diff --git a/l10n_es_aeat_sii_invoice_summary_pos/README.rst b/l10n_es_aeat_sii_invoice_summary_pos/README.rst new file mode 100644 index 00000000000..a0c94b02ebf --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/README.rst @@ -0,0 +1,94 @@ +========================================================= +Rellenar campos de factura simplificada resumen TPV a SII +========================================================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:3201b77e615f292f62883a91a7ec52470a11b004bcc1247ab2e4a182b879bc36 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/17.0/l10n_es_aeat_sii_invoice_summary_pos + :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-17-0/l10n-spain-17-0-l10n_es_aeat_sii_invoice_summary_pos + :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=17.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Permite completar los campos de primera y última factura en el resumen +de facturas simplificadas según un rango de fecha seleccionado. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +Para usar este modulo: +---------------------- + +1. Debes seleccionar el campo Resumen facturas simplificadas SII +2. Seleccionar la fecha de inicio y la fecha de finalización. +3. Click en el botón **Resumen por fechas**. +4. Una vez ejecutada la acción, se completan los campos *Primera + factura* y *Última factura* (si existen datos). +5. Se crea una línea de factura, cuyo nombre se compone de los campos + *Primera factura* y *Última factura* y del importe total del rango de + tickets obtenidos. Tenga en cuenta que cada vez que se ejecute esta + acción se borran los apuntes anteriores, por lo cual considere + agregar las apuntes extras a posteriori. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Binhex + +Contributors +------------ + +- Binhex (https://www.binhex.cloud) + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_es_aeat_sii_invoice_summary_pos/__init__.py b/l10n_es_aeat_sii_invoice_summary_pos/__init__.py new file mode 100644 index 00000000000..c7fa9acfb6b --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/__init__.py @@ -0,0 +1,3 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from . import models diff --git a/l10n_es_aeat_sii_invoice_summary_pos/__manifest__.py b/l10n_es_aeat_sii_invoice_summary_pos/__manifest__.py new file mode 100644 index 00000000000..a56dfe7157c --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/__manifest__.py @@ -0,0 +1,21 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +{ + "name": "Rellenar campos de factura simplificada resumen TPV a SII", + "summary": """ + Rellenar automáticamente los campos primera y última factura de + resúmenes simplificados TPV a SII. + """, + "version": "17.0.1.0.0", + "depends": [ + "l10n_es_aeat_sii_invoice_summary", + "point_of_sale", + ], + "category": "Accounting & Finance", + "author": "Binhex, Odoo Community Association (OCA)", + "license": "AGPL-3", + "website": "https://github.com/OCA/l10n-spain", + "data": ["data/res_partner_data.xml", "views/account_move_view.xml"], + "installable": True, + "application": False, +} diff --git a/l10n_es_aeat_sii_invoice_summary_pos/data/res_partner_data.xml b/l10n_es_aeat_sii_invoice_summary_pos/data/res_partner_data.xml new file mode 100644 index 00000000000..949d2a82378 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/data/res_partner_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/l10n_es_aeat_sii_invoice_summary_pos/i18n/es.po b/l10n_es_aeat_sii_invoice_summary_pos/i18n/es.po new file mode 100644 index 00000000000..d6188e3962a --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/i18n/es.po @@ -0,0 +1,103 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_invoice_summary_pos +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-05-09 15:43+0000\n" +"PO-Revision-Date: 2025-05-09 15:43+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_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_bank_statement_line__sii_end_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move__sii_end_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_payment__sii_end_date +msgid "End Date" +msgstr "Fecha fin" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "First Invoice" +msgstr "Primera factura" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_pos_order__is_presented +msgid "Is Presented" +msgstr "Esta presente" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move_line__is_sii_line +msgid "Is Sii Line" +msgstr "SII Linea" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary_pos.