Merge PR #3437 into 15.0

Signed-off-by pedrobaeza
OCA · Oct 30, 2024 · ea207cf · ea207cf
2 parents be68563 + 6dd54ad
commit ea207cf
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diff --git a/l10n_es_facturae/README.rst b/l10n_es_facturae/README.rst
@@ -7,7 +7,7 @@ Creación de Facturae
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:75efb735c82562bb1129cfdd5b206def2d8e35d10f883bd13d7712ffda79ef57
+   !! source digest: sha256:4b78e87ffb093c3a7559c8afe87a3f3f05bd0e1c987a207eba14e5eab61db612
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -161,6 +161,7 @@ Contributors
 * Adrián Gómez <adrian.gomez@pesol.es>
 * Eduardo de Miguel (edu@moduon.team)
 * Alberto Martínez (alberto.martinez@sygel.es)
+* Carolina Fernandez (http://www.tecnativa.com)
 
 Maintainers
 ~~~~~~~~~~~

diff --git a/l10n_es_facturae/data/Facturaev3_2.xsd b/l10n_es_facturae/data/Facturaev3_2.xsd
@@ -1670,7 +1670,7 @@
 	</xs:complexType>
 	<xs:complexType name="ExtensionsType">
 		<xs:sequence>
-			<xs:any namespace="##other" processContents="strict" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="AccountType">

diff --git a/l10n_es_facturae/data/Facturaev3_2_1.xsd b/l10n_es_facturae/data/Facturaev3_2_1.xsd
@@ -1670,7 +1670,7 @@
 	</xs:complexType>
 	<xs:complexType name="ExtensionsType">
 		<xs:sequence>
-			<xs:any namespace="##other" processContents="strict" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="AccountType">

diff --git a/l10n_es_facturae/data/Facturaev3_2_2.xsd b/l10n_es_facturae/data/Facturaev3_2_2.xsd
@@ -1713,7 +1713,7 @@
 	</xs:complexType>
 	<xs:complexType name="ExtensionsType">
 		<xs:sequence>
-			<xs:any namespace="##other" processContents="strict" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
 		</xs:sequence>
 	</xs:complexType>
 	<xs:complexType name="AccountType">

diff --git a/l10n_es_facturae/migrations/15.0.1.10.0/pre-migration.py b/l10n_es_facturae/migrations/15.0.1.10.0/pre-migration.py
@@ -0,0 +1,14 @@
+# Copyright 2024 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+def migrate(env):
+    env.cr.execute(
+        """
+            UPDATE res_partner child
+            SET facturae = parent.facturae
+            FROM res_partner parent
+            WHERE child.facturae != parent.facturae
+            AND child.parent_id = parent.id
+        """
+    )
diff --git a/l10n_es_facturae/models/account_move.py b/l10n_es_facturae/models/account_move.py
@@ -1,4 +1,5 @@
 # Copyright 2017 Creu Blanca
+# Copyright 2024 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 import base64
@@ -214,6 +215,12 @@ def get_facturae_version(self):
             or "3_2"
         )
 
+    def _get_facturae_headers(self):
+        return 'xmlns:ds="http://www.w3.org/2000/09/xmldsig#"'
+
+    def _facturae_has_extensions(self):
+        return False
+
     def _get_facturae_tax_info(self):
         self.ensure_one()
         sign = -1 if self.move_type[:3] == "out" else 1

diff --git a/l10n_es_facturae/models/res_partner.py b/l10n_es_facturae/models/res_partner.py
@@ -1,6 +1,7 @@
 # Copyright 2015 Omar Castiñeira (Comunitea)
 # Copyright 2017 Creu Blanca
 # Copyright 2023 QubiQ - Jan Tugores (jan.tugores@qubiq.es)
+# Copyright 2024 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import _, api, fields, models
@@ -55,3 +56,7 @@ def check_facturae(self):
                         raise ValidationError(
                             _("State must be defined for factura-e enabled partners.")
