[19.0][MIG] l10n_es_aeat_mod296: Migration to 19.0 by EmilioPascual · Pull Request #4933 · OCA/l10n-spain

EmilioPascual · 2026-04-06T14:34:44Z

Depends on:

[19.0][MIG] l10n_es_aeat_mod216: Migration to 19.0 #4912

* README, manifiesto e icono * Ajustes y mejoras * Cálculo por códigos de impuestos generalizado + tratamiento residentes 216 y cálculo * Traducciones * Reglas de acceso para las líneas del informe

…lugar de recordset + gestionar grupos de compañías

…ixes OCA#290 Cuando se tienen campos related, aunque el valor no se cambie, Odoo lanza una escritura en el objeto relacionado cada vez que se guarda el objeto principal. En el caso de la moneda asociada a la compañía, hace que aquellos usuarios que no tengan permiso para modificar la compañía (la mayoría), falle en la creación del modelo.

El anterior método utilizado, al tener una clase y un many2one genérico, no permitía poner los datos en múltiples modelos hijos, ya que se repetían los IDs, y cogía los datos de un modelo en otros. Con este nuevo sistema, se sigue utilizando una tabla, pero con doble índice: el modelo y el ID, parecido a un campo reference, pero gestionado por código propio en el método de cálculo. El 303 está adaptado a este nuevo sistema, y se incluye un script de migración que conserve los datos.

Currently translated at 100.0% (105 of 105 strings) Translation: l10n-spain-10.0/l10n-spain-10.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-10-0/l10n-spain-10-0-l10n_es_aeat_mod296/es/

Standar procedure.

Same change as done in model 216

Currently translated at 100.0% (146 of 146 strings) Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_mod296/es/

* Include chatter (mail.thread) * Include activities (mail.activity.mixin) * Track AEAT report state change * Include new admin user in AEAT group by default

…n tests This way, we can reuse it in other modules that don't inherit AEAT report like SII. We also clean a non needed reading of the tax description field. Tests were still using description method for populating data, so we switch to new system and perform needed changes in dependent tests. s

It was outdated. Fixes OCA#1380

[UPD] Update l10n_es_aeat_mod296.pot [UPD] README.rst [UPD] Update l10n_es_aeat_mod296.pot

TT37373 l10n_es_aeat_mod296 13.0.1.2.0 Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-13.0/l10n-spain-13.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-13-0/l10n-spain-13-0-l10n_es_aeat_mod296/

TT36962

Currently translated at 85.1% (143 of 168 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod296/es/

…a has been included in l10n_es module MT-7610

TT52329

…agencia [IMP] l10n_es_aeat*: cambio de menu a declaraciones con submenus por agencia [IMP] l10n_es_aeat*: cambio de menu a declaraciones con submenus por agencia

MT-14058 @moduon

HaraldPanten · 2026-04-07T11:23:44Z

/ocabot migration l10n_es_aeat_mod296

ArantxaSudon

Revisión funcional
Recoge perfectamente las retenciones y las bases de no residentes y sus perceptores

El único problema que he localizado es que el modelo 296 es un modelo anual y no me deja seleccionar esa opción. He hecho las comprobaciones por trimestres pero cuando he ido a comprobar todo el año solo he podido marcando un trimestre y cambiando manualmente las fecha pero deja marcado el trimestre que he seleccionado
Necesitamos añadir la opción ANUAL

Muchas gracias @EmilioPascual @moduon MT-14058

EmilioPascual · 2026-04-22T09:32:00Z

El módulo tenía un error y no estaba puesto como declaración anual.
He hecho fix para 18 #4973 y añadido aquí para 19. Cuando esté fusionado hago bp a versiones anteriores

@ArantxaSudon revisa de nuevo por favor.

The 296 report is annually. https://sede.agenciatributaria.gob.es/Sede/procedimientoini/GI22.shtml MT-14058 @moduon

ArantxaSudon

Revisado de nuevo y ahora si recoge todo perfectamente y el modelo es anual

Muchas gracias @EmilioPascual @moduon MT-14058

pedrobaeza

/ocabot merge nobump

OCA-git-bot · 2026-05-07T18:09:11Z

This PR looks fantastic, let's merge it!
Prepared branch 19.0-ocabot-merge-pr-4933-by-pedrobaeza-bump-nobump, awaiting test results.