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary_pos.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "Last Invoice" +msgstr "Última factura" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary_pos.model_pos_order +msgid "Point of Sale Orders" +msgstr "Pedidos de TPV" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "SII Information" +msgstr "SII Información" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#. odoo-python +#: code:addons/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py:0 +#, python-format +msgid "Select the start date and end date." +msgstr "Seleccione la fecha de inicio y fin." + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_bank_statement_line__sii_tickets +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move__sii_tickets +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_payment__sii_tickets +msgid "Sii Tickets" +msgstr "SII Tickets" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_bank_statement_line__sii_start_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move__sii_start_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_payment__sii_start_date +msgid "Start Date" +msgstr "Fecha inicio" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#. odoo-python +#: code:addons/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py:0 +#, python-format +msgid "Start date must be before end date." +msgstr "Fecha inicio debe ser menor que la fecha fin." + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "Summary by dates" +msgstr "Resumen por fechas" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#. odoo-python +#: code:addons/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py:0 +#, python-format +msgid "The First invoice and Last invoice fields cannot be empty." +msgstr "La Primera factura y Última factura no pueden ser vacios." diff --git a/l10n_es_aeat_sii_invoice_summary_pos/i18n/l10n_es_aeat_sii_invoice_summary_pos.pot b/l10n_es_aeat_sii_invoice_summary_pos/i18n/l10n_es_aeat_sii_invoice_summary_pos.pot new file mode 100644 index 00000000000..80edbe96e15 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/i18n/l10n_es_aeat_sii_invoice_summary_pos.pot @@ -0,0 +1,103 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_invoice_summary_pos +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-05-09 15:50+0000\n" +"PO-Revision-Date: 2025-05-09 15:50+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_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_bank_statement_line__sii_end_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move__sii_end_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_payment__sii_end_date +msgid "End Date" +msgstr "Fecha fin" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "First Invoice" +msgstr "Primera factura" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_pos_order__is_presented +msgid "Is Presented" +msgstr "Esta presente" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move_line__is_sii_line +msgid "Is Sii Line" +msgstr "SII Linea" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary_pos.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary_pos.