diff --git a/l10n_es_ticketbai_api/models/ticketbai_invoice_tax.py b/l10n_es_ticketbai_api/models/ticketbai_invoice_tax.py index d25b23229a7..d8ea1a85a98 100644 --- a/l10n_es_ticketbai_api/models/ticketbai_invoice_tax.py +++ b/l10n_es_ticketbai_api/models/ticketbai_invoice_tax.py @@ -22,6 +22,7 @@ class VATRegimeKey(tbai_utils.EnumValues): K13 = "13" K14 = "14" K15 = "15" + K17 = "17" K51 = "51" K52 = "52" K53 = "53" diff --git a/l10n_es_ticketbai_oss/README.rst b/l10n_es_ticketbai_oss/README.rst new file mode 100644 index 00000000000..408d2d66685 --- /dev/null +++ b/l10n_es_ticketbai_oss/README.rst @@ -0,0 +1,101 @@ +=============== +TicketBAI - OSS +=============== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:77f55c0935e6f03a4348e40c14de67abf243905f44db57cbb9517deef8c04f4c + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/16.0/l10n_es_ticketbai_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-16-0/l10n-spain-16-0-l10n_es_ticketbai_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=16.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Este módulo contabiliza el envío a TicketBAI 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: + +#. El módulo `l10n_es_ticketbai`. +#. 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: + +#. Es necesario especificar la clave de régimen con código 17 en el campo "Clave de regímenes de IVA" de la pestaña "TicketBAI" en las posiciones fiscales relacionadas la normativa europea One-Stop Shop (OSS). En las facturas con estas posiciones fiscales la clave de régimen 17 será seleccionada de forma automática. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Landoo Sistemas de Información S.L + +Contributors +~~~~~~~~~~~~ + +* `Landoo Sistemas de Información SL `__: + + * Aritz Olea + +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-ao-landoo| image:: https://github.com/ao-landoo.png?size=40px + :target: https://github.com/ao-landoo + :alt: ao-landoo + +Current `maintainer `__: + +|maintainer-ao-landoo| + +This module is part of the `OCA/l10n-spain `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_es_ticketbai_oss/__init__.py b/l10n_es_ticketbai_oss/__init__.py new file mode 100644 index 00000000000..0650744f6bc --- /dev/null +++ b/l10n_es_ticketbai_oss/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_es_ticketbai_oss/__manifest__.py b/l10n_es_ticketbai_oss/__manifest__.py new file mode 100644 index 00000000000..40491651b41 --- /dev/null +++ b/l10n_es_ticketbai_oss/__manifest__.py @@ -0,0 +1,24 @@ +# Copyright 2022 Landoo Sistemas de Informacion SL +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "TicketBAI - OSS", + "version": "16.0.1.0.0", + "category": "Accounting & Finance", + "website": "https://github.com/OCA/l10n-spain", + "author": "Landoo Sistemas de Información S.L, Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "installable": True, + "auto_install": False, + "development_status": "Beta", + "maintainers": ["ao-landoo"], + "depends": [ + "l10n_es_ticketbai", + "l10n_eu_oss_oca", + "l10n_es_ticketbai_api", + ], + "data": [ + "data/vat_regime_key_data.xml", + "views/account_tax_views.xml", + ], +} diff --git a/l10n_es_ticketbai_oss/data/vat_regime_key_data.xml b/l10n_es_ticketbai_oss/data/vat_regime_key_data.xml new file mode 100644 index 00000000000..ffff341eb38 --- /dev/null +++ b/l10n_es_ticketbai_oss/data/vat_regime_key_data.xml @@ -0,0 +1,11 @@ + + + + + 17 + Operación acogida a alguno de los regímenes previstos en el Capítulo XI del Título IX (OSS e IOSS) + + diff --git a/l10n_es_ticketbai_oss/i18n/es.po b/l10n_es_ticketbai_oss/i18n/es.po new file mode 100644 index 00000000000..92310091dec --- /dev/null +++ b/l10n_es_ticketbai_oss/i18n/es.