[16.0][MIG] l10n_es_aeat_sii_invoice_summary: Migration to 16.0

l10n_es_aeat_sii_invoice_summary/README.rst

@@ -0,0 +1,106 @@
+===============================================
+Envio de factura simplificada resumen TPV a SII
+===============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4a9a04d8680d88771e58f36d551e68dfaea48d61e6880f4287e99a7f8634679b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_sii_invoice_summary
+    :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_sii_invoice_summary
+    :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|
+
+Permite enviar al SII una factura resumen de facturas simplificadas.
+
+Se trata de una alternativa al módulo *l10n_es_pos_sii* del mismo repositorio.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Para usar este modulo:
+
+1. Debes seleccionar el campo Resumen facturas simplificadas SII
+
+2. Rellenar el campo Resumen facturas simplificadas SII: Primera factura
+   con la primera factura del resumen.
+
+3. Rellenar el campo Resumen facturas simplificadas SII: Última factura
+   con la ultima factura del resumen.
+
+Known issues / Roadmap
+======================
+
+* Si usamos el TPV de Odoo: Al definir una factura como resumen de facturas
+  simplificadas estamos contabilizando doblemente el ingreso e impuestos, por
+  lo que tras enviar esta factura al SII habría que regularizar la
+  contabilidad, ya sea cancelando la factura o revirtiendo su asiento contable.
+
+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_sii_invoice_summary%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
+~~~~~~~
+
+* FactorLibre
+
+Contributors
+~~~~~~~~~~~~
+
+* Hugo Santos <[email protected]> (https://factorlibre.com/)
+* Victor Rodrigo <[email protected]> (https://factorlibre.com/)
+* Omar Castiñeira <[email protected]> (https://comunitea.com/)
+* David Ramia <[email protected]> (https://processcontrol.es)
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Víctor Martínez
+
+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_sii_invoice_summary>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_sii_invoice_summary/__init__.py

@@ -0,0 +1,3 @@
+# © 2017 FactorLibre - Hugo Santos <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import models

l10n_es_aeat_sii_invoice_summary/__manifest__.py

@@ -0,0 +1,15 @@
+# © 2017 FactorLibre - Hugo Santos <[email protected]>
+# © 2022 ProcessControl - David Ramia <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Envio de factura simplificada resumen TPV a SII",
+    "version": "16.0.1.0.0",
+    "depends": ["l10n_es_aeat_sii_oca"],
+    "category": "Accounting & Finance",
+    "author": "FactorLibre, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-spain",
+    "data": ["views/account_move_view.xml"],
+    "installable": True,
+    "application": False,
+}

l10n_es_aeat_sii_invoice_summary/i18n/es.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_sii_invoice_summary
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-05-27 10:00+0000\n"
+"PO-Revision-Date: 2024-05-27 12:01+0200\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view
+msgid "First Invoice"
+msgstr "Primera factura"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__is_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__is_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__is_invoice_summary
+msgid "Is SII simplified invoice Summary?"
+msgstr "Resumen facturas simplificadas SII"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view
+msgid "Last Invoice"
+msgstr "Última factura"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move____last_update
+msgid "Last Modified on"
+msgstr "Modificado por última vez el"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_start
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_start
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_start
+#, python-format
+msgid "SII Invoice Summary: First Invoice"
+msgstr "Resumen facturas simplificadas SII: Primera factura"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_end
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_end
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_end
+#, python-format
+msgid "SII Invoice Summary: Last Invoice"
+msgstr "Resumen facturas simplificadas SII: Última factura"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "The partner has not a VAT configured."
+msgstr "El cliente no tiene un CIF/NIF configurado."
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "You can't make a supplier summary invoice."
+msgstr "No puede realizar una factura resumen a un proveedor."

l10n_es_aeat_sii_invoice_summary/i18n/l10n_es_aeat_sii_invoice_summary.pot

@@ -0,0 +1,81 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_sii_invoice_summary
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view
+msgid "First Invoice"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__is_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__is_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__is_invoice_summary
+msgid "Is SII simplified invoice Summary?"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view
+msgid "Last Invoice"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_start
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_start
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_start
+#, python-format
+msgid "SII Invoice Summary: First Invoice"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_end
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_end
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_end
+#, python-format
+msgid "SII Invoice Summary: Last Invoice"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "The partner has not a VAT configured."
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "You can't make a supplier summary invoice."
+msgstr ""

l10n_es_aeat_sii_invoice_summary/models/__init__.py

@@ -0,0 +1,4 @@
+# © 2017 FactorLibre - Hugo Santos <[email protected]>
+# © 2022 ProcessControl - David Ramia <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import account_move

