Odoo18-Base/addons/l10n_es_pos/models/pos_config.py
2025-03-10 10:52:11 +07:00

71 lines
2.9 KiB
Python

from odoo import _, api, fields, models
class PosConfig(models.Model):
_inherit = "pos.config"
def _default_sinv_journal_id(self):
return self.env['account.journal'].search([
*self.env['account.journal']._check_company_domain(self.env.company),
('type', '=', 'sale'),
('code', '=', 'SINV'),
], limit=1)
is_spanish = fields.Boolean(string="Company located in Spain", compute="_compute_is_spanish")
l10n_es_simplified_invoice_limit = fields.Float(
string="Simplified Invoice limit amount",
help="Over this amount is not legally possible to create a simplified invoice",
default=400,
)
l10n_es_simplified_invoice_journal_id = fields.Many2one(
comodel_name='account.journal',
domain="[('type', '=', 'sale')]",
check_company=True,
default=_default_sinv_journal_id,
)
simplified_partner_id = fields.Many2one(
comodel_name="res.partner",
string="Simplified invoice partner",
compute="_compute_simplified_partner_id",
)
@api.depends("company_id")
def _compute_is_spanish(self):
for pos in self:
pos.is_spanish = pos.company_id.country_code == "ES"
def _compute_simplified_partner_id(self):
for config in self:
config.simplified_partner_id = self.env.ref("l10n_es.partner_simplified").id
def get_limited_partners_loading(self):
# this function normally returns 100 partners, but we have to make sure that
# the simplified partner is also loaded
res = super().get_limited_partners_loading()
if (self.simplified_partner_id.id,) not in res:
res.append((self.simplified_partner_id.id,))
return res
def setup_defaults(self, company):
# EXTENDS point_of_sale
super().setup_defaults(company)
if company.chart_template.startswith('es_'):
sinv_journal = self.env['account.journal'].search([
*self.env['account.journal']._check_company_domain(company),
('type', '=', 'sale'),
('code', '=', 'SINV'),
])
if not sinv_journal:
income_account = self.env.ref(f'account.{company.id}_account_common_7000', raise_if_not_found=False)
sinv_journal = self.env['account.journal'].create({
'type': 'sale',
'name': _('Simplified Invoices'),
'code': 'SINV',
'default_account_id': income_account.id if income_account else False,
'company_id': company.id,
'sequence': 30
})
for pos_config in self.filtered(lambda config: config.company_id == company):
if not pos_config.l10n_es_simplified_invoice_journal_id:
pos_config.l10n_es_simplified_invoice_journal_id = sinv_journal.id