Merge PR #3184 into 16.0

Signed-off-by pedrobaeza
OCA · Aug 29, 2023 · a41fbe8 · a41fbe8
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diff --git a/l10n_es_aeat_mod296/README.rst b/l10n_es_aeat_mod296/README.rst
@@ -0,0 +1,117 @@
+===============
+AEAT modelo 296
+===============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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/15.0/l10n_es_aeat_mod296
+    :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-15-0/l10n-spain-15-0-l10n_es_aeat_mod296
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Modelo 296 de la AEAT. Declaración Informativa. Retenciones e ingresos a
+cuenta del Impuesto sobre la Renta de no Residentes (sin establecimiento
+permanente). Resumen anual.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Debemos indicar los proveedores que son no residentes, en la ficha de la
+empresa:
+
+#. Vaya a *Contactos*.
+#. Entrando al correspondiente, en la pestaña "Ventas y compras", seleccione en
+   la posición fiscal la "Retención IRPF No residentes" que le corresponda.
+#. Al crear facturas para dicho contacto, se mapearán los impuestos necesarios
+   siempre que la línea de la factura tenga el producto informado con el
+   impuesto nacional adecuado.
+
+Usage
+=====
+
+Para crear un modelo, por ejemplo de un trimestre del año:
+
+1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 296
+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. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:
+
+   * Retenciones ingresadas: Casilla [04]
+
+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
+
+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_mod296%0Aversion:%2015.0%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
+* AvanzOSC
+* Qubiq
+
+Contributors
+~~~~~~~~~~~~
+
+* Ainara Galdona <[email protected]>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Antonio Espinosa
+  * Victor M.M. Torres
+
+* Valentin Vinagre <[email protected]>
+
+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/15.0/l10n_es_aeat_mod296>`_ 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_mod296/__init__.py b/l10n_es_aeat_mod296/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/l10n_es_aeat_mod296/__manifest__.py b/l10n_es_aeat_mod296/__manifest__.py
@@ -0,0 +1,24 @@
+# Copyright AvanzOSC - Ainara Galdona
+# Copyright 2016 - Tecnativa - Antonio Espinosa
+# Copyright 2016-2019 - Tecnativa - Pedro M. Baeza
+# Copyright 2018 Valentin Vinagre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "AEAT modelo 296",
+    "version": "16.0.1.0.0",
+    "category": "Localisation/Accounting",
+    "author": "Tecnativa, AvanzOSC, Qubiq, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_aeat", "l10n_es_aeat_mod216"],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/tax_code_map_mod296_data.xml",
+        "data/aeat_export_mod296_line_data.xml",
+        "data/aeat_export_mod296_data.xml",
+        "views/mod296_views.xml",
+        "security/ir_rule.xml",
+    ],
+    "installable": True,
+}
diff --git a/l10n_es_aeat_mod296/data/aeat_export_mod296_data.xml b/l10n_es_aeat_mod296/data/aeat_export_mod296_data.xml
@@ -0,0 +1,219 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!--
+    Copyright 2018 Valentin Vinagre <[email protected]>
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!--  MAIN-296  -->
+    <record id="aeat_mod296_main_export_config" model="aeat.model.export.config">
+        <field name="name">Mod.296</field>
+        <field name="model_number">296</field>
+        <field
+            name="model_id"
+            ref="l10n_es_aeat_mod296.model_l10n_es_aeat_mod296_report"
+        />
+    </record>
+    <record id="aeat_mod296_main_export_line_01" model="aeat.model.export.config.line">
+        <field name="sequence">1</field>
+        <field name="export_config_id" ref="aeat_mod296_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>
+    <record id="aeat_mod296_main_export_line_02" model="aeat.model.export.config.line">
+        <field name="sequence">2</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Identificación: modelo</field>
+        <field name="fixed_value">296</field>
+        <field name="export_type">string</field>
+        <field name="size">3</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_03" model="aeat.model.export.config.line">
+        <field name="sequence">3</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Identificación: ejercicio</field>
+        <field name="expression">${object.year}</field>
+        <field name="export_type">string</field>
+        <field name="size">4</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_04" model="aeat.model.export.config.line">
+        <field name="sequence">4</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Identificación: nif declarante</field>
+        <field name="expression">${object.company_vat}</field>
+        <field name="export_type">string</field>
+        <field name="size">9</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_05" model="aeat.model.export.config.line">
+        <field name="sequence">5</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Identificación: Apellidos o razón social</field>
+        <field name="expression">${object.company_id.name}</field>
+        <field name="export_type">string</field>
+        <field name="size">40</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_06" model="aeat.model.export.config.line">
+        <field name="sequence">6</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Identificación: Tipo de soporte</field>
+        <field name="expression">${object.support_type}</field>
+        <field name="export_type">string</field>
+        <field name="size">1</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_07" model="aeat.model.export.config.line">
+        <field name="sequence">7</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Persona con quien relacionarse: teléfono</field>
+        <field name="expression">${object.contact_phone}</field>
+        <field name="export_type">string</field>
