Merge PR #1701 into 13.0

Signed-off-by HaraldPanten
OCA · Jun 8, 2021 · 5d7e03c · 5d7e03c
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diff --git a/l10n_es_aeat_mod190/README.rst b/l10n_es_aeat_mod190/README.rst
@@ -0,0 +1,118 @@
+===============
+AEAT modelo 190
+===============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/13.0/l10n_es_aeat_mod190
+    :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-13-0/l10n-spain-13-0-l10n_es_aeat_mod190
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Modelo 190 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del
+trabajo y de actividades económicas, premios y determinadas ganancias
+patrimoniales e imputaciones de Renta. Resumen anual.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+
+Para crear un modelo, por ejemplo de un año:
+
+1. Ir a Facturación > Declaraciones AEAT > Modelo 190
+2. Pulsar en el botón "Crear"
+3. Seleccionar el ejercicio fiscal
+4. Seleccionar el tipo de declaración
+5. Se autorrellena el teléfono,el teléfono móvil y el correo electrónico del usuario, necesarios para la exportacion BOE
+6. Guardar y pulsar en el botón "Calcular"
+7. Rellenar aquellos campos que Odoo no calcula automáticamente:
+
+   * Información relacionada con datos sensibles del perceptor solo en las claves A, B.01, B.03, C, E.01 y E.02
+
+8. Cuando los valores sean los correctos, pulsar en el botón "Confirmar".
+9. Podemos exportar en formato BOE para presentarlo telemáticamente en el portal
+   de la AEAT
+
+
+PENDIENTE:
+- La información relativa a los perceptores, se ha añadido en una nueva pestaña en los terceros, queda pendiente del trato
+que se le debe de dar a esta información ya es información sensible según la LOPD, de momento, sólo el
+responsable de aeat, puede acceder a los datos.
+
+- Se puede añadir un adjunto en los terceros donde se guarde el justificante del consentimiento expreso del tercero.
+
+
+
+NOTA: En el caso en que tengamos el addon 'l10n_es_aeat_mod216' deberemos
+indicar los proveedores que son residentes (éste es el valor por defecto),
+en la ficha de la empresa: Contabilidad > Proveedores > Proveedores, pestaña de
+Contabilidad. El campo "Es no residente" no debe estar marcado para que
+las retenciones realizadas a éste proveedor se incluyan en el modelo 190.
+
+Antes de poder realizar el modelo, hay que introducir en los terceros, la información necesaria para el modelo.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod190%0Aversion:%2013.0%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
+~~~~~~~
+
+* Punt Sistemes SLU
+
+Contributors
+~~~~~~~~~~~~
+
+
+* Juan Vicente Pascual (http://www.puntsistemes.com)
+* Pedro Ortega (http://www.puntsistemes.com)
+* Enric Tobella <etobella@creublanca.es>
+* Nestor Torres (https://www.vunkers.com)
+* Marc Sánchez Fauste (https://www.vunkers.com)
+
+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/13.0/l10n_es_aeat_mod190>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_es_aeat_mod190/__init__.py b/l10n_es_aeat_mod190/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_es_aeat_mod190/__manifest__.py b/l10n_es_aeat_mod190/__manifest__.py
@@ -0,0 +1,30 @@
+# Copyright 2018 Juan Vicente Pascual <jvpascual@puntsistemes.es>
+
+{
+    "name": "AEAT modelo 190",
+    "version": "13.0.1.0.0",
+    "category": "Localization/Accounting",
+    "author": "Punt Sistemes SLU,"
+    "Odoo Community Association (OCA),"
+    "Vunkers IT Experts, SLU",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es", "l10n_es_aeat"],
+    "data": [
+        "views/account_fiscal_position.xml",
+        "views/account_invoice_view.xml",
+        "data/res_country_state.xml",
+        "data/perception_key_data.xml",
+        "data/perception_subkey_data.xml",
+        "data/aeat_export_mod190_partner_data.xml",
+        "data/aeat_export_mod190_data.xml",
+        "data/tax_code_map_mod190_data.xml",
+        "views/mod190_line_view.xml",
+        "views/mod190_view.xml",
+        "views/partner_view.xml",
+        "views/account_move_view.xml",
+        "security/ir.model.access.csv",
+        "security/l10n_es_aeat_mod190_security.xml",
+    ],
+    "installable": True,
+}
diff --git a/l10n_es_aeat_mod190/data/aeat_export_mod190_data.xml b/l10n_es_aeat_mod190/data/aeat_export_mod190_data.xml
@@ -0,0 +1,239 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!--  MAIN-190
+        A. TIPO DE REGISTRO 1: REGISTRO DE DECLARANTE -->
+    <record id="aeat_mod190_main_export_config" model="aeat.model.export.config">
+        <field
+            name="name"
+        >Exportación modelo 190 - Tipo de Registro 1 – Registro de declarante</field>
+        <field name="date_start">2017-01-01</field>
+        <field name="model_number">190</field>
+        <field
+            name="model_id"
+            ref="l10n_es_aeat_mod190.model_l10n_es_aeat_mod190_report"
+        />
+    </record>
+    <!-- TIPO DE REGISTRO (1) -->
