AEAT modelo 592

l10n_es_aeat_mod592 · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    1.0.4
    Category
    Accounting
    Folder size
    1.48 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-spain
    Last tracking update
    2026-08-07 08:22:52
    Authors
    Odoo Community Association (OCA), Tecnativa, Binhex System Solutions
    Maintainers
    Odoo Community Association (OCA), Tecnativa, Binhex System Solutions
    Committers
    Pedro M. Baeza, Víctor Martínez, OCA-git-bot, oca-ci, Ignacio
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/l10n-spain:
    - l10n_es_aeat
    OCA/reporting-engine:
    - report_csv
    - report_xlsx
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - l10n_es
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
    - stock
    - barcodes_gs1_nomenclature
    - barcodes
    Python dependencies
    unidecode, xlrd, xlsxwriter
    System dependencies
    None
    Required by
    None
    Description
    Módulo que calcula el impuesto al plástico Mod592.

Esto módulo introduce el menú "AEAT 592 Model" en Contabilidad -\>
Informe -\> Declaraciones AEAT -\> AEAT 592 Model.

Es posible visualizar e imprimir por separado:

- Registro de asientos con productos en impuestos al plástico de los
  asquirientes

Es posible exportar los registros a archivo con extensión csv para subir
a la web de la AEAT.

    Code Analysis ⓘ

    Views touched (18)
    XML IDNameModelTypeStatus
    l10n_es_aeat_mod592.mod592_acquirer_record l10n_es_aeat_mod592.mod592_acquirer_record ir.ui.view qweb New
    l10n_es_aeat_mod592.mod592_acquirer_record_head l10n_es_aeat_mod592.mod592_acquirer_record_head ir.ui.view qweb New
    l10n_es_aeat_mod592.mod592_acquirer_summary l10n_es_aeat_mod592.mod592_acquirer_summary ir.ui.view qweb New
    l10n_es_aeat_mod592.mod592_manufacturer_record l10n_es_aeat_mod592.mod592_manufacturer_record ir.ui.view qweb New
    l10n_es_aeat_mod592.mod592_manufacturer_record_head l10n_es_aeat_mod592.mod592_manufacturer_record_head ir.ui.view qweb New
    l10n_es_aeat_mod592.mod592_manufacturer_summary l10n_es_aeat_mod592.mod592_manufacturer_summary ir.ui.view qweb New
    l10n_es_aeat_mod592.report_aeat_mod592_document l10n_es_aeat_mod592.report_aeat_mod592_document ir.ui.view qweb New
    l10n_es_aeat_mod_592_acquirer_entries_view_form l10n_es_aeat_mod_592_acquirer_entries.view.form l10n.es.aeat.mod592.report.line.acquirer form New
    l10n_es_aeat_mod_592_acquirer_entries_view_tree l10n_es_aeat_mod_592_acquirer_entries.view.tree l10n.es.aeat.mod592.report.line.acquirer tree New
    l10n_es_aeat_mod_592_manufacturer_entries_view_form l10n_es_aeat_mod_592_manufacturer_entries.view.form l10n.es.aeat.mod592.report.line.manufacturer form New
    l10n_es_aeat_mod_592_manufacturer_entries_view_tree l10n_es_aeat_mod_592_manufacturer_eentries.view.tree l10n.es.aeat.mod592.report.line.manufacturer tree New
    product_template_form_view_inherit_l10n_es_aeat_mod592 product.template.view.form.inherit product.template form Inherits product.product_template_form_view
    product_variant_easy_edit_view_inherit_l10n_es_aeat_mod592 product.product.view.form.easy product.product form Inherits product.product_variant_easy_edit_view
    report_l10n_es_mod592_pdf report_l10n_es_mod592_pdf ir.ui.view qweb New
    view_company_aeat_form_inherit_l10n_es_aeat_mod592 res.company.report.view.form.inherit res.company form Inherits l10n_es_aeat.view_company_aeat_form
    view_l10n_es_aeat_mod592_report_form l10n_es.aeat.mod592.report.form l10n.es.aeat.mod592.report form Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
    view_l10n_es_aeat_mod592_report_tree l10n_es.aeat.mod592.report.tree l10n.es.aeat.mod592.report tree Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
    view_partner_property_form_inherit_l10n_es_aeat_mod592 res.partner.view.form.inherit res.partner form Inherits account.view_partner_property_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (12)

