[19.0][MIG] l10n_es_aeat_mod390: Migration to 19.0

l10n_es_aeat_mod390/README.rst

@@ -0,0 +1,158 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===============
+AEAT modelo 390
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a50659a990ce5bcab73139fd11dd0592c53d4fa0a1ce853bfd3ea0f37af71df6
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/19.0/l10n_es_aeat_mod390
+    :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-19-0/l10n-spain-19-0-l10n_es_aeat_mod390
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Modelo 390 de la AEAT. Declaración-resumen anual del Impuesto sobre el
+Valor Añadido.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Este módulo requiere del módulo *account_tax_balance* que se encuentra
+en https://github.com/OCA/account-financial-reporting.
+
+Usage
+=====
+
+Para crear un modelo, por ejemplo de un trimestre del año:
+
+1. Ir a *Contabilidad > Declaraciones AEAT > Modelo 390*.
+2. Pulsar en el botón "Crear"
+3. Seleccionar el ejercicio fiscal.
+4. Seleccionar el tipo de declaración.
+5. Rellenar el teléfono y teléfono móvil, necesarios para la exportacion
+   BOE
+6. Guardar y pulsar en el botón "Calcular"
+7. Rellenar (si es necesario) aquellos campos que Odoo no calcula
+   automáticamente.
+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
+
+Known issues / Roadmap
+======================
+
+-  La declaración sólo se puede realizar para personas jurídicas.
+-  No se calculan operaciones intragrupo.
+-  No se contempla el régimen de criterio de caja.
+-  No se contempla el régimen especial de bienes usados, objetos de
+   arte, antigüedades y objetos de colección.
+-  No se contempla el régimen especial de agencias de viaje.
+-  No se contempla el recargo de equivalencia de impuesto al tabaco
+   (casillas 41 y 42).
+-  No se contempla el régimen especial de la agricultura, ganadería y
+   pesca.
+-  No se contempla la prorrata general de IVA.
+-  No se contempla el régimen simplificado.
+-  No se contempla el régimen de deducción diferenciado.
+-  No se contempla la inversión de sujeto pasivo nacional.
+-  No se tienen en cuenta tributaciones territoriales.
+-  Obtener las casillas 95, 97 y 98 de las declaraciones del 303.
+-  Falta añadir la casilla 663 de cuota pendientes de compensación.
+
+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%0Aversion:%2019.0%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>`__:
+
+   -  Pedro M. Baeza <pedro.baeza@tecnativa.com>
+
+-  Albert Cabedo
+-  `Acysos <http://www.acysos.com>`__:
+
+   -  Ignacio Ibeas
+
+-  `Sygel <https://www.sygel.es>`__:
+
+   -  Harald Panten <harald.panten@sygel.es>
+   -  Valentin Vinagre <valentin.vinagre@sygel.es>
+
+-  `Dixmit <https://www.dixmit.com>`__:
+
+   -  Enric Tobella
+
+-  `Moduon <https://www.moduon.team>`__:
+
+   -  Emilio Pascual
+
+-  `Studio73 <https://studio73.es>`__:
+
+   -  Pablo Cortés
+
+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.
+
+.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-pedrobaeza| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod390>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_mod390/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
+
+from . import models

l10n_es_aeat_mod390/__manifest__.py

@@ -0,0 +1,47 @@
+# Copyright 2017,2025 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
+
+{
+    "name": "AEAT modelo 390",
+    "version": "19.0.1.0.0",
+    "category": "Localisation/Accounting",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_aeat_mod303"],
+    "data": [
+        # 2019
+        "data/l10n.es.aeat.map.tax.csv",
+        "data/l10n.es.aeat.map.tax.line.account.csv",  # Should be before the main one
+        "data/l10n.es.aeat.map.tax.line.tax.csv",  # Should be before the main one
+        "data/l10n.es.aeat.map.tax.line.csv",
+        "data/aeat_export_mod390_2019_sub04_data.xml",
+        "data/aeat_export_mod390_2019_sub07_data.xml",
+        "data/aeat_export_mod390_2019_sub08_data.xml",
+        # 2021
+        "data/2021/aeat.model.export.config.csv",
+        "data/2021/aeat.model.export.config.line.csv",
+        # 2022
+        "data/2022/aeat.model.export.config.csv",
+        "data/2022/aeat.model.export.config.line.csv",
+        # 2023
+        "data/2023/aeat.model.export.config.csv",
+        "data/2023/aeat.model.export.config.line.csv",
+        # 2024
+        "data/2024/aeat.model.export.config.csv",
+        "data/2024/aeat.model.export.config.line.csv",
+        "data/2024/l10n.es.aeat.map.tax.csv",
+        "data/2024/l10n.es.aeat.map.tax.line.tax.csv",  # Should be before the main one
+        "data/2024/l10n.es.aeat.map.tax.line.csv",
+        # 2025
+        "data/2025/aeat.model.export.config.csv",
+        "data/2025/aeat.model.export.config.line.csv",
+        # rest of stuff
+        "views/mod390_view.xml",
+        "views/account_move_view.xml",
+        "security/ir.model.access.csv",
+        "security/l10n_es_aeat_mod390_security.xml",
+    ],
+    "installable": True,
+    "maintainers": ["pedrobaeza"],
+}

