[19.0][MIG] l10n_es_aeat_mod123

l10n_es_aeat_mod123/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===============
+AEAT modelo 123
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:849442b112cfabebbb991097d173de7b56021a6d11a77620c1334852ac1d92ea
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_mod123
+    :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_mod123
+    :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 123 de la AEAT. Retenciones e ingresos a cuenta del Impuesto
+sobre la Renta de las Personas Físicas, Impuesto sobre Sociedades y del
+Impuesto sobre la Renta de no Residentes (establecimientos permanentes).
+Determinados rendimientos del capital mobiliario o determinadas rentas.
+
+Este modelo tiene su utilidad sobre todo en préstamos entre empresas o
+particulares, o financiaciones recibidas por ENISA (Empresa Nacional de
+Innovación) o CDTI (Centro para el Desarrollo Tecnológico Industrial).
+
+Otra utilidad que se le da es para las retenciones en los repartos de
+dividendos.
+
+El modelo se presentará mensualmente para grandes empresas, y
+trimestralmente para el resto, por parte de aquellas empresas que deban
+abonar intereses de esos préstamos.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Para introducir datos válidos para el modelo:
+
+1. Realizar una factura de proveedor de los intereses cobrados por la
+   empresa o particular prestatario con impuesto "Retenciones 19%
+   (préstamos)".
+2. O también puede realizar una factura de proveedor del reparto de
+   dividendos con el impuesto "Retenciones 19% (dividendos)".
+3. Validarla.
+
+Para crear una declaración del modelo:
+
+1. Ir a *Facturación > Informes AEAT > Modelo 123*.
+2. Pulsar en el botón "Crear".
+3. Seleccionar el ejercicio fiscal y el tipo de período. Los periodos
+   incluidos se calculan automáticamente.
+4. Seleccionar el tipo de declaración.
+5. Rellenar el teléfono, necesario para la exportacion BOE.
+6. Guardar y pulsar en el botón "Calcular".
+7. Cuando revise los valores, pulse en el botón "Confirmar".
+8. Se puede exportar la declaración en formato BOE para presentarla
+   telemáticamente en el portal de la AEAT.
+
+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_mod123%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
+* Spanish Localization Team
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+
+- `Sygel Technology <https://www.sygel.es>`__:
+
+  - Valentin Vinagre
+  - Manuel Regidor
+
+- Emilio Pascual (`Moduon <https://www.moduon.team/>`__)
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  - Eric Antones
+
+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/19.0/l10n_es_aeat_mod123>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_mod123/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_es_aeat_mod123/__manifest__.py

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+# Copyright 2016-2021 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "AEAT modelo 123",
+    "version": "19.0.1.0.0",
+    "category": "Localisation/Accounting",
+    "author": "Tecnativa, Spanish Localization Team, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es", "l10n_es_aeat"],
+    "data": [
+        "data/l10n.es.aeat.map.tax.line.tax.csv",
+        "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.csv",
+        "data/2016/aeat.model.export.config.csv",
+        "data/2016/aeat.model.export.config.line.csv",
+        "data/2016/l10n.es.aeat.map.tax.csv",
+        "data/2016/l10n.es.aeat.map.tax.line.csv",
+        "views/mod123_view.xml",
+        "security/ir.model.access.csv",
+        "security/mod_123_security.xml",
+    ],
+    "installable": True,
+}

l10n_es_aeat_mod123/data/2016/aeat.model.export.config.csv

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+"id","name","model_number","model_id:id","date_start","date_end","active"
+"aeat_mod123_main_export_config","Mod. 123 2016-2023","123","model_l10n_es_aeat_mod123_report","2016-01-01","2023-12-31",
+"aeat_mod123_sub01_export_config","Mod. 123 2016 - Página","123",,,,False

