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[17.0][ADD] l10n es aeat mod180 #4232

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b22e72a
[17.0][ADD] l10n_es_aeat_mod180
carlossainznetkia Jun 9, 2025
efc94f0
[DON'T MERGE] test-requirements.txt
carlossainznetkia Jun 9, 2025
f0a9636
[17.0][ADD] l10n_es_aeat_mod180
carlossainznetkia Jul 15, 2025
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98 changes: 98 additions & 0 deletions l10n_es_aeat_mod180/README.rst
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===============
AEAT Modelo 180
===============

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:0177545ac511a123457de5e40bf122bb31c0aa48fe57e7b958cca4d60406c02a
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod180
:alt: OCA/l10n-spain
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod180
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

Modelo 180 de la AEAT.

**Table of contents**

.. contents::
:local:

Usage
=====

Para crear un modelo, por ejemplo de un año:

1. Ir a Facturación > Declaraciones AEAT > Modelo 180
2. Pulsar en el botón "Crear"
3. Seleccionar el ejercicio fiscal
4. Seleccionar el tipo de declaración
5. Se autorrellena el teléfono,el teléfono móvil y el correo electrónico
del usuario, necesarios para la exportacion BOE
6. Guardar y pulsar en el botón "Calcular"
7. Rellenar aquellos campos que Odoo no calcula automáticamente:
8. Cuando los valores sean los correctos, pulsar en el botón
"Confirmar".
9. Podemos exportar en formato BOE para presentarlo telemáticamente en
el portal de la AEAT

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod180%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Netkia Soluciones SLU

Contributors
------------

- ``Netkia <https://www.netkia.es>``\ \_\_:

- Hugo Martínez [email protected]
- Marián Cuadra [email protected]
- Carlos Sainz-Pardo [email protected]

