odoo-addon-l10n-es-verifactu-oca 18.0.1.2.1__py3-none-any.whl

odoo/addons/l10n_es_verifactu_oca/views/report_invoice.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="report_invoice_document"
+        inherit_id="account.report_invoice_document"
+        priority="1000"
+    >
+        <xpath expr="//t[@t-set='forced_vat']" position="after">
+            <t
+                t-set="verifactu_invoice"
+                t-value="o.verifactu_enabled and o.verifactu_qr"
+            />
+        </xpath>
+    </template>
+    <template id="address_layout" inherit_id="web.address_layout" priority="1000">
+        <div t-attf-class="address row mb-4" position="attributes">
+            <attribute name="t-if">not verifactu_invoice</attribute>
+        </div>
+        <div t-attf-class="address row mb-4" position="after">
+            <div t-if="verifactu_invoice" class="row" id="verifactu_row">
+                <div
+                    id="verifactu"
+                    style="page-break-inside:avoid;"
+                    class="text-center col-3"
+                >
+                    <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: 40mm; max-width: 40mm"
+                        />
+                    </ul>
+                    <ul class="list-inline mb4">VERI*FACTU</ul>
+                </div>
+                <t t-if="information_block">
+                    <t t-set="colclass" t-value="'col-5'" />
+                    <div name="information_block" class="col-4">
+                        <t t-out="information_block" />
+                    </div>
+                    <div name="address" t-att-class="colclass">
+                        <t t-esc="address" />
+                    </div>
+                </t>
+                <t t-if="not information_block">
+                    <t t-set="colclass" t-value="'col-5 offset-4'" />
+                    <div name="address" t-att-class="colclass">
+                        <t t-esc="address" />
+                    </div>
+                </t>
+            </div>
+        </div>
+    </template>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/res_company_view.xml

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+<?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 invisible="not verifactu_enabled">
+                        <group name="verifactu_config">
+                            <field name="verifactu_test" string="Test environment?" />
+                            <field name="verifactu_start_date" string="Start date" />
+                        </group>
+                    </group>
+                    <group invisible="not verifactu_enabled">
+                        <group name="verifactu_verifactu_chaining">
+                            <field
+                                name="verifactu_chaining_id"
+                                string="Chaining reference"
+                                required="verifactu_enabled"
+                            />
+                        </group>
+                    </group>
+                    <group invisible="not verifactu_enabled">
+                        <group name="verifactu_description">
+                            <field
+                                name="verifactu_description"
+                                string="Default description"
+                            />
+                        </group>
+                    </group>
+                    <group invisible="not verifactu_enabled">
+                        <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/verifactu_chaining_view.xml

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+<?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>
+                <chatter />
+            </form>
+        </field>
+    </record>
+    <record id="verifactu_chaining_tree_view" model="ir.ui.view">
+        <field name="name">verifactu.chaining.list</field>
+        <field name="model">verifactu.chaining</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name" />
+                <field name="last_verifactu_invoice_entry_id" />
+                <field name="sif_id" />
+                <field name="installation_number" />
+            </list>
+        </field>
+    </record>
+    <record id="verifactu_chaining_action" model="ir.actions.act_window">
+        <field name="name">VERI*FACTU chainings</field>
+        <field name="path">verifactu-chainings</field>
+        <field name="res_model">verifactu.chaining</field>
+        <field name="view_mode">list,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

@@ -0,0 +1,46 @@
+<?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>
+                <chatter />
+            </form>
+        </field>
+    </record>
+    <record id="verifactu_developer_tree_view" model="ir.ui.view">
+        <field name="name">verifactu.developer.list</field>
+        <field name="model">verifactu.developer</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name" />
+                <field name="vat" />
+                <field name="sif_name" />
+                <field name="version" />
+            </list>
+        </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="path">verifactu-developers</field>
+        <field name="view_mode">list,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