l10n_es_aeat_mod123/data/2016/aeat.model.export.config.line.csv

@@ -0,0 +1,42 @@
+"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","subconfig_id/id"
+"aeat_mod123_sub01_export_line_01","aeat_mod123_sub01_export_config",1,"Constante: <T","string",2,,"left",,,,,"<T",,
+"aeat_mod123_sub01_export_line_02","aeat_mod123_sub01_export_config",2,"Constante: 123","string",3,,"left",,,,,"123",,
+"aeat_mod123_sub01_export_line_03","aeat_mod123_sub01_export_config",3,"Constante: 01","string",2,,"left",,,,,"01",,
+"aeat_mod123_sub01_export_line_04","aeat_mod123_sub01_export_config",4,"Constante: 000>","string",4,,"left",,,,,"000>",,
+"aeat_mod123_sub01_export_line_05","aeat_mod123_sub01_export_config",5,"Indicador de página complementaria: En blanco","string",1,,"left",,,,,,,
+"aeat_mod123_sub01_export_line_06","aeat_mod123_sub01_export_config",6,"Tipo de declaración","string",1,,"left",,,,"${object.tipo_declaracion}",,,
+"aeat_mod123_sub01_export_line_07","aeat_mod123_sub01_export_config",7,"Identificación: NIF","string",9,,"left",,,,"${object.company_vat}",,,
+"aeat_mod123_sub01_export_line_08","aeat_mod123_sub01_export_config",8,"Identificación: Denominación o Apellidos","string",60,,"left",,,,"${object.company_id.name}",,,
+"aeat_mod123_sub01_export_line_09","aeat_mod123_sub01_export_config",9,"Identificación: Nombre","string",20,,"left",,,,"${object.company_id.name if object.company_vat[0].isdigit() else ''}",,,
+"aeat_mod123_sub01_export_line_10","aeat_mod123_sub01_export_config",10,"Identificación: Ejercicio","string",4,,"left",,,,"${object.year}",,,
+"aeat_mod123_sub01_export_line_11","aeat_mod123_sub01_export_config",11,"Identificación: Periodo","string",2,,"left",,,,"${object.period_type}",,,
+"aeat_mod123_sub01_export_line_12","aeat_mod123_sub01_export_config",12,"Liquidación(3). Retenciones e ingresos a cuenta. Número perceptores [01]","integer",15,,"right",,,,"${object.casilla_01}",,,
+"aeat_mod123_sub01_export_line_13","aeat_mod123_sub01_export_config",13,"Liquidación(3). Retenciones e ingresos a cuenta. Base retenciones e ingresos a cuenta [02]","float",17,2,"right",1,,,"${object.casilla_02}",,,
+"aeat_mod123_sub01_export_line_14","aeat_mod123_sub01_export_config",14,"Liquidación(3). Retenciones e ingresos a cuenta. Retenciones e ingresos a cuenta, [03]","float",17,2,"right",1,,,"${object.casilla_03}",,,
+"aeat_mod123_sub01_export_line_15","aeat_mod123_sub01_export_config",15,"Liquidación(3). Periodificaci—n. Ingresos ejercicios anteriores. [04]","float",17,2,"right",1,,,"${object.casilla_04}",,,
+"aeat_mod123_sub01_export_line_16","aeat_mod123_sub01_export_config",16,"Liquidación(3). Periodificaci—n. Regularizaci—n. [05]","float",17,2,"right",1,,,"${object.casilla_05}",,,
+"aeat_mod123_sub01_export_line_17","aeat_mod123_sub01_export_config",17,"Liquidación(3). Total Liquidación. Suma de retenciones e ingresos a cuenta y regularizaci—n. [03] + [05]","float",17,2,"right",1,,,"${object.casilla_06}",,,
+"aeat_mod123_sub01_export_line_18","aeat_mod123_sub01_export_config",18,"Liquidación(3). Total Liquidación. Resultado de anteriores declaraciones. [07]","float",17,2,"right",1,,,"${object.casilla_07}",,,
+"aeat_mod123_sub01_export_line_19","aeat_mod123_sub01_export_config",19,"Liquidación(3). Total Liquidación. Resultado a ingresar. [08]","float",17,2,"right",1,,,"${object.casilla_08}",,,
+"aeat_mod123_sub01_export_line_20","aeat_mod123_sub01_export_config",20,"declaración complementaria","boolean",1,,"left",," ","X","${object.statement_type == 'C'}",,,
+"aeat_mod123_sub01_export_line_21","aeat_mod123_sub01_export_config",21,"Número de justificante de la declaración anterior","string",13,,"left",,,,"${object.previous_number if object.statement_type == 'C' else ''}",,,
+"aeat_mod123_sub01_export_line_22","aeat_mod123_sub01_export_config",22,"Domiciliación IBAN","string",34,,"left",,,,,,,
+"aeat_mod123_sub01_export_line_23","aeat_mod123_sub01_export_config",23,"Reservado AEAT","string",185,,"left",,,,,,,
+"aeat_mod123_sub01_export_line_24","aeat_mod123_sub01_export_config",24,"Reservado para la Administración. Sello electronico","string",13,,"left",,,,,,,
+"aeat_mod123_sub01_export_line_25","aeat_mod123_sub01_export_config",25,"Indicador de fin de registro","string",12,,"left",,,,,"</T12301000>",,
+"aeat_mod123_main_export_line_01","aeat_mod123_main_export_config",1,"Constante: <T","string",2,,"left",,,,,"<T",,
+"aeat_mod123_main_export_line_02","aeat_mod123_main_export_config",2,"Constante: 123","string",3,,"left",,,,,"123",,
+"aeat_mod123_main_export_line_03","aeat_mod123_main_export_config",3,"Constante: 0","string",1,,"left",,,,,"0",,
+"aeat_mod123_main_export_line_04","aeat_mod123_main_export_config",4,"Ejercicio devengo (AAAA)","string",4,,"left",,,,"${object.year}",,,
+"aeat_mod123_main_export_line_05","aeat_mod123_main_export_config",5,"Periodo (PP)","string",2,,"left",,,,"${object.period_type}",,,
+"aeat_mod123_main_export_line_06","aeat_mod123_main_export_config",6,"Constante: 0000>","string",5,,"left",,,,,"0000>",,
+"aeat_mod123_main_export_line_07","aeat_mod123_main_export_config",7,"Constante: <AUX>","string",5,,"left",,,,,"<AUX>",,
+"aeat_mod123_main_export_line_08","aeat_mod123_main_export_config",8,"Reservado para la Administración: Rellenar con blancos","string",70,,"left",,,,,,,
+"aeat_mod123_main_export_line_09","aeat_mod123_main_export_config",9,"Versión del programa","string",4,,"left",,,,,"odoo",,
+"aeat_mod123_main_export_line_10","aeat_mod123_main_export_config",10,"Reservado para la Administración. Rellenar con blancos","string",4,,"left",,,,,,,
+"aeat_mod123_main_export_line_11","aeat_mod123_main_export_config",11,"NIF Empresa Desarrollo","string",9,,"left",,,,,"G87846952",,
+"aeat_mod123_main_export_line_12","aeat_mod123_main_export_config",12,"Reservado para la Administración. Rellenar con blancos","string",213,,"left",,,,,,,
+"aeat_mod123_main_export_line_13","aeat_mod123_main_export_config",13,"Constante: </AUX>","string",6,,"left",,,,,"</AUX>",,
+"aeat_mod123_main_export_line_14","aeat_mod123_main_export_config",14,"Contenido del fichero [sub01]","subconfig",,,,,,,,,1,"aeat_mod123_sub01_export_config"
+"aeat_mod123_main_export_line_15","aeat_mod123_main_export_config",15,"Constante: </T1230+Ejercicio+periodo+0000>","string",18,,"left",,,,"</T1230${object.year}${object.period_type}0000>",,,
+"aeat_mod123_main_export_line_16","aeat_mod123_main_export_config",16,"Fin de Registro. Constante CRLF (Hexadecimal 0D0A, Decimal 1310)","string",2,,"left",,,,"${""\r\n"".encode(""ascii"")}",,,

