crea mandatos SEPA desde pedidos del TPV

.claude/settings.json

@@ -2,7 +2,8 @@
   "permissions": {
     "allow": [
       "Edit(/.claude/skills/odoo-javascript/**)",
-      "Bash(git -C /home/snt/Documentos/lab/odoo/addons-cm commit -m ' *)"
+      "Bash(git -C /home/snt/Documentos/lab/odoo/addons-cm commit -m ' *)",
+      "Bash(grep -E '\"\\(name|summary|version|author|depends\\)\"' -A0 __TRACKED_VAR__/__manifest__.py)"
     ]
   }
 }

.github/copilot-instructions.md

@@ -3,11 +3,12 @@
 No modificar el directorio de fuentes de OCB (`ocb/`) ni los siguientes addons OCA originales:
 
 - `product_main_seller`
-- `product_origin`
 - `account_invoice_triple_discount`
 - `product_get_price_helper`
 - `product_price_category`
 - `purchase_triple_discount`
+- `base_bank_from_iban`
+- `l10n_es_partner`
 
 Estos módulos y el core de Odoo (OCB) solo están para referencia y herencia de nuestros addons custom. Cualquier cambio debe hacerse en los addons propios, nunca en los OCA originales ni en el core OCB.
 
@@ -166,16 +167,29 @@ addons-cm/
 ├── # === ADDONS OCA NO MODIFICADOS ===
 ├── account_invoice_triple_discount/ # Triple descuento en facturas (OCA)
 ├── purchase_triple_discount/ # Triple descuento en compras (OCA)
-├── product_origin/ # Origen del producto (OCA)
 ├── product_get_price_helper/ # Helper de precios (OCA)
 ├── product_main_seller/ # Proveedor principal (OCA)
 ├── product_price_category/ # Categorías de precio (OCA)
+├── base_bank_from_iban/ # Banco desde IBAN (OCA)
+├── l10n_es_partner/ # Adaptación partners/bancos ES (OCA)
 │
 ├── # === ADDONS CUSTOM ===
-├── account_invoice_triple_discount_readonly/ # Fix para triple descuento
+├── # --- Precios y productos ---
-├── product_price_category_supplier/ # Extensión categorías precio
+├── product_sale_price_from_pricelist/ # Auto-cálculo precio venta (+ descuentos supplierinfo)
-├── product_sale_price_from_pricelist/ # Auto-cálculo precio venta
+├── product_pricelist_total_margin/ # Margen total aditivo (markup / comercial) con límites
-└── website_sale_aplicoop/ # Sistema eskaera (compras grupo)
+├── product_price_category_supplier/ # Extensión categorías precio por proveedor
+├── product_origin_char/ # Campo origen texto libre por producto
+├── account_invoice_triple_discount_readonly/ # Fix bug acumulación triple descuento
+├── # --- Ventas y web ---
+├── website_sale_aplicoop/ # Sistema eskaera (compras grupo)
+├── portal_event_registration/ # Portal: ver registros de eventos + adjuntos
+├── # --- Membresías ---
+├── membership_monthly_invoicing/ # Factura mensual de membresía por socio (cron)
+├── membership_expiry_reminder/ # Email recordatorio de renovación próxima
+├── # --- Logística y contabilidad ---
+├── stock_picking_batch_custom/ # Batch picking: columnas extra + vista operario (Basket Assembly)
+├── account_banking_mandate_batch/ # Crear/validar mandatos SEPA en bloque desde contactos
+└── l10n_es_edi_tbai_reagyp_recibidas/ # Fix TicketBAI REAGYP facturas recibidas (19 → 02)
 
 ````
 
@@ -187,17 +201,37 @@ addons-cm/
 
 - [account_invoice_triple_discount](../account_invoice_triple_discount/README.rst)
 - [purchase_triple_discount](../purchase_triple_discount/README.rst)
-- [product_origin](../product_origin/README.rst)
 - [product_get_price_helper](../product_get_price_helper/README.rst)
 - [product_main_seller](../product_main_seller/README.rst)
 - [product_price_category](../product_price_category/README.rst)
+- [base_bank_from_iban](../base_bank_from_iban/README.rst)
+- [l10n_es_partner](../l10n_es_partner/README.rst)
 
 ### Addons Custom Propios
 
-- [account_invoice_triple_discount_readonly](../account_invoice_triple_discount_readonly/README.rst) - Fix bug descuentos
+**Precios y productos**
+
+- [product_sale_price_from_pricelist](../product_sale_price_from_pricelist/README.rst) - Auto-precio basado en compra (+ descuentos de supplierinfo)
+- [product_pricelist_total_margin](../product_pricelist_total_margin/README.rst) - Margen total aditivo (markup / comercial) con límites globales
 - [product_price_category_supplier](../product_price_category_supplier/README.rst) - Gestión categorías por proveedor