l10n_es_aeat_sii_invoice_summary/models/account_move.py

@@ -0,0 +1,70 @@
+# © 2017 FactorLibre - Hugo Santos <[email protected]>
+# © 2018 FactorLibre - Victor Rodrigo <[email protected]>
+# © 2022 ProcessControl - David Ramia <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import _, exceptions, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    is_invoice_summary = fields.Boolean("Is SII simplified invoice Summary?")
+    sii_invoice_summary_start = fields.Char("SII Invoice Summary: First Invoice")
+    sii_invoice_summary_end = fields.Char("SII Invoice Summary: Last Invoice")
+
+    def _get_sii_invoice_dict_out(self, cancel=False):
+        inv_dict = super()._get_sii_invoice_dict_out(cancel=cancel)
+        if self.is_invoice_summary and self.is_sale_document():
+            tipo_factura = "F4"
+            if self.sii_invoice_summary_start:
+                if self.sii_invoice_summary_start == self.sii_invoice_summary_end:
+                    tipo_factura = "F2" if self.move_type == "out_invoice" else "R5"
+                else:
+                    inv_dict["IDFactura"][
+                        "NumSerieFacturaEmisor"
+                    ] = self.sii_invoice_summary_start
+                    inv_dict["IDFactura"][
+                        "NumSerieFacturaEmisorResumenFin"
+                    ] = self.sii_invoice_summary_end
+            if "FacturaExpedida" in inv_dict:
+                if "TipoFactura" in inv_dict["FacturaExpedida"]:
+                    inv_dict["FacturaExpedida"]["TipoFactura"] = tipo_factura
+                if "Contraparte" in inv_dict["FacturaExpedida"]:
+                    del inv_dict["FacturaExpedida"]["Contraparte"]
+                if (
+                    "TipoRectificativa" in inv_dict["FacturaExpedida"]
+                    and tipo_factura == "F4"
+                ):
+                    del inv_dict["FacturaExpedida"]["TipoRectificativa"]
+
+        return inv_dict
+
+    def _sii_check_exceptions(self):
+        """Inheritable method for exceptions control when sending SII invoices."""
+        res = False
+        try:
+            res = super()._sii_check_exceptions()
+        except exceptions.UserError as e:
+            if (
+                e.args[0] == _("The partner has not a VAT configured.")
+                and self.is_invoice_summary
+            ):
+                pass
+            else:
+                raise
+
+        if self.is_invoice_summary and self.is_purchase_document():
+            raise exceptions.UserError(_("You can't make a supplier summary invoice."))
+        return res
+
+    def write(self, vals):
+        """Cannot let change sii_invoice_summary fields
+        values in a SII registered supplier invoice"""
+        for invoice in self.filtered(
+            lambda x: x.is_invoice_summary and x.sii_state != "not_sent"
+        ):
+            if "sii_invoice_summary_start" in vals:
+                invoice._raise_exception_sii(_("SII Invoice Summary: First Invoice"))
+            if "sii_invoice_summary_end" in vals:
+                invoice._raise_exception_sii(_("SII Invoice Summary: Last Invoice"))
+        return super().write(vals)

l10n_es_aeat_sii_invoice_summary/readme/CONTRIBUTORS.rst

@@ -0,0 +1,8 @@
+* Hugo Santos <[email protected]> (https://factorlibre.com/)
+* Victor Rodrigo <[email protected]> (https://factorlibre.com/)
+* Omar Castiñeira <[email protected]> (https://comunitea.com/)
+* David Ramia <[email protected]> (https://processcontrol.es)
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Víctor Martínez

l10n_es_aeat_sii_invoice_summary/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+Permite enviar al SII una factura resumen de facturas simplificadas.
+
+Se trata de una alternativa al módulo *l10n_es_pos_sii* del mismo repositorio.

l10n_es_aeat_sii_invoice_summary/readme/ROADMAP.rst

@@ -0,0 +1,4 @@
+* Si usamos el TPV de Odoo: Al definir una factura como resumen de facturas
+  simplificadas estamos contabilizando doblemente el ingreso e impuestos, por
+  lo que tras enviar esta factura al SII habría que regularizar la
+  contabilidad, ya sea cancelando la factura o revirtiendo su asiento contable.

l10n_es_aeat_sii_invoice_summary/readme/USAGE.rst

@@ -0,0 +1,9 @@
+Para usar este modulo:
+
+1. Debes seleccionar el campo Resumen facturas simplificadas SII
+
+2. Rellenar el campo Resumen facturas simplificadas SII: Primera factura
+   con la primera factura del resumen.
+
+3. Rellenar el campo Resumen facturas simplificadas SII: Última factura
+   con la ultima factura del resumen.