[18.0][MIG] l10n_es_digital_canon_report: Migration to 18.0

l10n_es_digital_canon_report/README.rst

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+====================
+Digital canon report
+====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:40a711a44d75a3c9de096bd5bab59a9836aa88d789a1e416e1fe89d4b57df332
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/l10n_es_digital_canon_report
+    :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-18-0/l10n-spain-18-0-l10n_es_digital_canon_report
+    :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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Generates the official presentation report for SGAE regarding the
+digital canon as a tax.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Before using the report, make sure that the taxes and products of
+``l10n_es_digital_canon`` are configured and loaded.
+
+Example workflow for generating a common report line:
+
+1. Create a purchase order with a Spanish vendor.
+2. Assign a product that has a digital canon category.
+3. Confirm the purchase order.
+4. Confirm the related incoming picking, assigning a lot to the product.
+5. Create and post the vendor bill.
+6. Go to Sales and create a sales order with the same product.
+7. Confirm the sales order.
+8. Confirm the related outgoing picking, assigning the same lot.
+9. Create and post the customer invoice from the sales order.
+
+After these steps, go to **Invoicing > Reports > SGAE**, click on the
+**Digital Canon** menu, and set the desired dates (normally quarterly).
+This will generate the XLSX report ready to be submitted, with all
+fields completed according to the purchase and sales conditions.
+
+Known issues / Roadmap
+======================
+
+- Reacondicionados: en el informe aún no se contemplan los productos
+  reacondicionados, pendiente de implementar la lógica de declaración.
+
+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_digital_canon_report%0Aversion:%2018.0%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__
+
+  - Juan Carlos Oñate
+
+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/18.0/l10n_es_digital_canon_report>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_digital_canon_report/__init__.py

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+from . import report
+from . import wizards

l10n_es_digital_canon_report/__manifest__.py

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+# Copyright 2025 Juan Carlos Oñate - Tecnativa
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Digital canon report",
+    "summary": "Generate XLSX reports for digital canon operations",
+    "version": "18.0.1.0.0",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": [
+        "report_xlsx_helper",
+        "l10n_es_digital_canon",
+        "product_brand",
+        "stock",
+        "purchase",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "wizards/digital_canon_report_wizard.xml",
+    ],
+    "installable": True,
+}

l10n_es_digital_canon_report/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_digital_canon_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-09-03 15:05+0000\n"
+"PO-Revision-Date: 2025-09-03 15:05+0000\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_digital_canon_report
+#: model_terms:ir.ui.view,arch_db:l10n_es_digital_canon_report.view_digital_canon_report_wizard
+msgid "Cancelar"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.actions.act_window,name:l10n_es_digital_canon_report.action_digital_canon_report
+#: model:ir.ui.menu,name:l10n_es_digital_canon_report.menu_digital_canon_report
+msgid "Digital Canon"
+msgstr "Canon digital"
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model,name:l10n_es_digital_canon_report.model_report_l10n_es_digital_canon_report_digital_canon_report
+msgid "Digital Canon Report"
+msgstr "Informe del Canon Digital"
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__display_name
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_report_l10n_es_digital_canon_report_digital_canon_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model_terms:ir.ui.view,arch_db:l10n_es_digital_canon_report.view_digital_canon_report_wizard
+msgid "Exportar Canon Digital SGAE"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model_terms:ir.ui.view,arch_db:l10n_es_digital_canon_report.view_digital_canon_report_wizard
+msgid "Exportar Excel"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__date_end
+msgid "Fecha fin"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__date_start
+msgid "Fecha inicio"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__id
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_report_l10n_es_digital_canon_report_digital_canon_report__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard____last_update
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_report_l10n_es_digital_canon_report_digital_canon_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.ui.menu,name:l10n_es_digital_canon_report.menu_sgae_root
+msgid "SGAE"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model,name:l10n_es_digital_canon_report.model_digital_canon_report_wizard
+msgid "Wizard para exportar el Canon Digital SGAE"
+msgstr ""

l10n_es_digital_canon_report/i18n/l10n_es_digital_canon_report.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_digital_canon_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-09-03 15:04+0000\n"
+"PO-Revision-Date: 2025-09-03 15:04+0000\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_digital_canon_report
+#: model_terms:ir.ui.view,arch_db:l10n_es_digital_canon_report.view_digital_canon_report_wizard
+msgid "Cancelar"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.actions.act_window,name:l10n_es_digital_canon_report.action_digital_canon_report
+#: model:ir.ui.menu,name:l10n_es_digital_canon_report.menu_digital_canon_report
+msgid "Digital Canon"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model,name:l10n_es_digital_canon_report.model_report_l10n_es_digital_canon_report_digital_canon_report
+msgid "Digital Canon Report"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__display_name
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_report_l10n_es_digital_canon_report_digital_canon_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model_terms:ir.ui.view,arch_db:l10n_es_digital_canon_report.view_digital_canon_report_wizard
+msgid "Exportar Canon Digital SGAE"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model_terms:ir.ui.view,arch_db:l10n_es_digital_canon_report.view_digital_canon_report_wizard
+msgid "Exportar Excel"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__date_end
+msgid "Fecha fin"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__date_start
+msgid "Fecha inicio"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__id
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_report_l10n_es_digital_canon_report_digital_canon_report__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard____last_update
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_report_l10n_es_digital_canon_report_digital_canon_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model.fields,field_description:l10n_es_digital_canon_report.field_digital_canon_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.ui.menu,name:l10n_es_digital_canon_report.menu_sgae_root
+msgid "SGAE"
+msgstr ""
+
+#. module: l10n_es_digital_canon_report
+#: model:ir.model,name:l10n_es_digital_canon_report.model_digital_canon_report_wizard
+msgid "Wizard para exportar el Canon Digital SGAE"
+msgstr ""

l10n_es_digital_canon_report/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_es_digital_canon_report/readme/CONTRIBUTORS.md

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+- [Tecnativa](https://www.tecnativa.com)
+  - Juan Carlos Oñate

l10n_es_digital_canon_report/readme/DESCRIPTION.md

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+Generates the official presentation report for SGAE regarding the digital
+canon as a tax.

l10n_es_digital_canon_report/readme/ROADMAP.md

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+- Reacondicionados: en el informe aún no se contemplan los productos
+  reacondicionados, pendiente de implementar la lógica de declaración.

l10n_es_digital_canon_report/readme/USAGE.md

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+Before using the report, make sure that the taxes and products of
+`l10n_es_digital_canon` are configured and loaded.
+
+Example workflow for generating a common report line:
+
+1. Create a purchase order with a Spanish vendor.
+2. Assign a product that has a digital canon category.
+3. Confirm the purchase order.
+4. Confirm the related incoming picking, assigning a lot to the product.
+5. Create and post the vendor bill.
+6. Go to Sales and create a sales order with the same product.
+7. Confirm the sales order.
+8. Confirm the related outgoing picking, assigning the same lot.
+9. Create and post the customer invoice from the sales order.
+
+After these steps, go to **Invoicing > Reports > SGAE**, click on the
+**Digital Canon** menu, and set the desired dates (normally quarterly).
+This will generate the XLSX report ready to be submitted, with all fields
+completed according to the purchase and sales conditions.

l10n_es_digital_canon_report/report/__init__.py

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+from . import digital_canon_report