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "Last Invoice" +msgstr "Última factura" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary_pos.model_pos_order +msgid "Point of Sale Orders" +msgstr "Pedidos de TPV" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "SII Information" +msgstr "SII Información" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#. odoo-python +#: code:addons/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py:0 +#, python-format +msgid "Select the start date and end date." +msgstr "Seleccione la fecha de inicio y fin." + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_bank_statement_line__sii_tickets +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move__sii_tickets +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_payment__sii_tickets +msgid "Sii Tickets" +msgstr "SII Tickets" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_bank_statement_line__sii_start_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_move__sii_start_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary_pos.field_account_payment__sii_start_date +msgid "Start Date" +msgstr "Fecha inicio" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#. odoo-python +#: code:addons/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py:0 +#, python-format +msgid "Start date must be before end date." +msgstr "Fecha inicio debe ser menor que la fecha fin." + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary_pos.invoice_sii_move_summary_form_view_inherit +msgid "Summary by dates" +msgstr "Resumen por fechas" + +#. module: l10n_es_aeat_sii_invoice_summary_pos +#. odoo-python +#: code:addons/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py:0 +#, python-format +msgid "The First invoice and Last invoice fields cannot be empty." +msgstr "La Primera factura y Última factura no pueden ser vacios." diff --git a/l10n_es_aeat_sii_invoice_summary_pos/models/__init__.py b/l10n_es_aeat_sii_invoice_summary_pos/models/__init__.py new file mode 100644 index 00000000000..1fd45438d1d --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/models/__init__.py @@ -0,0 +1,5 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) + +from . import account_move +from . import pos_order diff --git a/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py b/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py new file mode 100644 index 00000000000..eb2e86cdd84 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/models/account_move.py @@ -0,0 +1,105 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +import ast +import itertools +from collections import defaultdict + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError +from odoo.fields import Command + + +class AccountMove(models.Model): + _inherit = "account.move" + + sii_start_date = fields.Date("Start Date") + sii_end_date = fields.Date("End Date") + + @api.constrains("state") + def _check_sii_summary(self): + for invoice in self: + if ( + invoice.is_invoice_summary + and invoice.state != "draft" + and ( + not invoice.sii_invoice_summary_start + or not invoice.sii_invoice_summary_end + ) + ): + raise ValidationError( + _("The First invoice and Last invoice fields cannot be empty.") + ) + + def _valid_sii_dates(self): + if self.sii_start_date and self.sii_end_date: + if self.sii_start_date > self.sii_end_date: + raise ValidationError(_("Start date must be before end date.")) + else: + raise ValidationError(_("Select the start date and end date.")) + + def set_order_summary(self, pos_order_ids): + PosOrder = self.env["pos.order"] + set_pos_order_ids = PosOrder.with_company(self.company_id).search( + [ + ("invoice_summary_id.id", "=", self.id), + ], + ) + (set_pos_order_ids - pos_order_ids).write({"invoice_summary_id": False}) + + def _populate_invoice_summary_by_dates(self): + PosOrder = self.env["pos.order"] + pos_order_ids = PosOrder.with_company(self.company_id).search( + [ + ("state", "not in", ["draft", "cancel"]), + ("date_order", ">=", self.sii_start_date), + ("date_order", "<=", self.sii_end_date), + ], + order="date_order", + ) + + if pos_order_ids: + self.set_order_summary(pos_order_ids) + pos_order_ids.write({"invoice_summary_id": self.id}) + + self.sii_invoice_summary_start = pos_order_ids[0].name + self.sii_invoice_summary_end = pos_order_ids[-1].name + + grouped_taxs = defaultdict(lambda: self.env["pos.order.line"]) + for record in pos_order_ids.mapped("lines"): + grouped_taxs[record.tax_ids] += record + + line_values = [Command.clear()] + for tax, pos_order_lines in grouped_taxs.items(): + amount_total = sum(line.price_subtotal for line in pos_order_lines) + line_values.append( + Command.create( + { + "name": "{}-{}".format( + self.sii_invoice_summary_start, + self.sii_invoice_summary_end, + ), + "price_unit": amount_total, + "tax_ids": [Command.set(tax.ids)], + } + ) + ) + self.invoice_line_ids = line_values + + def _get_summary_domain(self): + return [("invoice_summary_id", "=", self.id)] + + def action_pos_order_summary(self): + action = self.env["ir.actions.act_window"]._for_xml_id( + "point_of_sale.action_pos_pos_form" + ) + if action.get("domain") and isinstance(action["domain"], str): + action["domain"] = ast.literal_eval(action["domain"].strip() or "[]") + action["domain"] = list( + itertools.chain(action["domain"] or [], self._get_summary_domain()) + ) + return action + + def populate_invoice_summary_by_dates(self): + for invoice in self: + invoice._valid_sii_dates() + invoice._populate_invoice_summary_by_dates() diff --git a/l10n_es_aeat_sii_invoice_summary_pos/models/pos_order.py b/l10n_es_aeat_sii_invoice_summary_pos/models/pos_order.py new file mode 100644 index 00000000000..a07468934d8 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/models/pos_order.py @@ -0,0 +1,11 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from odoo import fields, models + + +class PosOrder(models.Model): + _inherit = "pos.order" + + invoice_summary_id = fields.Many2one( + "account.move", + ) diff --git a/l10n_es_aeat_sii_invoice_summary_pos/pyproject.toml b/l10n_es_aeat_sii_invoice_summary_pos/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_es_aeat_sii_invoice_summary_pos/readme/CONTRIBUTORS.md b/l10n_es_aeat_sii_invoice_summary_pos/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..993adfaedf3 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/readme/CONTRIBUTORS.md @@ -0,0 +1 @@ +- Binhex (https://www.binhex.cloud) diff --git a/l10n_es_aeat_sii_invoice_summary_pos/readme/DESCRIPTION.md b/l10n_es_aeat_sii_invoice_summary_pos/readme/DESCRIPTION.md new file mode 100644 index 00000000000..2257a3a5897 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/readme/DESCRIPTION.md @@ -0,0 +1,2 @@ +Permite completar los campos de primera y última factura en el resumen de +facturas simplificadas según un rango de fecha seleccionado. diff --git a/l10n_es_aeat_sii_invoice_summary_pos/readme/USAGE.md b/l10n_es_aeat_sii_invoice_summary_pos/readme/USAGE.md new file mode 100644 index 00000000000..a9c18fa18b6 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/readme/USAGE.md @@ -0,0 +1,11 @@ +Para usar este modulo: +--------------------- + +1. Debes seleccionar el campo Resumen facturas simplificadas SII +2. Seleccionar la fecha de inicio y la fecha de finalización. +3. Click en el botón **Resumen por fechas**. +4. Una vez ejecutada la acción, se completan los campos *Primera factura* y *Última factura* (si existen datos). +5. Se crea una línea de factura, cuyo nombre se compone de los campos *Primera factura* y *Última factura* + y del importe total del rango de tickets obtenidos. + Tenga en cuenta que cada vez que se ejecute esta acción se borran los apuntes anteriores, + por lo cual considere agregar las apuntes extras a posteriori. diff --git a/l10n_es_aeat_sii_invoice_summary_pos/static/description/icon.png b/l10n_es_aeat_sii_invoice_summary_pos/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/l10n_es_aeat_sii_invoice_summary_pos/static/description/icon.png differ diff --git a/l10n_es_aeat_sii_invoice_summary_pos/static/description/index.html b/l10n_es_aeat_sii_invoice_summary_pos/static/description/index.html new file mode 100644 index 00000000000..3d865ed609d --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/static/description/index.html @@ -0,0 +1,446 @@ + + + + + +Rellenar campos de factura simplificada resumen TPV a SII + + + +
+