-- [product_sale_price_from_pricelist](../product_sale_price_from_pricelist/README.rst) - Auto-precio basado en compra
+- [product_origin_char](../product_origin_char/README.rst) - Campo origen de texto libre por producto
+- [account_invoice_triple_discount_readonly](../account_invoice_triple_discount_readonly/README.rst) - Fix bug acumulación descuentos
+
+**Ventas y web**
+
 - [website_sale_aplicoop](../website_sale_aplicoop/README.rst) - Sistema eskaera completo
+- [portal_event_registration](../portal_event_registration/README.rst) - Portal: registros de eventos + adjuntos al chatter
+
+**Membresías**
+
+- [membership_monthly_invoicing](../membership_monthly_invoicing/README.rst) - Factura mensual de membresía por socio activo (cron)
+- [membership_expiry_reminder](../membership_expiry_reminder/README.rst) - Email automático de recordatorio de renovación
+
+**Logística y contabilidad**
+
+- [stock_picking_batch_custom](../stock_picking_batch_custom/README.rst) - Columnas extra y vista operario para batch picking
+- [account_banking_mandate_batch](../account_banking_mandate_batch/README.rst) - Creación masiva de mandatos SEPA desde contactos
+- [l10n_es_edi_tbai_reagyp_recibidas](../l10n_es_edi_tbai_reagyp_recibidas/README.rst) - Fix TicketBAI REAGYP en facturas recibidas (clave régimen 19 → 02)
 
 **Nota**: Todos los addons custom siguen la estructura OCA con readme/ fragmentos. Ver [docs/OCA_DOCUMENTATION.md](../docs/OCA_DOCUMENTATION.md) para detalles.
 
@@ -709,12 +743,19 @@ last_purchase_price_compute_type != "manual_update"  # Para auto-cálculo
 
 ---
 
-**Last Updated**: 2026-02-18
+**Last Updated**: 2026-06-04
 **Odoo Version**: 18.0
 **Python Version**: 3.10+
 
 ## Recent Changes Summary
 
+- **2026-06-04**: Nuevos addons custom documentados: `membership_monthly_invoicing`,
+  `membership_expiry_reminder`, `account_banking_mandate_batch`, `portal_event_registration`,
+  `product_pricelist_total_margin`, `product_origin_char`, `l10n_es_edi_tbai_reagyp_recibidas`.
+  `product_origin` (OCA) sustituido por `product_origin_char` (custom).
+- **2026-06-04**: `product_sale_price_from_pricelist` aplica descuentos de proveedor desde `supplierinfo`.
+- **2026-06**: `stock_picking_batch_custom` — vista operario a pantalla completa (Basket Assembly),
+  ordenación de operaciones por categoría/producto/partner.
 - **2026-02-18**: Refactor `product_main_seller` - Remover alias innecesario `default_supplier_id`
 - **2026-02-16**: v18.0.1.3.1 fixes críticos de cálculo de fechas en Eskaera
 - **2026-02-12**: v18.0.1.3.0 Lazy loading y fixes de template rendering QWeb

CLAUDE.md

@@ -6,8 +6,8 @@ Combines OCB (`ocb/`), inherited OCA addons, and our own custom addons.
 ## ⚠️ Critical rules (non-negotiable)
 
 - **DO NOT modify** the OCB core (`ocb/`) nor these original OCA addons (reference/inheritance only):
-  `product_main_seller`, `product_origin`, `account_invoice_triple_discount`,
+  `product_main_seller`, `account_invoice_triple_discount`, `product_get_price_helper`,
-  `product_get_price_helper`, `product_price_category`, `purchase_triple_discount`.
+  `product_price_category`, `purchase_triple_discount`, `base_bank_from_iban`, `l10n_es_partner`.
   All changes go in our own custom addons.
 - **Do NOT use `_()` in field definitions** (triggers import-time warnings). Only in methods/executable code.
 - **Business logic ALWAYS on `product.product`** (variants), never on `product.template` (use `related` there).
@@ -45,12 +45,33 @@ pre-commit run --all-files
 
 ## Custom addons
 
+Pricing & products:
+
 - `product_sale_price_from_pricelist` — auto-computes sale price from last purchase price + pricelist.
   Requires taxes on the product and `last_purchase_price_compute_type != "manual_update"`.
+  Also applies supplier discounts from `supplierinfo`.
+- `product_pricelist_total_margin` — total margin computed additively (Markup or Commercial Margin), with global limits.
+- `product_price_category_supplier` — price categories per supplier.
+- `product_origin_char` — free-text origin field per product (template-based).
