[ADD]l10n_es_SII: Add README

This commit is contained in:
Darío Lodeiros
2022-09-29 20:06:16 +02:00
parent d3a7a6eb80
commit 23ceffa577
25 changed files with 77 additions and 183 deletions

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@@ -76,7 +76,7 @@ class TestPmsFolioInvoice(TestPms):
self.partner_id = self.env["res.partner"].create(
{
"name": "Miguel",
"vat": "ES123456789",
"vat": "45224522J",
"country_id": self.env.ref("base.es").id,
"city": "Madrid",
"zip": "28013",
@@ -755,7 +755,7 @@ class TestPmsFolioInvoice(TestPms):
self.partner_id2 = self.env["res.partner"].create(
{
"name": "Sara",
"vat": "ES123456787",
"vat": "54235544A",
"country_id": self.env.ref("base.es").id,
"city": "Madrid",
"zip": "28013",

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@@ -2989,10 +2989,14 @@ class TestPmsReservations(TestPms):
# ACTION
reservation.action_cancel()
reservation.flush()
expected_price = (
self.service.price_total
+ self.board_service.price_total * reservation.adults
) - reservation.services_discount
expected_price = round(
(
self.service.price_total
+ self.board_service.price_total * reservation.adults
)
- reservation.services_discount,
2,
)
# ASSERT
self.assertEqual(

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@@ -18,6 +18,8 @@
"partner_contact_nationality",
"base_iso3166",
"queue_job",
"l10n_es_aeat",
"l10n_es_aeat_partner_identification",
],
"external_dependencies": {
"python": [

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@@ -42,5 +42,36 @@ else:
</field>
<!-- <field name="has_unique_numbers">True</field>-->
</record>
<!-- aeat document type mapped -->
<record id="pms_l10n_es.document_type_dni" model="res.partner.id_category">
<field name="aeat_identification_type">02</field>
</record>
<record
id="pms.document_type_spanish_residence"
model="res.partner.id_category"
>
<field name="aeat_identification_type">05</field>
</record>
<record
id="pms.document_type_european_residence"
model="res.partner.id_category"
>
<field name="aeat_identification_type">05</field>
</record>
<record id="pms.document_type_passport" model="res.partner.id_category">
<field name="aeat_identification_type">03</field>
</record>
<record id="pms.document_type_driving_license" model="res.partner.id_category">
<field name="aeat_identification_type">06</field>
</record>
<record
id="pms.document_type_identification_document"
model="res.partner.id_category"
>
<field name="aeat_identification_type">06</field>
</record>
</data>
</odoo>

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@@ -41,7 +41,7 @@ class ResPartner(models.Model):
not self.vat
or not self.country_id
or not self.city
or not (self.street and self.street2)
or not (self.street or self.street2)
):
return False
return True

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

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@@ -1,37 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data noupdate="1">
<!-- default partner simplified invoices -->
<record id="pms.various_pms_partner" model="res.partner">
<field name="aeat_anonymous_cash_customer">True</field>
</record>
<!-- aeat document type mapped -->
<record id="pms_l10n_es.document_type_dni" model="res.partner.id_category">
<field name="aeat_identification_type">02</field>
</record>
<record
id="pms.document_type_spanish_residence"
model="res.partner.id_category"
>
<field name="aeat_identification_type">05</field>
</record>
<record
id="pms.document_type_european_residence"
model="res.partner.id_category"
>
<field name="aeat_identification_type">05</field>
</record>
<record id="pms.document_type_passport" model="res.partner.id_category">
<field name="aeat_identification_type">03</field>
</record>
<record id="pms.document_type_driving_license" model="res.partner.id_category">
<field name="aeat_identification_type">06</field>
</record>
<record
id="pms.document_type_identification_document"
model="res.partner.id_category"
>
<field name="aeat_identification_type">06</field>
</record>
</data>
</odoo>

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@@ -1,2 +0,0 @@
from . import res_partner_id_category
from . import res_partner