                         )
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + ["facturae"]
diff --git a/l10n_es_facturae/readme/CONTRIBUTORS.rst b/l10n_es_facturae/readme/CONTRIBUTORS.rst
@@ -10,3 +10,4 @@
 * Adrián Gómez <adrian.gomez@pesol.es>
 * Eduardo de Miguel (edu@moduon.team)
 * Alberto Martínez (alberto.martinez@sygel.es)
+* Carolina Fernandez (http://www.tecnativa.com)
diff --git a/l10n_es_facturae/static/description/index.html b/l10n_es_facturae/static/description/index.html
@@ -1,3 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -366,7 +367,7 @@ <h1 class="title">Creación de Facturae</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:75efb735c82562bb1129cfdd5b206def2d8e35d10f883bd13d7712ffda79ef57
+!! source digest: sha256:4b78e87ffb093c3a7559c8afe87a3f3f05bd0e1c987a207eba14e5eab61db612
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_facturae"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_facturae"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>En virtud de la Ley 25/2013, de 27 de diciembre, de impulso de la factura
@@ -508,6 +509,7 @@ <h2><a class="toc-backref" href="#toc-entry-10">Contributors</a></h2>
 <li>Adrián Gómez &lt;<a class="reference external" href="mailto:adrian.gomez&#64;pesol.es">adrian.gomez&#64;pesol.es</a>&gt;</li>
 <li>Eduardo de Miguel (<a class="reference external" href="mailto:edu&#64;moduon.team">edu&#64;moduon.team</a>)</li>
 <li>Alberto Martínez (<a class="reference external" href="mailto:alberto.martinez&#64;sygel.es">alberto.martinez&#64;sygel.es</a>)</li>
+<li>Carolina Fernandez (<a class="reference external" href="http://www.tecnativa.com">http://www.tecnativa.com</a>)</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

diff --git a/l10n_es_facturae/tests/common.py b/l10n_es_facturae/tests/common.py
@@ -749,3 +749,22 @@ def test_hide_discount(self):
         self.assertFalse(
             facturae_xml.xpath("//InvoiceLine//DiscountAmount"),
         )
+
+    def test_facturae_commercial_field(self):
+        child_partner = self.partner.copy()
+        child_partner.name = "Child partner"
+        child_partner.parent_id = self.partner.id
+        self.assertEqual(child_partner.facturae, self.partner.facturae)
+        self.partner.facturae = False
+        self.assertEqual(child_partner.facturae, self.partner.facturae)
+
+    def _create_wizard_facturae_file(self):
+        self.move.action_post()
+        self._activate_certificate(self.certificate_password)
+        self.move.name = "2999/99999"
+        wizard = (
+            self.env["create.facturae"]
+            .with_context(active_ids=self.move.ids, active_model="account.move")
+            .create({})
+        )
+        return wizard
diff --git a/l10n_es_facturae/views/report_facturae.xml b/l10n_es_facturae/views/report_facturae.xml
@@ -15,26 +15,29 @@
     </record>
     <template id="facturae_header">
         <t t-if="version == '3_2'">
-            &lt;fe:Facturae xmlns:fe="http://www.facturae.es/Facturae/2009/v3.2/Facturae"
-            xmlns:ds="http://www.w3.org/2000/09/xmldsig#"&gt;
+            &lt;fe:Facturae xmlns:fe="http://www.facturae.es/Facturae/2009/v3.2/Facturae" <t
+                t-raw="headers"
+            /> &gt;
             <t t-out="0" />
             &lt;/fe:Facturae&gt;
         </t>
         <t t-elif="version == '3_2_1'">
-            &lt;fe:Facturae xmlns:fe="http://www.facturae.es/Facturae/2014/v3.2.1/Facturae"
-            xmlns:ds="http://www.w3.org/2000/09/xmldsig#"&gt;
+            &lt;fe:Facturae xmlns:fe="http://www.facturae.es/Facturae/2014/v3.2.1/Facturae" <t
+                t-raw="headers"
+            /> &gt;
             <t t-out="0" />
             &lt;/fe:Facturae&gt;
         </t>
         <t t-elif="version == '3_2_2'">
-            &lt;fe:Facturae xmlns:fe="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml"
-            xmlns:ds="http://www.w3.org/2000/09/xmldsig#"&gt;
+            &lt;fe:Facturae xmlns:fe="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml" <t
+                t-raw="headers"
+            /> &gt;
             <t t-out="0" />
             &lt;/fe:Facturae&gt;
         </t>
     </template>
     <template id="administrative_center">
-        <AdministrativeCentre>
+        <AdministrativeCentre t-if="centre_code">
             <CentreCode t-length="10" t-esc="centre_code" />
             <RoleTypeCode t-esc="role_type_code" />
             <Name
@@ -45,7 +48,7 @@
             <FirstSurname
                 t-length="40"
                 t-esc="administrative_partner.lastname if administrative_partner._fields.get('lastname') else ''"
-                t-if="not partner.is_company"
+                t-if="not partner.is_company and administrative_partner.lastname if administrative_partner._fields.get('lastname') else ''"
             />
             <SecondSurname t-if="False" />
             <t t-call="l10n_es_facturae.address_contact" />
@@ -116,9 +119,9 @@
             />
             <FirstSurname
                 t-length="40"
-                t-esc="partner.lastname if partner._fields.get('lastname') else ''"
+                t-esc="partner.lastname if partner._fields.get('lastname') else '.'"
