[16.0][MIG] l10n_es_aeat_mod390_oss: Migration to 16.0

l10n_es_aeat_mod390_oss/README.rst

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+=====================
+AEAT modelo 390 - OSS
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:763e5076a2b38a556b0161faaca54ad3ec440d7f38f438a588cedd51165b9a13
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_aeat_mod390_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_aeat_mod390_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 añade las casillas 126 y 127 al modelo390
+y genera el valor de la casilla 126, dependiente de
+los impuestos OSS.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+* No se contempla el cálculo de la casilla 127
+
+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_mod390_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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Sygel
+
+Contributors
+~~~~~~~~~~~~
+
+* `Sygel <https://www.sygel.es>`__:
+
+  * Manuel Regidor
+
+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.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_mod390_oss>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_mod390_oss/__init__.py

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+from . import models

l10n_es_aeat_mod390_oss/__manifest__.py

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+# Copyright 2022 Sygel - Manuel Regidor
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+{
+    "name": "AEAT modelo 390 - OSS",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "author": "Sygel, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_aeat_mod390", "l10n_eu_oss_oca"],
+    "data": [
+        "data/tax_code_map_mod390_data.xml",
+        "data/2024/tax_code_map_mod390_data.xml",
+        "data/2024/aeat.model.export.config.line.csv",
+    ],
+    "installable": True,
+    "autoinstall": True,
+}

l10n_es_aeat_mod390_oss/data/2024/aeat.model.export.config.line.csv

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+id,alignment,apply_sign,bool_no,bool_yes,conditional_expression,decimal_size,export_config_id:id,export_type,expression,fixed_value,name,sequence,size,subconfig_id:id
+l10n_es_aeat_mod390.aeat_mod390_2021_sub06_export_line_37,"right","True",,,,"2","l10n_es_aeat_mod390.aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 126).amount}",,"10. Volumen de operaciones - OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS [126]","37","17",
+l10n_es_aeat_mod390.aeat_mod390_2021_sub06_export_line_38,"right","True",,,,"2","l10n_es_aeat_mod390.aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 127).amount}",,"10. Volumen de operaciones - OSS. Operaciones sujetas y acogidas a la OSS [127]","38","17",

l10n_es_aeat_mod390_oss/data/2024/tax_code_map_mod390_data.xml

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+<!-- Copyright 2022 Sygel - Manuel Regidor
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="aeat_mod390_2024_map_line_126" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod390.aeat_mod390_2024_map" />
+        <field name="field_number">126</field>
+        <field
+            name="name"
+        >OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+    <record id="aeat_mod390_2024_map_line_127" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod390.aeat_mod390_2024_map" />
+        <field name="field_number">127</field>
+        <field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+</odoo>

l10n_es_aeat_mod390_oss/data/tax_code_map_mod390_data.xml

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+<!-- Copyright 2022 Sygel - Manuel Regidor
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="aeat_mod390_map_line_126" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod390.aeat_mod390_map" />
+        <field name="field_number">126</field>
+        <field
+            name="name"
+        >OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+    <record id="aeat_mod390_map_line_127" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="l10n_es_aeat_mod390.aeat_mod390_map" />
+        <field name="field_number">127</field>
+        <field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
+        <field name="move_type">all</field>
+        <field name="field_type">base</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field name="tax_ids" eval="False" />
+    </record>
+</odoo>

l10n_es_aeat_mod390_oss/i18n/l10n_es_aeat_mod390_oss.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod390_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_aeat_mod390_oss
+#: model:ir.model,name:l10n_es_aeat_mod390_oss.model_l10n_es_aeat_mod390_report
+msgid "AEAT 390 report"
+msgstr ""

l10n_es_aeat_mod390_oss/models/__init__.py

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+from . import mod390

l10n_es_aeat_mod390_oss/models/mod390.py

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+# Copyright 2022 Sygel - Manuel Regidor
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from odoo import models
+
+
+class L10nEsAeatMod390Report(models.Model):
+    _inherit = "l10n.es.aeat.mod390.report"
+
+    def get_taxes_from_map(self, map_line):
+        oss_map_lines = [
+            self.env.ref("l10n_es_aeat_mod390_oss.aeat_mod390_map_line_126"),
+            self.env.ref("l10n_es_aeat_mod390_oss.aeat_mod390_2024_map_line_126"),
+        ]
+        if map_line in oss_map_lines:
+            return self.env["account.tax"].search(
+                [
+                    ("oss_country_id", "!=", False),
+                    ("company_id", "=", self.company_id.id),
+                ]
+            )
+        return super().get_taxes_from_map(map_line)

l10n_es_aeat_mod390_oss/readme/CONTRIBUTORS.rst

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+* `Sygel <https://www.sygel.es>`__:
+
+  * Manuel Regidor

l10n_es_aeat_mod390_oss/readme/DESCRIPTION.rst

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+Este módulo añade las casillas 126 y 127 al modelo390
+y genera el valor de la casilla 126, dependiente de
+los impuestos OSS.

l10n_es_aeat_mod390_oss/readme/ROADMAP.rst

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+* No se contempla el cálculo de la casilla 127