PyPI - odoo-addon-l10n-es-verifactu-oca - Versions diffs - 16.0.1.0.0.22__py3-none-any.whl - Mend

odoo-addon-l10n-es-verifactu-oca 16.0.1.0.0.22__py3-none-any.whl

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odoo/addons/l10n_es_verifactu_oca/views/report_invoice.xml ADDED Viewed

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="report_invoice_document"
+        inherit_id="account.report_invoice_document"
+        priority="1000"
+    >
+        <div class="page" position="inside">
+            <div
+                id="verifactu"
+                style="padding-top:50px;page-break-inside:avoid;"
+                class="text-center"
+                t-if="o.verifactu_enabled and o.verifactu_qr"
+            >
+                <ul class="list-inline mb4">QR Tributario</ul>
+                <ul id="verifactu_qr" class="list-inline mb4">
+                    <img
+                        t-attf-src="data:image/png;base64,{{o.verifactu_qr}}"
+                        style="min-width: 30mm; max-width: 40mm"
+                    />
+                </ul>
+                <ul class="list-inline mb4">VERI*FACTU</ul>
+            </div>
+        </div>
+    </template>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/res_company_view.xml ADDED Viewed

@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Copyright 2024 Jose Zambudio <jose@aurestic.es> ç
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_company_verifactu_form" model="ir.ui.view">
+        <field name="name">res.company.verifactu.form</field>
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="base.view_company_form" />
+        <field name="arch" type="xml">
+            <notebook position="inside">
+                <page name="verifactu" string="VERI*FACTU">
+                    <group name="verifactu_enabled">
+                        <field name="verifactu_enabled" string="Enabled?" />
+                    </group>
+                    <group attrs="{'invisible': [('verifactu_enabled', '=', False)]}">
+                        <group name="verifactu_config">
+                            <field name="verifactu_test" string="Test environment?" />
+                            <field name="verifactu_start_date" string="Start date" />
+                        </group>
+                    </group>
+                    <group attrs="{'invisible': [('verifactu_enabled', '=', False)]}">
+                        <group name="verifactu_verifactu_chaining">
+                            <field
+                                name="verifactu_chaining_id"
+                                string="Chaining reference"
+                                attrs="{'required': [('verifactu_enabled', '=', True)]}"
+                            />
+                        </group>
+                    </group>
+                    <group attrs="{'invisible': [('verifactu_enabled', '=', False)]}">
+                        <group name="verifactu_description">
+                            <field
+                                name="verifactu_description"
+                                string="Default description"
+                            />
+                        </group>
+                    </group>
+                    <group attrs="{'invisible': [('verifactu_enabled', '=', False)]}">
+                        <group name="verifactu_developer_id">
+                            <field
+                                name="verifactu_developer_id"
+                                string="Developer reference"
+                            />
+                        </group>
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/res_partner_view.xml ADDED Viewed

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Copyright 2024 Aures Tic - Jose Zambudio
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="l10n_es_aeat.view_partner_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='aeat_sending_enabled']" position="after">
+                <field name="verifactu_enabled" invisible="1" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_chaining_view.xml ADDED Viewed

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--  Copyright 2024 Aures TIC - Almudena de La Puente
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="verifactu_chaining_form_view" model="ir.ui.view">
+        <field name="name">verifactu.chaining.form</field>
+        <field name="model">verifactu.chaining</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="name" />
+                        <field name="last_verifactu_invoice_entry_id" />
+                        <field name="sif_id" />
+                        <field name="installation_number" />
+                    </group>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" groups="base.group_user" />
+                    <field name="message_ids" />
+                </div>
+            </form>
+        </field>
+    </record>
+    <record id="verifactu_chaining_tree_view" model="ir.ui.view">
+        <field name="name">verifactu.chaining.tree</field>
+        <field name="model">verifactu.chaining</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+                <field name="last_verifactu_invoice_entry_id" />
+                <field name="sif_id" />
+                <field name="installation_number" />
+            </tree>
+        </field>
+    </record>
+    <record id="verifactu_chaining_action" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU chainings</field>
+        <field name="res_model">verifactu.chaining</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <menuitem
+        id="verifactu_chaining_menu"
+        action="verifactu_chaining_action"
+        parent="l10n_es_aeat.menu_l10n_es_aeat_config"
+    />
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_developer_view.xml ADDED Viewed

