidor_final_anonimo = self.env.ref('l10n_ar.par_cfa').id
+        for partner in self.ids:
+            if partner == consumidor_final_anonimo:
+                raise UserError(_('Deleting this partner is not allowed.'))

l10n_ar_pos/static/src/js/PartnerDetailsEdit.js

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+odoo.define("l10n_ar_pos.PartnerDetailsEdit", function (require) {
+    "use strict";
+    const PartnerDetailsEdit = require("point_of_sale.PartnerDetailsEdit");
+    const { patch } = require("web.utils");
+
+    patch(PartnerDetailsEdit.prototype, "l10n_ar_pos", {
+        setup() {
+            this._super(...arguments);
+            if (this.env.pos.isArgentineanCompany()) {
+                const partner = this.props.partner;
+                this.intFields.push("l10n_ar_afip_responsibility_type_id");
+                this.intFields.push("l10n_latam_identification_type_id");
+                this.changes.l10n_ar_afip_responsibility_type_id = partner.l10n_ar_afip_responsibility_type_id && partner.l10n_ar_afip_responsibility_type_id[0];
+                this.changes.l10n_latam_identification_type_id = partner.l10n_latam_identification_type_id && partner.l10n_latam_identification_type_id[0];
+            }
+        },
+    });
+
+});

l10n_ar_pos/static/src/js/models.js

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+odoo.define('l10n_ar_pos.models', function (require) {
+    "use strict";
+
+var { PosGlobalState, Order } = require('point_of_sale.models');
+const Registries = require('point_of_sale.Registries');
+
+
+const PosL10nArPosGlobalState = (PosGlobalState) => class PosL10nArPosGlobalState extends PosGlobalState {
+    async _processData(loadedData) {
+        await super._processData(...arguments);
+        this.consumidorFinalAnonimoId = loadedData['consumidor_final_anonimo_id'];
+        this.l10n_ar_afip_responsibility_type = loadedData['l10n_ar.afip.responsibility.type'];
+        this.l10n_latam_identification_type = loadedData['l10n_latam.identification.type'];
+    }
+    isArgentineanCompany(){
+        return this.company.country.code === 'AR';
+    }
+}
+Registries.Model.extend(PosGlobalState, PosL10nArPosGlobalState);
+
+const L10nARPosOrder = (Order) => class L10nARPosOrder extends Order {
+    constructor(obj, options) {
+        super(...arguments);
+            if (this.pos.isArgentineanCompany()) {
+                if (!this.partner) {
+                    this.partner = this.pos.db.partner_by_id[this.pos.consumidorFinalAnonimoId];
+                }
+            }
+    }
+}
+Registries.Model.extend(Order, L10nARPosOrder);
+
+});

l10n_ar_pos/static/src/xml/PartnerDetailsEdit.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+    <t t-name="PartnerDetailsEdit" t-inherit="point_of_sale.PartnerDetailsEdit" owl="1" t-inherit-mode="extension">
+        <xpath expr="//div[hasclass('partner-details-right')]" position="inside">
+            <t t-if="env.pos.isArgentineanCompany()">
+                <div class="partner-detail">
+                    <label class="label" for="art">AFIP Responsibility</label>
+                    <select class="detail" t-model="changes.l10n_ar_afip_responsibility_type_id" name="l10n_ar_afip_responsibility_type_id" id="art"
+                        t-on-change="captureChange">
+                        <t t-foreach="env.pos.l10n_ar_afip_responsibility_type" t-as="afip_responsibility" t-key="afip_responsibility.id">
+                            <option t-att-value="afip_responsibility.id">
+                                <t t-esc="afip_responsibility.name" />
+                            </option>
+                        </t>
+                    </select>
+                </div>
+                <div class="partner-detail">
+                    <label class="label" for="id_type">Identification Type</label>
+                    <select class="detail" t-model="changes.l10n_latam_identification_type_id" name="l10n_latam_identification_type_id" id="id_type"
+                        t-on-change="captureChange">
+                        <t t-foreach="env.pos.l10n_latam_identification_type" t-as="l10n_latam_identification_type" t-key="l10n_latam_identification_type.id">
+                            <option t-att-value="l10n_latam_identification_type.id">
+                                <t t-esc="l10n_latam_identification_type.name" />
+                            </option>
+                        </t>
+                    </select>
+                </div>
+            </t>
+        </xpath>
+    </t>
+</templates>

l10n_ar_pos/static/src/xml/PartnerLine.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="PartnerLine" t-inherit="point_of_sale.PartnerLine" owl="1">
+        <div class="company-field" position="after">
+            <t t-if="env.pos.isArgentineanCompany()">
+                <div class="afip-field">
+                    <t t-esc="props.partner.l10n_ar_afip_responsibility_type_id[1] or ''" />
+                </div>
+                <div class="vat-field">
+                    <t t-esc="props.partner.l10n_latam_identification_type_id[1] or ''" />
+                    <t t-esc="props.partner.vat or ''" />
+                </div>
+            </t>
+        </div>
+    </t>

l10n_ar_pos/static/src/xml/templates.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+    <t t-inherit="point_of_sale.OrderReceipt" t-inherit-mode="extension" owl="1">
+        <xpath expr="//div[hasclass('pos-receipt-contact')]/t[@t-if='receipt.company.vat']" position="after">
+            <t t-if="receipt.company.l10n_ar_afip_responsibility_type_id">
+                <div>
+                    <t t-esc="receipt.company.l10n_ar_afip_responsibility_type_id[1]" />
+                </div>
+            </t>
+                <div>IBB: <t t-esc="receipt.company.l10n_ar_gross_income_number" />
+                    <t t-esc="receipt.company.l10n_ar_gross_income_type" />
+                </div>
+                <div>Inicio actividades: <t t-esc="receipt.company.l10n_ar_afip_start_date" />
+                </div>
+
+        </xpath>
+   </t>
+</templates>

l10n_ar_pos/views/template.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="ticket_validation_screen" inherit_id="point_of_sale.ticket_validation_screen">
+
+
+        <!-- We do not let the user create the invoice by then self. That is why we hide the "Get my Invoice" button -->
+        <xpath expr="//form" position="attributes">
+            <attribute name="t-if">pos_order.company_id.country_code != 'AR'</attribute>
+        </xpath>
+        <xpath expr="//form/.." position="after">
+            <h4 class="text-danger" t-if="pos_order.company_id.country_code == 'AR' and not pos_order.is_invoiced">Invoice not available. You can contact us for more info</h4>
+        </xpath>
+
+        <!-- If the user is NOT log in we should hide the partner form, this one lost functionality because the get my invoice button is not shown and then the partner info is never save. In they want they can sign up and fill data from there -->
+        <xpath expr="//div[hasclass('o_portal_details')]" position="attributes">
+            <attribute name="t-if">pos_order.company_id.country_code != 'AR'</attribute>
+        </xpath>
+        <xpath expr="//form" position="attributes">
+            <attribute name="t-if">pos_order.company_id.country_code != 'AR'</attribute>
+        </xpath>
+        <xpath expr="//form" position="after">
+                    <h4> Please
+                    <a role="button" t-att-href="'/web/login?redirect=/pos/ticket/validate?access_token=%s' % access_token" style="margin-top: -11px"> Sign in</a>
+                    in order to save your contact info</h4>
+        </xpath>
+
+    </template>
+</odoo>