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Merge PR #4500 into 16.0
Signed-off-by pedrobaeza
2 parents 94126c1 + 8ffc23c commit 209be65

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‎l10n_es_verifactu_oca/models/account_move.py‎

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@@ -504,9 +504,10 @@ def _check_inconsistent_taxes(self):
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def _check_all_taxes_mapped(self):
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if not (tax_lines := self._get_aeat_tax_info()):
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return False
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verifactu_map = self._get_verifactu_map(self._get_document_date())
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tax_templates = verifactu_map.map_lines.taxes
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mapped_taxes = self.company_id.get_taxes_from_templates(tax_templates)
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date = self._get_document_date()
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verifactu_map = self._get_verifactu_map(date)
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codes = verifactu_map.map_lines.mapped("code")
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mapped_taxes = self._get_verifactu_taxes_map(codes, date)
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for tax_line in tax_lines.values():
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if tax_line["tax"] not in mapped_taxes:
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return False

‎l10n_es_verifactu_oca_oss/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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============================
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Comunicación VERI*FACTU: OSS
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============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:477df62c85532cb7e4680721d9d3d0fa6522e08bddfa280dc224dfd5f316bb88
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_verifactu_oca_oss
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:alt: OCA/l10n-spain
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_verifactu_oca_oss
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Este módulo compatibiliza el envío a VERI*FACTU de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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Para instalar esté módulo necesita los módulos `account_fiscal_position_partner_type` y `l10n_eu_oss`, que se encuentran en https://github.com/OCA/account-fiscal-rule.git
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Configuration
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=============
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Para configurar este módulo es necesario:
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#. En la posiciones fiscales generadas por el modulo l10n_eu_oss debemos activarlas para el envío a Verifactu.
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Ademas debemos definir en la pestaña de VERI*FACTU la "Clave de registro" 17.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_verifactu_oca_oss%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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=======
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Authors
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~~~~~~~
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* Factor Libre
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Contributors
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~~~~~~~~~~~~
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* Almudena de La Puente <[email protected]>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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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_verifactu_oca_oss>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_es_verifactu_oca_oss/__init__.py‎

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# Copyright 2025 FactorLibre - Almudena de La Puente <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models

‎l10n_es_verifactu_oca_oss/__manifest__.py‎

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# Copyright 2025 FactorLibre - Almudena de La Puente <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Comunicación VERI*FACTU: OSS",
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"version": "16.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/l10n-spain",
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"author": "Factor Libre, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"application": False,
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"installable": True,
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"autoinstall": True,
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"depends": [
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"l10n_es_verifactu_oca",
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"l10n_eu_oss_oca",
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],
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"data": [],
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}

‎l10n_es_verifactu_oca_oss/i18n/es.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_verifactu_oca_oss
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-10-22 16:51+0000\n"
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"Last-Translator: \n"
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"Language-Team: none\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"

‎l10n_es_verifactu_oca_oss/models/__init__.py‎

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# Copyright 2025 FactorLibre - Almudena de La Puente <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import verifactu_mixin

‎l10n_es_verifactu_oca_oss/models/verifactu_mixin.py‎

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# Copyright 2025 Factor Libre - Almudena de La Puente <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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class VerifactuMixin(models.AbstractModel):
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_inherit = "verifactu.mixin"
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@api.model
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def _get_verifactu_taxes_map(self, codes, date):
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"""Inject OSS taxes when querying not subjected invoices."""
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taxes = super()._get_verifactu_taxes_map(codes, date)
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if any([map_code == "N2" for map_code in codes]):
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taxes |= self.env["account.tax"].search(
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[
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("oss_country_id", "!=", False),
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("company_id", "=", self.company_id.id),
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]
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)
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return taxes

‎l10n_es_verifactu_oca_oss/readme/CONFIGURE.rst‎

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Para configurar este módulo es necesario:
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#. En la posiciones fiscales generadas por el modulo l10n_eu_oss debemos activarlas para el envío a Verifactu.
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Ademas debemos definir en la pestaña de VERI*FACTU la "Clave de registro" 17.

‎l10n_es_verifactu_oca_oss/readme/CONTRIBUTORS.rst‎

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* Almudena de La Puente <[email protected]>

‎l10n_es_verifactu_oca_oss/readme/DESCRIPTION.rst‎

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Este módulo compatibiliza el envío a VERI*FACTU de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).

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