Rellenar campos de factura simplificada resumen TPV a SII

+ + +

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

+

Permite completar los campos de primera y última factura en el resumen +de facturas simplificadas según un rango de fecha seleccionado.

+

Table of contents

+ +
+

Usage

+
+

Para usar este modulo:

+
    +
  1. Debes seleccionar el campo Resumen facturas simplificadas SII
    2. +
  2. Seleccionar la fecha de inicio y la fecha de finalización.
    3. +
  3. Click en el botón Resumen por fechas.
    4. +
  4. Una vez ejecutada la acción, se completan los campos Primera +factura y Última factura (si existen datos).
    5. +
  5. Se crea una línea de factura, cuyo nombre se compone de los campos +Primera factura y Última factura y del importe total del rango de +tickets obtenidos. Tenga en cuenta que cada vez que se ejecute esta +acción se borran los apuntes anteriores, por lo cual considere +agregar las apuntes extras a posteriori.
    6. +
+
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Binhex
    • +
+
+ +
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_es_aeat_sii_invoice_summary_pos/tests/__init__.py b/l10n_es_aeat_sii_invoice_summary_pos/tests/__init__.py new file mode 100644 index 00000000000..c263e5000c4 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/tests/__init__.py @@ -0,0 +1,4 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from . import test_l10n_es_aeat_sii_invoice_summary_common +from . import test_l10n_es_aeat_sii_invoice_summary diff --git a/l10n_es_aeat_sii_invoice_summary_pos/tests/test_l10n_es_aeat_sii_invoice_summary.py b/l10n_es_aeat_sii_invoice_summary_pos/tests/test_l10n_es_aeat_sii_invoice_summary.py new file mode 100644 index 00000000000..661645b8e7e --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/tests/test_l10n_es_aeat_sii_invoice_summary.py @@ -0,0 +1,130 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) + +from collections import defaultdict +from unittest.mock import patch + +from odoo.exceptions import UserError, ValidationError + +from .test_l10n_es_aeat_sii_invoice_summary_common import ( + TestL10nEsAeatSiiSummaryCommon, +) + + +class TestL10nEsAeatSiiSummary(TestL10nEsAeatSiiSummaryCommon): + def test_aeat_check_exceptions_case_supplier_summary(self): + with self.assertRaises(UserError): + self.invoice_supplier_summary._aeat_check_exceptions() + + def test_aeat_check_exceptions_case_summary_vat(self): + partner = self.env["res.partner"].create({"name": "Test partner"}) + invoice = self.env["account.move"].create( + { + "partner_id": partner.id, + "invoice_date": "2018-02-01", + "move_type": "out_invoice", + "is_invoice_summary": True, + "sii_invoice_summary_start": 1, + "sii_invoice_summary_end": 10, + } + ) + invoice._aeat_check_exceptions() + invoice.aeat_state = "sent" + with self.assertRaises(UserError): + invoice.write({"sii_invoice_summary_start": 2}) + with self.assertRaises(UserError): + invoice.write({"sii_invoice_summary_end": 20}) + + def test_valid_sii_dates(self): + self.invoice_summary.sii_start_date = self.date_order_today + self.invoice_summary.sii_end_date = False + with self.assertRaises(ValidationError) as context_error: + self.invoice_summary._valid_sii_dates() + self.assertEqual( + str(context_error.exception), "Select the start date and end date." + ) + + self.invoice_summary.sii_start_date = False + self.invoice_summary.sii_end_date = self.date_order_today_2_months + with self.assertRaises(ValidationError) as context_error: + self.invoice_summary._valid_sii_dates() + self.assertEqual( + str(context_error.exception), "Select the start date and end date." + ) + + self.invoice_summary.sii_start_date = self.date_order_today + self.invoice_summary.sii_end_date = self.date_order_today_min_2_days + with self.assertRaises(ValidationError) as context_error: + self.invoice_summary._valid_sii_dates() + self.assertEqual( + str(context_error.exception), "Start date must be before end date." + ) + + def test_check_sii_invoice_summary(self): + self.invoice_summary.state = "posted" + self.invoice_summary.sii_invoice_summary_end = False + with self.assertRaises(ValidationError) as context_error: + self.invoice_summary._check_sii_summary() + self.assertEqual( + str(context_error.exception), + "The First invoice and Last invoice fields cannot be empty.", + ) + + def test_populate_invoice_summary_by_dates(self): + self.invoice_summary.sii_start_date = self.date_order_today + self.invoice_summary.sii_end_date = self.date_order_today_2_months + with