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        "description": "=========\nAEAT Base\n=========\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n   !! This file is generated by oca-gen-addon-readme !!\n   !! changes will be overwritten.                   !!\n   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n    :target: https://odoo-community.org/page/development-status\n    :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n    :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github\n    :target: https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat\n    :alt: OCA/l10n-spain\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n    :target: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat\n    :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n    :target: https://runbot.odoo-community.org/runbot/189/12.0\n    :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nM\u00f3dulo base para declaraciones de la AEAT, que incluye:\n\n* Campos base para todo los modelos AEAT.\n* Vista base para todos los modelos.\n* Crea una secuencia autom\u00e1tica para los registros diferenciando por modelo.\n* Exportaci\u00f3n del BOE. Define una exportaci\u00f3n b\u00e1sica, con los diferentes\n  registros del fichero.\n* Generaci\u00f3n del registro del declarante con los campos gen\u00e9ricos de los\n  modelos.\n* Motor de exportaci\u00f3n param\u00e9trica basado en una configuraci\u00f3n que puede ser\n  introducida por datos XML o por interfaz.\n* Visor de archivos BOE asociados a la configuraci\u00f3n de exportaci\u00f3n.\n* Motor de c\u00e1lculo de importes por impuestos.\n* Generador del asiento de regularizaci\u00f3n con cargo a un proveedor \"Agencia\n  Estatal de Administraci\u00f3n Tributaria\" creado al efecto.\n* Certificado para las declaraciones de la AEAT\n* Webservice AEAT SOAP\n\n**Table of contents**\n\n.. contents::\n   :local:\n\nInstallation\n============\n\nEste m\u00f3dulo requiere del m\u00f3dulo `account_tax_balance`, que est\u00e1 en\nOCA/account-financial-reporting y de `date_range`, en OCA/server-ux.\n\nConfiguration\n=============\n\nTodos aquellos modelos que se especifiquen en los m\u00f3dulos adicionales y\nhereden el AEAT base, deber\u00e1n definir una variable interna que se llame\n'_aeat_number' asign\u00e1ndole como valor, el n\u00famero del modelo (130, 340, 347...).\n\nPara poder utilizar el motor gen\u00e9rico de c\u00e1lculo de casillas por impuestos\n(como el 303), hay que heredar del modelo \"l10n.es.aeat.report.tax.mapping\" en\nlugar de \"l10n.es.aeat.report\". Para la vista, hay que a\u00f1adir el campo a mano,\nya que la herencia de vistas no permite una doble herencia de AbstractModel,\npero lo que es la vista tree ya est\u00e1 definida.\n\nPara activar la creaci\u00f3n del asiento de regularizaci\u00f3n en un modelo, hay que\nponer en el modelo correspondiente el campo allow_posting a True, y establecer\nen la configuraci\u00f3n de impuestos los conceptos que se regularizar\u00e1n con el\nflag \"to_regularize\". Esto s\u00f3lo es posible sobre los modelos que utilicen\nel c\u00e1lculo de casillas por c\u00f3digos de impuestos.\n\nADVERTENCIA: Debido a que se utiliza una sola tabla para almacenar las l\u00edneas\nde los impuestos de todos los modelos, hay una limitaci\u00f3n en el ORM de Odoo\ncuando se coloca el campo one2many de dichas l\u00edneas (tax_line_ids) como\ndependencia en la definici\u00f3n del c\u00e1lculo de un campo (entrada con\n@api.depends), que recalcula los campos calculados de todos los modelos con el\nmismo ID que el del registro en curso, lo que puede ser un problema en entornos\nmulti-compa\u00f1\u00eda. Una soluci\u00f3n a ello (aunque no evita el rec\u00e1lculo), es poner en\nesos campos calculados `compute_sudo=True`.\n\nUsage\n=====\n\nPara poder visualizar un archivo BOE, hay que:\n\n#. Entrar en *Facturaci\u00f3n > Configuraci\u00f3n > AEAT > Configuraci\u00f3n de exportaci\u00f3n a BOE*.\n#. Entrar en el detalle de la configuraci\u00f3n de exportaci\u00f3n principal para\n   el modelo.\n#. Pulsar en el smart-button \"Comparar archivo\".\n#. Seleccionar el archivo correspondiente y pulsar en \"Comparar\".\n#. Aparecer\u00e1 una ventana con cada una de las l\u00edneas de exportaci\u00f3n, la cadena\n   correspondiente a dicha l\u00ednea, y si es un importe num\u00e9rico, su cifra\n   asociada.\n\nPara importar el certificado, hay que:\n\n#. Entrar en *Facturaci\u00f3n > Configuraci\u00f3n > AEAT > Certificados*\n#. Crear uno nuevo. Rellenas los datos del formulurio y subir el archivo p12\n#. Pulsar obtener claves e introducir la contrase\u00f1a del certificado\n\nKnown issues / Roadmap\n======================\n\n* La configuraci\u00f3n de exportaci\u00f3n a BOE no se filtran ni se auto-selecciona por\n  fechas de validez.\n* Las partes espec\u00edficas de las Diputaciones Forales no est\u00e1n incluidas.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Pexego\n* Acysos S.L.\n* AvanzOSC\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* Pexego (http://www.pexego.es)\n* Ignacio Ibeas, Acysos (http://www.acysos.com)\n* Pedro M. Baeza <pedro.baeza@tecnativa.com>\n* Santi Arg\u00fceso <santi@comunitea.com>\n* cubells <info@obertix.net>\n* AvanzOSC (http://www.avanzosc.es)\n* Ainara Galdona\n* Antonio Espinosa <antonio.espinosa@tecnativa.com>\n* Juan Vicente Pascual <jvpascual@puntsistemes.es>\n* Abraham Anes <abraham@studio73.es>\n* Diagram Software S.L.\n* Consultor\u00eda Inform\u00e1tica Studio 73 S.L.\n* Digital5 S.L.\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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