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[11.0][IMP] l10n_es_aeat_mod111: IRPF AEE 7% y 15%
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@ACheung-FactorLibre
ACheung-FactorLibre committed Jul 10, 2023
1 parent 26b31ed commit 4198500
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Showing 3 changed files with 216 additions and 64 deletions.
19 changes: 19 additions & 0 deletions l10n_es_aeat_mod111/data/tax_code_map_mod111_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -74,5 +74,24 @@
P_IRPF20, P_IRPF21P -->
<field name="tax_ids" eval="[(6, False, [ref('l10n_es.account_tax_template_p_irpf1'), ref('l10n_es.account_tax_template_p_irpf2'), ref('l10n_es.account_tax_template_p_irpf7'), ref('l10n_es.account_tax_template_p_irpf9'), ref('l10n_es.account_tax_template_p_irpf15'), ref('l10n_es.account_tax_template_p_irpf18'), ref('l10n_es.account_tax_template_p_irpf19'), ref('l10n_es.account_tax_template_p_irpf20'), ref('l10n_es.account_tax_template_p_irpf21p')])]"/>
</record>
<record id="aeat_mod111_map_line_11" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="aeat_mod111_map" />
<field name="field_number">11</field>
<field name="name">Rendimientos de actividades económicas (en especie) - Importe de las percepciones</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="True" />
<field name="tax_ids" eval="[(6, False, [ref('l10n_es.account_tax_template_p_irpf7'), ref('l10n_es.account_tax_template_p_irpf15')])]"
/>
</record>
<record id="aeat_mod111_map_line_12" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="aeat_mod111_map" />
<field name="field_number">12</field>
<field name="name">Rendimientos de actividades económicas (en especie) - Importe de los ingresos a cuenta</field>
<field name="field_type">amount</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="[(6, False, [ref('l10n_es.account_tax_template_p_irpf7'), ref('l10n_es.account_tax_template_p_irpf15')])]"/>
</record>

</odoo>
189 changes: 159 additions & 30 deletions l10n_es_aeat_mod111/models/mod111.py
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Original file line number Diff line number Diff line change
Expand Up @@ -18,40 +18,92 @@ class L10nEsAeatMod111Report(models.Model):
_aeat_number = '111'