+    <record id="aeat_mod190_main_export_line_01" model="aeat.model.export.config.line">
+        <field name="sequence">1</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Constante: Tipo de Registro</field>
+        <field name="fixed_value">1</field>
+        <field name="export_type">string</field>
+        <field name="size">1</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- MODELO DECLARACION (3) -->
+    <record id="aeat_mod190_main_export_line_02" model="aeat.model.export.config.line">
+        <field name="sequence">2</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Contante: Modelo de la declaración</field>
+        <field name="fixed_value">190</field>
+        <field name="export_type">string</field>
+        <field name="size">3</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- EJERCICIO (3) -->
+    <record id="aeat_mod190_main_export_line_03" model="aeat.model.export.config.line">
+        <field name="sequence">3</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Constante: Ejercicio</field>
+        <field name="expression">${object.year}</field>
+        <field name="export_type">string</field>
+        <field name="size">4</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- NIF DECLARANTE (9) -->
+    <record id="aeat_mod190_main_export_line_04" model="aeat.model.export.config.line">
+        <field name="sequence">4</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Constante: NIF&gt;</field>
+        <field name="expression">${object.company_vat}</field>
+        <field name="export_type">string</field>
+        <field name="size">9</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- RAZON SOCIAL DECLARANTE (40) -->
+    <record id="aeat_mod190_main_export_line_05" model="aeat.model.export.config.line">
+        <field name="sequence">5</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Identificación: Denominación o Apellidos</field>
+        <field name="expression">${object.company_id.name}</field>
+        <field name="export_type">string</field>
+        <field name="size">40</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- TIPO DE SOPORTE (1) -->
+    <record id="aeat_mod190_main_export_line_06" model="aeat.model.export.config.line">
+        <field name="sequence">6</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Contante: Tipo de soporte</field>
+        <field name="expression">${object.support_type}</field>
+        <field name="export_type">string</field>
+        <field name="size">1</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- PERSONA CON QUIEN RELACIONARSE, TELEFONO (9) -->
+    <record id="aeat_mod190_main_export_line_07" model="aeat.model.export.config.line">
+        <field name="sequence">7</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Identificación: Persona con quien relacionarse, Teléfono</field>
+        <field name="expression">${object.contact_phone}</field>
+        <field name="export_type">string</field>
+        <field name="size">9</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- PERSONA CON QUIEN RELACIONARSE, NOMBRE (40) -->
+    <record id="aeat_mod190_main_export_line_8" model="aeat.model.export.config.line">
+        <field name="sequence">8</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Identificación: Persona con quien relacionarse, Nombre</field>
+        <field name="expression">${object.contact_name}</field>
+        <field name="export_type">string</field>
+        <field name="size">40</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- NUMERO IDENTIFICATIVO DE LA DECLARACION (13) -->
+    <record id="aeat_mod190_main_export_line_9" model="aeat.model.export.config.line">
+        <field name="sequence">9</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Complementaria - Número identificativo de la declaración</field>
+        <field name="expression">${object.name}</field>
+        <field name="export_type">string</field>
+        <field name="size">13</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- DECLARACION COMPLEMENTARIA O SUSTITUTIVA (13) -->
+    <record id="aeat_mod190_main_export_line_10" model="aeat.model.export.config.line">
+        <field name="sequence">10</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Complementaria - Declaración complementaria</field>
+        <field name="expression">${object.statement_type == 'C'}</field>
+        <field name="export_type">boolean</field>
+        <field name="size">1</field>
+        <field name="bool_yes">C</field>
+        <field name="bool_no"> </field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod190_main_export_line_11" model="aeat.model.export.config.line">
+        <field name="sequence">11</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Sustitutiva - Declaración sustitutiva</field>
+        <field name="expression">${object.statement_type == 'S'}</field>
+        <field name="export_type">boolean</field>
