chore: import enterprise addons 19.0 bulk snapshot

l10n_es_intrastat/__init__.py

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+from . import models

l10n_es_intrastat/__manifest__.py

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+{'name': 'Spain - Intrastat Declaration', 'category': 'Accounting/Localizations/Reporting', 'description': '\n        Spain - Intrastat Report\n    ', 'depends': [], 'data': ['data/account_return_data.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}

l10n_es_intrastat/data/account_return_data.xml

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+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data>
+
+        <record id='es_intrastat_goods_return_type' model='account.return.type'>
+            <field name='name'>Intrastat (Goods)</field>
+            <field name='report_id' ref='account_intrastat.intrastat_report'/>
+            <field name='country_id' ref='base.es'/>
+            <field name='auto_generate' eval='False'/>
+            <field name='default_deadline_periodicity'>monthly</field>
+            <field name='default_deadline_days_delay'>12</field>
+        </record>
+
+        <record id='es_intrastat_service_return_type' model='account.return.type'>
+            <field name='name'>Intrastat (Services)</field>
+            <field name='report_id' ref='account_intrastat.intrastat_report_services'/>
+            <field name='country_id' ref='base.es'/>
+            <field name='auto_generate' eval='False'/>
+            <field name='default_deadline_periodicity'>monthly</field>
+            <field name='default_deadline_days_delay'>12</field>
+        </record>
+
+    </data>
+</odoo>

l10n_es_intrastat/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_intrastat
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.1a1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-10-13 06:03+0000\n"
+"PO-Revision-Date: 2026-04-20 07:17+0000\n"
+"Last-Translator: Anonymous <[email protected]>\n"
+"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19-l10n/"
+"l10n_es_intrastat/es/>\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.16.2\n"
+
+#. module: l10n_es_intrastat
+#: model:ir.model,name:l10n_es_intrastat.model_account_return_type
+msgid "Accounting Return Type"
+msgstr "Tipo de declaración contable"
+
+#. module: l10n_es_intrastat
+#: model:ir.model.fields,field_description:l10n_es_intrastat.field_account_return_type__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_es_intrastat
+#: model:ir.model.fields,field_description:l10n_es_intrastat.field_account_return_type__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_es_intrastat
+#: model:account.return.type,name:l10n_es_intrastat.es_intrastat_goods_return_type
+msgid "Intrastat (Goods)"
+msgstr "Intrastat (Bienes)"
+
+#. module: l10n_es_intrastat
+#: model:account.return.type,name:l10n_es_intrastat.es_intrastat_service_return_type
+msgid "Intrastat (Services)"
+msgstr "Intrastat (Servicios)"

l10n_es_intrastat/i18n/l10n_es_intrastat.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_intrastat
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-12-30 19:06+0000\n"
+"PO-Revision-Date: 2025-12-30 19:06+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_intrastat
+#: model:ir.model,name:l10n_es_intrastat.model_account_return_type
+msgid "Accounting Return Type"
+msgstr ""
+
+#. module: l10n_es_intrastat
+#: model:ir.model.fields,field_description:l10n_es_intrastat.field_account_return_type__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_es_intrastat
+#: model:ir.model.fields,field_description:l10n_es_intrastat.field_account_return_type__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_es_intrastat
+#: model:account.return.type,name:l10n_es_intrastat.es_intrastat_goods_return_type
+msgid "Intrastat (Goods)"
+msgstr ""
+
+#. module: l10n_es_intrastat
+#: model:account.return.type,name:l10n_es_intrastat.es_intrastat_service_return_type
+msgid "Intrastat (Services)"
+msgstr ""

l10n_es_intrastat/models/__init__.py

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+from . import account_return_type

l10n_es_intrastat/models/account_return_type.py

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+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models
+
+
+class AccountReturnType(models.Model):
+    _inherit = 'account.return.type'
+
+    @api.model
+    def _generate_all_returns(self, country_code, main_company, tax_unit=None):
+        """
+        Generate all periodic returns for Spain (ES).
+        This includes Intrastat returns for goods and services,
+        which are only created if sales or purchase balance exceeds the legal threshold (400,000€).
+        """
+
+        super()._generate_all_returns(country_code, main_company, tax_unit=tax_unit)
+
+        if country_code == 'ES':
+            # NOTE: This currently includes triangular sales.
+            # TODO: We may want to exclude them in the future using l10n_es_reports_mod349_invoice_type == 'T'.
+            tax_return_report = self.env.ref('l10n_es_reports.es_mod303_tax_return_type').report_id
+            expression_purchase = self.env.ref('l10n_es.mod_303_casilla_10_balance')
+            expression_sale = self.env.ref('l10n_es.mod_303_casilla_59_balance')
+            expressions = expression_purchase + expression_sale
+
+            # Date range for the current year
+            today = fields.Date.context_today(self)
+            intrastat_date_from = fields.Date.start_of(today - relativedelta(years=1), 'year')
+            intrastat_date_to = fields.Date.end_of(today, 'year')
+            date = {
+                'date_from': fields.Date.to_string(intrastat_date_from),
+                'date_to': fields.Date.to_string(intrastat_date_to),
+                'filter': 'custom',
+                'mode': 'range',
+            }
+
+            # Evaluate each Intrastat return type
+            for return_type in [
+                self.env.ref('l10n_es_intrastat.es_intrastat_goods_return_type'),
+                self.env.ref('l10n_es_intrastat.es_intrastat_service_return_type'),
+            ]:
+                # Prepare options for computing return values
+                options = {
+                    'date': date,
+                    'selected_variant_id': return_type.report_id.id,
+                    'sections_source_id': return_type.report_id.id,
+                    'tax_unit': 'company_only' if not tax_unit else tax_unit.id,
+                }
+                company_ids = self.env['account.return'].sudo()._get_company_ids(main_company, tax_unit, return_type.report_id)
+                options = return_type.report_id.with_context(allowed_company_ids=company_ids.ids).get_options(previous_options=options)
+                # Compute the balance for the threshold expressions
+                totals_per_group = tax_return_report._compute_expression_totals_for_each_column_group(expressions, options, warnings={})
+
+                totals = next(iter(totals_per_group.values()))
+                balance_purchase = totals.get(expression_purchase, {}).get('value') or 0
+                balance_sale = totals.get(expression_sale, {}).get('value') or 0
+
+                # The Intrastat return must be generated when either the total sales or total purchases balance is equal to or greater than €400,000.
+                if main_company.currency_id.compare_amounts(balance_sale, 400_000) >= 0 or main_company.currency_id.compare_amounts(balance_purchase, 400_000) >= 0:
+                    months_offset = return_type._get_periodicity_months_delay(main_company)
+                    return_type._try_create_return_for_period(today - relativedelta(months=months_offset), main_company, tax_unit)