casilla_01 = fields.Integer(
string="[01] # Recipients", readonly=True, compute_sudo=True,
string="[01] # Recipients", readonly=False, compute_sudo=True,
compute='_compute_casilla_01', store=True,
help="Work income - Monetary - Number of recipients")
casilla_02 = fields.Monetary(
string="[02] Taxable",
readonly=True,
compute_sudo=True,
compute="_compute_casilla_02",
store=True,
help="Work income - In kind - Base taxable value",
)
casilla_03 = fields.Monetary(
string="[03] Amount retained",
readonly=True,
compute_sudo=True,
compute="_compute_casilla_03",
store=True,
help="Work income - In kind - Amount retained",
)
casilla_04 = fields.Integer(
string="[04] # Recipients", readonly=True, compute_sudo=True,
string="[04] # Recipients", readonly=False, compute_sudo=True,
compute='_compute_casilla_04', store=True,
help="Work income - In kind - Number of recipients")
casilla_05 = fields.Monetary(
string="[05] Taxable",
readonly=True,
compute_sudo=True,
compute="_compute_casilla_05",
store=True,
help="Work income - In kind - Base taxable value",
)
casilla_06 = fields.Monetary(
string="[06] Amount retained",
readonly=True,
compute_sudo=True,
compute="_compute_casilla_06",
store=True,
help="Work income - In kind - Amount retained",
)
casilla_07 = fields.Integer(
string="[07] # Recipients", readonly=True, compute_sudo=True,
string="[07] # Recipients", readonly=False, compute_sudo=True,
compute='_compute_casilla_07', store=True,
help="Business income - Monetary - Number of recipients")
casilla_08 = fields.Monetary(
string="[08] Taxable",
readonly=True,
compute_sudo=True,
compute="_compute_casilla_08",
store=True,
help="Business income - In kind - Base taxable value",
)
casilla_09 = fields.Monetary(
string="[09] Amount retained",
readonly=True,
compute_sudo=True,
compute="_compute_casilla_09",
store=True,
help="Business income - In kind - Amount retained",
)
casilla_10 = fields.Integer(
string="[10] # Recipients", readonly=True,
string="[10] # Recipients", readonly=False,
states={'calculated': [('readonly', False)]},
help="Business income - In kind - Number of recipients")
casilla_11 = fields.Float(
casilla_11 = fields.Monetary(
string="[11] Taxable", readonly=True,
states={'calculated': [('readonly', False)]},
compute_sudo=True,
compute="_compute_casilla_11",
store=True,
help="Business income - In kind - Base taxable value")
casilla_12 = fields.Float(
casilla_12 = fields.Monetary(
string="[12] Amount retained", readonly=True,
states={'calculated': [('readonly', False)]},
compute_sudo=True,
compute="_compute_casilla_12",
store=True,
help="Business income - In kind - Amount retained")
casilla_13 = fields.Integer(
string="[13] # Recipients", readonly=True,
states={'calculated': [('readonly', False)]},
help="Awards for participation in games, contests, raffles or "
"random combinations - Monetary - Number of recipients")
casilla_14 = fields.Float(
casilla_14 = fields.Monetary(
string="[14] Taxable", readonly=True,
states={'calculated': [('readonly', False)]},
help="Awards for participation in games, contests, raffles or "
"random combinations - Monetary - Base taxable value")
casilla_15 = fields.Float(
casilla_15 = fields.Monetary(
string="[15] Amount retained", readonly=True,
states={'calculated': [('readonly', False)]},
help="Awards for participation in games, contests, raffles or "
Expand All @@ -61,12 +113,12 @@ class L10nEsAeatMod111Report(models.Model):
states={'calculated': [('readonly', False)]},
help="Awards for participation in games, contests, raffles or "
"random combinations - In kind - Number of recipients")
casilla_17 = fields.Float(
casilla_17 = fields.Monetary(
string="[17] Taxable", readonly=True,
states={'calculated': [('readonly', False)]},
help="Awards for participation in games, contests, raffles or "
"random combinations - In kind - Base taxable value")
casilla_18 = fields.Float(
casilla_18 = fields.Monetary(
string="[18] Amount retained", readonly=True,
states={'calculated': [('readonly', False)]},
help="Awards for participation in games, contests, raffles or "
Expand All @@ -76,12 +128,12 @@ class L10nEsAeatMod111Report(models.Model):
states={'calculated': [('readonly', False)]},
help="Capital gains derived from the forest exploitation of "
"residents in public forests - Monetary - Number of recipients")
casilla_20 = fields.Float(
casilla_20 = fields.Monetary(
string="[20] Taxable", readonly=True,
states={'calculated': [('readonly', False)]},
help="Capital gains derived from the forest exploitation of "
"residents in public forests - Monetary - Base taxable value")
casilla_21 = fields.Float(
casilla_21 = fields.Monetary(
string="[21] Amount retained", readonly=True,
states={'calculated': [('readonly', False)]},
help="Capital gains derived from the forest exploitation of "
Expand All @@ -91,12 +143,12 @@ class L10nEsAeatMod111Report(models.Model):
states={'calculated': [('readonly', False)]},
help="Capital gains derived from the forest exploitation of "
"residents in public forests - In kind - Number of recipients")
casilla_23 = fields.Float(
casilla_23 = fields.Monetary(
string="[23] Taxable", readonly=True,
states={'calculated': [('readonly', False)]},
help="Capital gains derived from the forest exploitation of "
"residents in public forests - In kind - Base taxable value")
casilla_24 = fields.Float(
casilla_24 = fields.Monetary(
string="[24] Amount retained", readonly=True,
states={'calculated': [('readonly', False)]},
help="Capital gains derived from the forest exploitation of "
Expand All @@ -107,30 +159,30 @@ class L10nEsAeatMod111Report(models.Model):
help="Consideration for the transfer of image rights: income "
"account provided in Article 92.8 of the Tax Law - "
"Monetary or in kind - Number of recipients")
casilla_26 = fields.Float(
casilla_26 = fields.Monetary(
string="[26] Taxable", readonly=True,
states={'calculated': [('readonly', False)]},
help="Consideration for the transfer of image rights: income "
"account provided in Article 92.8 of the Tax Law - "
"Monetary or in kind - Base taxable value")
casilla_27 = fields.Float(
casilla_27 = fields.Monetary(
string="[27] Amount retained", readonly=True,
states={'calculated': [('readonly', False)]},
help="Consideration for the transfer of image rights: income "
"account provided in Article 92.8 of the Tax Law - "
"Monetary or in kind - Amount retained")
casilla_28 = fields.Float(
casilla_28 = fields.Monetary(
string="[28] Amount of retentions", compute_sudo=True,
readonly=True, compute='_compute_casilla_28',
help="Amount of retentions: "
"([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])")
casilla_29 = fields.Float(
casilla_29 = fields.Monetary(
string="[29] Fees to compensate", readonly=True,
states={'calculated': [('readonly', False)]},
help="Fee to compensate for prior results with same subject, "
"fiscal year and period (in which his statement was to return "
"and compensation back option was chosen).")
casilla_30 = fields.Float(
casilla_30 = fields.Monetary(
string="[30] Result",
readonly=True, compute='_compute_casilla_30',
help="Result: ([28] - [29])")
Expand All @@ -156,6 +208,20 @@ def _compute_casilla_01(self):
report.casilla_01 = len(
tax_lines.mapped('move_line_ids').mapped('partner_id'))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.amount')
def _compute_casilla_02(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 2)
report.casilla_02 = sum(tax_lines.mapped("amount"))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.amount')
def _compute_casilla_03(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 3)
report.casilla_03 = sum(tax_lines.mapped("amount"))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.move_line_ids.partner_id')
def _compute_casilla_04(self):
Expand All @@ -166,6 +232,20 @@ def _compute_casilla_04(self):
report.casilla_04 = len(
tax_lines.mapped('move_line_ids').mapped('partner_id'))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.amount')
def _compute_casilla_05(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 5)
report.casilla_05 = sum(tax_lines.mapped('amount'))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.amount')
def _compute_casilla_06(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 6)
report.casilla_06 = sum(tax_lines.mapped('amount'))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.move_line_ids.partner_id')
def _compute_casilla_07(self):
Expand All @@ -177,18 +257,67 @@ def _compute_casilla_07(self):
tax_lines.mapped('move_line_ids').mapped('partner_id'))