+- `account_invoice_triple_discount_readonly` — fix for triple-discount accumulation bug (always use it).
+
+Sales & website:
+
 - `website_sale_aplicoop` — Eskaera: collaborative purchasing for consumer co-ops (group orders,
   per-member carts, cutoff/pickup dates, lazy loading, multi-language).
-- `account_invoice_triple_discount_readonly` — fix for triple-discount accumulation bug (always use it).
+- `portal_event_registration` — portal users view their event registrations + upload attachments to chatter.
-- `product_price_category_supplier` — price categories per supplier.
+
+Membership:
+
+- `membership_monthly_invoicing` — auto-creates a monthly membership invoice per active member (cron-driven).
+- `membership_expiry_reminder` — automated renewal-reminder emails near expiry, with online renew link.
+
+Logistics & accounting:
+
+- `stock_picking_batch_custom` — batch picking extras: extra detailed-op columns, ordering by
+  category/product/partner, and a full-screen operator (Basket Assembly) view.
+- `account_banking_mandate_batch` — contextual action to bulk-create/validate SEPA mandates for selected partners.
+- `l10n_es_edi_tbai_reagyp_recibidas` — TicketBAI fix: REAGYP vendor-bill regime key 19 → 02.
 
 ## Documentation
 

pos_account_payment_order_sepa/README.md

@@ -0,0 +1,33 @@
+# POS Account Payment Order SEPA
+
+Adds a contextual action **"Collect by SEPA direct debit"** on the POS orders
+list/form (Point of Sale → Orders).
+
+## Purpose
+
+When a POS order is paid with a *"Customer Account"* payment method
+(`split_transactions = True`), Odoo does not register a real collection: it
+leaves the amount as an **open receivable** for the customer inside the
+session's journal entry. This module lets you collect those receivables in
+bulk through a **SEPA direct debit payment order** (debit order), without
+re-invoicing the already-issued (simplified) tickets.
+
+## Usage
+
+1. Make sure the affected customers have a **valid SEPA mandate** (see
+   `account_banking_mandate_batch`).
+2. Go to **Point of Sale → Orders**, filter the orders paid on account, select
+   them and run **Action → Collect by SEPA direct debit**.
+3. The action creates the **payment lines** inside a draft inbound SEPA
+   payment order, grouped by payment mode. Orders without an open receivable,
+   without a partner, already queued, or whose partner has no valid mandate are
+   **skipped and reported**.
+4. Open **Invoicing → Customers → Payment Orders**, confirm it and **generate
+   the SEPA file (pain.008)**.
+
+## Payment mode resolution
+
+The inbound SEPA payment mode is taken from the partner's
+`customer_payment_mode_id` when it is a valid `sepa_direct_debit` inbound mode;
+otherwise the first inbound `sepa_direct_debit` payment mode is used as
+fallback.

pos_account_payment_order_sepa/__init__.py

@@ -0,0 +1 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

pos_account_payment_order_sepa/__manifest__.py

@@ -0,0 +1,17 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "POS Account Payment Order SEPA",
+    "summary": "Contextual action on POS orders to collect 'Customer Account' "
+    "receivables through a SEPA direct debit payment order.",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Custom",
+    "depends": [
+        "account_banking_sepa_direct_debit",
+        "point_of_sale",
+    ],
+    "data": [
+        "data/server_action.xml",
+    ],
+}

pos_account_payment_order_sepa/data/server_action.xml

@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="action_pos_collect_sepa" model="ir.actions.server">
+        <field name="name">Collect by SEPA direct debit</field>
+        <field name="model_id" ref="point_of_sale.model_pos_order" />
+        <field name="binding_model_id" ref="point_of_sale.model_pos_order" />
+        <field name="binding_view_types">list,form</field>
+        <field name="state">code</field>
+        <field name="code"><![CDATA[
+# Collect the still-open "Customer Account" receivables generated by the
+# selected POS orders through a SEPA direct debit payment order (debit
+# order). For each order we take the receivable journal item of its session
