[IMP] l10n_ar_txt_sire: txt retenciones sire aplicadas

Tarea: 40906

l10n_ar_txt_sire/README.rst

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

l10n_ar_txt_sire/__init__.py

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

l10n_ar_txt_sire/__manifest__.py

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

l10n_ar_txt_sire/data/account_account_tag_data.xml

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

l10n_ar_txt_sire/models/__init__.py

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

l10n_ar_txt_sire/models/account_payment.py

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

l10n_ar_txt_sire/models/res_partner.py

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+from odoo import models, fields
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    sire_aplica_cdi = fields.Boolean(string='Aplica CDI',
+                                     help="Campo para archivo txt Ganancias SIRE. Marcar si aplica CDI")
+    sire_aplica_acrecentamiento = fields.Boolean(string='Aplica acrecentamiento',
+                                                 help="Campo para archivo txt Ganancias SIRE. Marcar si aplica CDI")
+    sire_codigo_alicuota = fields.Char(size=4)
+    born_country_id = fields.Many2one('res.country', string='País de Nacimiento', ondelete='restrict')
+    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"?>
+<odoo>
+    <record id="view_account_payment_form" model="ir.ui.view">
+        <field name="name">account.payment.form.inherited</field>
+        <field name="model">account.payment</field>
+        <field name="inherit_id" ref="account.view_account_payment_form"/>
+        <field name="arch" type="xml">
+            <field name="ref" position="after">
+                <field name="es_sire" invisible="1"/>
+                <group name="sire_data" attrs="{'invisible': [('es_sire', '!=', True)]}">
+                    <field name="sire_aplica_cdi"/>
+                    <field name="sire_aplica_acrecentamiento"/>
+                    <field name="sire_codigo_alicuota" attrs="{'required': [('es_sire', '==', True)]}"/>
+                </group>
+            </field>
+        </field>
+    </record>
+</odoo>

l10n_ar_txt_sire/views/res_partner_view.xml

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