Merge PR #3737 into 17.0

Signed-off-by HaraldPanten

l10n_es_aeat/models/__init__.py

@@ -18,3 +18,4 @@
 from . import res_company
 from . import res_partner
 from . import res_partner_bank
+from . import ir_cron_trigger

l10n_es_aeat/models/ir_cron_trigger.py

@@ -0,0 +1,46 @@
+# Copyright 2025 Sygel - Manuel Regidor
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import fields, models
+
+
+class IrCronTrigger(models.Model):
+    _inherit = "ir.cron.trigger"
+
+    def _get_aeat_time_field(self):
+        self.ensure_one()
+        return False
+
+    def _get_aeat_account_moves(self):
+        self.ensure_one()
+        return self.env["account.move"]
+
+    def _get_aeat_sending_time(self, account_move):
+        return False
+
+    def aeat_do_now(self):
+        for trigger in self:
+            time_field = trigger._get_aeat_time_field()
+            account_moves = trigger._get_aeat_account_moves()
+            if time_field and account_moves:
+                account_moves.write({time_field: fields.Datetime.now()})
+                trigger.sudo().write({"call_at": fields.Datetime.now()})
+
+    def aeat_cancel_now(self):
+        for trigger in self:
+            time_field = trigger._get_aeat_time_field()
+            account_moves = trigger._get_aeat_account_moves()
+            if time_field and account_moves:
+                account_moves.write({time_field: False})
+                trigger.sudo().unlink()
+
+    def aeat_reschedule_sudo(self):
+        for trigger in self:
+            time_field = trigger._get_aeat_time_field()
+            account_moves = trigger._get_aeat_account_moves()
+            if time_field and account_moves:
+                for account_move in account_moves:
+                    sending_time = trigger._get_aeat_sending_time(account_move)
+                    account_move.write({time_field: sending_time})
+                    trigger.write({"call_at": sending_time})

l10n_es_aeat_sii_oca/README.rst

@@ -0,0 +1,187 @@
+=============================================
+Suministro Inmediato de Información en el IVA
+=============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:dd4688bc2a1c4bd195d8dd4949f98b380e1ba0858c791d7685e37e7a4a60f9d0
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |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_oca
+    :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_oca
+    :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|
+
+Módulo para la presentación inmediata del IVA
+https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Para instalar esté módulo necesita:
+
+1. Libreria Python Zeep, se puede instalar con el comando 'pip install
+   zeep'
+2. Libreria Python Requests, se puede instalar con el comando 'pip
+   install requests'
+
+Configuration
+=============
+
+Para configurar este módulo es necesario:
+
+1. En la compañia se almacenan las URLs del servicio SOAP de hacienda.
+   Estas URLs pueden cambiar según comunidades
+2. Los certificados deben alojarse en una carpeta accesible por la
+   instalación de Odoo.
+3. Preparar el certificado. El certificado enviado por la FMNT es en
+   formato p12, este certificado no se puede usar directamente con Zeep.
+   Se tiene que extraer la clave pública y la clave privada.
+
+Existen dos parámetros del sistema creados con la instalación del módulo
+cuyos valores pueden configurarse:
+
+1. l10n_es_aeat_sii_oca.sii_batch: Almacena el número de facturas máximo
+   que se enviarán al SII cada vez que se realice un envío. El valor por
+   defecto es 50.
+2. l10n_es_aeat_sii_oca.sii_retry: Almacena el número de veces que se
+   intentará enviar una factura al SII en caso de error en el envío. El
+   valor por defecto es 5.
+
+En Linux se pueden usar los siguientes comandos:
+
+- Clave pública: "openssl pkcs12 -in Certificado.p12 -nokeys -out
+  publicCert.crt -nodes"
+- Clave privada: "openssl pkcs12 -in Certifcado.p12 -nocerts -out
+  privateKey.pem -nodes"
+
+Usage
+=====
+
+Cuando se valida una factura automáticamente envia la comunicación al
+servidor de AEAT.
+
+Known issues / Roadmap
+======================
+
+- Comunicación de cobros y pagos.
+- Determinadas facturas intracomunitarias (Articulo 66 RIVA).
+- Asistente para consultar los documentos comunicados.
+- Libro de bienes de inversión (Libro anual se crea un módulo aparte).
+- Regímenes especiales de seguros, de agencias de viaje o de bienes
+  usados.
+- Devolución de IVA de viajeros.
+- Facturas rectificativas por sustitución.
+- Soportar facturas de canje de facturas simplificadas por facturas
+  completas. Ver https://github.com/OCA/l10n-spain/issues/1171 para más
+  información.
+- El campo aeat_state, definido en aeat.mixin, puede establecer el
+  estado de envío no solamente al SII, sino también, por ejemplo, a
+  VERIFACTU, lo que podría ocasionar problemas en caso de que tener que
+  enviar una factura a ambas.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/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 <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_oca%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Acysos S.L.
+* Diagram
+* Minorisa
+* Studio73
+* FactorLibre
+* Comunitea
+* Otherway
+* Tecnativa
+* Javi Melendez
+* Sygel
+
+Contributors
+------------
+
+- Ignacio Ibeas <[email protected]>
+- Rubén Cerdà <[email protected]>
+- Ramon Guiu <[email protected]>
+- Pablo Fuentes <[email protected]>
+- Jordi Tolsà <[email protected]>
+- Ismael Calvo <[email protected]>
+- Omar Castiñeira - Comunitea S.L. <[email protected]>
+- Juanjo Algaz <[email protected]>, Planeta Huerto
+  <[email protected]>
+- Javi Melendez <[email protected]>
+- Santi Argüeso - Comunitea S.L. <[email protected]>
+- Angel Moya - PESOL <[email protected]>
+- Eric Antonés - NuoBiT Solutions, S.L. <[email protected]>
+- `Sygel <https://www.sygel.es>`__:
+
+  - Valentin Vinagre
+  - Manuel Regidor
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - João Marques
+
+- Lois Rilo Antelo <[email protected]>
+- Eduardo de Miguel ([email protected])
+- Jose Zambudio <[email protected]>
+- `Factor Libre <https://factorlibre.com>`__:
+
+  - Luis J. Salvatierra <[email protected]>
+
+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.
+
+.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-pedrobaeza| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_sii_oca/__init__.py

