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[ADD] l10n_es_pos_sii_match: Glue module for l10n_es_aeat_sii_match and l10n_es_pos_sii
It adds to the contrast the PoS orders.
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‎l10n_es_aeat_sii_match/README.rst‎

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@@ -28,20 +28,20 @@ Sistema de comprobación y contraste de facturas enviadas al SII
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|badge1| |badge2| |badge3| |badge4| |badge5|
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- El módulo recupera los datos enviados a la AEAT mediante peticiones
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unitarias o por meses (como una declaración AEAT)
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- Los datos recibidos se procesan intentando asociarlos mediante su CSV
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(Código Seguro de Verificación) y si no encuentra el CSV, busca por
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número de factura/fecha/partner
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- El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.
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- En segundo lugar se exponen los registros que tienen diferencias entre
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Odoo y AEAT
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- Por último se muestran por separado facturas 'No contrastadas' o
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'Parcialmente contrastadas', es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo los
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dos obligados a declarar en el sistema SII.
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- El módulo recupera los datos enviados a la AEAT mediante peticiones
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unitarias o por meses (como una declaración AEAT)
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- Los datos recibidos se procesan intentando asociarlos mediante su CSV
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(Código Seguro de Verificación) y si no encuentra el CSV, busca por
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número de factura/fecha/partner
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- El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.
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- En segundo lugar se exponen los registros que tienen diferencias
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entre Odoo y AEAT
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- Por último se muestran por separado facturas 'No contrastadas' o
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'Parcialmente contrastadas', es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo
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los dos obligados a declarar en el sistema SII.
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**Table of contents**
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Contributors
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------------
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- `Studio73 <https://www.studio73.es>`__
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- `Studio73 <https://www.studio73.es>`__
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- Abraham Anes
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- Pablo Fuentes
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- Jordi Tolsá
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- Guillermo Llinares
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- Carlos Reyes
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- Abraham Anes
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- Pablo Fuentes
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- Jordi Tolsá
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- Guillermo Llinares
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- Carlos Reyes
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- `Tecnativa <https://www.tecnativa.com>`__:
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Víctor Martínez
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- David Bañón Gil
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- Pedro M. Baeza
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- Víctor Martínez
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- David Bañón Gil
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- Pedro M. Baeza
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Maintainers
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-----------

‎l10n_es_aeat_sii_match/static/description/index.html‎

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<li>El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.</li>
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<li>En segundo lugar se exponen los registros que tienen diferencias entre
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Odoo y AEAT</li>
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<li>En segundo lugar se exponen los registros que tienen diferencias
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entre Odoo y AEAT</li>
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<li>Por último se muestran por separado facturas ‘No contrastadas’ o
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‘Parcialmente contrastadas’, es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo los
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dos obligados a declarar en el sistema SII.</li>
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podido cotejar entre el emisor de la factura y el receptor, siendo
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los dos obligados a declarar en el sistema SII.</li>
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</ul>
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<p><strong>Table of contents</strong></p>
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<div class="contents local topic" id="contents">

‎l10n_es_pos_sii_match/README.rst‎

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=======================================
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Extensión del contraste SII para el TPV
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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: sha256:78672c445bd38e613a4e94b233441d00a179e5625c89109b7033b37ebfcb1166
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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/licence-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/18.0/l10n_es_pos_sii_match
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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-18-0/l10n-spain-18-0-l10n_es_pos_sii_match
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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=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Extensión del módulo base de contraste del SII para contrastar también
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los pedidos del TPV enviados al SII.
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**Table of contents**
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.. contents::
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:local:
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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_pos_sii_match%0Aversion:%2018.0%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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* Tecnativa
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Contributors
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------------
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Pedro M. Baeza
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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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.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
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:target: https://github.com/pedrobaeza
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:alt: pedrobaeza
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-pedrobaeza|
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_pos_sii_match>`_ 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_pos_sii_match/__init__.py‎