l10n_es_aeat_mod390/data/2021/aeat.model.export.config.csv

@@ -0,0 +1,2 @@
+id,active,date_start,date_end,model_id:id,model_number,name
+aeat_mod390_2021_sub06_export_config,"False",,,,"390","Mod.390 2021 - Página 6"

l10n_es_aeat_mod390/data/2021/aeat.model.export.config.line.csv

@@ -0,0 +1,50 @@
+id,alignment,apply_sign,conditional_expression,decimal_size,export_config_id:id,export_type,expression,fixed_value,name,sequence,size,subconfig_id:id
+aeat_mod390_2021_sub06_export_line_01,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,"<T","Constante: <T","1","2",
+aeat_mod390_2021_sub06_export_line_02,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,"390","Constante: 390","2","3",
+aeat_mod390_2021_sub06_export_line_03,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,"06","Página","3","2",
+aeat_mod390_2021_sub06_export_line_04,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,"000>","Constante: 000>","4","4",
+aeat_mod390_2021_sub06_export_line_05,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,,"Indicador de página complementaria: En blanco","5","1",
+aeat_mod390_2021_sub06_export_line_06,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_658}",,"7. Resultado liquidación anual - Regularización cuotas art. 80.Cinco.5ª LIVA [658]","6","17",
+aeat_mod390_2021_sub06_export_line_07,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_84}",,"7. Resultado liquidación anual - Suma de resultados [84]","7","17",
+aeat_mod390_2021_sub06_export_line_08,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","7. Resultado liquidación anual - IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento) [659]","8","17",
+aeat_mod390_2021_sub06_export_line_09,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_85}",,"7. Resultado liquidación anual - Compensación de cuotas ejercicio anterior [85]","9","17",
+aeat_mod390_2021_sub06_export_line_10,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_86}",,"7. Resultado liquidación anual - Resultado de la liquidación [86]","10","17",
+aeat_mod390_2021_sub06_export_line_11,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Territorio común [87]","11","5",
+aeat_mod390_2021_sub06_export_line_12,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Álava [88]","12","5",
+aeat_mod390_2021_sub06_export_line_13,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Guipúzcoa [89]","13","5",
+aeat_mod390_2021_sub06_export_line_14,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Vizcaya [90]","14","5",
+aeat_mod390_2021_sub06_export_line_15,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Navarra [91]","15","5",
+aeat_mod390_2021_sub06_export_line_16,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Regularización cuotas art. 80.Cinco.5ª LIVA [658]","16","17",
+aeat_mod390_2021_sub06_export_line_17,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Suma de resultados [84]","17","17",
+aeat_mod390_2021_sub06_export_line_18,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Resultado atribuible a territorio común [92]","18","17",
+aeat_mod390_2021_sub06_export_line_19,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - IVA a la importación liquidado por la Aduana(sólo sujetos pasivos con opción de diferimiento) [659]","19","17",
+aeat_mod390_2021_sub06_export_line_20,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Compens. cuotas ej. anterior atrib. territ. com. [93]","20","17",
+aeat_mod390_2021_sub06_export_line_21,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","8. Tributación razón de territorio - Administraciones - Resultado liq. anual atribuible territ. comun [94]","21","17",
+aeat_mod390_2021_sub06_export_line_22,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_95}",,"9. Resultado de las liquidaciones - Total resultados a ingresar autoliquidaciones de IVA del ejercicio [95]","22","17",
+aeat_mod390_2021_sub06_export_line_23,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total devoluc. mensuales IVA suj. pasivos Regtro. de devolución mensual [96]","23","17",
+aeat_mod390_2021_sub06_export_line_24,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total devoluc. Por cuotas en la adquisicion de elementos de transporte [524]","24","17",
+aeat_mod390_2021_sub06_export_line_25,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_97}",,"9. Resultado de las liquidaciones - Resultado declaración-liquidación último periodo - A compensar [97]","25","17",