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_ticketbai_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-11-14 13:34+0000\n" +"PO-Revision-Date: 2023-09-20 16:11+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: l10n_es_ticketbai_oss +#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_es_ticketbai_oss +#: code:addons/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py:0 +#, python-format +msgid "TicketBAI Invoice %s: VAT Regime Key not valid." +msgstr "TicketBAI Factura %s: Primera clave de regímenes de IVA no válida." + +#. module: l10n_es_ticketbai_oss +#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice +msgid "TicketBAI Invoices" +msgstr "Facturas TicketBAI" diff --git a/l10n_es_ticketbai_oss/i18n/l10n_es_ticketbai_oss.pot b/l10n_es_ticketbai_oss/i18n/l10n_es_ticketbai_oss.pot new file mode 100644 index 00000000000..19f6fc9f32c --- /dev/null +++ b/l10n_es_ticketbai_oss/i18n/l10n_es_ticketbai_oss.pot @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_ticketbai_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\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_ticketbai_oss +#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_ticketbai_oss +#: code:addons/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py:0 +#, python-format +msgid "TicketBAI Invoice %s: VAT Regime Key not valid." +msgstr "" + +#. module: l10n_es_ticketbai_oss +#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice +msgid "TicketBAI Invoices" +msgstr "" diff --git a/l10n_es_ticketbai_oss/models/__init__.py b/l10n_es_ticketbai_oss/models/__init__.py new file mode 100644 index 00000000000..f5ed6e2fa58 --- /dev/null +++ b/l10n_es_ticketbai_oss/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_tax +from . import tbai_invoice_tax diff --git a/l10n_es_ticketbai_oss/models/account_tax.py b/l10n_es_ticketbai_oss/models/account_tax.py new file mode 100644 index 00000000000..cb896dac202 --- /dev/null +++ b/l10n_es_ticketbai_oss/models/account_tax.py @@ -0,0 +1,55 @@ +# Copyright 2022 Binovo IT Human Project SL +# Copyright 2024 Avanzosc +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountTax(models.Model): + _inherit = "account.tax" + + tbai_tax_map_id = fields.Many2one( + comodel_name="tbai.tax.map", string="Tbai Tax Map" + ) + not_subject_to_cause = fields.Selection( + selection=[ + ( + "OT", + "OT - No sujeto por el artículo 7 de la Norma Foral de IVA Otros" + " supuestos de no sujeción.", + ), + ("RL", "RL - No sujeto por reglas de localización."), + ( + "IE", + "IE - No sujeto en el TAI por reglas de localización, pero repercute" + " impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE.", + ), + ], + string="Not Subject to Cause", + ) + + def tbai_is_subject_to_tax(self): + if self.tbai_tax_map_id and self.tbai_tax_map_id.code in ("SNS", "BNS"): + return False + return super().tbai_is_subject_to_tax() + + def tbai_es_entrega(self): + return super(AccountTax, self).tbai_es_entrega() or ( + self + in self.env["account.tax"].search( + [ + ("oss_country_id", "!