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from . import models

‎l10n_es_pos_sii_match/__manifest__.py‎

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# Copyright 2026 Tecnativa - Pedro M. Baeza
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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": "Extensión del contraste SII para el TPV",
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"version": "18.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/l10n-spain",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"depends": ["l10n_es_pos_sii", "l10n_es_aeat_sii_match"],
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"data": ["views/pos_order_views.xml"],
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"auto_install": True,
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"installable": True,
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"maintainers": ["pedrobaeza"],
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}

‎l10n_es_pos_sii_match/models/__init__.py‎

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from . import aeat_sii_match_report
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from . import pos_order

‎l10n_es_pos_sii_match/models/aeat_sii_match_report.py‎

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# Copyright 2026 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models
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class SiiMatchReport(models.Model):
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_inherit = "l10n.es.aeat.sii.match.report"
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def _get_aeat_odoo_invoices_by_csv(self, sii_response):
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# Try to match with PoS orders the remaining invoices by CSV
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matched_invoices, left_invoices = super()._get_aeat_odoo_invoices_by_csv(
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sii_response
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)
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if self.invoice_type == "in":
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return matched_invoices, left_invoices
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for invoice in left_invoices:
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csv = invoice["DatosPresentacion"]["CSV"]
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odoo_order = self.env["pos.order"].search([("sii_csv", "=", csv)])
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if odoo_order:
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matched_invoices[odoo_order] = invoice
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left_invoices.remove(invoice)
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return matched_invoices, left_invoices
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def _get_aeat_odoo_invoices_by_num(self, left_invoices, matched_invoices):
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# Try to match with PoS orders the remaining invoices by number
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matched_invoices, left_invoices = super()._get_aeat_odoo_invoices_by_num(
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left_invoices, matched_invoices
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)
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if self.invoice_type == "in":
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return matched_invoices, left_invoices
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PosOrder = self.env["pos.order"]
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for invoice in left_invoices:
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name = invoice["IDFactura"]["NumSerieFacturaEmisor"]
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odoo_order = PosOrder.search(
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[
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("l10n_es_unique_id", "=", name),
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("state", "in", PosOrder._get_valid_document_states()),
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],
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)
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if odoo_order:
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matched_invoices[odoo_order] = invoice
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left_invoices.remove(invoice)
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return matched_invoices, left_invoices
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def _get_not_in_sii_invoices(self, invoices):
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# Add the PoS orders not in SII
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res = super()._get_not_in_sii_invoices(invoices)
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if self.invoice_type == "in":
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return res
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date_start, date_end = self._get_date_interval()
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prev_order_ids = [x.id for x in invoices.keys() if x._name == "pos.order"]
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domain = [
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("id", "not in", prev_order_ids),
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("date_order", ">=", date_start),
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("date_order", "<", date_end),
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("company_id", "=", self.company_id.id),
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("sii_enabled", "=", True),
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]
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for order in self.env["pos.order"].search(domain):
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res.append(order._get_match_report_values(False))
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return res

‎l10n_es_pos_sii_match/models/pos_order.py‎

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# Copyright 2026 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import _, exceptions, fields, models
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class PosOder(models.Model):
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_inherit = "pos.order"
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# It is necessary to define a group to prevent point_of_sale at
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# https://github.com/odoo/odoo/blob/404b839566fbc1a72d3e68c7a02ddbfa3b18980d/addons/point_of_sale/models/pos_order.py# L1166 # noqa: E501
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# from returning an error when attempting to access the
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# l10n.es.aeat.sii.match.difference model of the field if the user does not have
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# sufficient permissions.
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sii_match_difference_ids = fields.One2many(groups="l10n_es_aeat.group_account_aeat")
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def contrast_aeat(self):
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invalid_orders = self.filtered(
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lambda x: not x.sii_enabled or x.aeat_state != "sent"
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)
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if invalid_orders:
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raise exceptions.UserError(
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_(
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"The orders must be sent to SII in order to be matched."
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"\nNon-matchable orders: %(order_names)s",
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order_names=", ".join(i.name for i in invalid_orders),
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)
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)
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return super().contrast_aeat()

‎l10n_es_pos_sii_match/pyproject.toml‎

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎l10n_es_pos_sii_match/readme/CONTRIBUTORS.md‎

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- [Tecnativa](https://www.tecnativa.com):
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- Pedro M. Baeza

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