[MIG] l10n_es_aeat_sii_invoice_summary: Migration to 14.0

l10n_es_aeat_sii_invoice_summary/__init__.py

@@ -1,3 +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 models

l10n_es_aeat_sii_invoice_summary/__manifest__.py

@@ -1,14 +1,17 @@
 # © 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": "10.0.1.0.0",
-    "depends": ["l10n_es_aeat_sii"],
+    "version": "14.0.1.0.0",
+    "depends": [
+        "l10n_es_aeat_sii_oca",
+    ],
     "category": "Accounting & Finance",
-    "author": "FactorLibre," "Odoo Community Association (OCA)",
+    "author": "FactorLibre," "ProcessControl," "Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "website": "https://github.com/OCA/l10n-spain",
-    "data": ["views/account_invoice_view.xml"],
+    "data": ["views/account_move_view.xml"],
     "installable": True,
     "application": False,
 }

l10n_es_aeat_sii_invoice_summary/i18n/es.po

@@ -4,35 +4,92 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 14.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-20 12:10+0000\n"
-"PO-Revision-Date: 2018-03-20 13:13+0100\n"
+"POT-Creation-Date: 2022-05-26 19:46+0000\n"
+"PO-Revision-Date: 2022-05-26 21:48+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 1.8.7.1\n"
+"X-Generator: Poedit 3.0.1\n"
 
 #. module: l10n_es_aeat_sii_invoice_summary
-#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: 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:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_invoice_is_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.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_invoice_sii_invoice_summary_start
+#: 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: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
+#: 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
 msgid "SII Invoice Summary: First Invoice"
 msgstr "Resumen facturas simplificadas SII: Primera factura"
 
 #. module: l10n_es_aeat_sii_invoice_summary
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_invoice_sii_invoice_summary_end
+#: 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
 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 "The supplier number invoice is required"
+msgstr "El nº de factura del proveedor es obligatorio"
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "This company doesn't have SII enabled."
+msgstr "Esta compañía no tiene el SII habilitado."
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "This invoice is not SII enabled."
+msgstr "Esta compañía no tiene el SII habilitado."
+
+#. 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 simplified invoice."
+msgstr "No puede realizar una factura simplificada a un proveedor."
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "You have to select what account chart template use this company."
+msgstr "Debe seleccionar el plan de cuentas que está utilizando esta compañía."

l10n_es_aeat_sii_invoice_summary/i18n/l10n_es_aeat_sii_invoice_summary.pot

@@ -1,35 +1,93 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* l10n_es_aeat_sii_invoice_summary
+# 	* l10n_es_aeat_sii_invoice_summary
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 14.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2022-05-26 19:46+0000\n"
+"PO-Revision-Date: 2022-05-26 19:46+0000\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,name:l10n_es_aeat_sii_invoice_summary.model_account_invoice
-msgid "Invoice"
+#: 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:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_invoice_is_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.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_invoice_sii_invoice_summary_start
+#: 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: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
+#: 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
 msgid "SII Invoice Summary: First Invoice"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_invoice_summary
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_invoice_sii_invoice_summary_end
+#: 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
 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 "The supplier number invoice is required"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "This company doesn't have SII enabled."
+msgstr ""
+
+#. module: l10n_es_aeat_sii_invoice_summary
+#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0
+#, python-format
+msgid "This invoice is not SII enabled."
+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 simplified 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 "You have to select what account chart template use this company."
+msgstr ""

l10n_es_aeat_sii_invoice_summary/models/__init__.py

@@ -1,3 +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_invoice
+from . import account_move

l10n_es_aeat_sii_invoice_summary/models/account_move.py

@@ -0,0 +1,66 @@
+# © 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(AccountMove, self)._get_sii_invoice_dict_out(cancel=cancel)
+        if self.is_invoice_summary and self.move_type == "out_invoice":
+            tipo_factura = "F4"
+            if self.sii_invoice_summary_start:
+                if self.sii_invoice_summary_start == self.sii_invoice_summary_end:
+                    tipo_factura = "F2"
+                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"]
+
+        return inv_dict
+
+    def _sii_check_exceptions(self):
+        """Inheritable method for exceptions control when sending SII invoices."""
+        self.ensure_one()
+        gen_type = self._get_sii_gen_type()
+        partner = self._sii_get_partner()
+        country_code = self._get_sii_country_code()
+        is_simplified_invoice = self._is_sii_simplified_invoice()
+
+        if is_simplified_invoice and self.move_type[:2] == "in":
+            raise exceptions.UserError(
+                _("You can't make a supplier simplified invoice.")
+            )
+        if (
+            (gen_type != 3 or country_code == "ES")
+            and not partner.vat
+            and not is_simplified_invoice
+            and not self.is_invoice_summary
+        ):
+            raise exceptions.UserError(_("The partner has not a VAT configured."))
+
+        if not self.company_id.chart_template_id:
+            raise exceptions.UserError(
+                _("You have to select what account chart template use this" " company.")
+            )
+        if not self.company_id.sii_enabled:
+            raise exceptions.UserError(_("This company doesn't have SII enabled."))
+        if not self.sii_enabled:
+            raise exceptions.UserError(_("This invoice is not SII enabled."))
+        if not self.ref and self.move_type in ["in_invoice", "in_refund"]:
+            raise exceptions.UserError(_("The supplier number invoice is required"))

l10n_es_aeat_sii_invoice_summary/readme/CONTRIBUTORS.rst

@@ -1,3 +1,4 @@
 * 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)

l10n_es_aeat_sii_invoice_summary/views/account_move_view.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- © 2018 Victor Rodrigo <[email protected]>
+     © 2022 ProcessControl - David Ramia <[email protected]>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="invoice_sii_move_summary_form_view" model="ir.ui.view">
+        <field name="name">account.move.sii.invoice.summary.form.view</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="l10n_es_aeat_sii_oca.invoice_sii_form" />
+        <field name="arch" type="xml">
+            <field name="sii_description" position="before">
+                <field name="is_invoice_summary" />
+                <field
+                    name="sii_invoice_summary_start"
+                    attrs="{'invisible': [('is_invoice_summary', '=', False)]}"
+                />
+                <field
+                    name="sii_invoice_summary_end"
+                    attrs="{'invisible': [('is_invoice_summary', '=', False)]}"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>