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[FIX] l10n_es_aeat_mod390: Zero out casilla 662 when last period is a refund
When the last 303 period is a refund (result types D, V or X), the taxpayer is reclaiming the full accumulated VAT balance for the year. Therefore, field [662] (compensation pending for future years) must be set to 0, as there is nothing left to carry forward.
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‎l10n_es_aeat_mod390/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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===============
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AEAT modelo 390
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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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.. |badge2| image:: https://img.shields.io/badge/license-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

‎l10n_es_aeat_mod390/models/mod390.py‎

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period.
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- Compensation previous year is the box 78 of the first period of the year.
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"""
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last_period = reports_303.filtered(lambda r: r.period_type in {"4T", "12"})
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if last_period and last_period[0].result_type in {"D", "V", "X"}:
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# Al solicitar la devolución en el último periodo, el saldo acumulado se
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# recibe de vuelta, por lo que no queda nada pendiente de compensar para
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# años siguientes (casilla 662 = 0).
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return 0.0
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# Cuotas aplicadas este año
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applied_this_year = sum(
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reports_303.filtered_domain(
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casilla_97 = abs(report_303_last_period.resultado_liquidacion)
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elif report_303_last_period[0].result_type in {"D", "V", "X"}:
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# Si salió a devolver, casilla 98 = casilla 71 del último periodo
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# del año si fue a devolver
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# del año si fue a devolver.
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casilla_98 = abs(report_303_last_period.resultado_liquidacion)
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mod390.update(
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{

‎l10n_es_aeat_mod390/static/description/index.html‎

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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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<title>AEAT modelo 390</title>
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<title>README.rst</title>
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<style type="text/css">
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/*
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</style>
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</head>
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<body>
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<div class="document" id="aeat-modelo-390">
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<h1 class="title">AEAT modelo 390</h1>
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<div class="document">
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<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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</a>
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<div class="section" id="aeat-modelo-390">
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<h1>AEAT modelo 390</h1>
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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:a50659a990ce5bcab73139fd11dd0592c53d4fa0a1ce853bfd3ea0f37af71df6
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_mod390"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_aeat_mod390"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod390"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-19-0/l10n-spain-19-0-l10n_es_aeat_mod390"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=19.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>Modelo 390 de la AEAT. Declaración-resumen anual del Impuesto sobre el
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Valor Añadido.</p>
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<p><strong>Table of contents</strong></p>
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</ul>
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</div>
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<div class="section" id="installation">
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<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
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<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
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<p>Este módulo requiere del módulo <em>account_tax_balance</em> que se encuentra
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en <a class="reference external" href="https://github.com/OCA/account-financial-reporting">https://github.com/OCA/account-financial-reporting</a>.</p>
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</div>
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<div class="section" id="usage">
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<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
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<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
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<p>Para crear un modelo, por ejemplo de un trimestre del año:</p>
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<ol class="arabic simple">
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<li>Ir a <em>Contabilidad &gt; Declaraciones AEAT &gt; Modelo 390</em>.</li>
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</ol>
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</div>
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<div class="section" id="known-issues-roadmap">
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<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
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<h2><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h2>
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<ul class="simple">
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<li>La declaración sólo se puede realizar para personas jurídicas.</li>
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<li>No se calculan operaciones intragrupo.</li>
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</ul>
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</div>
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<div class="section" id="bug-tracker">
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<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
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<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
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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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<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod390%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
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<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
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<div class="section" id="authors">
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<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
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<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
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<ul class="simple">
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<li>Tecnativa</li>
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</ul>
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</div>
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<div class="section" id="contributors">
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<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
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<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
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<ul class="simple">
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<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
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<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li>
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</ul>
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</div>
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<div class="section" id="maintainers">
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<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
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<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org">
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<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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</div>
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</div>
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</div>
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</div>
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</body>
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</html>

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