PyPI - odoo-addon-l10n-es-atc-mod415 - Versions diffs - 16.0.1.0.0.2__py3-none-any.whl - Mend

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

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odoo/addons/l10n_es_atc_mod415/static/description/index.html ADDED Viewed

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+<body>
+<div class="document" id="atc-modelo-415">
+<h1 class="title">ATC Modelo 415</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:e9a2359368716909526d77d3a8e3d31f629e90b07ff12a326fb764bae8c45ef9
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_atc_mod415"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_atc_mod415"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Módulo para la presentación del modelo 415 de la Agencia Tributaria Canaria.</p>
+<p>Instrucciones del modelo: <a class="reference external" href="https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod415/pdf/instrucciones/415.pdf">https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod415/pdf/instrucciones/415.pdf</a></p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="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**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Binhex System Solutions</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li>Nicolás Ramos &lt;<a class="reference external" href="mailto:n.ramos&#64;binhex.es">n.ramos&#64;binhex.es</a>&gt;</li>
+<li>Christian Ramos &lt;<a class="reference external" href="mailto:c.ramos&#64;binhex.es">c.ramos&#64;binhex.es</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/Christian-RB"><img alt="Christian-RB" src="https://github.com/Christian-RB.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_atc_mod415">OCA/l10n-spain</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

odoo/addons/l10n_es_atc_mod415/tests/__init__.py ADDED Viewed

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+# License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0.html
+from . import test_l10n_es_atc_mod415

