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

odoo/addons/l10n_es_verifactu_oca/migrations/18.0.1.1.0/pre-migration.py

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+# Copyright 2025 Factor Libre - Almudena de La Puente
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+def migrate(cr, version):
+    cr.execute(
+        """UPDATE verifactu_invoice_entry
+        SET send_state = 'sent'
+        WHERE send_state = 'correct'"""
+    )
+    cr.execute(
+        """UPDATE verifactu_invoice_entry
+        SET send_state = 'sent_w_errors'
+        WHERE send_state = 'accepted_with_errors'"""
+    )
+    cr.execute(
+        """UPDATE verifactu_invoice_entry_response_line
+        SET send_state = 'sent'
+        WHERE send_state = 'correct'"""
+    )
+    cr.execute(
+        """UPDATE verifactu_invoice_entry_response_line
+        SET send_state = 'sent_w_errors'
+        WHERE send_state = 'accepted_with_errors'"""
+    )

odoo/addons/l10n_es_verifactu_oca/models/__init__.py

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+from . import account_chart_template
+from . import account_journal
+from . import res_company
+from . import verifactu_mixin
+from . import verifactu_invoice_entry
+from . import account_move
+from . import aeat_tax_agency
+from . import account_fiscal_position
+from . import res_partner
+from . import verifactu_map
+from . import verifactu_registration_key
+from . import verifactu_developer
+from . import verifactu_invoice_entry_response
+from . import verifactu_invoice_entry_response_line
+from . import verifactu_chaining

odoo/addons/l10n_es_verifactu_oca/models/account_chart_template.py

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+# Copyright 20254 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import models
+
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    @template("es_common_mainland", "account.fiscal.position")
+    def _get_es_facturae_account_tax(self):
+        return self._parse_csv(
+            "es_common_mainland",
+            "account.fiscal.position",
+            module="l10n_es_verifactu_oca",
+        )

odoo/addons/l10n_es_verifactu_oca/models/account_fiscal_position.py

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+# Copyright 2024 Aures TIC - Jose Zambudio <jose@aurestic.es>
+# 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 api, fields, models
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    verifactu_enabled = fields.Boolean(
+        related="company_id.verifactu_enabled", readonly=True
+    )
+    verifactu_tax_key = fields.Selection(
+        selection="_get_verifactu_tax_keys", default="01", string="VERI*FACTU tax key"
+    )
+    verifactu_registration_key = fields.Many2one(
+        comodel_name="verifactu.registration.key",
+        ondelete="restrict",
+        string="VERI*FACTU registration key",
+    )
+
+    @api.model
+    def _get_verifactu_tax_keys(self):
+        return [
+            ("01", "Impuesto sobre el Valor Añadido (IVA)"),
+            (
+                "02",
+                "Impuesto sobre la Producción, los Servicios y "
+                "la Importación (IPSI) de Ceuta y Melilla",
+            ),
+            ("03", "Impuesto General Indirecto Canario (IGIC)"),
+            ("05", "Otros"),
+        ]

odoo/addons/l10n_es_verifactu_oca/models/account_journal.py

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+# Copyright 2024 Aures TIC - Jose Zambudio
+# 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).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    # This field from Odoo upstream is converted here to computed writable
+    restrict_mode_hash_table = fields.Boolean(
+        compute="_compute_restrict_mode_hash_table", store=True, readonly=False
+    )
+    restrict_mode_hash_table_readonly = fields.Boolean(
+        store=True, compute="_compute_restrict_mode_hash_table"
+    )
+    company_verifactu_enabled = fields.Boolean(
+        related="company_id.verifactu_enabled", string="VERI*FACTU company enabled"
+    )
+    verifactu_enabled = fields.Boolean(string="VERI*FACTU enabled", default=True)
+
+    @api.depends(
+        "company_id", "company_id.verifactu_enabled", "verifactu_enabled", "type"
+    )  # company_id* triggers aren't launched anyway - see res.company~write method
+    def _compute_restrict_mode_hash_table(self):
+        self.restrict_mode_hash_table = False
+        self.restrict_mode_hash_table_readonly = False
+        for record in self:
+            if (
+                record.company_id.verifactu_enabled
+                and record.verifactu_enabled
+                and record.type == "sale"
+            ):
+                record.restrict_mode_hash_table = True
+                record.restrict_mode_hash_table_readonly = True
+
+    def check_hash_modification(self, vals):
+        verifactu_enabled = vals.get("verifactu_enabled", self.verifactu_enabled)
+        company_id = vals.get("company_id", self.company_id.id)
+        company = self.env["res.company"].browse(company_id)
+        journal_type = vals.get("type", self.type)
+        if verifactu_enabled and journal_type == "sale" and company.verifactu_enabled:
+            raise ValidationError(
+                _(
+                    "You can't have a sale journal with VERI*FACTU enabled "
+                    "and not restricted hash modification."
+                )
+            )
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get("restrict_mode_hash_table") is False:
+                self.check_hash_modification(vals)
+        return super().create(vals_list)
+
+    def write(self, vals):
+        if vals.get("restrict_mode_hash_table") is False:
+            for record in self:
+                record.check_hash_modification(vals)
+        return super().write(vals)