[19.0][MIG] l10n_es_aeat_sii_oss: Migration to version 19.0

l10n_es_aeat_sii_oss/README.rst

@@ -0,0 +1,112 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+==================================================
+Suministro Inmediato de Información en el IVA: OSS
+==================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c8c404641777079ad6488221ed8e21ae90d49889289ca5ceec2c96ab9a2ddb5e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/license-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/19.0/l10n_es_aeat_sii_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-19-0/l10n-spain-19-0-l10n_es_aeat_sii_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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo compatibiliza el envío al SII 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 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:
+
+1. En la posiciones fiscales generadas por el modulo l10n_eu_oss debemos
+   activarlas para el envío del SII. Ademas debemos definir en la opción
+   "Clave de registro SII por defecto para ventas" la clave 17 y en la
+   opción "Causa de no sujeción SII" definir Operaciones no sujetas en
+   el TAI por reglas de localización
+
+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_sii_oss%0Aversion:%2019.0%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
+-------
+
+* FactorLibre
+* Tecnativa
+
+Contributors
+------------
+
+- Rodrigo Bonilla <rodrigo.bonilla@factorlibre.com>
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+
+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-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-pedrobaeza| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_sii_oss>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_sii_oss/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2021 FactorLibre - Rodrigo Bonilla <rodrigo.bonilla@factorlibre.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_es_aeat_sii_oss/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2021 FactorLibre - Rodrigo Bonilla <rodrigo.bonilla@factorlibre.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Suministro Inmediato de Información en el IVA: OSS",
+    "version": "19.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "FactorLibre, Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "autoinstall": True,
+    "development_status": "Production/Stable",
+    "maintainers": ["pedrobaeza"],
+    "depends": [
+        "l10n_es_aeat_sii_oca",
+        "account_fiscal_position_partner_type",
+        "l10n_eu_oss_oca",
+    ],
+    "data": ["data/aeat_sii_mapping_registration_keys_data.xml"],
+}

l10n_es_aeat_sii_oss/data/aeat_sii_mapping_registration_keys_data.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record
+        id="aeat_sii_oss_mapping_registration_keys_1"
+        model="aeat.sii.mapping.registration.keys"
+    >
+        <field name="code">17</field>
+        <field
+            name="name"
+        >Operación acogida a alguno de los regímenes previstos en el Capítulo XI del Título IX (OSS)</field>
+        <field name="type">sale</field>
+    </record>
+</odoo>

l10n_es_aeat_sii_oss/i18n/ca.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_sii_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-05-20 18:05+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\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_sii_oss
+#: model:ir.model,name:l10n_es_aeat_sii_oss.model_account_move
+msgid "Journal Entry"
+msgstr "Apunt comptable"

l10n_es_aeat_sii_oss/i18n/es.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_sii_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-10-09 05:51+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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_sii_oss
+#: model:ir.model,name:l10n_es_aeat_sii_oss.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diaria"

l10n_es_aeat_sii_oss/i18n/l10n_es_aeat_sii_oss.pot

@@ -0,0 +1,19 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_sii_oss
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_sii_oss
+#: model:ir.model,name:l10n_es_aeat_sii_oss.model_account_move
+msgid "Journal Entry"
+msgstr ""

l10n_es_aeat_sii_oss/models/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move

l10n_es_aeat_sii_oss/models/account_move.py

@@ -0,0 +1,21 @@
+# Copyright 2021 FactorLibre - Rodrigo Bonilla <rodrigo.bonilla@factorlibre.com>
+# Copyright 2021 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_aeat_taxes_map(self, codes, date):
+        """Inject OSS taxes when querying not subjected invoices."""
+        taxes = super()._get_aeat_taxes_map(codes, date)
+        if any([x in ["SFENS", "NotIncludedInTotal"] for x in codes]):
+            taxes |= self.env["account.tax"].search(
+                [
+                    ("oss_country_id", "!=", False),
+                    ("company_id", "=", self.company_id.id),
+                ]
+            )
+        return taxes

l10n_es_aeat_sii_oss/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_es_aeat_sii_oss/readme/CONFIGURE.md

@@ -0,0 +1,7 @@
+Para configurar este módulo es necesario:
+
+1.  En la posiciones fiscales generadas por el modulo l10n_eu_oss
+    debemos activarlas para el envío del SII. Ademas debemos definir en
+    la opción "Clave de registro SII por defecto para ventas" la clave
+    17 y en la opción "Causa de no sujeción SII" definir Operaciones no
+    sujetas en el TAI por reglas de localización

l10n_es_aeat_sii_oss/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- Rodrigo Bonilla \<<rodrigo.bonilla@factorlibre.com>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza

l10n_es_aeat_sii_oss/readme/DESCRIPTION.md

@@ -0,0 +1,3 @@
+Este módulo compatibiliza el envío al SII de las facturas de comercio
+B2C a los países intracomunitarios según el marco de la normativa
+europea One-Stop Shop (OSS).

l10n_es_aeat_sii_oss/readme/INSTALL.md

@@ -0,0 +1,3 @@
+Para instalar esté módulo necesita los módulos
+account_fiscal_position_partner_type y l10n_eu_oss, que se encuentran en
+<https://github.com/OCA/account-fiscal-rule.git>