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=============================================== | ||
Envio de factura simplificada resumen TPV a SII | ||
=============================================== | ||
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||
.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:4a9a04d8680d88771e58f36d551e68dfaea48d61e6880f4287e99a7f8634679b | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/16.0/l10n_es_aeat_sii_invoice_summary | ||
: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-16-0/l10n-spain-16-0-l10n_es_aeat_sii_invoice_summary | ||
: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=16.0 | ||
:alt: Try me on Runboat | ||
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||
|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Permite enviar al SII una factura resumen de facturas simplificadas. | ||
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Se trata de una alternativa al módulo *l10n_es_pos_sii* del mismo repositorio. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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Para usar este modulo: | ||
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1. Debes seleccionar el campo Resumen facturas simplificadas SII | ||
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2. Rellenar el campo Resumen facturas simplificadas SII: Primera factura | ||
con la primera factura del resumen. | ||
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3. Rellenar el campo Resumen facturas simplificadas SII: Última factura | ||
con la ultima factura del resumen. | ||
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Known issues / Roadmap | ||
====================== | ||
|
||
* Si usamos el TPV de Odoo: Al definir una factura como resumen de facturas | ||
simplificadas estamos contabilizando doblemente el ingreso e impuestos, por | ||
lo que tras enviar esta factura al SII habría que regularizar la | ||
contabilidad, ya sea cancelando la factura o revirtiendo su asiento contable. | ||
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Bug Tracker | ||
=========== | ||
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||
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_invoice_summary%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* FactorLibre | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Hugo Santos <hugo.santos@factorlibre.com> (https://factorlibre.com/) | ||
* Victor Rodrigo <victor.rodrigo@factorlibre.com> (https://factorlibre.com/) | ||
* Omar Castiñeira <omar@comunitea.com> (https://comunitea.com/) | ||
* David Ramia <david.ramia@processcontrol.es> (https://processcontrol.es) | ||
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* `Tecnativa <https://www.tecnativa.com>`_: | ||
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* Víctor Martínez | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_sii_invoice_summary>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# © 2017 FactorLibre - Hugo Santos <hugo.santos@factorlibre.com> | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
from . import models |
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# © 2017 FactorLibre - Hugo Santos <hugo.santos@factorlibre.com> | ||
# © 2022 ProcessControl - David Ramia <david.ramia@processcontrol.es> | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
{ | ||
"name": "Envio de factura simplificada resumen TPV a SII", | ||
"version": "16.0.1.0.0", | ||
"depends": ["l10n_es_aeat_sii_oca"], | ||
"category": "Accounting & Finance", | ||
"author": "FactorLibre, Odoo Community Association (OCA)", | ||
"license": "AGPL-3", | ||
"website": "https://github.com/OCA/l10n-spain", | ||
"data": ["views/account_move_view.xml"], | ||
"installable": True, | ||
"application": False, | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_es_aeat_sii_invoice_summary | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0+e\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2024-05-27 10:00+0000\n" | ||
"PO-Revision-Date: 2024-05-27 12:01+0200\n" | ||
"Last-Translator: <>\n" | ||
"Language-Team: \n" | ||
"Language: es\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: 8bit\n" | ||
"Plural-Forms: \n" | ||
"X-Generator: Poedit 3.0.1\n" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__display_name | ||
msgid "Display Name" | ||
msgstr "Nombre mostrado" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view | ||
msgid "First Invoice" | ||
msgstr "Primera factura" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__id | ||
msgid "ID" | ||
msgstr "ID" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__is_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__is_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__is_invoice_summary | ||
msgid "Is SII simplified invoice Summary?" | ||
msgstr "Resumen facturas simplificadas SII" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "Asiento contable" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view | ||
msgid "Last Invoice" | ||
msgstr "Última factura" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move____last_update | ||
msgid "Last Modified on" | ||
msgstr "Modificado por última vez el" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_start | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_start | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_start | ||
#, python-format | ||
msgid "SII Invoice Summary: First Invoice" | ||
msgstr "Resumen facturas simplificadas SII: Primera factura" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_end | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_end | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_end | ||
#, python-format | ||
msgid "SII Invoice Summary: Last Invoice" | ||
msgstr "Resumen facturas simplificadas SII: Última factura" | ||
|
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#, python-format | ||
msgid "The partner has not a VAT configured." | ||
msgstr "El cliente no tiene un CIF/NIF configurado." | ||
|
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#, python-format | ||
msgid "You can't make a supplier summary invoice." | ||
msgstr "No puede realizar una factura resumen a un proveedor." |
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l10n_es_aeat_sii_invoice_summary/i18n/l10n_es_aeat_sii_invoice_summary.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_es_aeat_sii_invoice_summary | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \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 | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view | ||