odoo/addons/l10n_es_atc_mod415/tests/test_l10n_es_atc_mod415.py ADDED Viewed

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+##############################################################################
+#
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# Copyright (c) 2023 Binhex System Solutions
+# Copyright (c) 2023 Nicolás Ramos (http://binhex.es)
+#
+# The licence is in the file __manifest__.py
+##############################################################################
+import logging
+from odoo.tests.common import Form
+from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import (
+    TestL10nEsAeatModBase,
+)
+_logger = logging.getLogger("atc")
+class TestL10nEsAtcMod415(TestL10nEsAeatModBase):
+    @classmethod
+    def _chart_of_accounts_create(cls):
+        _logger.debug("Creating chart of account")
+        cls.company = cls.env["res.company"].create(
+            {"name": "Canary test company", "currency_id": cls.env.ref("base.EUR").id}
+        )
+        cls.chart = cls.env.ref("l10n_es_igic.account_chart_template_pymes_canary")
+        cls.env.ref("base.group_multi_company").write({"users": [(4, cls.env.uid)]})
+        cls.env.user.write(
+            {"company_ids": [(4, cls.company.id)], "company_id": cls.company.id}
+        )
+        chart = cls.env.ref("l10n_es_igic.account_chart_template_pymes_canary")
+        chart.try_loading()
+        cls.with_context(company_id=cls.company.id)
+        return True
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        # Create model
+        cls.model415 = cls.env["l10n.es.atc.mod415.report"].create(
+            {
+                "name": "9990000000415",
+                "company_id": cls.company.id,
+                "company_vat": "1234567890",
+                "contact_name": "Test owner",
+                "statement_type": "N",
+                "support_type": "T",
+                "contact_phone": "911234455",
+                "year": 2019,
+                "date_start": "2019-01-01",
+                "date_end": "2019-12-31",
+            }
+        )
+        cls.customer_2 = cls.customer.copy(
+            {"name": "Test customer 2", "vat": "ES12345678Z"}
+        )
+        cls.customer_3 = cls.customer.copy({"name": "Test customer 3"})
+        cls.customer_4 = cls.customer.copy(
+            {"name": "Test customer 4", "vat": "ESB29805314"}
+        )
+        # TODO: Zip set is not necessary https://github.com/odoo/odoo/pull/94333
+        cls.customer_5 = cls.customer.copy(
+            {
+                "name": "Test customer 5",
+                # For testing spanish states mapping
+                "country_id": cls.env.ref("base.es").id,
+                "vat": "12345678Z",
+                "zip": 28001,
+            }
+        )
+        cls.customer_6 = cls.customer.copy(
+            {
+                "name": "Test customer 6",
+                "country_id": cls.env.ref("base.es").id,
+                "vat": "B29805314",
+                "zip": 28001,
+            }
+        )
+        cls.supplier_2 = cls.supplier.copy({"name": "Test supplier 2"})
+        # Invoice lower than the limit
+        cls.taxes_sale = {
+            "l10n_es_igic.account_tax_template_igic_r_7": (2000, 140),
+        }
+        cls.invoice_1 = cls._invoice_sale_create("2019-01-01")
+        # Cancelled invoice - Shouldn't count for partner `customer`
+        cls.invoice_cancel = cls._invoice_sale_create("2019-01-01")
+        cls.invoice_cancel.button_cancel()
+        # Invoice higher than limit
+        cls.taxes_sale = {
+            "l10n_es_igic.account_tax_template_igic_r_7": (4000, 280),
+        }
+        cls.invoice_2 = cls._invoice_sale_create(
+            "2019-04-01", {"partner_id": cls.customer_2.id}
+        )
+        # # Invoice higher than limit manually excluded
+        cls.invoice_3 = cls._invoice_sale_create(
+            "2019-01-01", {"partner_id": cls.customer_3.id, "not_in_mod415": True}
+        )
+        # # Invoice higher than cash limit
+        cls.taxes_sale = {
+            "l10n_es_igic.account_tax_template_igic_r_7": (6000, 420),
+        }
+        cls.invoice_4 = cls._invoice_sale_create(
+            "2019-07-01", {"partner_id": cls.customer_4.id}
+        )
+        # Create payment from invoice
+        cls.payment_model = cls.env["account.payment.register"]
+        payment_form = Form(
+            cls.payment_model.with_context(
+                active_model="account.move", active_ids=cls.invoice_4.ids
+            )
+        )
+        payment_form.journal_id = cls.journal_cash
+        payment_form.payment_date = "2019-07-01"
+        payment_form.save().action_create_payments()
+        # Invoice outside period higher than cash limit
+        cls.invoice_5 = cls._invoice_sale_create(
+            "2018-01-01", {"partner_id": cls.customer_5.id}
+        )
+        payment_form = Form(
+            cls.payment_model.with_context(
+                active_model="account.move", active_ids=cls.invoice_5.ids
+            )
+        )
+        payment_form.journal_id = cls.journal_cash
+        payment_form.payment_date = "2019-01-01"
+        payment_form.save().action_create_payments()
+        # Customer refund higher than limit
+        cls.taxes_sale = {
+            "l10n_es_igic.account_tax_template_igic_r_7": (5000, 350),
+        }
+        cls.invoice_5 = cls._invoice_sale_create(
+            "2019-01-01", {"partner_id": cls.customer_6.id, "move_type": "out_refund"}
+        )
+        # Purchase invoice higher than the limit
+        cls.taxes_purchase = {
+            "l10n_es_igic.account_tax_template_igic_sop_7": (3000, 210),
+        }
+        cls.invoice_suppler_1 = cls._invoice_purchase_create("2019-01-01")
+        # Supplier refund higher than limit
+        cls.taxes_purchase = {
+            "l10n_es_igic.account_tax_template_igic_sop_7": (4000, 280),
+        }
+        cls.invoice_suppler_2 = cls._invoice_purchase_create(
+            "2019-01-01", {"partner_id": cls.supplier_2.id, "move_type": "in_refund"}
+        )
+    def test_model_415(self):
+        # Check flag propagation
+        self.assertFalse(self.invoice_1.not_in_mod415)
+        self.assertTrue(self.invoice_3.not_in_mod415)
+        # Check model
+        self.model415.button_calculate()
+        partner_record_vals = [
+            # key, partner, amount, cash_amount, 1T, 2T, 3T, 4T
+            ("A", self.supplier, 3210, 0, 3210, 0, 0, 0),
+            ("A", self.supplier_2, -4280, 0, -4280, 0, 0, 0),
+            ("B", self.customer_2, 4280, 0, 0, 4280, 0, 0),
+            ("B", self.customer_4, 6420, 6420, 0, 0, 6420, 0),
+            ("B", self.customer_6, -5350, 0, -5350, 0, 0, 0),
+            ("B", self.customer_5, 0, 6420, 0, 0, 0, 0),
+        ]
+        self.assertEqual(self.model415.total_partner_records, len(partner_record_vals))
+        self.assertAlmostEqual(
+            self.model415.total_amount, sum(x[2] for x in partner_record_vals)
+        )
+        self.assertAlmostEqual(
+            self.model415.total_cash_amount, sum(x[3] for x in partner_record_vals)
+        )
+        for vals in partner_record_vals:
+            partner_record = self.model415.partner_record_ids.filtered(
+                lambda x: x.partner_id == vals[1]
+            )
+            self.assertEqual(partner_record.operation_key, vals[0])
+            self.assertAlmostEqual(partner_record.amount, vals[2])
+            self.assertAlmostEqual(partner_record.cash_amount, vals[3])
+            self.assertAlmostEqual(partner_record.first_quarter, vals[4])
+            self.assertAlmostEqual(partner_record.second_quarter, vals[5])
+            self.assertAlmostEqual(partner_record.third_quarter, vals[6])
+            self.assertAlmostEqual(partner_record.fourth_quarter, vals[7])
+        # Check VAT handle
+        partner_record = self.model415.partner_record_ids.filtered(
+            lambda x: x.partner_id == self.customer_2
+        )
+        self.assertEqual(partner_record.partner_vat, "12345678Z")
+        self.assertEqual(partner_record.partner_country_code, "ES")
+        partner_record = self.model415.partner_record_ids.filtered(
+            lambda x: x.partner_id == self.customer_4
+        )
+        self.assertEqual(partner_record.partner_vat, "B29805314")
+        self.assertEqual(partner_record.partner_country_code, "ES")
+        partner_record = self.model415.partner_record_ids.filtered(
+            lambda x: x.partner_id == self.customer_5
+        )
+        self.assertEqual(partner_record.partner_vat, "12345678Z")
+        self.assertEqual(partner_record.partner_country_code, "ES")
+        partner_record = self.model415.partner_record_ids.filtered(
+            lambda x: x.partner_id == self.customer_6
+        )
+        self.assertEqual(partner_record.partner_vat, "B29805314")
+        self.assertEqual(partner_record.partner_country_code, "ES")
+        # # Export to BOE
+        # export_to_boe = self.env["l10n.es.aeat.report.export_to_boe"].create(
+        #     {"name": "test_export_to_boe.txt"}
+        # )
+        # export_config_xml_ids = [
+        #     "l10n_es_atc_mod415.aeat_mod415_main_export_config",
+        # ]
+        # for xml_id in export_config_xml_ids:
+        #     export_config = self.env.ref(xml_id)
+        #     self.assertTrue(export_to_boe._export_config(self.model415, export_config))

odoo/addons/l10n_es_atc_mod415/views/account_move_view.xml ADDED Viewed

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_move_form_mod415" model="ir.ui.view">
+        <field name="name">account.move.supplier.form.mod415</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='journal_div']" position="after">
+                <field name="not_in_mod415" />
+            </xpath>
+        </field>
+    </record>
+</odoo>