l10n_es_aeat_mod123/data/2016/l10n.es.aeat.map.tax.csv

@@ -0,0 +1,2 @@
+id,model,date_from,date_to
+aeat_mod123_map,123,,2023-12-31

l10n_es_aeat_mod123/data/2016/l10n.es.aeat.map.tax.line.csv

@@ -0,0 +1,3 @@
+id,field_number,field_type,inverse,map_parent_id:id,name,sum_type,to_regularize,move_type,account_xmlid_ids/id,tax_xmlid_ids/id
+aeat_mod123_map_line_02,02,base,True,aeat_mod123_map,Base retenciones,both,True,regular,,"p_rp19,p_rrD19,p_irpf24_rdc"
+aeat_mod123_map_line_03,03,amount,False,aeat_mod123_map,Retenciones,credit,True,regular,,"p_rp19,p_rrD19,p_irpf24_rdc"

l10n_es_aeat_mod123/data/2024/aeat.model.export.config.csv

@@ -0,0 +1,3 @@
+"id","name","model_number","model_id:id","date_start","date_end","active"
+"aeat_mod123_2024_main_export_config","Mod. 123 2024-actualidad","123","model_l10n_es_aeat_mod123_report","2024-01-01",,True
+"aeat_mod123_2024_sub01_export_config","Mod. 123 2024 - Página","123",,,,False