=", False), + ("company_id", "=", self.company_id.id), + ] + ) + ) + + def tbai_es_prestacion_servicios(self): + if self.tbai_tax_map_id: + return self.tbai_tax_map_id.code in ("SNS", "SIE", "S", "SER") + return False + + def tbai_get_value_causa(self, invoice_id): + if self.not_subject_to_cause: + return self.not_subject_to_cause + return super().tbai_get_value_causa(invoice_id) diff --git a/l10n_es_ticketbai_oss/models/tbai_invoice_tax.py b/l10n_es_ticketbai_oss/models/tbai_invoice_tax.py new file mode 100644 index 00000000000..30d777e3b96 --- /dev/null +++ b/l10n_es_ticketbai_oss/models/tbai_invoice_tax.py @@ -0,0 +1,8 @@ +# Copyright 2022 Landoo Sistemas de Informacion SL +from odoo import fields, models + + +class TicketBAITax(models.Model): + _inherit = "tbai.invoice.tax" + + not_subject_to_cause = fields.Selection(selection_add=[("IE", "IE")]) diff --git a/l10n_es_ticketbai_oss/readme/CONFIGURE.rst b/l10n_es_ticketbai_oss/readme/CONFIGURE.rst new file mode 100644 index 00000000000..39fbe626ac9 --- /dev/null +++ b/l10n_es_ticketbai_oss/readme/CONFIGURE.rst @@ -0,0 +1,3 @@ +Para configurar este módulo es necesario: + +#. Es necesario especificar la clave de régimen con código 17 en el campo "Clave de regímenes de IVA" de la pestaña "TicketBAI" en las posiciones fiscales relacionadas la normativa europea One-Stop Shop (OSS). En las facturas con estas posiciones fiscales la clave de régimen 17 será seleccionada de forma automática. diff --git a/l10n_es_ticketbai_oss/readme/CONTRIBUTORS.rst b/l10n_es_ticketbai_oss/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..8da4396d0f3 --- /dev/null +++ b/l10n_es_ticketbai_oss/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* `Landoo Sistemas de Información SL `__: + + * Aritz Olea diff --git a/l10n_es_ticketbai_oss/readme/DESCRIPTION.rst b/l10n_es_ticketbai_oss/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..737f734fcc0 --- /dev/null +++ b/l10n_es_ticketbai_oss/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +Este módulo contabiliza el envío a TicketBAI de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS). diff --git a/l10n_es_ticketbai_oss/readme/INSTALL.rst b/l10n_es_ticketbai_oss/readme/INSTALL.rst new file mode 100644 index 00000000000..0fdedabd56f --- /dev/null +++ b/l10n_es_ticketbai_oss/readme/INSTALL.rst @@ -0,0 +1,4 @@ +Para instalar esté módulo necesita: + +#. El módulo `l10n_es_ticketbai`. +#. Los módulos `account_fiscal_position_partner_type` y `l10n_eu_oss`, que se encuentran en https://github.com/OCA/account-fiscal-rule.git diff --git a/l10n_es_ticketbai_oss/static/description/icon.png b/l10n_es_ticketbai_oss/static/description/icon.png new file mode 100644 index 00000000000..ae809b43462 Binary files /dev/null and b/l10n_es_ticketbai_oss/static/description/icon.png differ diff --git a/l10n_es_ticketbai_oss/static/description/index.html b/l10n_es_ticketbai_oss/static/description/index.html new file mode 100644 index 00000000000..19b6e600c25 --- /dev/null +++ b/l10n_es_ticketbai_oss/static/description/index.html @@ -0,0 +1,445 @@ + + + + + +TicketBAI - OSS + + + +
+

