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[16.0][MIG] l10n_es_aeat_mod123: Migration to 16.0 #2696

Merged
merged 24 commits into from
Feb 6, 2023
Merged

[16.0][MIG] l10n_es_aeat_mod123: Migration to 16.0 #2696

merged 24 commits into from
Feb 6, 2023

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FernandoRomera
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pedrobaeza and others added 11 commits December 22, 2022 11:06
@pedrobaeza @FernandoRomera
[ADD] l10n_es_aeat_mod123: Presentación del Modelo AEAT 123
41c27a1 
================================
Presentación del Modelo AEAT 123
================================

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 mensualmente
para el resto, por parte de aquellas empresas que deban abonar intereses de
esos préstamos.

Instalación
===========

Este módulo depende del módulo _l10n_es_ que está en este mismo repositorio
(pero que debe tener más prioridad que el de Odoo base), con la versión mínima
5.4. Para que el módulo funcione, el plan de cuentas debe estar actualizado.
Utilice _account_chart_update_ para ello.

Uso
===

Para introducir datos válidos para el modelo:

* Realizar una factura de proveedor de los intereses cobrados por la empresa
  o particular prestatario con impuesto "Retenciones 21% (préstamos)".
* O también puede realizar una factura de proveedor del reparto de dividendos
  con el impuesto "Retenciones 19% (dividendos)".
* Validarla.

Para crear una declaración del modelo:

* Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT >
  Modelo 123.
* Pulsar en el botón "Crear".
* Seleccionar el ejercicio fiscal y el tipo de período. Los periodos incluidos
  se calculan automáticamente.
* Seleccionar el tipo de declaración.
* Rellenar el teléfono, necesario para la exportacion BOE.
* Guardar y pulsar en el botón "Calcular".
* Cuando revise los valores, pulse en el botón "Confirmar".
* Se puede exportar la declaración en formato BOE para presentarla
  telemáticamente en el portal de la AEAT
@etobella @FernandoRomera
[MIG] Migrate l10n_es_aeat_mod123 to 11.0
6bc9503
@pedrobaeza @FernandoRomera
[FIX] l10n_es_aeat_mod123: % of loans in README
536e882
@pedrobaeza @FernandoRomera
[IMP] l10n_es_aeat: Add active field to export configs
312cc10 
This way, we don't initially see all the subconfigs for each model and we can concentrate
on main export configurations. This is got through `active` field default behaviour.
Archived config are still directly searchable through the subconfig selector in the
configuration line.

All models export configs have been adapted to this new approach.
@mvrodriguez @FernandoRomera
Translated using Weblate (Spanish)
3bfc9c2 
Currently translated at 100.0% (39 of 39 strings)

Translation: l10n-spain-11.0/l10n-spain-11.0-l10n_es_aeat_mod123
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-11-0/l10n-spain-11-0-l10n_es_aeat_mod123/es/
@pedrobaeza @FernandoRomera
[MIG] l10n_es_aeat_mod123: Migration to 12.0
6658778
@pedrobaeza @FernandoRomera
[IMP] l10n_es_aeat: Add chatter + activities to AEAT models
0f0b5be 
* Include chatter (mail.thread)
* Include activities (mail.activity.mixin)
* Track AEAT report state change
* Include new admin user in AEAT group by default
@pedrobaeza @FernandoRomera
[IMP+FIX] l10n_es_aeat: Move get taxes method to company + cleaning i…
8756949 
…n tests

This way, we can reuse it in other modules that don't inherit AEAT report like SII.

We also clean a non needed reading of the tax description field.