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@@ -1,69 +0,0 @@
from odoo import api, fields, models
class ResPartner(models.Model):
_inherit = "res.partner"
vat = fields.Char(
readonly=False,
store=True,
compute="_compute_vat",
)
aeat_identification_type = fields.Selection(
readonly=False,
store=True,
compute="_compute_aeat_identification_type",
)
aeat_identification = fields.Char(
readonly=False,
store=True,
compute="_compute_aeat_identification",
)
@api.depends(
"id_numbers",
"id_numbers.category_id",
"id_numbers.category_id.aeat_identification_type",
)
def _compute_aeat_identification_type(self):
if hasattr(super(), "_compute_aeat_identification_type"):
super()._compute_aeat_identification_type()
for record in self:
# Passport ("03"), Residential cert. ("04") and Another document ("05")
# are setted in aeat identificacion type.
# NIF/VAT ("02") are setted in partner vat field compute
document = record.id_numbers.filtered(
lambda i: i.category_id.aeat_identification_type in ["03", "05", "06"]
)
if document and not record.vat:
record.aeat_identification_type = document[
0
].category_id.aeat_identification_type
elif not record.aeat_identification_type or record.vat:
record.aeat_identification_type = False
@api.depends("id_numbers", "id_numbers.name")
def _compute_aeat_identification(self):
if hasattr(super(), "_compute_aeat_identification"):
super()._compute_aeat_identification()
for record in self:
document = record.id_numbers.filtered(
lambda i: i.category_id.aeat_identification_type in ["03", "05", "06"]
)
if document:
record.aeat_identification = document[0].name
elif not record.aeat_identification:
record.aeat_identification = False
@api.depends("id_numbers", "id_numbers.name")
def _compute_vat(self):
if hasattr(super(), "_compute_vat"):
super()._compute_vat()
for record in self:
vat = record.id_numbers.filtered(
lambda i: i.category_id.aeat_identification_type == "02"
)
if vat:
record.vat = vat[0].name
elif not record.vat:
record.vat = False

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@@ -1,26 +0,0 @@
from odoo import fields, models
class ResPartnerIdCategory(models.Model):
_inherit = "res.partner.id_category"
aeat_identification_type = fields.Selection(
string="AEAT Identification type equivalent",
help=(
"Used to specify an identification type to send to SII. Normally for "
"sending national and export invoices to SII where the customer country "
"is not Spain, it would calculate an identification type of 04 if the VAT "
"field is filled and 06 if it was not. This field is to specify "
"types of 03 through 05, in the event that the customer doesn't identify "
"with a foreign VAT and instead with their passport "
"or residential certificate. If there is no value it will work as before."
),
selection=[
("02", "NIF - VAT"),
("03", "Passport"),
("04", "Official document from the original country"),
("05", "Residential certificate"),
("06", "Another document"),
("07", "Not registered on census"),
],
)

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@@ -1 +0,0 @@
Set automatically SII fields from Checkin document Partners

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@@ -1,2 +0,0 @@
When you create a new checkin document, this is copied to aeat identification type
Set the various client like a anonimous AEAT

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@@ -1,15 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="view_partner_id_category_form" model="ir.ui.view">
<field name="model">res.partner.id_category</field>
<field
name="inherit_id"
ref="partner_identification.view_partner_id_category_form"
/>
<field name="arch" type="xml">
<xpath expr="//field[@name='code']" position="after">
<field name="aeat_identification_type" />
</xpath>
</field>
</record>
</odoo>

