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‎l10n_es_ticketbai_oss/README.rst

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===============
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TicketBAI - OSS
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===============
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:d1dfae6e5d36406e917ee1fa9d71c68c2c7bec149279d572d152dd70b33e49cc
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_ticketbai_oss
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:alt: OCA/l10n-spain
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_ticketbai_oss
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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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).
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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Para instalar esté módulo necesita:
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#. El módulo `l10n_es_ticketbai`.
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#. Los módulos `account_fiscal_position_partner_type` y `l10n_eu_oss`, que se encuentran en https://github.com/OCA/account-fiscal-rule.git
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Configuration
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=============
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Para configurar este módulo es necesario:
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#. 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.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Landoo Sistemas de Información S.L
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Contributors
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~~~~~~~~~~~~
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* `Landoo Sistemas de Información SL <https://www.landoo.es/>`__:
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* Aritz Olea <[email protected]>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-ao-landoo| image:: https://github.com/ao-landoo.png?size=40px
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:target: https://github.com/ao-landoo
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:alt: ao-landoo
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-ao-landoo|
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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.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_es_ticketbai_oss/__init__.py

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from . import models

‎l10n_es_ticketbai_oss/__manifest__.py

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# Copyright 2022 Landoo Sistemas de Informacion SL
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "TicketBAI - OSS",
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"version": "16.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/l10n-spain",
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"author": "Landoo Sistemas de Información S.L, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"application": False,
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"installable": True,
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"auto_install": False,
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"development_status": "Beta",
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"maintainers": ["ao-landoo"],
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"depends": [
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"l10n_es_ticketbai",
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"l10n_eu_oss_oca",
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],
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"data": [
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"data/vat_regime_key_data.xml",
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],
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}

‎l10n_es_ticketbai_oss/data/vat_regime_key_data.xml

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<?xml version="1.0" encoding="UTF-8" ?>
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<!-- Copyright 2022 Landoo Sistemas de Informacion SL
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="tbai_vat_regime_17" model="tbai.vat.regime.key">
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<field name="code">17</field>
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<field
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name="name"
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>Operación acogida a alguno de los regímenes previstos en el Capítulo XI del Título IX (OSS e IOSS)</field>
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</record>
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</odoo>

‎l10n_es_ticketbai_oss/i18n/es.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_ticketbai_oss
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-11-14 13:34+0000\n"
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"PO-Revision-Date: 2023-09-20 16:11+0000\n"
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"Last-Translator: Ivorra78 <[email protected]>\n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: l10n_es_ticketbai_oss
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#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax
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msgid "Tax"
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msgstr "Impuesto"
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#. module: l10n_es_ticketbai_oss
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#: code:addons/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py:0
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#, python-format
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msgid "TicketBAI Invoice %s: VAT Regime Key not valid."
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msgstr "TicketBAI Factura %s: Primera clave de regímenes de IVA no válida."
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#. module: l10n_es_ticketbai_oss
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#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice
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msgid "TicketBAI Invoices"
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msgstr "Facturas TicketBAI"

‎l10n_es_ticketbai_oss/i18n/l10n_es_ticketbai_oss.pot

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_ticketbai_oss
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_es_ticketbai_oss
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#: model:ir.model,name:l10n_es_ticketbai_oss.model_account_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_es_ticketbai_oss
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#: code:addons/l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py:0
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#, python-format
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msgid "TicketBAI Invoice %s: VAT Regime Key not valid."
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msgstr ""
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#. module: l10n_es_ticketbai_oss
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#: model:ir.model,name:l10n_es_ticketbai_oss.model_tbai_invoice
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msgid "TicketBAI Invoices"
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msgstr ""

‎l10n_es_ticketbai_oss/models/__init__.py

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from . import ticketbai_invoice_tax

‎l10n_es_ticketbai_oss/models/ticketbai_invoice_tax.py

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# Copyright 2022 Landoo Sistemas de Informacion SL
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from odoo import fields, models
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from odoo.addons.l10n_es_ticketbai_api.utils import utils as tbai_utils
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class VATRegimeKey(tbai_utils.EnumValues):
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K17 = "17"
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class NotSubjectToCause(tbai_utils.EnumValues):
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IE = "IE"
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class TicketBaiTax(models.Model):
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_inherit = "tbai.invoice.tax"
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not_subject_to_cause = fields.Selection(
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selection_add=[
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(NotSubjectToCause.IE.value, "IE"),
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],
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help="""
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OT:
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- No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no
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sujeción.
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RL:
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- No sujeto por reglas de localización.
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IE:
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- No sujeto en el TAI por reglas de localización, pero repercute"
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impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE.
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""",
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)
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class AccountTax(models.Model):
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_inherit = "account.tax"
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def tbai_is_subject_to_tax(self):
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return super(AccountTax, self).tbai_is_subject_to_tax() and (
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self
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not in self.env["account.tax"].search(
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[
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("oss_country_id", "!=", False),
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("company_id", "=", self.company_id.id),
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]
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)
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)
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def tbai_es_entrega(self):
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return super(AccountTax, self).tbai_es_entrega() or (
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self
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in self.env["account.tax"].search(
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[
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("oss_country_id", "!=", False),
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("company_id", "=", self.company_id.id),
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]
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)
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)
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def tbai_get_value_causa(self, invoice_id):
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res = super().tbai_get_value_causa(invoice_id)
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if invoice_id.fiscal_position_id.oss_oca:
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res = NotSubjectToCause.IE.value
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return res

‎l10n_es_ticketbai_oss/readme/CONFIGURE.rst

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Para configurar este módulo es necesario:
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#. 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.

‎l10n_es_ticketbai_oss/readme/CONTRIBUTORS.rst

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* `Landoo Sistemas de Información SL <https://www.landoo.es/>`__:
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* Aritz Olea <[email protected]>

‎l10n_es_ticketbai_oss/readme/DESCRIPTION.rst

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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).

‎l10n_es_ticketbai_oss/readme/INSTALL.rst

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Para instalar esté módulo necesita:
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#. El módulo `l10n_es_ticketbai`.
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#. Los módulos `account_fiscal_position_partner_type` y `l10n_eu_oss`, que se encuentran en https://github.com/OCA/account-fiscal-rule.git

‎l10n_es_ticketbai_oss/static/description/icon.png

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