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--  Copyright 2024 Aures TIC - Almudena de La Puente
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="verifactu_developer_form_view" model="ir.ui.view">
+        <field name="name">verifactu.developer.form</field>
+        <field name="model">verifactu.developer</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="name" />
+                        <field name="vat" />
+                        <field name="sif_name" />
+                        <field name="version" />
+                        <field name="responsibility_declaration" />
+                    </group>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" groups="base.group_user" />
+                    <field name="message_ids" />
+                </div>
+            </form>
+        </field>
+    </record>
+    <record id="verifactu_developer_tree_view" model="ir.ui.view">
+        <field name="name">verifactu.developer.tree</field>
+        <field name="model">verifactu.developer</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+                <field name="vat" />
+                <field name="sif_name" />
+                <field name="version" />
+            </tree>
+        </field>
+    </record>
+    <record id="verifactu_developer_action" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU developers</field>
+        <field name="res_model">verifactu.developer</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <menuitem
+        id="verifactu_developer_menu"
+        action="verifactu_developer_action"
+        parent="l10n_es_aeat.menu_l10n_es_aeat_config"
+    />
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_invoice_entry_response_view.xml ADDED Viewed

@@ -0,0 +1,149 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--  Copyright 2024 Aures TIC - Almudena de La Puente
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="verifactu_invoice_entry_response_view_tree" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.response.view.tree</field>
+        <field name="model">verifactu.invoice.entry.response</field>
+        <field name="arch" type="xml">
+            <tree create="false" delete="false" duplicate="0">
+                <field name="id" />
+                <field name="name" />
+                <field name="date_response" />
+                <field name="verifactu_csv" />
+                <field name="header" />
+            </tree>
+        </field>
+    </record>
+    <record id="verifactu_invoice_entry_response_view_form" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.response.view.form</field>
+        <field name="model">verifactu.invoice.entry.response</field>
+        <field name="arch" type="xml">
+            <form
+                string="VERI*FACTU Response"
+                create="false"
+                delete="false"
+                duplicate="0"
+            >
+                <sheet>
+                    <h1 style="font-size: 1.9rem;">
+                        <div class="row">
+                            <div class="col col-md-8">
+                                <label for="name" string="Name" />
+                                <div>
+                                    <field name="name" style="width:80% !important;" />
+                                </div>
+                            </div>
+                        </div>
+                    </h1>
+                    <h2 style="font-size: 1.5rem;">
+                        <label for="date_response" string="Date" />
+                        <div>
+                            <field name="date_response" style="width:80% !important;" />
+                        </div>
+                    </h2>
+                    <notebook>
+                        <page string="Details">
+                            <group>
+                                <group name="verifactu1">
+                                    <field name="response" readonly="1" />
+                                    <field name="header" readonly="1" />
+                                    <field name="invoice_data" readonly="1" />
+                                </group>
+                                <group name="verifactu2">
+                                    <div class="o_row" name="recruitment_target">
+                                        <span>Other details</span>
+                                    </div>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Details">
+                            <field name="response_line_ids" readonly="1" />
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field
+                        name="name"
+                        groups="base.group_user"
+                        options="{'post_refresh': 'recipients'}"
+                    />
+                    <field name="activity_ids" />
+                    <field name="message_ids" />
+                </div>
+            </form>
+        </field>
+    </record>
+    <record id="verifactu_invoice_entry_response_view_kanban" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.response.view.kanban</field>
+        <field name="model">verifactu.invoice.entry.response</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_activity">
+                    <field name="name" />
+                    <field name="date_response" />
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div t-attf-class="oe_kanban_global_click">
+                                <div class="row">
+                                    <div class="col-6 o_kanban_record_headings">
+                                        <strong>
+                                            <span>
+                                                <field name="name" />
+                                            </span>
+                                        </strong>
+                                    </div>
+                                    <div class="col-6 text-end">
+                                        <strong><i
+                                            class="fa fa-clock-o"
+                                            aria-label="Date"
+                                            role="img"
+                                            title="Date"
+                                        /> <t
+                                            t-esc="record.date_response.value"
+                                        /></strong>
+                                    </div>
+                                </div>
+                                <div class="row">
+                                    <div class="col-12">
+                                        <span><field name="activity_type_id" /></span>
+                                    </div>
+                                </div>
+                            </div>
+                        </t>
+                    </templates>
+                </kanban>
+        </field>
+    </record>
+    <record id="verifactu_invoice_entry_response_view_search" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.response.view.search</field>
+        <field name="model">verifactu.invoice.entry.response</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <group expand="0" string="Group By">
+                    <filter
+                        string="Activity Type"
+                        name="name"
+                        context="{'group_by':'activity_type_id'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+    <record id="action_verifactu_invoice_entry_response" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU responses</field>
+        <field name="res_model">verifactu.invoice.entry.response</field>
+        <field name="view_mode">tree,form</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+                No VERI*FACTU responses found!
+            </p>
+        </field>
+    </record>
+    <menuitem
+        id="menu_verifactu_invoice_entry_response"
+        parent="l10n_es_aeat.menu_l10n_es_aeat_config"
+        action="action_verifactu_invoice_entry_response"
+        sequence="51"
+    />
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_invoice_entry_view.xml ADDED Viewed