@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.amount',
'casilla_12', 'casilla_15', 'casilla_18',
'casilla_21', 'casilla_24', 'casilla_27')
def _compute_casilla_28(self):
casillas = (3, 6, 9)
@api.depends("tax_line_ids", "tax_line_ids.amount")
def _compute_casilla_08(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 8)
report.casilla_08 = sum(tax_lines.mapped("amount"))

@api.multi
@api.depends("tax_line_ids", "tax_line_ids.amount")
def _compute_casilla_09(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 9)
report.casilla_09 = sum(tax_lines.mapped("amount"))

@api.multi
@api.depends("tax_line_ids", "tax_line_ids.move_line_ids.partner_id")
def _compute_casilla_10(self):
casillas = {11, 12}
for report in self:
tax_lines = report.tax_line_ids.filtered(
lambda x: x.field_number in casillas)
lambda x: x.field_number in casillas
)
report.casilla_10 = len(tax_lines.mapped("move_line_ids.partner_id"))

@api.multi
@api.depends("tax_line_ids", "tax_line_ids.amount")
def _compute_casilla_11(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 11)
report.casilla_11 = sum(tax_lines.mapped("amount"))

@api.multi
@api.depends("tax_line_ids", "tax_line_ids.amount")
def _compute_casilla_12(self):
for report in self:
tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number == 12)
report.casilla_12 = sum(tax_lines.mapped("amount"))

@api.multi
@api.depends(
'casilla_03',
'casilla_06',
'casilla_09',
'casilla_12',
'casilla_15',
'casilla_18',
'casilla_21',
'casilla_24',
'casilla_27',
)
def _compute_casilla_28(self):
for report in self:
report.casilla_28 = (
sum(tax_lines.mapped('amount')) +
report.casilla_12 + report.casilla_15 + report.casilla_18 +
report.casilla_21 + report.casilla_24 + report.casilla_27
report.casilla_03
+ report.casilla_06
+ report.casilla_09
+ report.casilla_12
+ report.casilla_15
+ report.casilla_18
+ report.casilla_21
+ report.casilla_24
+ report.casilla_27
)

@api.multi
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