@@ -0,0 +1,134 @@
+<?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.list</field>
+        <field name="model">verifactu.invoice.entry.response</field>
+        <field name="arch" type="xml">
+            <list create="false" delete="false" duplicate="0">
+                <field name="id" />
+                <field name="name" />
+                <field name="date_response" />
+                <field name="verifactu_csv" />
+                <field name="header" />
+            </list>
+        </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">
+                                <list>
+                                    <field name="entry_id" column_invisible="1" />
+                                    <field name="entry_response_id" />
+                                    <field name="document_name" />
+                                    <field name="create_date" />
+                                    <field
+                                        name="send_state"
+                                        widget="badge"
+                                        decoration-success="send_state == 'sent'"
+                                        decoration-danger="send_state == 'not_sent'"
+                                        decoration-warning="send_state in ('sent_w_errors', 'incorrect', 'cancel_incorrect', 'cancel_w_errors')"
+                                        decoration-muted="send_state == 'cancel'"
+                                    />
+                                </list>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+                <chatter />
+            </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="card">
+                        <field name="name" />
+                        <field name="date_response" />
+                        <field name="activity_type_id" />
+                    </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="path">verifactu-invoice-entry-responses</field>
+        <field name="view_mode">list,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

@@ -0,0 +1,127 @@
+<?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.list</field>
+        <field name="model">verifactu.invoice.entry</field>
+        <field name="arch" type="xml">
+            <list 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-success="send_state == 'sent'"
+                    decoration-danger="send_state == 'not_sent'"
+                    decoration-warning="send_state in ('sent_w_errors', 'incorrect', 'cancel_incorrect', 'cancel_w_errors')"
+                    decoration-muted="send_state == 'cancel'"
+                />
+            </list>
+        </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">
+                                    <list>
+                                        <field name="entry_id" column_invisible="1" />
+                                        <field name="entry_response_id" />
+                                        <field name="create_date" />
+                                        <field
+                                            name="send_state"
+                                            widget="badge"
+                                            decoration-success="send_state == 'sent'"
+                                            decoration-danger="send_state == 'not_sent'"
+                                            decoration-warning="send_state in ('sent_w_errors', 'incorrect', 'cancel_incorrect', 'cancel_w_errors')"
+                                            decoration-muted="send_state == 'cancel'"
+                                        />
+                                    </list>
+                                </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="path">verifactu-invoice-entries</field>
+        <field name="view_mode">list,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

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 Aures TIC - Almudena de La Puente
+     Copyright 2025 Tecnativa - Pedro M. Baeza
+     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">
+            <list editable="bottom">
+                <field name="code" />
+                <field name="name" />
+                <field name="tax_xmlid_ids" widget="many2many_tags" />
+            </list>
+        </field>
+    </record>
+</odoo>

odoo/addons/l10n_es_verifactu_oca/views/verifactu_map_view.xml

@@ -0,0 +1,54 @@
+<?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.list</field>
+        <field name="model">verifactu.map</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name" />
+                <field name="date_from" />
+                <field name="date_to" />
+            </list>
+        </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="path">verifactu-maps</field>
+        <field name="view_mode">list,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

@@ -0,0 +1,43 @@
+<?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">
+            <list editable="bottom">
+                <field name="code" />
+                <field name="name" />
+                <field name="verifactu_tax_key" />
+            </list>
+        </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="path">verifactu-registration-keys</field>
+        <field name="view_mode">list,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

@@ -0,0 +1,2 @@
+from . import account_move_reversal
+from . import verifactu_cancel_invoice_wizard

odoo/addons/l10n_es_verifactu_oca/wizards/account_move_reversal.py

@@ -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, is_modify=False):
+        res = super().reverse_moves(is_modify=is_modify)
+        self.move_ids.filtered(lambda mov: mov.move_type == "out_invoice").mapped(
+            "reversal_move_ids"
+        ).write({"verifactu_refund_type": "I"})
+        return res

odoo/addons/l10n_es_verifactu_oca/wizards/verifactu_cancel_invoice_wizard.py

@@ -0,0 +1,24 @@
+# Copyright 2025 Factor Libre - Almudena de La Puente
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import fields, models
+
+
+class VerifactuCancelInvoiceWizard(models.TransientModel):
+    _name = "verifactu.cancel.invoice.wizard"
+    _description = "VERI*FACTU cancel invoice wizard"
+
+    invoice_id = fields.Many2one(
+        comodel_name="account.move",
+        string="Invoice",
+        required=True,
+        readonly=True,
+    )
+    cancel_reason = fields.Char(string="Cancellation reason")
+
+    def cancel_invoice_in_verifactu(self):
+        self.ensure_one()
+        invoice = self.invoice_id
+        invoice.verifactu_cancel_reason = self.cancel_reason
+        res = invoice.with_context(verifactu_cancel=True).button_cancel()
+        invoice.cancel_verifactu()
+        return res