[ADD] l10n_es_account_import_facturae_purchase

l10n_es_account_import_facturae_purchase/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+========================================
+L10n Es Account Import Facturae Purchase
+========================================

l10n_es_account_import_facturae_purchase/__init__.py

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+from . import models

l10n_es_account_import_facturae_purchase/__manifest__.py

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+# Copyright 2023 CreuBlanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "L10n Es Account Import Facturae Purchase",
+    "summary": """
+        Integrate purchase and import of facturae""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "CreuBlanca,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "depends": ["l10n_es_account_import_facturae", "purchase"],
+    "auto_install": True,
+    "data": [],
+    "demo": [],
+}

l10n_es_account_import_facturae_purchase/models/__init__.py

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+from . import account_move

l10n_es_account_import_facturae_purchase/models/account_move.py

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+# Copyright 2023 CreuBlanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.tests import Form
+
+
+class AccountMove(models.Model):
+
+    _inherit = "account.move"
+
+    def _prepare_vals_invoice_from_attachment_facturae_invoice_line(
+        self, partner, company, line_data, data
+    ):
+        vals = super()._prepare_vals_invoice_from_attachment_facturae_invoice_line(
+            partner, company, line_data, data
+        )
+        data.setdefault("transaction_reference", set())
+        if vals.get("facturae_receiver_transaction_reference"):
+            data["transaction_reference"].add(
+                vals.get("facturae_receiver_transaction_reference")
+            )
+        return vals
+
+    def _purchase_order_facturae_domain(self, purchase_order, vals):
+        domain = [
+            ("name", "=", purchase_order),
+            ("state", "in", ["purchase", "done"]),
+            ("invoice_status", "=", "to invoice"),
+        ]
+        if vals.get("partner_id"):
+            partner = self.env["res.partner"].browse(vals.get("partner_id"))
+            domain.append(
+                (
+                    "partner_id.commercial_partner_id",
+                    "=",
+                    partner.commercial_partner_id.id,
+                )
+            )
+        return domain
+
+    def _prepare_vals_invoice_from_attachment_facturae_invoice(
+        self, partner, company, invoice_data
+    ):
+        (
+            vals,
+            context,
+            data,
+        ) = super()._prepare_vals_invoice_from_attachment_facturae_invoice(
+            partner, company, invoice_data
+        )
+        if data.get("transaction_reference"):
+            purchases = self.env["purchase.order"]
+            for purchase_order in data.get("transaction_reference"):
+                new_po = self.env["purchase.order"].search(
+                    self._purchase_order_facturae_domain(purchase_order, vals)
+                )
+                if not new_po:
+                    data["messages"].append(
+                        _("Purchase Order %s cannot be processed") % purchase_order
+                    )
+                purchases |= new_po
+            data["purchases"] = purchases
+            if purchases:
+                vals["invoice_line_ids"] = []
+        return vals, context, data
+
+    def _check_invoice_facturae(self, data):
+        if data.get("purchases") and not self.line_ids:
+            with Form(self) as f:
+                for purchase_order in data["purchases"]:
+                    f.purchase_id = purchase_order
+        return super()._check_invoice_facturae(data)

l10n_es_account_import_facturae_purchase/readme/CONTRIBUTORS.rst

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+* Enric Tobella

l10n_es_account_import_facturae_purchase/readme/DESCRIPTION.rst

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+Este módulo permite integrar el módulo de compras con el de importación de facturas en formato facturae.

setup/l10n_es_account_import_facturae_purchase/odoo/addons/l10n_es_account_import_facturae_purchase

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+../../../../l10n_es_account_import_facturae_purchase

setup/l10n_es_account_import_facturae_purchase/setup.py

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+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)