odoo-addon-l10n-es-atc-mod415 16.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_es_atc_mod415/README.rst

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+==============
+ATC Modelo 415
+==============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e9a2359368716909526d77d3a8e3d31f629e90b07ff12a326fb764bae8c45ef9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/l10n_es_atc_mod415
+    :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-16-0/l10n-spain-16-0-l10n_es_atc_mod415
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo para la presentación del modelo 415 de la Agencia Tributaria Canaria.
+
+Instrucciones del modelo: https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod415/pdf/instrucciones/415.pdf
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_atc_mod415%0Aversion:%2016.0%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
+~~~~~~~
+
+* Binhex System Solutions
+
+Contributors
+~~~~~~~~~~~~
+
+* Nicolás Ramos <n.ramos@binhex.es>
+* Christian Ramos <c.ramos@binhex.es>
+
+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-Christian-RB| image:: https://github.com/Christian-RB.png?size=40px
+    :target: https://github.com/Christian-RB
+    :alt: Christian-RB
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-Christian-RB| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_atc_mod415>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_es_atc_mod415/__init__.py

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

odoo/addons/l10n_es_atc_mod415/__manifest__.py

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+# Copyright 2014-2023 Binhex - Nicolás Ramos (http://binhex.es)
+# Copyright 2024 Binhex - Christian Ramos (http://binhex.es)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# Basado en el modelo 347 de la AEAT
+{
+    "name": "ATC Modelo 415",
+    "version": "16.0.1.0.0",
+    "author": "Binhex System Solutions," "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_es_igic",
+        "l10n_es_aeat_mod347",
+        "l10n_es_atc",
+    ],
+    "data": [
+        "data/tax_code_map_mod415_data.xml",
+        "security/ir.model.access.csv",
+        "security/mod_415_security.xml",
+        "views/account_move_view.xml",
+        "views/res_partner_view.xml",
+        "views/mod415_view.xml",
+        "views/report_415_partner.xml",
+        "views/mod415_templates.xml",
+        "data/mail_template_data.xml",
+    ],
+    "maintainers": ["Christian-RB"],
+    "installable": True,
+}

odoo/addons/l10n_es_atc_mod415/data/mail_template_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+  <record id="email_template_415" model="mail.template">
+    <field name="name">Comprobación datos modelo 415</field>
+    <field
+            name="email_from"
+        >{{(user.email and '&quot;%s&quot; &lt;%s&gt;' % (user.name, user.email) or '')}}</field>
+    <field
+            name="subject"
+        >Comprobación datos de modelo 415 año {{object.report_id.year}} de {{user.company_id.name}}</field>
+    <field
+            name="partner_to"
+        >{{object.partner_id.address_get(['invoice'])['invoice']}}</field>
+    <field
+            name="model_id"
+            ref="l10n_es_atc_mod415.model_l10n_es_atc_mod415_partner_record"
+        />
+    <field name="auto_delete" eval="True" />
+    <field name="report_template" ref="415_partner" />
+    <field name="report_name">415_details</field>
+    <field name="lang">{{object.partner_id.lang}}</field>
+    <field
+            name="body_html"
+        ><![CDATA[
+<p>Estimado/a <t t-out="object.partner_id.name" />
+</p>
+<p>Le comunicamos que a efectos de comprobación del modelo 415:</p>
+<p>Nuestros datos en dicha declaración son:</p>
+<p>
+  <strong>Nombre:</strong> <t t-out="object.report_id.company_id.name"/><br/>
+  <strong>NIF:</strong> <t t-out="object.report_id.company_id.vat or ''"/><br/>
+  <strong>Provincia:</strong> <t t-out="object.report_id.company_id.state_id.name or ''"/><br/>
+</p>
+<p>Los datos que vamos a declarar en relación a las operaciones habidas con su empresa son:</p>
+<p>
+  <strong>Nombre:</strong> <t t-out="object.partner_id.name"/><br/>
+  <strong>NIF:</strong> <t t-out="object.partner_vat"/><br/>
+  <strong>Código de país:</strong> <t t-out="object.partner_country_code"/><br/>
+  <strong>Código de provincia:</strong> <t t-out="object.partner_state_code"/><br/>
+</p>
+<p>
+  <strong>Tipo de operación:</strong> <t t-out="object.operation_key"/>
+</p>
+
+  <t t-if="object.amount">
+  <p>
+  <strong>Importe de las operaciones:</strong> <t t-out="object.amount"/><br/>
+  <strong>Operaciones primer trimestre:</strong> <t t-out="object.first_quarter"/><br/>
+  <strong>Operaciones segundo trimestre:</strong> <t t-out="object.second_quarter"/><br/>
+  <strong>Operaciones tercer trimestre:</strong> <t t-out="object.third_quarter"/><br/>
+  <strong>Operaciones cuarto trimestre:</strong> <t t-out="object.fourth_quarter"/><br/>
+  </p>
+  </t>
+  <t t-if="object.cash_amount">
+  <p>
+  <strong>Importe recibido en efectivo:</strong> <t t-out="object.cash_amount"/><br/>
+  </p>
+</t>
+  <t t-if="object.real_estate_transmissions_amount">
+  <p>
+  <strong>Importe de transmisión de inmueble:</strong> <t t-out="object.real_estate_transmissions_amount"/><br/>
+  <strong>Inmuebles primer trimestre:</strong> <t t-out="object.first_quarter_real_estate_transmission"/><br/>
+  <strong>Inmuebles segundo trimestre:</strong> <t t-out="object.second_quarter_real_estate_transmission"/><br/>
+  <strong>Inmuebles tercer trimestre:</strong> <t t-out="object.third_quarter_real_estate_transmission"/><br/>
+  <strong>Inmuebles cuarto trimestre:</strong> <t t-out="object.fourth_quarter_real_estate_transmission"/><br/>
+  </p>
+</t>
+  <p>En el documento adjunto se incluyen las facturas en base a las cuales se obtienen los importes anteriores.</p>
+  <p>Si los datos son correctos puede indicar su conformidad en el siguiente botón:</p>
+  <br><br>
+  <center>
+      <a style="background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text" t-att-href="object.get_confirm_url()">
+          Aceptar datos del 415
+      </a>
+  </center>
+  <br><br>
+  <p>Si los importes no son correctos, puede pulsar en este botón para que nos pongamos en contacto posteriormente, o responder a este correo indicando el problema:</p>
+  <br><br>
+  <center>
+      <a style="background-color: #d55937; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text" t-att-href="object.get_reject_url()">
+          Rechazar datos del 415
+      </a>
+  </center>
+  <br><br>
+  <p>Para cualquier otra pregunta, no dude en contactar con nosotros respondiendo a este correo.</p>
+<p style="color:#888888">
+    <t t-if="user and user.signature">
+    <t t-out="user.signature"/>
+    </t>
+</p>
+]]>
+    </field>
+  </record>
+</odoo>