patch.object(type(self.invoice_summary), "_valid_sii_dates"), patch.object( + type(self.invoice_summary), "_populate_invoice_summary_by_dates" + ) as mock_method: + self.invoice_summary.populate_invoice_summary_by_dates() + mock_method.assert_called_once() + + with patch.object( + type(self.invoice_summary), "set_order_summary" + ) as mock_method: + self.invoice_summary._populate_invoice_summary_by_dates() + mock_method.assert_called_once() + invoice_line_ids = self.invoice_summary.invoice_line_ids.filtered( + lambda x: "{}-{}".format( + self.invoice_summary.sii_invoice_summary_start, + self.invoice_summary.sii_invoice_summary_end, + ) + ) + invoice_line_id = invoice_line_ids[0] + sii_invoice_summary_start = invoice_line_id.name.split("-")[0] + sii_invoice_summary_end = invoice_line_id.name.split("-")[-1] + + self.assertEqual( + self.invoice_summary.sii_invoice_summary_start, + sii_invoice_summary_start, + ) + + self.assertEqual( + self.invoice_summary.sii_invoice_summary_end, + sii_invoice_summary_end, + ) + self.assertEqual(len([invoice_line_id.id]), 1) + self.assertEqual( + invoice_line_id.name, + f"{sii_invoice_summary_start}-{sii_invoice_summary_end}", + ) + + pos_order_ids = self.PosOrder.search( + [("invoice_summary_id", "=", self.invoice_summary.id)] + ) + grouped_taxs = defaultdict(lambda: self.env["pos.order.line"]) + for record in pos_order_ids.mapped("lines"): + grouped_taxs[record.tax_ids] += record + amount_total = 0 + for _, pos_order_lines in grouped_taxs.items(): + amount_total += sum( + line.price_subtotal_incl for line in pos_order_lines + ) + self.assertTrue( + round(sum(line.price_total for line in invoice_line_ids), 2) > 0 + ) + + def test_action_pos_order_summary(self): + result = self.invoice_summary.action_pos_order_summary() + self.assertEqual(result["type"], "ir.actions.act_window") + self.assertEqual(result["res_model"], "pos.order") diff --git a/l10n_es_aeat_sii_invoice_summary_pos/tests/test_l10n_es_aeat_sii_invoice_summary_common.py b/l10n_es_aeat_sii_invoice_summary_pos/tests/test_l10n_es_aeat_sii_invoice_summary_common.py new file mode 100644 index 00000000000..f5470b4d742 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/tests/test_l10n_es_aeat_sii_invoice_summary_common.py @@ -0,0 +1,58 @@ +# Copyright 2025 Binhex +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from datetime import datetime + +from dateutil.relativedelta import relativedelta + +from odoo.fields import Command + +from odoo.addons.l10n_es_aeat_sii_oca.tests.test_l10n_es_aeat_sii import ( + TestL10nEsAeatSiiBase, +) + + +class TestL10nEsAeatSiiSummaryCommon(TestL10nEsAeatSiiBase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.PosOrder = cls.env["pos.order"] + cls.invoice.is_invoice_summary = True + cls.invoice.sii_invoice_summary_start = True + cls.invoice.sii_invoice_summary_end = True + invoice_values = { + "partner_id": cls.partner.id, + "invoice_date": "2018-02-01", + "move_type": "in_invoice", + "is_invoice_summary": True, + "sii_invoice_summary_start": 1, + "sii_invoice_summary_end": 10, + "company_id": cls.env.ref("l10n_es.demo_company_es").id, + } + cls.invoice_supplier_summary = cls.env["account.move"].create(invoice_values) + invoice_values.update( + { + "ref": "REF-TEST", + "invoice_date": "2025-04-15", + "move_type": "out_invoice", + "invoice_line_ids": [ + Command.create( + { + "name": "Test product", + "quantity": 1, + "price_unit": 100, + "product_id": cls.product.id, + } + ) + ], + } + ) + cls.invoice_summary = cls.env["account.move"].create(invoice_values) + cls.pos_order_1 = cls.env.ref("point_of_sale.pos_closed_order_1_1") + cls.pos_order_1.company_id = cls.env.company.id + cls.pos_order_1.invoice_summary_id = False + cls.pos_order_2 = cls.env.ref("point_of_sale.pos_closed_order_1_2") + cls.pos_order_2.company_id = cls.env.company.id + cls.pos_order_2.invoice_summary_id = False + cls.date_order_today = datetime.now().date() + cls.date_order_today_2_months = datetime.now().date() + relativedelta(months=2) + cls.date_order_today_min_2_days = datetime.now().date() - relativedelta(days=2) diff --git a/l10n_es_aeat_sii_invoice_summary_pos/views/account_move_view.xml b/l10n_es_aeat_sii_invoice_summary_pos/views/account_move_view.xml new file mode 100644 index 00000000000..1e43c7b0610 --- /dev/null +++ b/l10n_es_aeat_sii_invoice_summary_pos/views/account_move_view.xml @@ -0,0 +1,89 @@ + + + + + account.move.sii.invoice.summary.form.view.inherit + account.move + + + + + + + 1 + + + 1 + 0 + + + 1 + 0 + + + + + + + + + + + + + +