[17.0][MIG] l10n_es_aeat_mod303_oss: Migration to 17.0

l10n_es_aeat_mod303_oss/README.rst

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+=====================
+AEAT modelo 303 - OSS
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:3abc54568bd33c565f5ebe8e40ccdd96dd5aa2dd9a052e4b820b4539e410db9c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_aeat_mod303_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_aeat_mod303_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 ampliación del modelo 303 (IVA - Autodeclaración) para incluir
+los datos de la ventanilla única o One-Stop Shop (OSS).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_aeat_mod303_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
+-------
+
+* PESOL
+* Tecnativa
+
+Contributors
+------------
+
+-  Angel Moya <[email protected]>
+-  Rodrigo Bonilla <[email protected]>
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Pedro M. Baeza
+
+-  `Sygel <https://www.sygel.es>`__:
+
+   -  Manuel Regidor
+   -  Alberto Martínez
+
+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_aeat_mod303_oss>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_mod303_oss/__init__.py

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+from . import models

l10n_es_aeat_mod303_oss/__manifest__.py

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+# Copyright 2021 PESOL - Angel Moya
+# Copyright 2021 Tecnativa - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+{
+    "name": "AEAT modelo 303 - OSS",
+    "version": "17.0.1.1.0",
+    "category": "Accounting",
+    "author": "PESOL, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_aeat_mod303", "l10n_eu_oss_oca"],
+    "data": [
+        "data/2023/l10n.es.aeat.map.tax.line.csv",
+        "data/2024-10/l10n.es.aeat.map.tax.line.csv",
+    ],
+    "installable": True,
+    "autoinstall": True,
+}

l10n_es_aeat_mod303_oss/data/2023/l10n.es.aeat.map.tax.line.csv

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+id,field_number,field_type,inverse,map_parent_id:id,move_type,name,sum_type,account_xmlid_ids/id,tax_xmlid_ids/id
+aeat_mod303_2023_map_line_123,123,base,,l10n_es_aeat_mod303.aeat_mod303_2023_map,all,Operaciones no sujetas por reglas de localización acogidas a la OSS,both,,
+aeat_mod303_2023_map_line_124,124,base,,l10n_es_aeat_mod303.aeat_mod303_2023_map,all,OSS. Operaciones sujetas y acogidas a la OSS,both,,
+aeat_mod303_2023_map_line_126,126,base,,l10n_es_aeat_mod303.aeat_mod303_2023_map,all,Operaciones no sujetas por reglas de localización acogidas a la OSS,both,,
+aeat_mod303_2023_map_line_127,127,base,,l10n_es_aeat_mod303.aeat_mod303_2023_map,all,OSS. Operaciones sujetas y acogidas a la OSS,both,,

l10n_es_aeat_mod303_oss/data/2024-10/l10n.es.aeat.map.tax.line.csv

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+id,field_number,field_type,inverse,map_parent_id:id,move_type,name,sum_type,account_xmlid_ids/id,tax_xmlid_ids/id
+aeat_mod303_2024_10_map_line_123,123,base,,l10n_es_aeat_mod303.aeat_mod303_2024_10_map,all,Operaciones no sujetas por reglas de localización acogidas a la OSS,both,,
+aeat_mod303_2024_10_map_line_124,124,base,,l10n_es_aeat_mod303.aeat_mod303_2024_10_map,all,OSS. Operaciones sujetas y acogidas a la OSS,both,,
+aeat_mod303_2024_10_map_line_126,126,base,,l10n_es_aeat_mod303.aeat_mod303_2024_10_map,all,Operaciones no sujetas por reglas de localización acogidas a la OSS,both,,
+aeat_mod303_2024_10_map_line_127,127,base,,l10n_es_aeat_mod303.aeat_mod303_2024_10_map,all,OSS. Operaciones sujetas y acogidas a la OSS,both,,

l10n_es_aeat_mod303_oss/data/2024-10/l10n_es_aeat_map_tax_line.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 PESOL - Angel Moya
+     Copyright 2021 FactorLibre - Rodrigo Bonilla
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="aeat_mod303_2024_10_map_line_123" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
+        <field name="field_number">123</field>
+        <field
+            name="name"
+        >Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+    <record id="aeat_mod303_2024_10_map_line_124" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
+        <field name="field_number">124</field>
+        <field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+    <record id="aeat_mod303_2024_10_map_line_126" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
+        <field name="field_number">126</field>
+        <field
+            name="name"
+        >Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+    <record id="aeat_mod303_2024_10_map_line_127" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
+        <field name="field_number">127</field>
+        <field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+</odoo>