odoo/addons/l10n_es_atc_mod415/data/tax_code_map_mod415_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2019
+     Pesol - Angel Moya <angel.moya@pesol.es>
+     Gafic - Albert Cabedo <albert@gafic.com>
+     Copyright 2014-2023 Binhex - Nicolás Ramos (http://binhex.es)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="atc_mod415_map" model="l10n.es.aeat.map.tax">
+        <field name="model">415</field>
+    </record>
+    <record id="atc_mod415_map_a" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="atc_mod415_map" />
+        <field name="field_number">01</field>
+        <field
+            name="name"
+        >A - Adquisiciones de bienes y servicios superiores al límite</field>
+        <field name="to_regularize" eval="False" />
+        <field name="move_type">regular</field>
+        <field name="field_type">both</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field
+            name="tax_ids"
+            eval="[(6, False, [
+        ref('l10n_es_igic.account_tax_template_igic_sop_0'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_3'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_7'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_15'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_20'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_20_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_0'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_3'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_7'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_9_5'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_15'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_20'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_0_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_3_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_7_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_9_5_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_15_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_sop_i_20_inv'),
+        ref('l10n_es_igic.account_tax_template_igic_ISP0'),
+        ref('l10n_es_igic.account_tax_template_igic_ISP3'),
+        ref('l10n_es_igic.account_tax_template_igic_ISP7'),
+        ref('l10n_es_igic.account_tax_template_igic_ISP95'),
+        ref('l10n_es_igic.account_tax_template_igic_ISP15'),
+        ref('l10n_es_igic.account_tax_template_igic_ISP20'),
+        ref('l10n_es_igic.account_tax_template_igic_p_re0'),
+        ref('l10n_es_igic.account_tax_template_igic_p_re03'),
+        ref('l10n_es_igic.account_tax_template_igic_p_re07'),
+        ref('l10n_es_igic.account_tax_template_igic_p_re095'),
+        ref('l10n_es_igic.account_tax_template_igic_p_re15'),
+        ref('l10n_es_igic.account_tax_template_igic_p_re20'),
+        ])]"
+        />
+    </record>
+    <record id="atc_mod415_map_b" model="l10n.es.aeat.map.tax.line">
+        <field name="map_parent_id" ref="atc_mod415_map" />
+        <field name="field_number">02</field>
+        <field
+            name="name"
+        >B - Entregas de bienes y servicios superiores al límite</field>
+        <field name="to_regularize" eval="False" />
+        <field name="move_type">regular</field>
+        <field name="field_type">both</field>
+        <field name="sum_type">both</field>
+        <field name="inverse" eval="False" />
+        <field
+            name="tax_ids"
+            eval="[(6, False, [
+        ref('l10n_es_igic.account_tax_template_igic_r_0'),
+        ref('l10n_es_igic.account_tax_template_igic_r_3'),
+        ref('l10n_es_igic.account_tax_template_igic_r_7'),
+        ref('l10n_es_igic.account_tax_template_igic_r_9_5'),
+        ref('l10n_es_igic.account_tax_template_igic_r_15'),
+        ref('l10n_es_igic.account_tax_template_igic_r_20'),
+        ref('l10n_es_igic.account_tax_template_igic_s_ISP0'),
+        ref('l10n_es_igic.account_tax_template_igic_ex_0'),
+        ref('l10n_es_igic.account_tax_template_igic_re_ex'),
+        ref('l10n_es_igic.account_tax_template_igic_cmino'),
+        ])]"
+        />
+    </record>
+</odoo>