@@ -0,0 +1,5 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizards
+from .hooks import add_key_to_existing_invoices

l10n_es_aeat_sii_oca/__manifest__.py

@@ -0,0 +1,70 @@
+# Copyright 2017 Acysos - Ignacio Ibeas <[email protected]>
+# Copyright 2017 Diagram Software S.L.
+# Copyright 2017 MINORISA - <[email protected]>
+# Copyright 2017 Studio73 - Pablo Fuentes <[email protected]>
+# Copyright 2017 Studio73 - Jordi Tolsà <[email protected]>
+# Copyright 2017 Factor Libre - Ismael Calvo
+# Copyright 2017 Otherway - Pedro Rodríguez Gil
+# Copyright 2018 Javi Melendez <[email protected]>
+# Copyright 2018 Angel Moya <[email protected]>
+# Copyright 2020 Sygel Technology - Valentín Vinagre <[email protected]>
+# Copyright 2021 Tecnativa - João Marques
+# Copyright 2022 ForgeFlow - Lois Rilo
+# Copyright 2022-2023 Moduon - Eduardo de Miguel
+# Copyright 2023 Aures Tic - Jose Zambudio <[email protected]>
+# Copyright 2023 Pol Reig <[email protected]>
+# Copyright 2017-2024 Tecnativa - Pedro M. Baeza
+# Copyright 2024 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Suministro Inmediato de Información en el IVA",
+    "version": "17.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Acysos S.L.,"
+    "Diagram,"
+    "Minorisa,"
+    "Studio73,"
+    "FactorLibre,"
+    "Comunitea,"
+    "Otherway,"
+    "Tecnativa,"
+    "Javi Melendez,"
+    "Sygel,"
+    "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "development_status": "Mature",
+    "maintainers": ["pedrobaeza"],
+    "external_dependencies": {"python": ["zeep", "requests"]},
+    "depends": [
+        "account_invoice_refund_link",
+        "l10n_es_aeat",
+    ],
+    "data": [
+        "data/ir_config_parameter_data.xml",
+        "data/ir_cron.xml",
+        "data/aeat_sii_tax_agency_data.xml",
+        "views/res_company_view.xml",
+        "views/account_move_views.xml",
+        "wizards/account_move_reversal_views.xml",
+        "wizards/account_move_send_sii_views.xml",
+        "views/aeat_sii_mapping_registration_keys_view.xml",
+        "data/aeat_sii_mapping_registration_keys_data.xml",
+        "views/aeat_sii_map_view.xml",
+        "data/l10n.es.aeat.map.tax.line.tax.csv",
+        "data/aeat_sii_map_data.xml",
+        "security/ir.model.access.csv",
+        "security/aeat_sii.xml",
+        "views/product_view.xml",
+        "views/ir_cron_trigger_views.xml",
+        "views/account_fiscal_position_view.xml",
+        "views/res_partner_views.xml",
+        "views/aeat_tax_agency_view.xml",
+        "views/account_journal_view.xml",
+    ],
+    "images": ["static/description/SII_1.jpg"],
+    "post_init_hook": "add_key_to_existing_invoices",
+}