[16.0][MIG] l10n_es_ticketbai_oss: Migration to 16.0

l10n_es_ticketbai_api/models/ticketbai_invoice_tax.py

@@ -22,6 +22,7 @@ class VATRegimeKey(tbai_utils.EnumValues):
     K13 = "13"
     K14 = "14"
     K15 = "15"
+    K17 = "17"
     K51 = "51"
     K52 = "52"
     K53 = "53"

l10n_es_ticketbai_oss/README.rst

@@ -0,0 +1,101 @@
+===============
+TicketBAI - OSS
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:77f55c0935e6f03a4348e40c14de67abf243905f44db57cbb9517deef8c04f4c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_ticketbai_oss
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_ticketbai_oss
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo contabiliza el envío a TicketBAI de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Para instalar esté módulo necesita:
+
+#. El módulo `l10n_es_ticketbai`.
+#. Los módulos `account_fiscal_position_partner_type` y `l10n_eu_oss`, que se encuentran en https://github.com/OCA/account-fiscal-rule.git
+
+Configuration
+=============
+
+Para configurar este módulo es necesario:
+
+#. Es necesario especificar la clave de régimen con código 17 en el campo "Clave de regímenes de IVA" de la pestaña "TicketBAI" en las posiciones fiscales relacionadas la normativa europea One-Stop Shop (OSS). En las facturas con estas posiciones fiscales la clave de régimen 17 será seleccionada de forma automática.
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_ticketbai_oss%0Aversion:%2016.0%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
+~~~~~~~
+
+* Landoo Sistemas de Información S.L
+
+Contributors
+~~~~~~~~~~~~
+
+* `Landoo Sistemas de Información SL <https://www.landoo.es/>`__:
+
+  * Aritz Olea <[email protected]>
+
+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.
+
+.. |maintainer-ao-landoo| image:: https://github.com/ao-landoo.png?size=40px
+    :target: https://github.com/ao-landoo
+    :alt: ao-landoo
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ao-landoo| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_ticketbai_oss>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_ticketbai_oss/__init__.py

@@ -0,0 +1 @@
+from . import models

l10n_es_ticketbai_oss/__manifest__.py

@@ -0,0 +1,24 @@
+# Copyright 2022 Landoo Sistemas de Informacion SL
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "TicketBAI - OSS",
+    "version": "16.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Landoo Sistemas de Información S.L, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": False,
+    "development_status": "Beta",
+    "maintainers": ["ao-landoo"],
+    "depends": [
+        "l10n_es_ticketbai",
+        "l10n_eu_oss_oca",
+        "l10n_es_ticketbai_api",
+    ],
+    "data": [
+        "data/vat_regime_key_data.xml",
+        "views/account_tax_views.xml",
+    ],
+}

l10n_es_ticketbai_oss/data/vat_regime_key_data.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Copyright 2022 Landoo Sistemas de Informacion SL
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="tbai_vat_regime_17" model="tbai.vat.regime.key">
+        <field name="code">17</field>
+        <field
+            name="name"
+        >Operación acogida a alguno de los regímenes previstos en el Capítulo XI del Título IX (OSS e IOSS)</field>
+    </record>
+</odoo>

l10n_es_ticketbai_oss/i18n/es.po

@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_ticketbai_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-14 13:34+0000\n"
+"PO-Revision-Date: 2023-09-20 16:11+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: l10n_es_ticketbai_oss
+#: code:addons/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py:0
+#, python-format
+msgid "TicketBAI Invoice %s: VAT Regime Key not valid."
+msgstr "TicketBAI Factura %s: Primera clave de regímenes de IVA no válida."
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice
+msgid "TicketBAI Invoices"
+msgstr "Facturas TicketBAI"

l10n_es_ticketbai_oss/i18n/l10n_es_ticketbai_oss.pot

@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_ticketbai_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: code:addons/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py:0
+#, python-format
+msgid "TicketBAI Invoice %s: VAT Regime Key not valid."
+msgstr ""
+
+#. module: l10n_es_ticketbai_oss
+#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice
+msgid "TicketBAI Invoices"
+msgstr ""

l10n_es_ticketbai_oss/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_tax
+from . import tbai_invoice_tax

l10n_es_ticketbai_oss/models/account_tax.py

@@ -0,0 +1,55 @@
+# Copyright 2022 Binovo IT Human Project SL
+# Copyright 2024 Avanzosc
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    tbai_tax_map_id = fields.Many2one(
+        comodel_name="tbai.tax.map", string="Tbai Tax Map"
+    )
+    not_subject_to_cause = fields.Selection(
+        selection=[
+            (
+                "OT",
+                "OT - No sujeto por el artículo 7 de la Norma Foral de IVA Otros"
+                " supuestos de no sujeción.",
+            ),
+            ("RL", "RL - No sujeto por reglas de localización."),
+            (
+                "IE",
+                "IE - No sujeto en el TAI por reglas de localización, pero repercute"
+                " impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE.",
+            ),
+        ],
+        string="Not Subject to Cause",
+    )
+
+    def tbai_is_subject_to_tax(self):
+        if self.tbai_tax_map_id and self.tbai_tax_map_id.code in ("SNS", "BNS"):
+            return False
+        return super().tbai_is_subject_to_tax()
+
+    def tbai_es_entrega(self):
+        return super(AccountTax, self).tbai_es_entrega() or (
+            self
+            in self.env["account.tax"].search(
+                [
+                    ("oss_country_id", "!=", False),
+                    ("company_id", "=", self.company_id.id),
+                ]
+            )
+        )
+
+    def tbai_es_prestacion_servicios(self):
+        if self.tbai_tax_map_id:
+            return self.tbai_tax_map_id.code in ("SNS", "SIE", "S", "SER")
+        return False
+
+    def tbai_get_value_causa(self, invoice_id):
+        if self.not_subject_to_cause:
+            return self.not_subject_to_cause
+        return super().tbai_get_value_causa(invoice_id)

l10n_es_ticketbai_oss/models/tbai_invoice_tax.py

@@ -0,0 +1,8 @@
+# Copyright 2022 Landoo Sistemas de Informacion SL
+from odoo import fields, models
+
+
+class TicketBAITax(models.Model):
+    _inherit = "tbai.invoice.tax"
+
+    not_subject_to_cause = fields.Selection(selection_add=[("IE", "IE")])

l10n_es_ticketbai_oss/readme/CONFIGURE.rst

@@ -0,0 +1,3 @@
+Para configurar este módulo es necesario:
+
+#. Es necesario especificar la clave de régimen con código 17 en el campo "Clave de regímenes de IVA" de la pestaña "TicketBAI" en las posiciones fiscales relacionadas la normativa europea One-Stop Shop (OSS). En las facturas con estas posiciones fiscales la clave de régimen 17 será seleccionada de forma automática.

l10n_es_ticketbai_oss/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* `Landoo Sistemas de Información SL <https://www.landoo.es/>`__:
+
+  * Aritz Olea <[email protected]>

l10n_es_ticketbai_oss/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+Este módulo contabiliza el envío a TicketBAI de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).

l10n_es_ticketbai_oss/readme/INSTALL.rst

@@ -0,0 +1,4 @@
+Para instalar esté módulo necesita:
+
+#. El módulo `l10n_es_ticketbai`.
+#. Los módulos `account_fiscal_position_partner_type` y `l10n_eu_oss`, que se encuentran en https://github.com/OCA/account-fiscal-rule.git