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[MIG] l10n_es_ticketbai_oss: Migration to 16.0
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1 +1,2 @@ | ||
| from . import account_tax | ||
| from . import tbai_invoice_tax |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -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 | ||
|
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|
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||
| class AccountTax(models.Model): | ||
| _inherit = "account.tax" | ||
|
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| 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", | ||
| ) | ||
|
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||
| 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) |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,8 @@ | ||
| # Copyright 2022 Landoo Sistemas de Informacion SL | ||
| from odoo import fields, models | ||
|
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|
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| class TicketBAITax(models.Model): | ||
| _inherit = "tbai.invoice.tax" | ||
|
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| not_subject_to_cause = fields.Selection(selection_add=[("IE", "IE")]) |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,4 +1,3 @@ | ||
| <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> | ||
| <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"> | ||
| <head> | ||
|
|
@@ -9,10 +8,11 @@ | |
|
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| /* | ||
| :Author: David Goodger ([email protected]) | ||
| :Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $ | ||
| :Copyright: This stylesheet has been placed in the public domain. | ||
|
|
||
| Default cascading style sheet for the HTML output of Docutils. | ||
| Despite the name, some widely supported CSS2 features are used. | ||
|
|
||
| See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to | ||
| customize this style sheet. | ||
|
|
@@ -275,7 +275,7 @@ | |
| margin-left: 2em ; | ||
| margin-right: 2em } | ||
|
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| pre.code .ln { color: gray; } /* line numbers */ | ||
| pre.code, code { background-color: #eeeeee } | ||
| pre.code .comment, code .comment { color: #5C6576 } | ||
| pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold } | ||
|
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@@ -301,7 +301,7 @@ | |
| span.pre { | ||
| white-space: pre } | ||
|
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| span.problematic, pre.problematic { | ||
| color: red } | ||
|
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| span.section-subtitle { | ||
|
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@@ -369,7 +369,7 @@ <h1 class="title">TicketBAI - OSS</h1> | |
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! source digest: sha256:77f55c0935e6f03a4348e40c14de67abf243905f44db57cbb9517deef8c04f4c | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> | ||
| <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/16.0/l10n_es_ticketbai_oss"><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-16-0/l10n-spain-16-0-l10n_es_ticketbai_oss"><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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p> | ||
| <p>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).</p> | ||
| <p><strong>Table of contents</strong></p> | ||
| <div class="contents local topic" id="contents"> | ||
|
|
@@ -405,7 +405,7 @@ <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1> | |
| <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>. | ||
| 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 | ||
| <a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_ticketbai_oss%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> | ||
| <p>Do not contact contributors directly about support or help with technical issues.</p> | ||
| </div> | ||
| <div class="section" id="credits"> | ||
|
|
@@ -428,13 +428,15 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2> | |
| <div class="section" id="maintainers"> | ||
| <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2> | ||
| <p>This module is maintained by the OCA.</p> | ||
| <a class="reference external image-reference" href="https://odoo-community.org"> | ||
| <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /> | ||
| </a> | ||
| <p>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.</p> | ||
| <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> | ||
| <p><a class="reference external image-reference" href="https://github.com/ao-landoo"><img alt="ao-landoo" src="https://github.com/ao-landoo.png?size=40px" /></a></p> | ||
| <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_ticketbai_oss">OCA/l10n-spain</a> project on GitHub.</p> | ||
| <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p> | ||
| </div> | ||
| </div> | ||
|
|
||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1 @@ | ||
| from . import test_invoice_oss |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,84 @@ | ||
| from odoo.tests.common import TransactionCase, tagged | ||
|
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| @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") | ||
|
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| vals = { | ||
| "company_id": self.company.id, | ||
| "type": "sale", | ||
| "code": "TEST", | ||
| "name": "Journal Test", | ||
| } | ||
| self.journal = self.env["account.journal"].create(vals) | ||
|
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| vals = { | ||
| "name": "Customer", | ||
| } | ||
| self.partner = self.env["res.partner"].create(vals) | ||
|
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| receivable_account_type = self.env["account.account"].search( | ||
| [("account_type", "=", "asset_receivable")], limit=1 | ||
| ) | ||
|
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| if not receivable_account_type: | ||
| receivable_account_type = self.env["account.account"].create( | ||
| { | ||
| "name": "Receivables Account", | ||
| "code": "REC", | ||
| "company_id": self.company.id, | ||
| "account_type": "asset_receivable", | ||
| } | ||
| ) | ||
|
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| self.account = self.env["account.account"].create( | ||
| { | ||
| "name": "Receivables Account", | ||
| "code": "REC", | ||
| "company_id": self.company.id, | ||
| "account_type": "asset_receivable", | ||
| } | ||
| ) | ||
|
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| 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) | ||
|
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| 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) | ||
|
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| 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) | ||
|
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| self.assertEqual(len(invoice.invoice_line_ids), 1) | ||
|
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| is_subject_tax = invoice.invoice_line_ids[0].tax_ids.tbai_is_subject_to_tax() | ||
| self.assertFalse(is_subject_tax) | ||
|
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| 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") | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,17 @@ | ||
| <?xml version="1.0" encoding="UTF-8" ?> | ||
| <odoo> | ||
| <record model="ir.ui.view" id="account_tax_tbai_form"> | ||
| <field name="name">account.tax.tbai.form</field> | ||
| <field name="model">account.tax</field> | ||
| <field name="inherit_id" ref="account.view_tax_form" /> | ||
| <field name="arch" type="xml"> | ||
| <xpath expr="//field[@name='tax_group_id']" position="after"> | ||
| <field | ||
| name="tbai_tax_map_id" | ||
| options="{'no_create': True, 'no_create_edit':True, 'no_open': True}" | ||
| /> | ||
| <field name="not_subject_to_cause" /> | ||
| </xpath> | ||
| </field> | ||
| </record> | ||
| </odoo> |