@@ -0,0 +1,124 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_verifactu_invoice_entry_tree" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.tree</field>
+        <field name="model">verifactu.invoice.entry</field>
+        <field name="arch" type="xml">
+            <tree create="false" edit="false" delete="false" duplicate="0">
+                <field name="create_date" />
+                <field name="verifactu_chaining_id" />
+                <field name="document_id" optional="hide" />
+                <field name="model" optional="hide" />
+                <field name="document_name" />
+                <field name="company_id" groups="base.group_multi_company" />
+                <field name="document_hash" />
+                <field name="previous_hash" />
+                <field name="entry_type" />
+                <field
+                    name="send_state"
+                    widget="badge"
+                    decoration-warning="send_state == 'accepted_with_errors'"
+                    decoration-success="send_state == 'correct'"
+                    decoration-danger="send_state not in ('correct', 'accepted_with_errors')"
+                />
+            </tree>
+        </field>
+    </record>
+    <record id="view_verifactu_invoice_entry_form" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.form</field>
+        <field name="model">verifactu.invoice.entry</field>
+        <field name="arch" type="xml">
+            <form create="false" edit="false" delete="false" duplicate="0">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="verifactu_chaining_id" />
+                            <field name="document_id" />
+                            <field name="model" />
+                            <field name="document_name" />
+                            <field
+                                name="company_id"
+                                groups="base.group_multi_company"
+                            />
+                        </group>
+                        <group>
+                            <field name="previous_invoice_entry_id" />
+                            <field name="document_hash" />
+                            <field name="create_date" />
+                            <field name="entry_type" />
+                            <field name="send_state" />
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="AEAT DATA">
+                            <group>
+                                <field name="aeat_json_data" widget="text" />
+                            </group>
+                        </page>
+                        <page string="Responses">
+                            <group>
+                                <field name="response_line_ids">
+                                    <tree>
+                                        <field name="entry_id" column_invisible="1" />
+                                        <field name="entry_response_id" />
+                                        <field name="create_date" />
+                                        <field
+                                            name="send_state"
+                                            widget="badge"
+                                            decoration-warning="send_state == 'accepted_with_errors'"
+                                            decoration-success="send_state == 'correct'"
+                                            decoration-danger="send_state not in ('correct', 'accepted_with_errors')"
+                                        />
+                                    </tree>
+                                </field>
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record id="view_verifactu_invoice_entry_search" model="ir.ui.view">
+        <field name="name">verifactu.invoice.entry.search</field>
+        <field name="model">verifactu.invoice.entry</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="document_id" />
+                <field name="company_id" />
+                <field name="document_hash" />
+                <filter
+                    string="Company"
+                    name="group_by_company"
+                    domain="[]"
+                    context="{'group_by': 'company_id'}"
+                />
+                <filter
+                    string="Chaining"
+                    name="group_by_chaining"
+                    domain="[]"
+                    context="{'group_by': 'verifactu_chaining_id'}"
+                />
+                <filter
+                    string="Date"
+                    name="group_by_date"
+                    domain="[]"
+                    context="{'group_by': 'create_date:month'}"
+                />
+            </search>
+        </field>
+    </record>
+    <record id="action_verifactu_invoice_entry" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU invoices</field>
+        <field name="res_model">verifactu.invoice.entry</field>
+        <field name="view_mode">tree,form</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+                No VERI*FACTU invoice entries found!
+            </p>
+            <p>
+                Invoice entries are automatically created when invoices are validated
+                with VERI*FACTU enabled.
+            </p>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_map_lines_view.xml ADDED Viewed