+        <field name="size">9</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_08" model="aeat.model.export.config.line">
+        <field name="sequence">8</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Persona con quien relacionarse: apellidos y nombre</field>
+        <field name="expression">${object.contact_name}</field>
+        <field name="export_type">string</field>
+        <field name="size">40</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_09" model="aeat.model.export.config.line">
+        <field name="sequence">9</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Número identificativo de la declaración</field>
+        <field name="expression">${object.name}</field>
+        <field name="export_type">string</field>
+        <field name="size">13</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_10" model="aeat.model.export.config.line">
+        <field name="sequence">10</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Complementaria - Declaración complementaria</field>
+        <field name="expression">${object.statement_type == 'C'}</field>
+        <field name="export_type">boolean</field>
+        <field name="size">1</field>
+        <field name="bool_yes">X</field>
+        <field name="bool_no"> </field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_11" model="aeat.model.export.config.line">
+        <field name="sequence">11</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Complementaria - Declaración sustitutiva</field>
+        <field name="expression">${object.statement_type == 'S'}</field>
+        <field name="export_type">boolean</field>
+        <field name="size">1</field>
+        <field name="bool_yes">X</field>
+        <field name="bool_no"> </field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_12" model="aeat.model.export.config.line">
+        <field name="sequence">12</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field
+            name="name"
+        >Complementaria - Número justificante declaración anterior</field>
+        <field
+            name="expression"
+        >${object.previous_number if object.statement_type in ('C','S') else ''}</field>
+        <field name="export_type">string</field>
+        <field name="size">13</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_13" model="aeat.model.export.config.line">
+        <field name="sequence">13</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Número total de perceptores[01]</field>
+        <field name="expression">${object.casilla_01}</field>
+        <field name="export_type">integer</field>
+        <field name="size">9</field>
+        <field name="alignment">right</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_14" model="aeat.model.export.config.line">
+        <field name="sequence">14</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Base retenciones e ingresos a cuenta[02]</field>
+        <field name="expression">${object.casilla_02}</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>
+    <record id="aeat_mod296_main_export_line_15" model="aeat.model.export.config.line">
+        <field name="sequence">15</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Base retenciones e ingresos a cuenta[03]</field>
+        <field name="expression">${object.casilla_03}</field>
+        <field name="export_type">float</field>
+        <field name="apply_sign" eval="False" />
+        <field name="size">14</field>
+        <field name="decimal_size">2</field>
+        <field name="alignment">right</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_16" model="aeat.model.export.config.line">
+        <field name="sequence">16</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Base retenciones e ingresos a cuenta[04]</field>
+        <field name="expression">${object.casilla_04}</field>
+        <field name="export_type">float</field>
+        <field name="apply_sign" eval="False" />
+        <field name="size">14</field>
+        <field name="decimal_size">2</field>
+        <field name="alignment">right</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_17" model="aeat.model.export.config.line">
+        <field name="sequence">17</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Espacios en blanco</field>
+        <field name="fixed_value" />
+        <field name="export_type">string</field>
+        <field name="size">201</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_18" model="aeat.model.export.config.line">
+        <field name="sequence">18</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Identificación: nif representante legal</field>
+        <field name="expression">${object.representative_vat}</field>
+        <field name="export_type">string</field>
+        <field name="size">9</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_19" model="aeat.model.export.config.line">
+        <field name="sequence">19</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Espacios en blanco</field>
+        <field name="fixed_value" />
+        <field name="export_type">string</field>
+        <field name="size">88</field>
+        <field name="alignment">left</field>
+    </record>
+    <record id="aeat_mod296_main_export_line_20" model="aeat.model.export.config.line">
+        <field name="sequence">20</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Reservado para la administración: Sello electrónico</field>
+        <field name="fixed_value" />
+        <field name="export_type">string</field>
+        <field name="size">13</field>
+        <field name="alignment">left</field>
+    </record>
+    <!-- Tipo de Registro 2 – Registro de perceptor -->
+    <record id="aeat_mod296_main_export_line_21" model="aeat.model.export.config.line">
+        <field name="sequence">21</field>
+        <field name="export_config_id" ref="aeat_mod296_main_export_config" />
+        <field name="name">Tipo de Registro 2 – Registro de perceptor</field>
+        <field name="subconfig_id" ref="aeat_mod296_sub01_export_config" />
+        <field name="export_type">subconfig</field>
+        <field name="repeat_expression">object.lines296</field>
+    </record>
+</odoo>