+# move, keep the unreconciled ones whose partner has a valid SEPA mandate,
+# and create the payment lines inside a single draft inbound payment order.
+# The SEPA XML (pain.008) is generated afterwards from that order by the user.
+#
+# Orders are skipped (and reported) when: no accounting move yet, no open
+# receivable line, no partner, the line is already in a payment order, or the
+# partner has no valid SEPA mandate. Refunds/credit lines are ignored.
+
+Mode = env["account.payment.mode"]
+Order = env["account.payment.order"]
+Mandate = env["account.banking.mandate"]
+
+# --- Resolve the inbound SEPA payment mode (partner mode, with fallback) ---
+def sepa_mode_for(partner):
+    mode = partner.customer_payment_mode_id
+    if (
+        mode
+        and mode.payment_order_ok
+        and mode.payment_method_id.code == "sepa_direct_debit"
+        and mode.payment_method_id.payment_type == "inbound"
+    ):
+        return mode
+    return False
+
+fallback_mode = Mode.search(
+    [
+        ("payment_order_ok", "=", True),
+        ("payment_method_id.code", "=", "sepa_direct_debit"),
+        ("payment_method_id.payment_type", "=", "inbound"),
+    ],
+    limit=1,
+)
+
+# --- Classify the selected orders ---
+lines_by_mode = {}
+skipped = {"no_move": 0, "no_line": 0, "no_partner": 0, "already": 0, "no_mandate": 0, "no_mode": 0}
+
+for order in records:
+    move = order.account_move
+    if not move:
+        skipped["no_move"] += 1
+        continue
+    rec_lines = move.line_ids.filtered(
+        lambda l: l.account_id.account_type == "asset_receivable"
+        and not l.reconciled
+        and l.amount_residual > 0
+    )
+    if not rec_lines:
+        skipped["no_line"] += 1
+        continue
+    for line in rec_lines:
+        partner = line.partner_id
+        if not partner:
+            skipped["no_partner"] += 1
+            continue
+        if env["account.payment.line"].search_count(
+            [("move_line_id", "=", line.id), ("order_id.state", "!=", "cancel")]
+        ):
+            skipped["already"] += 1
+            continue
+        if not Mandate.search_count(
+            [("partner_id", "=", partner.commercial_partner_id.id), ("state", "=", "valid")]
+        ):
+            skipped["no_mandate"] += 1
+            continue
+        mode = sepa_mode_for(partner) or fallback_mode
+        if not mode:
+            skipped["no_mode"] += 1
+            continue
+        lines_by_mode.setdefault(mode.id, env["account.move.line"])
+        lines_by_mode[mode.id] |= line
+
+# --- Create one draft payment order per payment mode and add the lines ---
+created_lines = 0
+order_names = []
+for mode_id, move_lines in lines_by_mode.items():
+    mode = Mode.browse(mode_id)
+    payment_order = Order.search(
+        [("payment_mode_id", "=", mode_id), ("state", "=", "draft")], limit=1
+    )
+    if not payment_order:
+        payment_order = Order.create({"payment_mode_id": mode_id})
+    move_lines.create_payment_line_from_move_line(payment_order)
+    created_lines += len(move_lines)
+    order_names.append(payment_order.name or "Draft")
+
+# --- Report ---
+message = (
+    "Payment lines created: %(created)s\n"
+    "Payment order(s): %(orders)s\n\n"
+    "Skipped:\n"
+    "  no accounting move: %(no_move)s\n"
+    "  no open receivable line: %(no_line)s\n"
+    "  no partner: %(no_partner)s\n"
+    "  already in a payment order: %(already)s\n"
+    "  no valid SEPA mandate: %(no_mandate)s\n"
+    "  no SEPA payment mode: %(no_mode)s"
+) % {
+    "created": created_lines,
+    "orders": ", ".join(order_names) or "-",
+    "no_move": skipped["no_move"],
+    "no_line": skipped["no_line"],
+    "no_partner": skipped["no_partner"],
+    "already": skipped["already"],
+    "no_mandate": skipped["no_mandate"],
+    "no_mode": skipped["no_mode"],
+}
+
+action = {
+    "type": "ir.actions.client",
+    "tag": "display_notification",
+    "params": {
+        "title": "SEPA collection",
+        "message": message,
+        "type": "success" if created_lines else "warning",
+        "sticky": True,
+    },
+}
+]]></field>
+    </record>
+</odoo>