[MIG] l10n_es_ticketbai_oss: Migration to 16.0

OCA · Nov 12, 2024 · c8da997 · c8da997
1 parent 17c45ad
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diff --git 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
@@ -17,13 +17,13 @@ TicketBAI - OSS
     :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/15.0/l10n_es_ticketbai_oss
+    :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-15-0/l10n-spain-15-0-l10n_es_ticketbai_oss
+    :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=15.0
+    :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|
@@ -56,7 +56,7 @@ 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_ticketbai_oss%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <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**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -96,6 +96,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-ao-landoo| 
 
-This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_ticketbai_oss>`_ project on GitHub.
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_ticketbai_oss>`_ 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/__manifest__.py b/l10n_es_ticketbai_oss/__manifest__.py
@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     "name": "TicketBAI - OSS",
-    "version": "15.0.1.0.0",
+    "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)",
@@ -15,8 +15,10 @@
     "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/models/__init__.py b/l10n_es_ticketbai_oss/models/__init__.py
@@ -1 +1,2 @@
-from . import ticketbai_invoice_tax
+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
@@ -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
@@ -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/models/ticketbai_invoice_tax.py b/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py
diff --git a/l10n_es_ticketbai_oss/static/description/index.html b/l10n_es_ticketbai_oss/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!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 @@
 
 /*
 :Author: David Goodger ([email protected])
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+: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 }
 
-pre.code .ln { color: grey; } /* line numbers */
+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 }
@@ -301,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -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/15.0/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-15-0/l10n-spain-15-0-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&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<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&amp;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:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<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>
+<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/15.0/l10n_es_ticketbai_oss">OCA/l10n-spain</a> project on GitHub.</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>

diff --git a/l10n_es_ticketbai_oss/tests/__init__.py 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
@@ -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
@@ -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>