l10n_es_aeat_mod303_oss/i18n/ca.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod303_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-05-19 18:05+0000\n"
+"Last-Translator: jabelchi <[email protected]>\n"
+"Language-Team: none\n"
+"Language: ca\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 4.3.2\n"
+
+#. module: l10n_es_aeat_mod303_oss
+#: model:ir.model,name:l10n_es_aeat_mod303_oss.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr "Informe AEAT 303"

l10n_es_aeat_mod303_oss/i18n/ca_ES.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod303_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_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"
+
+#. module: l10n_es_aeat_mod303_oss
+#: model:ir.model,name:l10n_es_aeat_mod303_oss.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr ""

l10n_es_aeat_mod303_oss/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod303_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-07-31 10:08+0000\n"
+"Last-Translator: gelo joga Rodríguez <[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_aeat_mod303_oss
+#: model:ir.model,name:l10n_es_aeat_mod303_oss.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr "Informe AEAT 303"

l10n_es_aeat_mod303_oss/i18n/l10n_es_aeat_mod303_oss.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod303_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_aeat_mod303_oss
+#: model:ir.model,name:l10n_es_aeat_mod303_oss.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr ""

l10n_es_aeat_mod303_oss/models/__init__.py

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+from . import l10n_es_aeat_map_tax_line
+from . import mod303

l10n_es_aeat_mod303_oss/models/l10n_es_aeat_map_tax_line.py

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+# Copyright 2021 PESOL - Angel Moya
+# Copyright 2021 FactorLibre - Rodrigo Bonilla <[email protected]>
+# Copyright 2021 Tecnativa - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from odoo import models
+
+
+class L10nEsAeatMapTaxLine(models.Model):
+    _inherit = "l10n.es.aeat.map.tax.line"
+
+    def get_taxes_for_company(self, company):
+        self.ensure_one()
+        oss_map_lines = [
+            self.env.ref("l10n_es_aeat_mod303_oss.aeat_mod303_2023_map_line_123"),
+            self.env.ref("l10n_es_aeat_mod303_oss.aeat_mod303_2023_map_line_126"),
+            self.env.ref("l10n_es_aeat_mod303_oss.aeat_mod303_2024_10_map_line_123"),
+            self.env.ref("l10n_es_aeat_mod303_oss.aeat_mod303_2024_10_map_line_126"),
+        ]
+        if self in oss_map_lines:
+            return self.env["account.tax"].search(
+                [
+                    ("oss_country_id", "!=", False),
+                    ("company_id", "=", company.id),
+                ]
+            )
+        return super().get_taxes_for_company(company)

l10n_es_aeat_mod303_oss/models/mod303.py

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+# Copyright 2021 PESOL - Angel Moya
+# Copyright 2021 FactorLibre - Rodrigo Bonilla <[email protected]>
+# Copyright 2021 Tecnativa - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from odoo import models
+
+
+class L10nEsAeatMod303Report(models.Model):
+    _inherit = "l10n.es.aeat.mod303.report"
+
+    def _get_tax_lines(self, date_start, date_end, map_line):
+        """Don't populate results for fields 126-127 for reports different from
+        last of the year one or when not exonerated of presenting model 390.
+        """
+        res = super()._get_tax_lines(date_start, date_end, map_line)
+        if map_line.field_number in (126, 127):
+            if (
+                self.exonerated_390 == "2"
+                or not self.has_operation_volume
+                or self.period_type not in ("4T", "12")
+            ):
+                return self.env["account.move.line"]
+        return res
+
+    def _get_move_line_domain(self, date_start, date_end, map_line):
+        """Change dates to full year when the summary on last report of the year for the
+        corresponding fields. Only field number is checked as the complete check for not
+        bringing results is done on `_get_tax_lines`.
+        """
+        if map_line.field_number in (126, 127):
+            date_start = date_start.replace(day=1, month=1)
+            date_end = date_end.replace(day=31, month=12)
+        return super()._get_move_line_domain(date_start, date_end, map_line)

l10n_es_aeat_mod303_oss/pyproject.toml

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

l10n_es_aeat_mod303_oss/readme/CONTRIBUTORS.md

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+- Angel Moya \<<[email protected]>\>
+- Rodrigo Bonilla \<<[email protected]>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+- [Sygel](https://www.sygel.es):
+  - Manuel Regidor
+  - Alberto Martínez

l10n_es_aeat_mod303_oss/readme/DESCRIPTION.md

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+Módulo ampliación del modelo 303 (IVA - Autodeclaración) para incluir
+los datos de la ventanilla única o One-Stop Shop (OSS).