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod180>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions l10n_es_aeat_mod180/__init__.py
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from . import models
26 changes: 26 additions & 0 deletions l10n_es_aeat_mod180/__manifest__.py
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# Copyright 2025 Netkia - Carlos Sainz-Pardo
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
{
"name": "AEAT Modelo 180",
"summary": "AEAT Modelo 180",
"author": "Netkia Soluciones SLU, Odoo Community Association (OCA)",
"license": "AGPL-3",
"website": "https://github.com/OCA/l10n-spain",
"version": "17.0.1.0.0",
"depends": [
"l10n_es_aeat_mod115",
],
"data": [
"data/aeat_export_mod180_line_data.xml",
"data/aeat_export_mod180_data.xml",
"security/ir.model.access.csv",
"security/l10n_es_aeat_mod180_security.xml",
"views/res_partner_views.xml",
"views/mod180_view.xml",
"views/account_move_views.xml",
"views/account_move_line_views.xml",
"views/recipient_record_views.xml",
"views/l10n_es_aeat_real_estate_view.xml",
],
"installable": True,
}
217 changes: 217 additions & 0 deletions l10n_es_aeat_mod180/data/aeat_export_mod180_data.xml
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- MAIN 180 -->
<record id="aeat_mod_180_main_export_config" model="aeat.model.export.config">
<field name="name">Modelo 180</field>
<field name="model_number">180</field>
<field name="date_start">2016-01-01</field>
<field
name="model_id"
ref="l10n_es_aeat_mod180.model_l10n_es_aeat_mod180_report"
/>
</record>
<!-- 1. Tipo de registro-->
<record id="aeat_mod_180_main_export_line_01" model="aeat.model.export.config.line">
<field name="sequence">1</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Constante: tipo de registro</field>
<field name="fixed_value">1</field>
<field name="export_type">string</field>
<field name="size">1</field>
<field name="alignment">left</field>
</record>
<!-- 2. Modelo declaracion-->
<record id="aeat_mod_180_main_export_line_02" model="aeat.model.export.config.line">
<field name="sequence">2</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Identificacion: modelo</field>
<field name="fixed_value">180</field>
<field name="export_type">string</field>
<field name="size">3</field>
<field name="alignment">left</field>
</record>
<!-- 3. Ejercicio-->
<record id="aeat_mod_180_main_export_line_03" model="aeat.model.export.config.line">
<field name="sequence">3</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Identificacion: ejercicio</field>
<field name="expression">${object.year}</field>
<field name="export_type">string</field>
<field name="size">4</field>
<field name="alignment">left</field>
</record>
<!-- 4. NIF declarante-->
<record id="aeat_mod_180_main_export_line_04" model="aeat.model.export.config.line">
<field name="sequence">4</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Identificacion: nif declarante</field>
<field name="expression">${object.company_vat}</field>
<field name="export_type">string</field>
<field name="size">9</field>
<field name="alignment">left</field>
</record>
<!-- 5. Apellidos y nombre, razon social del declarante-->
<record id="aeat_mod_180_main_export_line_05" model="aeat.model.export.config.line">
<field name="sequence">5</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Identificacion: Apellidos o razon social</field>
<field name="expression">${object.company_id.name}</field>
<field name="export_type">string</field>
<field name="size">40</field>
<field name="alignment">left</field>
</record>
<!-- 6. Tipo de soporte-->
<record id="aeat_mod_180_main_export_line_06" model="aeat.model.export.config.line">
<field name="sequence">6</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Identificacion: Tipo de soporte</field>
<field name="expression">${object.support_type}</field>
<field name="export_type">string</field>
<field name="size">1</field>
<field name="alignment">left</field>
</record>
<!-- 7. Persona con quien relacionarse: Telefono-->
<record id="aeat_mod_180_main_export_line_07" model="aeat.model.export.config.line">
<field name="sequence">7</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Persona con quien relacionarse: teléfono</field>
<field name="expression">${object.contact_phone}</field>
<field name="export_type">string</field>
<field name="size">9</field>
<field name="alignment">left</field>
</record>
<!-- 8. Persona con quien relacionarse: Apellidos y nombre-->
<record id="aeat_mod_180_main_export_line_08" model="aeat.model.export.config.line">
<field name="sequence">8</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Persona con quien relacionarse: apellidos y nombre</field>
<field name="expression">${object.contact_name}</field>
<field name="export_type">string</field>
<field name="size">40</field>
<field name="alignment">left</field>
</record>
<!-- 9. Numero identificativo de la declaracion-->
<record id="aeat_mod_180_main_export_line_09" model="aeat.model.export.config.line">
<field name="sequence">9</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Numero identificativo de la declaración</field>
<field name="expression">${object.name}</field>
<field name="export_type">string</field>
<field name="size">13</field>
<field name="alignment">left</field>
</record>
<!-- 10. Declaracion complementaria-->
<record id="aeat_mod_180_main_export_line_10" model="aeat.model.export.config.line">
<field name="sequence">10</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Complementaria - Declaracion complementaria</field>
<field name="expression">${object.statement_type == 'C'}</field>
<field name="export_type">boolean</field>
<field name="size">1</field>
<field name="bool_yes">X</field>
<field name="bool_no"> </field>
<field name="alignment">left</field>
</record>
<!-- 11. Declaracion sustitutiva-->
<record id="aeat_mod180_main_export_line_11" model="aeat.model.export.config.line">
<field name="sequence">11</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Complementaria - Declaración sustitutiva</field>
<field name="expression">${object.statement_type == 'S'}</field>
<field name="export_type">boolean</field>
<field name="size">1</field>
<field name="bool_yes">X</field>
<field name="bool_no"> </field>
<field name="alignment">left</field>
</record>
<!-- 12. Numero identificativo de la declaracion anterior-->
<record id="aeat_mod180_main_export_line_12" model="aeat.model.export.config.line">
<field name="sequence">12</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field
name="name"
>Complementaria - Número justificante declaración anterior</field>
<field
name="expression"
>${object.previous_number if object.statement_type in ('S', 'C') else '0000000000000'}</field>
<field name="export_type">string</field>
<field name="size">13</field>
<field name="alignment">left</field>
</record>
<!-- 13. Numero total de perceptores-->
<record id="aeat_mod180_main_export_line_13" model="aeat.model.export.config.line">
<field name="sequence">13</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Número total de perceptores</field>
<field name="expression">${object.casilla_01}</field>
<field name="export_type">integer</field>
<field name="size">9</field>
<field name="alignment">right</field>
<field name="apply_sign">False</field>
</record>
<!-- 14. Base retenciones e ingresos a cuenta: Signo -->
<record id="aeat_mod180_main_export_line_14" model="aeat.model.export.config.line">
<field name="sequence">14</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Base retenciones e ingresos a cuenta: Signo</field>
<field name="expression">${object.sign}</field>
<field name="export_type">string</field>
<field name="size">1</field>
<field name="alignment">right</field>
</record>
<!-- 15. Base retenciones e ingresos a cuenta: Importe -->
<record id="aeat_mod180_main_export_line_15" model="aeat.model.export.config.line">
<field name="sequence">15</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Base retenciones e ingresos a cuenta: Importe</field>
<field name="expression">${object.casilla_02}</field>
<field name="export_type">float</field>
<field name="size">15</field>
<field name="decimal_size">2</field>
<field name="alignment">right</field>
<field name="apply_sign">False</field>
</record>
<!-- 16. Retenciones a ingresos a cuenta-->
<record id="aeat_mod180_main_export_line_16" model="aeat.model.export.config.line">
<field name="sequence">16</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Retenciones e ingresos a cuenta[03]</field>
<field name="expression">${object.casilla_03}</field>
<field name="export_type">float</field>
<field name="size">15</field>
<field name="decimal_size">2</field>
<field name="alignment">right</field>
<field name="apply_sign">False</field>
</record>
<!-- 17. Espacios en blanco -->
<record id="aeat_mod180_main_export_line_17" model="aeat.model.export.config.line">
<field name="sequence">17</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Espacios en blanco</field>
<field name="fixed_value" />
<field name="export_type">string</field>
<field name="size">62</field>
<field name="alignment">left</field>
</record>
<!-- 18. Sello electronico-->
<record id="aeat_mod180_main_export_line_18" model="aeat.model.export.config.line">
<field name="sequence">18</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field name="name">Reservado para la administración: Sello electrónico</field>
<field name="fixed_value" />
<field name="export_type">string</field>
<field name="size">263</field>
<field name="alignment">left</field>
</record>
<!-- Registros de perceptores-->
<record id="aeat_mod180_main_export_line_19" model="aeat.model.export.config.line">
<field name="sequence">19</field>
<field name="export_config_id" ref="aeat_mod_180_main_export_config" />
<field
name="name"
>Exportación modelo 180 - Tipo de Registro 1 – Registro de perceptor</field>
<field name="subconfig_id" ref="aeat_mod180_sub01_export_config" />
<field name="export_type">subconfig</field>
<field name="repeat_expression">object.recipient_record_ids</field>
</record>
</odoo>
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