+aeat_mod390_2021_sub06_export_line_26,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_98}",,"9. Resultado de las liquidaciones - Resultado declaración-liquidación último periodo - A devolver [98]","26","17",
+aeat_mod390_2021_sub06_export_line_27,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_662}",,"9. Resultado de las liquidaciones - Cuotas pendientes de compensación al término del ejercicio [662]","27","17",
+aeat_mod390_2021_sub06_export_line_28,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total resultados positivos del ejercicio (modelo 322) [525]","28","17",
+aeat_mod390_2021_sub06_export_line_29,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total resultados negativos del ejercicio (modelo 322) [526]","29","17",
+aeat_mod390_2021_sub06_export_line_30,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 99).amount}",,"10. Volumen de operaciones - Operaciones en régimen general [99]","30","17",
+aeat_mod390_2021_sub06_export_line_31,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones régimen especial del criterio de caja [653]","31","17",
+aeat_mod390_2021_sub06_export_line_32,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 103).amount}",,"10. Volumen de operaciones - Entregas intracomunitarias de bienes y servicios [103]","32","17",
+aeat_mod390_2021_sub06_export_line_33,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 104).amount}",,"10. Volumen de operaciones - Exportaciones y otras operaciones exentas con derecho a deducción [104]","33","17",
+aeat_mod390_2021_sub06_export_line_34,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 105).amount}",,"10. Volumen de operaciones - Operaciones exentas sin derecho a deducción [105]","34","17",
+aeat_mod390_2021_sub06_export_line_35,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 110).amount}","0","10. Volumen de operaciones - Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 126) [110]","35","17",
+aeat_mod390_2021_sub06_export_line_36,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones sujetas con inversión del sujeto pasivo [125]","36","17",
+aeat_mod390_2021_sub06_export_line_37,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS [126]","37","17",
+aeat_mod390_2021_sub06_export_line_38,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - OSS. Operaciones sujetas y acogidas a la OSS [127]","38","17",
+aeat_mod390_2021_sub06_export_line_39,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA [128]","39","17",
+aeat_mod390_2021_sub06_export_line_40,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones en régimen simplificado [100]","40","17",
+aeat_mod390_2021_sub06_export_line_41,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones en régimen especias de la agricultura, ganadería y pesca [101]","41","17",
+aeat_mod390_2021_sub06_export_line_42,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 102).amount}",,"10. Volumen de operaciones - Operaciones en régimen especial del recargo de equivalencia [102].","42","17",
+aeat_mod390_2021_sub06_export_line_43,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones en régimen especias de bienes usados, objetos de arte, antigüedades y objetos de colección [227].","43","17",
+aeat_mod390_2021_sub06_export_line_44,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones en régimen especial de agencias de viajes [228].","44","17",
+aeat_mod390_2021_sub06_export_line_45,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Entrega de bienes inmuebles y operaciones financieras no habituales [106]","45","17",
+aeat_mod390_2021_sub06_export_line_46,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Entrega de bienes de inversion [107]","46","17",
+aeat_mod390_2021_sub06_export_line_47,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_108}",,"10. Volumen de operaciones - Total volumen de operaciones [108]","47","17",
+aeat_mod390_2021_sub06_export_line_48,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,,"Reservado para la A.E.A.T. (Dejar en blanco)","48","150",
+aeat_mod390_2021_sub06_export_line_49,"left",,,,"aeat_mod390_2021_sub06_export_config","string",,"</T39006000>","Indicador de fin de registro: </T39006000>","49","12",

l10n_es_aeat_mod390/data/2022/aeat.model.export.config.csv

@@ -0,0 +1,4 @@
+id,active,date_start,date_end,model_id:id,model_number,name
+aeat_mod390_2022_sub01_export_config,"False",,,,"390","Mod.390 2022 - Página 1"
+aeat_mod390_2022_sub03_export_config,"False",,,,"390","Mod.390 2022 - Página 3"
+aeat_mod390_2022_sub05_export_config,"False",,,,"390","Mod.390 2022 - Página 5"