             />
-            <SecondSurname t-length="40" t-esc="''" />
+            <SecondSurname t-length="40" t-esc="''" t-if="False" />
             <t t-call="l10n_es_facturae.address_contact">
             </t>
         </Individual>
@@ -189,6 +192,7 @@
         <t t-set="currency_rate" t-value="currency.rate if currency else 1.0" />
         <t t-set="euro_rate" t-value="euro.rate if euro else 1.0" />
         <t t-set="version" t-value="move.get_facturae_version()" />
+        <t t-set="headers" t-value="move._get_facturae_headers()" />
         <t t-call="l10n_es_facturae.facturae_header">
             <FileHeader>
                 <SchemaVersion
@@ -728,7 +732,9 @@
                         t-set="attachments"
                         t-value="move._get_facturae_move_attachments()"
                     />
-                    <AdditionalData t-if="move.get_narration() or attachments">
+                    <AdditionalData
+                        t-if="move.narration or attachments or move._facturae_has_extensions()"
+                    >
                         <RelatedInvoice t-if="False" />
                         <RelatedDocuments t-if="attachments">
                             <Attachment t-foreach="attachments" t-as="attachment">
@@ -753,7 +759,7 @@
                             t-esc="move.get_narration()"
                             t-if="move.get_narration()"
                         />
-                        <Extensions t-if="False" />
+                        <Extensions t-if="move._facturae_has_extensions()" />
                     </AdditionalData>
                 </Invoice>
             </Invoices>

diff --git a/l10n_es_facturae/views/res_partner_view.xml b/l10n_es_facturae/views/res_partner_view.xml
@@ -26,7 +26,10 @@
                 </group>
             </xpath>
             <group name='accounting_entries' position="inside">
-                <field name="facturae" />
+                <field
+                    name="facturae"
+                    attrs="{'invisible': [('parent_id', '!=', False)]}"
+                />
             </group>
             <group name="accounting_entries" position="after">
                 <group
@@ -35,18 +38,9 @@
                     attrs="{'invisible': [('facturae', '=', False)]}"
                 >
                     <field name="facturae_version" />
-                    <field
-                        name="organo_gestor"
-                        attrs="{'required': [('facturae', '=', True)]}"
-                    />
-                    <field
-                        name="unidad_tramitadora"
-                        attrs="{'required': [('facturae', '=', True)]}"
-                    />
-                    <field
-                        name="oficina_contable"
-                        attrs="{'required': [('facturae', '=', True)]}"
-                    />
+                    <field name="organo_gestor" />
+                    <field name="unidad_tramitadora" />
+                    <field name="oficina_contable" />
                     <field name="organo_proponente" />
                     <field name="attach_invoice_as_annex" />
                     <field name="facturae_hide_discount" />

diff --git a/l10n_es_facturae_face/i18n/es.po b/l10n_es_facturae_face/i18n/es.po
@@ -231,6 +231,18 @@ msgstr "No solicitado"
 msgid "OK"
 msgstr "Aceptar"
 
+#. module: l10n_es_facturae_face
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
+#, python-format
+msgid "Oficina Contable not provided"
+msgstr "La Oficina Contable es obligatoria"
+
+#. module: l10n_es_facturae_face
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
+#, python-format
+msgid "Organo Gestor not provided"
+msgstr "El Organo Gestor es obligatorio"
+
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields.selection,name:l10n_es_facturae_face.selection__account_move__l10n_es_facturae_status__face-2500
 msgid "Paid"
@@ -265,6 +277,12 @@ msgstr ""
 "La provincia debe estar definido si el país es España para poder enviar por "
