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Merge PR #1237 into 12.0
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107 changes: 107 additions & 0 deletions l10n_es_facturae_efact/README.rst
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===========================
Envío de Factura-e a e.FACT
===========================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |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
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|badge1| |badge2| |badge3| |badge4| |badge5|

Este módulo permite la gestión del envío de la facturación electrónica española
a el servicio de envío de facturas de Catalunya (e.Fact).

La gestión del envío se realiza mediante un canal SSH.

**Table of contents**

.. contents::
:local:

Installation
============

Este módulo depende del módulo *l10n_es_facturae* y sus dependencias.

Además, depende de las siguientes librerías Python:

* paramiko
* OpenSSL
* xmlsec

Usage
=====

#. Acceder a un cliente y configurar la factura electrónica.
#. Acceder a una factura validada del cliente y pulsar el botón
'Enviar a FACe'
#. Se pueden añadir otros adjuntos además al envío de la factura original.
#. Pulsar en 'Enviar' en el registro de envío a FACe
#. Si el envío es correcto, mostrará el resultado y el número de registro.
#. Siendo correcto, se podrá actualizar el estado de forma online.
#. También se podrá solicitar la anulación de la factura pulsando en
'Cancelar Envío' e introduciendo el motivo.
#. Un registro enviado correctamente no puede ser eliminado.
#. Sólo puede existir un envío Enviado correctamente.
#. Existe una tarea programada que actualiza los registros enviados
correctamente no pagados y no anulados.

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_facturae_efact%0Aversion:%2012.0%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>
* `Tecnativa <https://www.tecnativa.com>`__:

* Pedro M. Baeza

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.

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_facturae_efact>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions l10n_es_facturae_efact/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

from . import models
31 changes: 31 additions & 0 deletions l10n_es_facturae_efact/__manifest__.py
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# Copyright 2015 Creu Blanca
# Copyright 2019 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

{
"name": "Envío de Factura-e a e.FACT",
"version": "12.0.1.0.0",
"author": "Creu Blanca, "
"Odoo Community Association (OCA)",
"category": "Accounting & Finance",
"website": "https://github.com/OCA/l10n-spain",
"license": "AGPL-3",
"depends": [
"l10n_es_facturae",
],
"data": [
"data/efact_data.xml",
"views/res_partner_view.xml",
"views/account_invoice_integration_view.xml",
"views/res_config_views.xml",
"views/res_company_view.xml",
],
"external_dependencies": {
"python": [
"paramiko",
"OpenSSL",
"xmlsec"
]
},
"installable": True,
}
41 changes: 41 additions & 0 deletions l10n_es_facturae_efact/data/efact_data.xml
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<?xml version="1.0"?>
<odoo noupdate="1">
<record id="account_invoice_efact_server" model="ir.config_parameter">
<field name="key">account.invoice.efact.server</field>
<field name="value">efact.eacat.cat</field>
</record>
<record id="account_invoice_efact_port" model="ir.config_parameter">
<field name="key">account.invoice.efact.port</field>
<field name="value">22</field>
</record>
<record id="account_invoice_efact_user" model="ir.config_parameter">
<field name="key">account.invoice.efact.user</field>
<field name="value">usuario</field>
</record>
<record id="account_invoice_efact_password" model="ir.config_parameter">
<field name="key">account.invoice.efact.password</field>
<field name="value">password</field>
</record>
<record id="seq_account_invoice_efact" model="ir.sequence">
<field name="name">Integration eFact</field>
<field name="code">account.invoice.integration.face</field>
<field name="prefix">eFACT</field>
<field name="padding">8</field>
</record>
<record id="integration_efact" model="account.invoice.integration.method">
<field name="name">eFACT</field>
<field name="code">eFACT</field>
<field name="sequence_id" ref="l10n_es_facturae_efact.seq_account_invoice_efact"/>
</record>
<record id="update_efact_job" model="ir.cron">
<field name="name">eFACT update Job</field>
<field name="active">True</field>
<field name="user_id" ref="base.user_root"/>
<field name="priority">8</field>
<field name="interval_type">hours</field>
<field name="state">code</field>
<field name="numbercall">-1</field>
<field name="model_id" ref="l10n_es_facturae.model_account_invoice_integration_log"/>
<field name="code">model.efact_check_history()</field>
</record>
</odoo>
148 changes: 148 additions & 0 deletions l10n_es_facturae_efact/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_es_facturae_efact
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2018-11-28 23:09+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.2.2\n"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/account_invoice_integration_method.py:20
#, python-format
msgid "Certificate must be added for company"
msgstr "Se debe añadir un certificado a la compañía"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/account_invoice_integration_method.py:23
#, python-format
msgid "Certificate password must be added for company"
msgstr "Se debe añadir un password para el certificado en la compañía"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_method_code_7779
msgid "Code"
msgstr "Código"

