Merge PR #4010 into 17.0

Signed-off-by HaraldPanten

l10n_es_vat_book_oss/README.rst

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+================
+Libro de IVA OSS
+================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a83488a292a2dbad1693329ad4f07ed16fb5f9caa2a8dfe83187824cf57a2004
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/l10n_es_vat_book_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-17-0/l10n-spain-17-0-l10n_es_vat_book_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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo que tiene en cuenta los impuestos OSS en el cálculo del libro de
+IVA.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Para instalar este modulo necesitas:
+
+-  l10n_es_vat_book
+-  l10n_eu_oss
+
+Configuration
+=============
+
+Los impuestos OSS pueden verse en Contabilidad -> Configuración ->
+Impuestos. Son aquellos que tienen el campo oss_country_id definido. No
+es necesario incluir los impuestos en los mapeos del libro de IVA.
+
+Usage
+=====
+
+1. Vaya a *Contabilidad > Declaraciones AEAT > Libro de IVA*.
+2. Cree un nuevo registro.
+3. Escoja el periodo de tiempo para el libro.
+4. Pulse en "Calcular". Se tendrán en cuenta los impuestos OSS.
+
+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_vat_book_oss%0Aversion:%2017.0%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
+-------
+
+* Sygel
+
+Contributors
+------------
+
+-  Manuel Regidor <[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.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book_oss>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_vat_book_oss/__init__.py

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+# Copyright 2021 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_es_vat_book_oss/__manifest__.py

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+# Copyright 2021 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Libro de IVA OSS",
+    "version": "17.0.1.0.0",
+    "development_status": "Beta",
+    "author": "Sygel, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "category": "Accounting",
+    "depends": ["l10n_es_vat_book", "l10n_eu_oss_oca"],
+    "installable": True,
+    "autoinstall": True,
+}

l10n_es_vat_book_oss/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_vat_book_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-10-09 05:30+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\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 4.17\n"
+
+#. module: l10n_es_vat_book_oss
+#: model:ir.model,name:l10n_es_vat_book_oss.model_aeat_vat_book_map_line
+msgid "AEAT Vat Book Map Line"
+msgstr "Linea Mapeo libro de IVA AEAT"
+
+#. module: l10n_es_vat_book_oss
+#: model:ir.model,name:l10n_es_vat_book_oss.model_l10n_es_vat_book
+msgid "Spanish VAT book report"
+msgstr "Informe sobre el libro de IVA en español"

l10n_es_vat_book_oss/i18n/l10n_es_vat_book_oss.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_vat_book_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_vat_book_oss
+#: model:ir.model,name:l10n_es_vat_book_oss.model_aeat_vat_book_map_line
+msgid "AEAT Vat Book Map Line"
+msgstr ""
+
+#. module: l10n_es_vat_book_oss
+#: model:ir.model,name:l10n_es_vat_book_oss.model_l10n_es_vat_book
+msgid "Spanish VAT book report"
+msgstr ""

l10n_es_vat_book_oss/models/__init__.py

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+# Copyright 2021 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import l10n_es_vat_book
+from . import aeat_vat_book_map_lines

l10n_es_vat_book_oss/models/aeat_vat_book_map_lines.py

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+# Copyright 2021 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AeatVatBookMapLines(models.Model):
+    _inherit = "aeat.vat.book.map.line"
+
+    def get_taxes_for_company(self, company):
+        self.ensure_one()
+        s_iva_map_line = self.env.ref("l10n_es_vat_book.aeat_vat_book_map_line_s_iva")
+        taxes = super().get_taxes_for_company(company)
+        if s_iva_map_line == self:
+            taxes += self.env["account.tax"].search(
+                [
+                    ("oss_country_id", "!=", False),
+                    ("company_id", "=", company.id),
+                ]
+            )
+        return taxes

l10n_es_vat_book_oss/models/l10n_es_vat_book.py

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+# Copyright 2021 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class L10nEsVatBook(models.Model):
+    _inherit = "l10n.es.vat.book"
+
+    def _prepare_book_line_tax_vals(self, move_line, vat_book_line):
+        values = super()._prepare_book_line_tax_vals(move_line, vat_book_line)
+        oss_taxes = self.env["account.tax"].search(
+            [("oss_country_id", "!=", False), ("company_id", "=", self.company_id.id)]
+        )
+        if move_line.tax_line_id in oss_taxes:
+            values.update({"tax_amount": 0, "total_amount": values.get("base_amount")})
+        return values

l10n_es_vat_book_oss/pyproject.toml

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

l10n_es_vat_book_oss/readme/CONFIGURE.md

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+Los impuestos OSS pueden verse en Contabilidad -\> Configuración -\>
+Impuestos. Son aquellos que tienen el campo oss_country_id definido. No
+es necesario incluir los impuestos en los mapeos del libro de IVA.

l10n_es_vat_book_oss/readme/CONTRIBUTORS.md

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+- Manuel Regidor \<<[email protected]>\>

l10n_es_vat_book_oss/readme/DESCRIPTION.md

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+Módulo que tiene en cuenta los impuestos OSS en el cálculo del libro de
+IVA.

l10n_es_vat_book_oss/readme/INSTALL.md

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+Para instalar este modulo necesitas:
+
+- l10n_es_vat_book
+- l10n_eu_oss

l10n_es_vat_book_oss/readme/USAGE.md

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+1.  Vaya a *Contabilidad \> Declaraciones AEAT \> Libro de IVA*.
+2.  Cree un nuevo registro.
+3.  Escoja el periodo de tiempo para el libro.
+4.  Pulse en "Calcular". Se tendrán en cuenta los impuestos OSS.