+        <field name="size">1</field>
+        <field name="bool_yes">S</field>
+        <field name="bool_no"> </field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- NUMERO IDENTIFICATIVO DE LA DECLARACION ANTERIOR (13) -->
+    <record id="aeat_mod190_main_export_line_12" model="aeat.model.export.config.line">
+        <field name="sequence">12</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Numero identificativo de la declaración anterior</field>
+        <field
+            name="expression"
+        >${object.previous_number if object.statement_type in ('C', 'S') else ''}</field>
+        <field name="export_type">integer</field>
+        <field name="size">13</field>
+        <field name="alignment">right</field>
+    </record>
+    <!-- NUMERO TOTAL DE PERCEPCIONES (9) -->
+    <record id="aeat_mod190_main_export_line_13" model="aeat.model.export.config.line">
+        <field name="sequence">13</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Rendimientos del trabajo y en especie - Número de perceptores [01]</field>
+        <field name="expression">${object.casilla_01}</field>
+        <field name="export_type">integer</field>
+        <field name="size">9</field>
+        <field name="alignment">right</field>
+    </record>
+    <!-- IMPORTE TOTAL DE LAS PERCEPCIONES (16) -->
+    <record id="aeat_mod190_main_export_line_14" model="aeat.model.export.config.line">
+        <field name="sequence">14</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Rendimientos del trabajo y en especie - Importe de las percepciones [02]</field>
+        <field name="expression">${object.casilla_02}</field>
+        <field name="export_type">float</field>
+        <field name="apply_sign" eval="True" />
+        <field name="size">16</field>
+        <field name="decimal_size">2</field>
+        <field name="alignment">right</field>
+    </record>
+    <!-- IMPORTE TOTAL DE LAS RETENCIONES E INGRESOS A CUENTA (15) -->
+    <record id="aeat_mod190_main_export_line_15" model="aeat.model.export.config.line">
+        <field name="sequence">15</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Rendimientos del trabajo y en especie - Importe de las retenciones [03]</field>
+        <field name="expression">${object.casilla_03}</field>
+        <field name="export_type">float</field>
+        <field name="apply_sign" eval="True" />
+        <field name="size">15</field>
+        <field name="decimal_size">2</field>
+        <field name="alignment">right</field>
+    </record>
+    <!-- CORREO ELECTRONICO DE LA PERSONA CON QUIEN RELACIONARSE (55) -->
+    <record id="aeat_mod190_main_export_line_16" model="aeat.model.export.config.line">
+        <field name="sequence">16</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Correo electrónico</field>
+        <field name="expression">${object.contact_email}</field>
+        <field name="export_type">string</field>
+        <field name="size">50</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- BLANCOS (260) -->
+    <record id="aeat_mod190_main_export_line_17" model="aeat.model.export.config.line">
+        <field name="sequence">17</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Reservado para la Administración. Rellenar con blancos</field>
+        <field name="fixed_value" />
+        <field name="export_type">string</field>
+        <field name="size">261</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- SELLO ELECTRONICO (13) -->
+    <record id="aeat_mod190_main_export_line_18" model="aeat.model.export.config.line">
+        <field name="sequence">18</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Reservado para el sello electrónico de la AEAT (13)</field>
+        <field name="fixed_value" />
+        <field name="export_type">string</field>
+        <field name="size">13</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod190_main_export_line_19" model="aeat.model.export.config.line">
+        <field name="sequence">19</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field name="name">Constante CRLF (Hexadecimal 0D0A, Decimal 1310)</field>
+        <field name="expression">${"\r\n".encode("ascii")}</field>
+        <field name="export_type">string</field>
+        <field name="size">2</field>
+        <field name="alignment">left</field>
+    </record>
+    <!--  B. TIPO DE REGISTRO 2: REGISTRO DE PERCEPTOR -->
+    <record id="aeat_mod190_main_export_line_20" model="aeat.model.export.config.line">
+        <field name="sequence">20</field>
+        <field name="export_config_id" ref="aeat_mod190_main_export_config" />
+        <field
+            name="name"
+        >Exportación modelo 190 - Tipo de Registro 2 – Registro de cliente</field>
+        <field name="subconfig_id" ref="aeat_mod190_partner_export_config" />
+        <field name="export_type">subconfig</field>
+        <field name="repeat_expression">object.partner_record_ids</field>
+    </record>
+</odoo>