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[IMP] l10n_ar_txt_sire: txt retenciones sire aplicadas
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‎l10n_ar_txt_sire/README.rst

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.. |company| replace:: ADHOC SA
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.. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png
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:alt: ADHOC SA
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:target: https://www.adhoc.com.ar
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.. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png
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.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: https://www.gnu.org/licenses/agpl
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:alt: License: AGPL-3
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========================
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Tax Settlements For Sire
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========================
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Este módulo imlementa:
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* archivos para declaración de impuesto sire de retenciones aplicadas a sujetos domiciliados en el exterior
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Archivos para declaración de impuestos
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======================================
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* SIRE: https://www.afip.gob.ar/sire/documentos/SIRE-especificacion-para-emision-por-lote.pdf apartado 3. F2003 CERTIFICADOS SUJETOS DOMICILIADOS EN EL EXTERIOR
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https://www.afip.gob.ar/sire/documentos/SIRE-especificacion-para-emision-por-lote.pdf apartado 5. F2005 CERTIFICADOS DE RETENCIÓN IMPOSITIVA (beta: nunca fue testeado).
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Installation
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============
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To install this module, you need to:
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#. Only need to install the module
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Configuration
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=============
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To configure this module, you need to:
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#. Nothing to configure
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Usage
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=====
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: http://runbot.adhoc.com.ar/
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Credits
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=======
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Images
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------
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* |company| |icon|
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Contributors
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------------
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Maintainer
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----------
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|company_logo|
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This module is maintained by the |company|.
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To contribute to this module, please visit https://www.adhoc.com.ar.

‎l10n_ar_txt_sire/__init__.py

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##############################################################################
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# For copyright and license notices, see __manifest__.py file in module root
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# directory
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##############################################################################
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from . import models

‎l10n_ar_txt_sire/__manifest__.py

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{
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'name': 'Txt SIRE',
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'version': "16.0.1.0.0",
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'category': 'Accounting',
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'website': 'www.adhoc.com.ar',
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'license': 'LGPL-3',
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'depends': [
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'l10n_ar_account_tax_settlement',
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],
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'data': [
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'data/account_account_tag_data.xml',
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'views/res_partner_view.xml',
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'views/account_payment_view.xml',
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],
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'demo': [
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],
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'installable': True,
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'auto_install': False,
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'application': False,
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}

‎l10n_ar_txt_sire/data/account_account_tag_data.xml

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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="tag_tax_sire" model="account.account.tag">
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<field name="name">Sire</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.ar"/>
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</record>
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</odoo>

‎l10n_ar_txt_sire/doc/sire/SIRE-especificacion-para-emision-por-lote.pdf

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‎l10n_ar_txt_sire/models/__init__.py

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from . import account_journal
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from . import res_partner
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from . import account_payment

‎l10n_ar_txt_sire/models/account_journal.py

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‎l10n_ar_txt_sire/models/account_payment.py

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from odoo import models, fields, api
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class AccountPayment(models.Model):
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_inherit = "account.payment"
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sire_aplica_cdi = fields.Boolean(related='partner_id.sire_aplica_cdi',
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readonly=False,
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help="Campo para archivo txt Ganancias SIRE. Marcar si aplica CDI")
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sire_aplica_acrecentamiento = fields.Boolean(related='partner_id.sire_aplica_acrecentamiento',
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readonly=False,
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help="Campo para archivo txt Ganancias SIRE. Marcar si aplica CDI")
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sire_codigo_alicuota = fields.Char(related='partner_id.sire_codigo_alicuota', readonly=False, size=4)
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# Este campo se usa para hacer invisibles los campos anteriores en el pago si no se trata de una retención
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# de sire
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es_sire = fields.Boolean(compute='_compute_es_sire')
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@api.onchange('tax_withholding_id')
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def _compute_es_sire(self):
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tag_tax_sire = self.env.ref('l10n_ar_txt_sire.tag_tax_sire')
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payments_with_sire = self.filtered(lambda pay: tag_tax_sire in
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pay.tax_withholding_id.invoice_repartition_line_ids.tag_ids)
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payments_with_sire.es_sire = True
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(self - payments_with_sire).es_sire = False

‎l10n_ar_txt_sire/models/res_partner.py

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from odoo import models, fields
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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sire_aplica_cdi = fields.Boolean(string='Aplica CDI',
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help="Campo para archivo txt Ganancias SIRE. Marcar si aplica CDI")
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sire_aplica_acrecentamiento = fields.Boolean(string='Aplica acrecentamiento',
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help="Campo para archivo txt Ganancias SIRE. Marcar si aplica CDI")
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sire_codigo_alicuota = fields.Char(size=4)
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born_country_id = fields.Many2one('res.country', string='País de Nacimiento', ondelete='restrict')
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birthdate = fields.Date(string='Fecha de Nacimiento')

‎l10n_ar_txt_sire/views/account_payment_view.xml

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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_account_payment_form" model="ir.ui.view">
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<field name="name">account.payment.form.inherited</field>
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<field name="model">account.payment</field>
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<field name="inherit_id" ref="account.view_account_payment_form"/>
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<field name="arch" type="xml">
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<field name="ref" position="after">
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<field name="es_sire" invisible="1"/>
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<group name="sire_data" attrs="{'invisible': [('es_sire', '!=', True)]}">
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<field name="sire_aplica_cdi"/>
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<field name="sire_aplica_acrecentamiento"/>
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<field name="sire_codigo_alicuota" attrs="{'required': [('es_sire', '==', True)]}"/>
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</group>
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</field>
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</field>
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</record>
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</odoo>

‎l10n_ar_txt_sire/views/res_partner_view.xml

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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_partner_form" model="ir.ui.view">
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<field name="name">res.partner.form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="l10n_ar_ux.view_partner_property_form"/>
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<field name="arch" type="xml">
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<field name="impuestos_padron" position="after">
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<field name="sire_aplica_cdi"/>
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<field name="sire_aplica_acrecentamiento"/>
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<field name="sire_codigo_alicuota"/>
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<field name="born_country_id" attrs="{'invisible': [('company_type', '!=', 'person')]}"/>
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<field name="birthdate" attrs="{'invisible': [('company_type', '!=', 'person')]}"/>
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</field>
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</field>
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</record>
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</odoo>

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