Merge PR #3683 into 17.0

Signed-off-by pedrobaeza

l10n_es_facturae_face/README.rst

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+========================
+Envío de Facturae a FACe
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:cb5acc786d5d80c239ec646278ab331b1c28813e7d219a9e85a8a8294ed9717d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_facturae_face
+    :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_facturae_face
+    :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|
+
+Este módulo permite la gestión del envío de la facturación electrónica
+española a FACe. La gestión del envío se realiza mediante los
+certificados con los que se firma.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+-  Es necesario añadir el correo electrónico al que notificar los
+   cambios de estado en la empresa
+-  Se debe configurar el servidor de envío
+-  Por defecto se añado el servicio web de test:
+   https://se-face-webservice.redsara.es/facturasspp2
+-  Si queremos añadir el de producción, debemos cambiar el parámetro por
+   https://webservice.face.gob.es/facturasspp2 y modificar el
+   certificado en parámetros de sistema
+
+Para poder enviar correctamente, debemos subir el certificado al entorno
+correspondiente, para ello, accederemos a https://face.gob.es
+(Producción) o https://se-face.redsara.es (Desarrollo). Allí,
+accederemos a Integradores/Gestión de certificados y nos loguearemos con
+Certificado Electrónico. Una vez dentro, debemos darnos de alta como
+integrador creando una incidencia en la URL que nos aparecerá. El
+siguiente
+`documento <https://administracionelectronica.gob.es/PAe/FACE/altaintegrador>`__
+tiene toda la información detallada.
+
+Cuando nos confirmen el alta, será necesario subir la parte pública de
+nuestro certificado, un comando para exportarlo es:
+
+.. code:: bash
+
+   openssl pkcs12 -in MI_CERTIFICADO.pfx -out MI_CERTIFICADO.crt -nokeys -clcerts
+   cat MI_CERTIFICADO.crt
+
+Deberemos añadir toda la parte entre -----BEGIN CERTIFICATE----- y
+-----END CERTIFICATE----- incluidos ambos.
+
+Usage
+=====
+
+Configurar clientes
+-------------------
+
+-  Accedemos a un cliente
+
+   -  Le configuramos la opción de factura electrónica y rellenamos los
+      datos obligatorios
+   -  Marcamos como método de envío FACe
+
+-  A partir de este momento, todas las facturas que validemos del
+   cliente se enviarán automáticamente a no ser que marquemos la opción
+   de Deshabilitar envío EDI
+
+Envío de facturas
+-----------------
+
+-  Cuando validemos una factura de un cliente configurado a enviar por
+   FACe se creará un registro de Envío EDI
+-  Mediante un job, se generarán los datos necesarios y, posteriormente,
+   se enviará como un registro EDI estándar
+-  Una vez se envíe, se alamacenará en la factura el resultado y el
+   número de registro
+-  Tras eso, podremos actualizar el estado de forma online presionando
+   el botón Actualizar Estado FACe
+-  Además, también podremos solicitar la anulación de la factura
+   pulsando 'Cancelar Envío' e introduciendo el motivo
+
+Es importante tener en cuenta que:
+
+-  Un registro Enviado correctamente no puede ser Eliminado
+-  Sólo puede existir un envío Enviado correctamente (no cancelado)
+-  Se genera una tarea programada que actualiza los registros enviados
+   correctamente no pagados y no anulados
+-  En caso de que se anule la factura por parte del cliente, podremos
+   reenviarla de nuevo
+
+Envío manual de facturas
+------------------------
+
+-  Esto podría pasarnos con facturas antiguas en las que configuramos el
+   cliente tras emitir la factura o en las que hemos deshabilitado el
+   envío automático
+-  Accedemos a una factura validada del cliente no enviada y pulsamos el
+   botón 'Spanish Facturae'. En caso de salirnos una opción de elección,
+   deberemos seleccionara FACe
+-  Tras esto, funcionará de la misma forma que un envío estándar
+
+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_facturae_face%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
+-------
+
+* Creu Blanca
+
+Contributors
+------------
+
+-  Enric Tobella <etobella@creublanca.es>
+-  Eric Antones <eantones@nuobit.com>
+-  Manuel Regidor <manuel.regidor@sygel.es>
+-  Valentín Vinagre <valentin.vinagre@sygel.es>
+
+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-etobella| image:: https://github.com/etobella.png?size=40px
+    :target: https://github.com/etobella
+    :alt: etobella
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-etobella| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_facturae_face>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_facturae_face/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import components
+from . import models
+from . import wizards

l10n_es_facturae_face/__manifest__.py

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+# © 2017 Creu Blanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Envío de Facturae a FACe",
+    "version": "17.0.1.0.0",
+    "author": "Creu Blanca, Odoo Community Association (OCA)",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_es_facturae",
+        "edi_account_oca",
+        "edi_exchange_template_oca",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/edi.xml",
+        "data/face_data.xml",
+        "data/cron_data.xml",
+        "wizards/edi_l10n_es_facturae_face_cancel.xml",
+        "views/account_move.xml",
+        "views/res_company_view.xml",
+        "views/res_partner.xml",
+        "views/edi_exchange_record.xml",
+    ],
+    "external_dependencies": {"python": ["zeep", "cryptography==3.4.8"]},
+    "installable": True,
+    "maintainers": ["etobella"],
+}

l10n_es_facturae_face/components/__init__.py

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+from . import webservice_face
+from . import account_move_l10n_es_facturae_listener
+from . import edi_send_l10n_es_facturae_face
+from . import account_move_l10n_es_facturae_face_listener
+from . import edi_webservice_receive_face_l10n_es_facturae_face_update
+from . import edi_input_process_l10n_es_facturae_l10n_es_facturae_face_update
+from . import edi_send_l10n_es_facturae_face_cancel