OCA-git-bot · 2026-05-07T18:14:41Z

@pedrobaeza your merge command was aborted due to failed check(s), which you can inspect on this commit of 19.0-ocabot-merge-pr-4933-by-pedrobaeza-bump-nobump.

After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red.

OCA-git-bot · 2026-05-07T18:39:04Z

This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

pedrobaeza · 2026-05-08T06:10:29Z

/ocabot merge nobump

OCA-git-bot · 2026-05-08T06:10:37Z

On my way to merge this fine PR!
Prepared branch 19.0-ocabot-merge-pr-4933-by-pedrobaeza-bump-nobump, awaiting test results.

OCA-git-bot · 2026-05-08T06:22:08Z

Congratulations, your PR was merged at cc51c42. Thanks a lot for contributing to OCA. ❤️

agaldona and others added 30 commits April 6, 2026 15:12

[ADD] l10n_es_aeat_mod296: nuevo modulo para sacar el modelo 296

ba5ae01

[FIX+IMP] l10n_es_aeat_mod296: Varios:

ab4b482

* README, manifiesto e icono * Ajustes y mejoras * Cálculo por códigos de impuestos generalizado + tratamiento residentes 216 y cálculo * Traducciones * Reglas de acceso para las líneas del informe

[FIX] Corrección cálculo diversos modelos

60f4b2c

[IMP] l10n_es_aeat_*: Cálculo de importes de impuestos por cadena en …

c24d130

…lugar de recordset + gestionar grupos de compañías

[IMP] l10n_es_aeat_mod296

588cdb2

Fix inherit problem in Mods 115,216 and 296

1f706a1

[MIG] l10n_es_aeat_mod296: Migration to 9.0

1cb305e

[MIG] l10n_es_aeat_mod296: Migration to 10.0

dc51f83

Translated using Weblate (Spanish)

e7475b7

Currently translated at 100.0% (105 of 105 strings) Translation: l10n-spain-10.0/l10n-spain-10.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-10-0/l10n-spain-10-0-l10n_es_aeat_mod296/es/

[MIG] l10n_es_aeat_mod296: Migration to 11.0

5d463a9

[MIG] l10n_es_aeat_mod296: Migration to 12.0

4203f75

Standar procedure.

[FIX] l10n_es_aeat_mod296: Adapt to l10n_es_irnr

8f7c510

Same change as done in model 216

Translated using Weblate (Spanish)

97be2b3

Currently translated at 100.0% (146 of 146 strings) Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_mod296/es/

[IMP] l10n_es_aeat: Add chatter + activities to AEAT models

4e4d226

* Include chatter (mail.thread) * Include activities (mail.activity.mixin) * Track AEAT report state change * Include new admin user in AEAT group by default

[UPD] Remove deprecated from_string()

7309cdc

[FIX] l10n_es_aeat_mod296: Configuration section in README

3da59d4

It was outdated. Fixes OCA#1380

[IMP] l10n_es_aeat_mod296: black, isort, prettier

ba1f5e7

[MIG] l10n_es_aeat_mod296: Migration to 13.0

28a85fb

[UPD] Update l10n_es_aeat_mod296.pot [UPD] README.rst [UPD] Update l10n_es_aeat_mod296.pot

[MIG] l10n_es_aeat_mod296: Migration to 15.0

2ae9512

TT36962

[MIG] l10n_es_aeat_mod296: Migration to 16.0

b5db08e

Translated using Weblate (Spanish)

464d003

Currently translated at 85.1% (143 of 168 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_mod296 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod296/es/

[16.0][IMP] l10n_es_irnr[sii] - update references as l10n_es_irnr dat…

66c66ac

…a has been included in l10n_es module MT-7610

[IMP] l10n_es_aeat_mod296: pre-commit auto fixes

01ddf33

[MIG] l10n_es_aeat_mod296: Migration to version 17.0

409430b

TT52329

[UPD] Update l10n_es_aeat_mod296.pot

e42b010

[IMP] l10n_es_aeat*: cambio de menu a declaraciones con submenus por …

4758fa6

…agencia [IMP] l10n_es_aeat*: cambio de menu a declaraciones con submenus por agencia [IMP] l10n_es_aeat*: cambio de menu a declaraciones con submenus por agencia