TicketBAI - OSS

+ + +

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

+

Este módulo contabiliza el envío a TicketBAI de las facturas de comercio B2C a los países intracomunitarios según el marco de la normativa europea One-Stop Shop (OSS).

+

Table of contents

+ +
+

Installation

+

Para instalar esté módulo necesita:

+
    +
  1. El módulo l10n_es_ticketbai.
    2. +
  2. Los módulos account_fiscal_position_partner_type y l10n_eu_oss, que se encuentran en https://github.com/OCA/account-fiscal-rule.git
    3. +
+
+
+

Configuration

+

Para configurar este módulo es necesario:

+
    +
  1. Es necesario especificar la clave de régimen con código 17 en el campo “Clave de regímenes de IVA” de la pestaña “TicketBAI” en las posiciones fiscales relacionadas la normativa europea One-Stop Shop (OSS). En las facturas con estas posiciones fiscales la clave de régimen 17 será seleccionada de forma automática.
    2. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Landoo Sistemas de Información S.L
    • +
+
+ +
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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.

+

Current maintainer:

+

ao-landoo

+

This module is part of the OCA/l10n-spain project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_es_ticketbai_oss/tests/__init__.py b/l10n_es_ticketbai_oss/tests/__init__.py new file mode 100644 index 00000000000..04e0f1e393a --- /dev/null +++ b/l10n_es_ticketbai_oss/tests/__init__.py @@ -0,0 +1 @@ +from . import test_invoice_oss diff --git a/l10n_es_ticketbai_oss/tests/test_invoice_oss.py b/l10n_es_ticketbai_oss/tests/test_invoice_oss.py new file mode 100644 index 00000000000..527c3af52f3 --- /dev/null +++ b/l10n_es_ticketbai_oss/tests/test_invoice_oss.py @@ -0,0 +1,70 @@ +from odoo.tests.common import TransactionCase, tagged + + +@tagged("post_install", "-at_install") +class TestInvoiceAddress(TransactionCase): + def setUp(self): + super(TestInvoiceAddress, self).setUp() + self.currency = self.env.ref("base.EUR") + self.company = self.env.ref("base.main_company") + + vals = { + "company_id": self.company.id, + "type": "sale", + "code": "TEST", + "name": "Journal Test", + } + self.journal = self.env["account.journal"].create(vals) + + vals = { + "name": "Customer", + } + self.partner = self.env["res.partner"].create(vals) + + self.account = self.env["account.account"].create( + { + "name": "Receivables Account", + "code": "REC", + "company_id": self.company.id, + "account_type": "asset_receivable", + } + ) + + tbai_tax_map_id = self.env["tbai.tax.map"].search([("code", "=", "BNS")]).id + vals = { + "name": "Tax 22%", + "amount": 22, + "price_include": False, + "not_subject_to_cause": "IE", + "tbai_tax_map_id": tbai_tax_map_id, + } + self.tax = self.env["account.tax"].create(vals) + + def test_no_subject_invoice(self): + vals = { + "currency_id": self.currency.id, + "partner_id": self.partner.id, + "journal_id": self.journal.id, + "ref": "INV/12345", + } + invoice = self.env["account.move"].create(vals) + + vals = { + "name": "Product 001", + "quantity": 1, + "price_unit": 100, + "tax_ids": [(6, 0, [self.tax.id])], + "move_id": invoice.id, + "account_id": self.account.id, + } + self.env["account.move.line"].create(vals) + + self.assertEqual(len(invoice.invoice_line_ids), 1) + + is_subject_tax = invoice.invoice_line_ids[0].tax_ids.tbai_is_subject_to_tax() + self.assertFalse(is_subject_tax) + + self.assertEqual(len(invoice.line_ids.tax_ids), 1) + self.assertFalse(invoice.line_ids.tax_ids.tbai_es_entrega()) + self.assertFalse(invoice.line_ids.tax_ids.tbai_es_prestacion_servicios()) + self.assertEqual(invoice.line_ids.tax_ids.tbai_get_value_causa(invoice), "IE") diff --git a/l10n_es_ticketbai_oss/views/account_tax_views.xml b/l10n_es_ticketbai_oss/views/account_tax_views.xml new file mode 100644 index 00000000000..61093e0bce3 --- /dev/null +++ b/l10n_es_ticketbai_oss/views/account_tax_views.xml @@ -0,0 +1,17 @@ + + + + account.tax.tbai.form + account.tax + + + + + + + + + diff --git a/setup/l10n_es_ticketbai_oss/odoo/addons/l10n_es_ticketbai_oss b/setup/l10n_es_ticketbai_oss/odoo/addons/l10n_es_ticketbai_oss new file mode 120000 index 00000000000..090f293ad51 --- /dev/null +++ b/setup/l10n_es_ticketbai_oss/odoo/addons/l10n_es_ticketbai_oss @@ -0,0 +1 @@ +../../../../l10n_es_ticketbai_oss \ No newline at end of file diff --git a/setup/l10n_es_ticketbai_oss/setup.py b/setup/l10n_es_ticketbai_oss/setup.py new file mode 100644 index 00000000000..28c57bb6403 --- /dev/null +++ b/setup/l10n_es_ticketbai_oss/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)