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--  Copyright 2024 Aures TIC - Almudena de La Puente
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="l10n_es_verifactu_map_lines_view_tree" model="ir.ui.view">
+        <field name="model">verifactu.map.line</field>
+        <field name="arch" type="xml">
+            <tree editable="bottom">
+                <field name="code" />
+                <field name="name" />
+                <field
+                    name="taxes"
+                    widget="many2many_tags"
+                    domain="[('type_tax_use', '=', 'sale')]"
+                />
+            </tree>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_map_view.xml ADDED Viewed

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--  Copyright 2024 Aures TIC - Almudena de La Puente
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="verifactu_map_view_tree" model="ir.ui.view">
+        <field name="name">verifactu.map.view.tree</field>
+        <field name="model">verifactu.map</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+                <field name="date_from" />
+                <field name="date_to" />
+            </tree>
+        </field>
+    </record>
+    <record id="verifactu_map_view_form" model="ir.ui.view">
+        <field name="name">verifactu.map.view.form</field>
+        <field name="model">verifactu.map</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="name" />
+                        </group>
+                        <group>
+                            <field name="date_from" />
+                            <field name="date_to" />
+                        </group>
+                    </group>
+                    <group string="Mapping Lines" col="4">
+                        <field
+                            name="map_lines"
+                            nolabel="1"
+                            colspan="4"
+                            context="{'active_test': False}"
+                        />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record id="action_verifactu_mapping" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU mappings</field>
+        <field name="res_model">verifactu.map</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <menuitem
+        id="menu_verifactu_map"
+        parent="l10n_es_aeat.menu_l10n_es_aeat_config"
+        action="action_verifactu_mapping"
+    />
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_registration_keys_view.xml ADDED Viewed

@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--  Copyright 2024 Aures TIC - Almudena de La Puente
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <record id="verifactu_registration_keys_view_tree" model="ir.ui.view">
+        <field name="model">verifactu.registration.key</field>
+        <field name="arch" type="xml">
+            <tree editable="bottom">
+                <field name="code" />
+                <field name="name" />
+                <field name="verifactu_tax_key" />
+            </tree>
+        </field>
+    </record>
+    <record id="verifactu_registration_keys_view_search" model="ir.ui.view">
+        <field name="model">verifactu.registration.key</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <field name="code" />
+                <field name="verifactu_tax_key" />
+                <group expand="0" string="Group By">
+                    <filter
+                        string="Tax Type"
+                        name="tax_type"
+                        context="{'group_by':'verifactu_tax_key'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+    <record id="action_verifactu_registration_keys" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU registration keys</field>
+        <field name="res_model">verifactu.registration.key</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <menuitem
+        id="menu_verifactu_registration_keys"
+        parent="l10n_es_aeat.menu_l10n_es_aeat_config"
+        action="action_verifactu_registration_keys"
+    />
+</odoo>

odoo/addons/l10n_es_verifactu_oca/wizards/__init__.py ADDED Viewed

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

odoo/addons/l10n_es_verifactu_oca/wizards/account_move_reversal.py ADDED Viewed

@@ -0,0 +1,16 @@
+# Copyright 2024 Aures TIC - Almudena de La Puente <almudena@aurestic.es>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import models
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+    def reverse_moves(self):
+        res = super().reverse_moves()
+        self.move_ids.filtered(lambda mov: mov.move_type == "out_invoice").mapped(
+            "reversal_move_id"
+        ).write({"verifactu_refund_type": "I"})
+        return res