msgid "First Invoice" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__is_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__is_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__is_invoice_summary | ||
msgid "Is SII simplified invoice Summary?" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model,name:l10n_es_aeat_sii_invoice_summary.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_invoice_summary.invoice_sii_move_summary_form_view | ||
msgid "Last Invoice" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_start | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_start | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_start | ||
#, python-format | ||
msgid "SII Invoice Summary: First Invoice" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_bank_statement_line__sii_invoice_summary_end | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_move__sii_invoice_summary_end | ||
#: model:ir.model.fields,field_description:l10n_es_aeat_sii_invoice_summary.field_account_payment__sii_invoice_summary_end | ||
#, python-format | ||
msgid "SII Invoice Summary: Last Invoice" | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#, python-format | ||
msgid "The partner has not a VAT configured." | ||
msgstr "" | ||
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#. module: l10n_es_aeat_sii_invoice_summary | ||
#: code:addons/l10n_es_aeat_sii_invoice_summary/models/account_move.py:0 | ||
#, python-format | ||
msgid "You can't make a supplier summary invoice." | ||
msgstr "" |
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# © 2017 FactorLibre - Hugo Santos <hugo.santos@factorlibre.com> | ||
# © 2022 ProcessControl - David Ramia <david.ramia@processcontrol.es> | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
from . import account_move |
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# © 2017 FactorLibre - Hugo Santos <hugo.santos@factorlibre.com> | ||
# © 2018 FactorLibre - Victor Rodrigo <victor.rodrigo@factorlibre.com> | ||
# © 2022 ProcessControl - David Ramia <david.ramia@processcontrol.es> | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
from odoo import _, exceptions, fields, models | ||
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class AccountMove(models.Model): | ||
_inherit = "account.move" | ||
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is_invoice_summary = fields.Boolean("Is SII simplified invoice Summary?") | ||
sii_invoice_summary_start = fields.Char("SII Invoice Summary: First Invoice") | ||
sii_invoice_summary_end = fields.Char("SII Invoice Summary: Last Invoice") | ||
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def _get_sii_invoice_dict_out(self, cancel=False): | ||
inv_dict = super()._get_sii_invoice_dict_out(cancel=cancel) | ||
if self.is_invoice_summary and self.is_sale_document(): | ||
tipo_factura = "F4" | ||
if self.sii_invoice_summary_start: | ||
if self.sii_invoice_summary_start == self.sii_invoice_summary_end: | ||
tipo_factura = "F2" if self.move_type == "out_invoice" else "R5" | ||
else: | ||
inv_dict["IDFactura"][ | ||
"NumSerieFacturaEmisor" | ||
] = self.sii_invoice_summary_start | ||
inv_dict["IDFactura"][ | ||
"NumSerieFacturaEmisorResumenFin" | ||
] = self.sii_invoice_summary_end | ||
if "FacturaExpedida" in inv_dict: | ||
if "TipoFactura" in inv_dict["FacturaExpedida"]: | ||
inv_dict["FacturaExpedida"]["TipoFactura"] = tipo_factura | ||
if "Contraparte" in inv_dict["FacturaExpedida"]: | ||
del inv_dict["FacturaExpedida"]["Contraparte"] | ||
if ( | ||
"TipoRectificativa" in inv_dict["FacturaExpedida"] | ||
and tipo_factura == "F4" | ||
): | ||
del inv_dict["FacturaExpedida"]["TipoRectificativa"] | ||
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return inv_dict | ||
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def _sii_check_exceptions(self): | ||
"""Inheritable method for exceptions control when sending SII invoices.""" | ||
res = False | ||
try: | ||
res = super()._sii_check_exceptions() | ||
except exceptions.UserError as e: | ||
if ( | ||
e.args[0] == _("The partner has not a VAT configured.") | ||
and self.is_invoice_summary | ||
): | ||
pass | ||
else: | ||
raise | ||
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if self.is_invoice_summary and self.is_purchase_document(): | ||
raise exceptions.UserError(_("You can't make a supplier summary invoice.")) | ||
return res | ||
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def write(self, vals): | ||
"""Cannot let change sii_invoice_summary fields | ||
values in a SII registered supplier invoice""" | ||
for invoice in self.filtered( | ||
lambda x: x.is_invoice_summary and x.sii_state != "not_sent" | ||
): | ||
if "sii_invoice_summary_start" in vals: | ||
invoice._raise_exception_sii(_("SII Invoice Summary: First Invoice")) | ||
if "sii_invoice_summary_end" in vals: | ||
invoice._raise_exception_sii(_("SII Invoice Summary: Last Invoice")) | ||
return super().write(vals) |
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* Hugo Santos <hugo.santos@factorlibre.com> (https://factorlibre.com/) | ||
* Victor Rodrigo <victor.rodrigo@factorlibre.com> (https://factorlibre.com/) | ||
* Omar Castiñeira <omar@comunitea.com> (https://comunitea.com/) | ||
* David Ramia <david.ramia@processcontrol.es> (https://processcontrol.es) | ||
|
||
* `Tecnativa <https://www.tecnativa.com>`_: | ||
|
||
* Víctor Martínez |
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Permite enviar al SII una factura resumen de facturas simplificadas. | ||
|
||
Se trata de una alternativa al módulo *l10n_es_pos_sii* del mismo repositorio. |
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---|---|---|
@@ -0,0 +1,4 @@ | ||
* Si usamos el TPV de Odoo: Al definir una factura como resumen de facturas | ||
simplificadas estamos contabilizando doblemente el ingreso e impuestos, por | ||
lo que tras enviar esta factura al SII habría que regularizar la | ||
contabilidad, ya sea cancelando la factura o revirtiendo su asiento contable. |
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@@ -0,0 +1,9 @@ | ||
Para usar este modulo: | ||
|
||
1. Debes seleccionar el campo Resumen facturas simplificadas SII | ||
|
||
2. Rellenar el campo Resumen facturas simplificadas SII: Primera factura | ||
con la primera factura del resumen. | ||
|
||
3. Rellenar el campo Resumen facturas simplificadas SII: Última factura | ||
con la ultima factura del resumen. |
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