Tests were still using description method for populating data, so we switch to new
system and perform needed changes in dependent tests.

s
@pedrobaeza @FernandoRomera
[FIX] l10n_es_aeat_mod123: Fix BOE export
590509a 
Change year extraction to the specific field for the year
@rlizana @FernandoRomera
[12.0] l10n_es_aeat_*: [FIX] Caracteres no válidos 'NIF Empresa Desar…
ec61750 
…rollo'
@ValentinVinagre @FernandoRomera
[IMP] l10n_es_aeat_mod123: black, isort, prettier
123f7bf
@FernandoRomera
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#2526

MRomeera
MRomeera approved these changes Dec 23, 2022
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Ok

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This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

ValentinVinagre and others added 12 commits December 28, 2022 07:54
@ValentinVinagre @FernandoRomera
[MIG] l10n_es_aeat_mod123: Migration to 13.0
d252203
@danimv5 @FernandoRomera
Translated using Weblate (Spanish)
2dc0ce6 
Currently translated at 100.0% (100 of 100 strings)

Translation: l10n-spain-13.0/l10n-spain-13.0-l10n_es_aeat_mod123
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-13-0/l10n-spain-13-0-l10n_es_aeat_mod123/es/
@brendapaniagua @FernandoRomera
Translated using Weblate (Catalan)
2264971 
Currently translated at 99.0% (99 of 100 strings)

Translation: l10n-spain-13.0/l10n-spain-13.0-l10n_es_aeat_mod123
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-13-0/l10n-spain-13-0-l10n_es_aeat_mod123/ca/
@pedrobaeza @FernandoRomera
[OU-ADD] l10n_es_aeat_mod123: Migration scripts
c7004da
@pedrobaeza @FernandoRomera
[FIX] l10n_es_aeat_mod123: Add multi-company security rule
86c250f
@manuelregidor @FernandoRomera
[MIG]l10n_es_aeat_mod123: Migration to 14.0
2677072
@FernandoRomera
[IMP] l10n_es_aeat_mod123: black, isort, prettier
693913f
@FernandoRomera
[MIG] l10n_es_aeat_mod123: Migration to 15.0
d9e045d
@Noel000 @FernandoRomera
Translated using Weblate (Catalan)
7bafa70 
Currently translated at 100.0% (103 of 103 strings)

Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_mod123
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_mod123/ca/
@yajo @FernandoRomera
Translated using Weblate (Spanish)
16f2dbe 
Currently translated at 97.0% (100 of 103 strings)

Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_mod123
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_mod123/es/
@jabelchi @FernandoRomera
Translated using Weblate (Catalan)
6731926 
Currently translated at 100.0% (103 of 103 strings)

Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_mod123
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_mod123/ca/
@FernandoRomera
[IMP] l10n_es_aeat_mod123: pre-commit stuff
b948df5
@FernandoRomera
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@pedrobaeza
Realizado squashing.

@FernandoRomera
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@OCA/local-spain-maintainers
Podriamos fusionar este PR, para ir avanzando en la migración de la 16.0

rafaelbn
rafaelbn approved these changes Feb 4, 2023
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👍 @HaraldPanten @ValentinVinagre @manuelregidor @pedrobaeza ¿podéis revisar?

imagen

@pedrobaeza
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/ocabot migration l10n_es_aeat_mod123

@OCA-git-bot OCA-git-bot added this to the 16.0 milestone Feb 6, 2023
@OCA-git-bot OCA-git-bot mentioned this pull request Feb 6, 2023
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@pedrobaeza
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/ocabot merge nobump

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On my way to merge this fine PR!
Prepared branch 16.0-ocabot-merge-pr-2696-by-pedrobaeza-bump-nobump, awaiting test results.

@OCA-git-bot OCA-git-bot merged commit 5c32aea into OCA:16.0 Feb 6, 2023
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Congratulations, your PR was merged at ab07ffb. Thanks a lot for contributing to OCA. ❤️

@FernandoRomera FernandoRomera deleted the 16.0-mig-l10n_es_aeat_mod123 branch February 7, 2023 15:12
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@MRomeera MRomeera MRomeera approved these changes

@AntoniRomera AntoniRomera AntoniRomera approved these changes

@rafaelbn rafaelbn rafaelbn approved these changes

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