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@@ -1,6 +1,6 @@
==============================
Payment Acquirer Multiproperty
==============================
========================
PMS AEAT SII Integration
========================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
@@ -14,10 +14,10 @@ Payment Acquirer Multiproperty
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpms-lightgray.png?logo=github
:target: https://github.com/OCA/pms/tree/14.0/payment_acquirer_multi_pms_properties
:target: https://github.com/OCA/pms/tree/14.0/pms_l10n_es_sii
:alt: OCA/pms
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/pms-14-0/pms-14-0-payment_acquirer_multi_pms_properties
:target: https://translation.odoo-community.org/projects/pms-14-0/pms-14-0-pms_l10n_es_sii
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/293/14.0
@@ -25,7 +25,7 @@ Payment Acquirer Multiproperty
|badge1| |badge2| |badge3| |badge4| |badge5|
Set the pms property in the payment acquirer to filter on website payments
Set the pms various contact like anonymous SII aeat
**Table of contents**
@@ -35,8 +35,7 @@ Set the pms property in the payment acquirer to filter on website payments
Usage
=====
Sets one or more properties in the payment acquirer so that payment method is only available for documents of those properties.
If you leave it blank, it will be available to everyone.
Nothing to do
Bug Tracker
===========
@@ -44,7 +43,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pms/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/pms/issues/new?body=module:%20payment_acquirer_multi_pms_properties%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`feedback <https://github.com/OCA/pms/issues/new?body=module:%20pms_l10n_es_sii%0Aversion:%2014.0%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.
@@ -76,6 +75,6 @@ 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/pms <https://github.com/OCA/pms/tree/14.0/payment_acquirer_multi_pms_properties>`_ project on GitHub.
This module is part of the `OCA/pms <https://github.com/OCA/pms/tree/14.0/pms_l10n_es_sii>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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@@ -0,0 +1 @@
# License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0.html

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@@ -9,9 +9,9 @@
"version": "14.0.1.0.2",
"license": "AGPL-3",
"depends": [
"pms",
"l10n_es_aeat_sii_oca",
"l10n_es_aeat_partner_identification",
],
"data": ["data/pms_data.xml", "views/res_partner_id_category.xml"],
"data": ["data/pms_data.xml"],
"installable": True,
}

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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data noupdate="1">
<!-- default partner simplified invoices -->
<record id="pms.various_pms_partner" model="res.partner">
<field name="aeat_anonymous_cash_customer">True</field>
</record>
</data>
</odoo>

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@@ -0,0 +1 @@
Set the pms various contact like anonymous SII aeat

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@@ -0,0 +1 @@
Nothing to do

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After

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@@ -3,8 +3,8 @@
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Payment Acquirer Multiproperty</title>
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
<title>PMS AEAT SII Integration</title>
<style type="text/css">
/*
@@ -360,15 +360,15 @@ ul.auto-toc {
</style>
</head>
<body>
<div class="document" id="payment-acquirer-multiproperty">
<h1 class="title">Payment Acquirer Multiproperty</h1>
<div class="document" id="pms-aeat-sii-integration">
<h1 class="title">PMS AEAT SII Integration</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/pms/tree/14.0/payment_acquirer_multi_pms_properties"><img alt="OCA/pms" src="https://img.shields.io/badge/github-OCA%2Fpms-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/pms-14-0/pms-14-0-payment_acquirer_multi_pms_properties"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/293/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Set the pms property in the payment acquirer to filter on website payments</p>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/pms/tree/14.0/pms_l10n_es_sii"><img alt="OCA/pms" src="https://img.shields.io/badge/github-OCA%2Fpms-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/pms-14-0/pms-14-0-pms_l10n_es_sii"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/293/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Set the pms various contact like anonymous SII aeat</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
@@ -384,15 +384,14 @@ ul.auto-toc {
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<p>Sets one or more properties in the payment acquirer so that payment method is only available for documents of those properties.
If you leave it blank, it will be available to everyone.</p>
<p>Nothing to do</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/pms/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/pms/issues/new?body=module:%20payment_acquirer_multi_pms_properties%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<a class="reference external" href="https://github.com/OCA/pms/issues/new?body=module:%20pms_l10n_es_sii%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
@@ -419,7 +418,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pms/tree/14.0/payment_acquirer_multi_pms_properties">OCA/pms</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pms/tree/14.0/pms_l10n_es_sii">OCA/pms</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>

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@@ -1 +0,0 @@
../../../../pms_l10n_es_SII

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@@ -0,0 +1 @@
../../../../pms_l10n_es_sii