#. module: l10n_es_facturae_efact
#: model:ir.model,name:l10n_es_facturae_efact.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: l10n_es_facturae_efact
#: model:ir.model,name:l10n_es_facturae_efact.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/res_partner.py:28
#, python-format
msgid "Country must be defined in order to send to e.Fact"
msgstr "Se debe definir el País para poder enviar por e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_efact_hub_id
msgid "Efact Hub"
msgstr "Hub de eFact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_efact_reference
msgid "Efact Reference"
msgstr "Referencia de eFact"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/res_partner.py:21
#, python-format
msgid "Facturae must be selected in order to send to e.Fact"
msgstr "Se debe seleccionar el campo facturae para poder enviar por e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_log_hub_message_id
msgid "Hub Message"
msgstr "Menaje del Hub"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/res_partner.py:32
#, python-format
msgid "State must be defined in Spain in order to send to e.Fact"
msgstr "Se debe definir la provinica en España para poder enviar por e.Fact"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/res_partner.py:25
#, python-format
msgid "Vat must be defined in order to send to e.Fact"
msgstr "Se debe definir el identificador fiscal para poder enviar por e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model,name:l10n_es_facturae_efact.model_account_invoice_integration
msgid "account.invoice.integration"
msgstr "account.invoice.integration"

#. module: l10n_es_facturae_efact
#: model:ir.model,name:l10n_es_facturae_efact.model_account_invoice_integration_log
msgid "account.invoice.integration.log"
msgstr "account.invoice.integration.log"

#. module: l10n_es_facturae_efact
#: model:ir.model,name:l10n_es_facturae_efact.model_account_invoice_integration_method
msgid "account.invoice.integration.method"
msgstr "account.invoice.integration.method"

#. module: l10n_es_facturae_efact
#: model:ir.ui.view,arch_db:l10n_es_facturae_efact.res_config_settings_view_form
msgid "e.Fact Configuration"
msgstr "Configuración e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_port
msgid "e.Fact SSH port"
msgstr "Puerto SSH para e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_company_facturae_efact_code
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_partner_facturae_efact_code
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_users_facturae_efact_code
msgid "e.Fact code"
msgstr "Código e.Fact"

#. module: l10n_es_facturae_efact
#: code:addons/l10n_es_facturae_efact/models/res_partner.py:37
#, python-format
msgid "e.Fact code must be correctly defined"
msgstr "El código e.Fact debe estar correctamente definido"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_password
msgid "e.Fact password"
msgstr "Password e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_server
msgid "e.Fact server location"
msgstr "Localización del servidor e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_user
msgid "e.Fact user"
msgstr "Usuario de e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.actions.server,name:l10n_es_facturae_efact.update_efact_job_ir_actions_server
#: model:ir.cron,cron_name:l10n_es_facturae_efact.update_efact_job
#: model:ir.cron,name:l10n_es_facturae_efact.update_efact_job
msgid "eFACT update Job"
msgstr "Actualizar estados e.Fact"

#. module: l10n_es_facturae_efact
#: model:ir.model,name:l10n_es_facturae_efact.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

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