 "FACe"
 
+#. module: l10n_es_facturae_face
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
+#, python-format
+msgid "Unidad Tramitadora not provided"
+msgstr "La Unidad Tramitadora es obligatoria"
+
 #. module: l10n_es_facturae_face
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
 #, python-format

diff --git a/l10n_es_facturae_face/i18n/l10n_es_facturae_face.pot b/l10n_es_facturae_face/i18n/l10n_es_facturae_face.pot
@@ -227,6 +227,18 @@ msgstr ""
 msgid "OK"
 msgstr ""
 
+#. module: l10n_es_facturae_face
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
+#, python-format
+msgid "Oficina Contable not provided"
+msgstr ""
+
+#. module: l10n_es_facturae_face
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
+#, python-format
+msgid "Organo Gestor not provided"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields.selection,name:l10n_es_facturae_face.selection__account_move__l10n_es_facturae_status__face-2500
 msgid "Paid"
@@ -259,6 +271,12 @@ msgstr ""
 msgid "State must be defined in Spain in order to send to FACe"
 msgstr ""
 
+#. module: l10n_es_facturae_face
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
+#, python-format
+msgid "Unidad Tramitadora not provided"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
 #, python-format

diff --git a/l10n_es_facturae_face/models/account_move.py b/l10n_es_facturae_face/models/account_move.py
@@ -2,7 +2,8 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 
-from odoo import api, fields, models
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
 
 
 class AccountMove(models.Model):
@@ -83,3 +84,16 @@ def _get_l10n_es_facturae_excluded_status(self):
             "face-2600",
             "face-3100",
         ]
+
+    def validate_facturae_fields(self):
+        super().validate_facturae_fields()
+        if (
+            self.partner_id.l10n_es_facturae_sending_code == "face"
+            and not self.partner_id.organo_gestor
+        ):
+            raise ValidationError(_("Organo Gestor not provided"))
+        if not self.partner_id.unidad_tramitadora:
+            raise ValidationError(_("Unidad Tramitadora not provided"))
+        if not self.partner_id.oficina_contable:
+            raise ValidationError(_("Oficina Contable not provided"))
+        return
diff --git a/l10n_es_facturae_face/tests/test_facturae_face.py b/l10n_es_facturae_face/tests/test_facturae_face.py
@@ -238,6 +238,39 @@ def test_facturae_face_error(self):
         exchange_record.backend_id.exchange_send(exchange_record)
         self.assertEqual(exchange_record.edi_exchange_state, "output_error_on_send")
 
+    def test_create_facturae_file_without_organo_gestor(self):
+        self._activate_certificate(self.certificate_password)
+        self.move.action_post()
+        self.move.name = "2999/99999"
+        wizard = (
+            self.env["create.facturae"]
+            .with_context(active_ids=self.move.ids, active_model="account.move")
+            .create({})
+        )
+        self.partner.organo_gestor = False
+        with self.assertRaises(exceptions.ValidationError):
+            wizard.create_facturae_file()
+
+    def test_create_facturae_file_without_unidad_tramitadora(self):
+        wizard = (
+            self.env["create.facturae"]
+            .with_context(active_ids=self.move.ids, active_model="account.move")
+            .create({})
+        )
+        self.partner.unidad_tramitadora = False
+        with self.assertRaises(exceptions.ValidationError):
+            wizard.create_facturae_file()
+
+    def test_create_facturae_file_without_oficina_contable(self):
+        wizard = (
+            self.env["create.facturae"]
+            .with_context(active_ids=self.move.ids, active_model="account.move")
+            .create({})
+        )
+        self.partner.oficina_contable = False
+        with self.assertRaises(exceptions.ValidationError):
+            wizard.create_facturae_file()
+
     def test_facturae_face_0(self):
         class DemoService(object):
             def __init__(self, value):