l10n_es_facturae_face/components/account_move_l10n_es_facturae_face_listener.py

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+# Copyright 2020 Creu Blanca
+# @author: Enric Tobella
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _
+from odoo.exceptions import UserError
+
+from odoo.addons.component.core import Component
+
+
+class AccountMoveL10nEsFacturaeFACeListener(Component):
+    _name = "account.move.l10n.es.facturae.face.listener"
+    _inherit = "base.event.listener"
+    _apply_on = ["account.move"]
+
+    def on_edi_generate_manual(self, move, exchange_record):
+        if exchange_record.type_id.code != "l10n_es_facturae_face_update":
+            return
+        related_record = move._get_exchange_record(
+            self.env.ref("l10n_es_facturae_face.facturae_exchange_type"),
+            self.env.ref("l10n_es_facturae_face.face_backend"),
+        )
+        if not related_record:
+            raise UserError(_("Exchange record cannot be found for FACe"))
+        if exchange_record.edi_exchange_state == "new":
+            exchange_record.write(
+                {"edi_exchange_state": "input_pending", "parent_id": related_record.id}
+            )
+        exchange_record.backend_id.with_context(
+            _edi_send_break_on_error=True
+        ).exchange_receive(exchange_record)
+        exchange_record.backend_id.with_context(
+            _edi_send_break_on_error=True
+        ).exchange_process(exchange_record)

l10n_es_facturae_face/components/account_move_l10n_es_facturae_listener.py

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+# Copyright 2020 Creu Blanca
+# @author: Enric Tobella
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.addons.component.core import Component
+
+
+class AccountMoveL10nEsFacturaeListener(Component):
+    _name = "account.move.l10n.es.facturae.listener"
+    _inherit = "base.event.listener"
+    _apply_on = ["account.move"]
+
+    def _get_backend(self, record):
+        return self.env.ref("l10n_es_facturae_face.face_backend")
+
+    def _get_exchange_record_vals(self, record):
+        return {
+            "model": record._name,
+            "res_id": record.id,
+        }
+
+    def on_post_account_move(self, records):
+        for record in records:
+            if record.edi_disable_auto:
+                continue
+            partner = record.partner_id
+            if record.move_type not in ["out_invoice", "out_refund"]:
+                continue
+            if not partner.facturae or not partner.l10n_es_facturae_sending_code:
+                continue
+            backend = self._get_backend(record)
+            if not backend:
+                continue
+            exchange_type = self.env.ref("l10n_es_facturae_face.facturae_exchange_type")
+            # We check fields now to raise an error to the user, otherwise the
+            # error will be raising silently in the queue job.
+            record.validate_facturae_fields()
+            if record._has_exchange_record(exchange_type, backend):
+                continue
+            exchange_record = backend.create_record(
+                exchange_type.code, self._get_exchange_record_vals(record)
+            )
+            exchange_record.with_delay().action_exchange_generate()
+
+    def on_generate_account_edi(self, records):
+        return self.on_post_account_move(records)

l10n_es_facturae_face/components/edi_input_process_l10n_es_facturae_l10n_es_facturae_face_update.py

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+# Copyright 2020 Creu Blanca
+# @author: Enric Tobella
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import json
+
+from odoo.addons.component.core import Component
+
+
+class EdiInputProcessL10nEsFacturaeFaceUpdate(Component):
+    _name = "edi.input.process.l10n_es_facturae.l10n_es_facturae_face_update"
+    _usage = "input.process"
+    _backend_type = "l10n_es_facturae"
+    _exchange_type = "l10n_es_facturae_face_update"
+
+    _inherit = "edi.component.input.mixin"
+
+    def process(self):
+        data = json.loads(self.exchange_record._get_file_content())
+        parent = self.exchange_record.parent_id
+        process_code = "face-" + data["tramitacion"]["codigo"]
+        revocation_code = "face-" + data["anulacion"]["codigo"]
+        if (
+            process_code == parent.l10n_es_facturae_status
+            and revocation_code == parent.l10n_es_facturae_cancellation_status
+        ):
+            return
+        parent.write(
+            {
+                "l10n_es_facturae_status": process_code,
+                "l10n_es_facturae_motive": data["tramitacion"]["motivo"],
+                "l10n_es_facturae_cancellation_status": revocation_code,
+                "l10n_es_facturae_cancellation_motive": data["anulacion"]["motivo"],
+            }
+        )
+        self.exchange_record.record.write(
+            {
+                "l10n_es_facturae_status": process_code,
+                "l10n_es_facturae_cancellation_status": revocation_code,
+            }
+        )

l10n_es_facturae_face/components/edi_send_l10n_es_facturae_face.py

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+# Copyright 2020 Creu Blanca
+# @author: Enric Tobella
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.addons.component.core import Component
+
+
+class EdiOutputSendL10nEsFacturaeFace(Component):
+    _name = "edi.output.send.l10n_es_facturae.l10n_es_facturae_face_output"
+    _usage = "output.send"
+    _backend_type = "l10n_es_facturae"
+    _exchange_type = "l10n_es_facturae"
+    _inherit = ["edi.component.send.mixin", "base.webservice.face"]
+
+    def _get_extra_attachment(self):
+        return []
+
+    def send(self):
+        invoice = self.exchange_record.record
+        public_crt, private_key = self.env["l10n.es.aeat.certificate"].get_certificates(
+            invoice.company_id
+        )
+        response = self.send_webservice(
+            public_crt,
+            private_key,
+            self.exchange_record._get_file_content(),
+            self.exchange_record.exchange_filename,
+            invoice.company_id.face_email,
+            self._get_extra_attachment(),
+        )
+        self.exchange_record.write(
+            {"external_identifier": response.factura.numeroRegistro}
+        )