oca-ci and others added 4 commits April 6, 2026 15:12

[UPD] Update l10n_es_aeat_mod296.pot

89dbbb3

[BOT] post-merge updates

7f7d76e

[IMP] l10n_es_aeat_mod296: pre-commit auto fixes

15e64ee

[MIG] l10n_es_aeat_mod296: Migration to 19.0

1c4fdcc

MT-14058 @moduon

OCA-git-bot added this to the 19.0 milestone Apr 7, 2026

OCA-git-bot mentioned this pull request Apr 7, 2026

Migration to version 19.0 #4402

Open

40 tasks

ArantxaSudon suggested changes Apr 22, 2026

View reviewed changes

EmilioPascual mentioned this pull request Apr 22, 2026

[18.0][FIX] l10n_es_aeat_mod296: Yearly period #4973

Merged

OCA-git-bot added series:19.0 mod:l10n_es_aeat_mod296 Module l10n_es_aeat_mod296 labels Apr 22, 2026

[FIX] l10n_es_aeat_mod296: Yearly period

3aeb999

The 296 report is annually. https://sede.agenciatributaria.gob.es/Sede/procedimientoini/GI22.shtml MT-14058 @moduon

EmilioPascual force-pushed the 19.0-mig-l10n_es_aeat_mod296 branch from 4d9d692 to 3aeb999 Compare April 29, 2026 10:30

ArantxaSudon approved these changes May 7, 2026

View reviewed changes

pedrobaeza approved these changes May 7, 2026

View reviewed changes

OCA-git-bot added the approved label May 7, 2026

OCA-git-bot added the bot is merging ⏳ label May 7, 2026

OCA-git-bot added ready to merge and removed bot is merging ⏳ labels May 7, 2026

OCA-git-bot added the bot is merging ⏳ label May 8, 2026

OCA-git-bot merged commit 9b6338e into OCA:19.0 May 8, 2026
7 checks passed

OCA-git-bot added merged 🎉 and removed bot is merging ⏳ labels May 8, 2026

Provide feedback

Saved searches

Use saved searches to filter your results more quickly

Uh oh!

Uh oh!

[19.0][MIG] l10n_es_aeat_mod296: Migration to 19.0 - #4933

[19.0][MIG] l10n_es_aeat_mod296: Migration to 19.0#4933
OCA-git-bot merged 37 commits into
OCA:19.0from
moduon:19.0-mig-l10n_es_aeat_mod296

EmilioPascual commented Apr 6, 2026 •

edited by pedrobaeza

Loading

Uh oh!

HaraldPanten commented Apr 7, 2026

Uh oh!

ArantxaSudon left a comment

Uh oh!

EmilioPascual commented Apr 22, 2026

Uh oh!

ArantxaSudon left a comment

Uh oh!

pedrobaeza left a comment

Uh oh!

OCA-git-bot commented May 7, 2026

Uh oh!

OCA-git-bot commented May 7, 2026

Uh oh!

OCA-git-bot commented May 7, 2026

Uh oh!

pedrobaeza commented May 8, 2026

Uh oh!

OCA-git-bot commented May 8, 2026

Uh oh!

Uh oh!

OCA-git-bot commented May 8, 2026

Uh oh!

Reviewers

Assignees

Labels

Projects

Milestone

Development

Uh oh!

16 participants

Uh oh!

Uh oh!

Conversation

EmilioPascual commented Apr 6, 2026 • edited by pedrobaeza Loading Uh oh! There was an error while loading. Please reload this page.

Uh oh!

Uh oh!

HaraldPanten commented Apr 7, 2026

Uh oh!

ArantxaSudon left a comment

Choose a reason for hiding this comment

Uh oh!

EmilioPascual commented Apr 22, 2026

Uh oh!

ArantxaSudon left a comment

Choose a reason for hiding this comment

Uh oh!

pedrobaeza left a comment

Choose a reason for hiding this comment

Uh oh!

OCA-git-bot commented May 7, 2026

Uh oh!

OCA-git-bot commented May 7, 2026

Uh oh!

OCA-git-bot commented May 7, 2026

Uh oh!

pedrobaeza commented May 8, 2026

Uh oh!

OCA-git-bot commented May 8, 2026

Uh oh!

Uh oh!

OCA-git-bot commented May 8, 2026

Uh oh!

Reviewers

Assignees

Labels

Projects

Milestone

Development

Uh oh!

16 participants

EmilioPascual commented Apr 6, 2026 •

edited by pedrobaeza

Loading