    New fields (18)
    • acquirer_line_ids One2many → l10n.es.aeat.mod592.report.line.acquirer
      comodel_name='l10n.es.aeat.mod592.report.line.acquirer' copy=False inverse_name='report_id' readonly=True string='Acquirer entries'
    • amount_plastic_tax Float
      default=0.45 store=True string='Amount tax for non recyclable'
    • company_plastic_acquirer Boolean
      related='company_id.company_plastic_acquirer'
    • company_plastic_manufacturer Boolean
      related='company_id.company_plastic_manufacturer'
    • manufacturer_line_ids One2many → l10n.es.aeat.mod592.report.line.manufacturer
      comodel_name='l10n.es.aeat.mod592.report.line.manufacturer' copy=False inverse_name='report_id' readonly=True string='Manufacturer entries'
    • num_lines_acquirer Integer
      compute='_compute_num_lines_acquirer' string='Number of lines acquirer'
    • num_lines_manufacturer Integer
      compute='_compute_num_lines_manufacturer' string='Number of lines manufacturer'
    • number Char
      default='592'
    • show_error_acquirer Boolean
      compute='_compute_show_error_acquirer' string='Acquirer lines with error'
    • show_error_manufacturer Boolean
      compute='_compute_show_error_manufacturer' string='Manufacturer lines with error'
    • total_acquirer_entries Integer
      compute='_compute_total_acquirer_entries' store=False string='Total acquirer entries'
    • total_amount_acquirer Float
      compute='_compute_total_amount_acquirer' digits='Product Price' store=False string='Total amount acquirer'
    • total_amount_manufacturer Float
      compute='_compute_total_amount_manufacturer' digits='Product Price' store=True string='Total amount manufacturer'
    • total_manufacturer_entries Integer
      compute='_compute_total_manufacturer_entries' store=True string='Total manufacturer entries'
    • total_weight_acquirer Float
      compute='_compute_total_weight_acquirer' store=False string='Total weight acquirer'
    • total_weight_acquirer_non_reclyclable Float
      compute='_compute_total_weight_acquirer_non_reclyclable' store=False string='Total weight acquirer non reclyclable'
    • total_weight_manufacturer Float
      compute='_compute_total_weight_manufacturer' store=True string='Total weight manufacturer'
    • total_weight_manufacturer_non_reclyclable Float
      compute='_compute_total_weight_manufacturer_non_reclyclable' store=True string='Total weight manufacturer non reclyclable'
    Public methods (12)
    • button_confirm(self)
      Checks if all the fields of the report are correctly filled
    • button_recover(self)
      Clean children records in this state for allowing things like cancelling an invoice that is inside this report.
    • calculate(self)
      Computes the records in report.
    • export_csv_acquirer(self)
    • export_csv_manufacturer(self)
    • export_xlsx_acquirer(self)
    • export_xlsx_manufacturer(self)
    • get_acquirer_moves_domain(self)
      Search intracomunitary incoming moves with plastic tax TODO: Date range search by invoice related date or day 15 of next month whathever is first
    • get_manufacturer_moves_domain(self)
      TODO: Dependency on mrp module could be heavy. we need strong traceability of manufactured quants to covear each case Temporaly retunf a domain that return no records as we dont have this casuistic yet (l10n_es_aeat_mod592_mrp for example).
    • get_report_file_name(self)
    • view_action_mod592_report_line_acquirer(self)
    • view_action_mod592_report_line_manufacturer(self)

    New fields (3)
    • concept Selection
      compute='_compute_concept' selection=[('1', _('(1) Intra-community acquisition')), ('2', _('(2) Shipping outside Spanish territory')), ('3', _('(3) Inadequacy or destruction')), ('4', _('(4) Return for destruction or reincorporation into the\n manufacturing process'))] store=True
    • entry_number Char
      default=<expr>
    • fiscal_acquirer Selection
      compute='_compute_fiscal_acquirer' selection=FISCAL_ACQUIRERS store=True string='Fiscal reginme acquirer'
    Public methods (0)

    No public methods.

    New fields (3)
    • concept Selection
      compute='_compute_concept' selection=[('1', _('(1) Initial existence')), ('2', _('(2) Manufacturing')), ('3', _('(3) Return of products for destruction or reincorporation into the manufacturing process')), ('4', _('(4) Delivery or making available of the products accounted for')), ('5', _('(5) Other cancellations of the products accounted for other than their delivery or availability'))] store=True
    • entry_number Char
      default=<expr>
    • fiscal_manufacturer Selection
      compute='_compute_fiscal_manufacturer' selection=FISCAL_MANUFACTURERS store=True string='Fiscal regime manufacturer'
    Public methods (0)

    No public methods.

    New fields (20)
    • date_done Date
      compute='_compute_date_done' store=True string='Date'
    • entries_ok Boolean
      compute='_compute_entries_ok' help='Checked if record is OK' string='Entries OK'
    • entry_note Text
      string='Entries observation'
    • entry_number Char
      string='Entrie number'
    • error_text Char
      compute='_compute_error_text' store=True string='Error text'
    • kgs Float
      compute='_compute_kgs' digits='Stock Weight' store=True string='Weight'
    • no_recycling_kgs Float
      compute='_compute_no_recycling_kgs' digits='Stock Weight' store=True string='Weight non reclycable'
    • partner_id Many2one → res.partner
      comodel_name='res.partner' compute='_compute_partner_id' store=True
    • picking_id Many2one → stock.picking
      comodel_name='stock.picking' related='stock_move_id.picking_id'
    • product_description Char
      compute='_compute_product_description' string='Product description'
    • product_id Many2one → product.product
      comodel_name='product.product' related='stock_move_id.product_id'
    • product_key Selection
      compute='_compute_product_key' selection=PRODUCT_KEYS store=True
    • product_uom_qty Float
      compute='_compute_product_uom_qty' digits='Product Unit of Measure' store=True
    • proof Char
      compute='_compute_proof' store=True string='Supporting document'
    • report_id Many2one → l10n.es.aeat.mod592.report
      comodel_name='l10n.es.aeat.mod592.report' string='Mod592 Report'
    • sequence Integer
      default=1
    • stock_move_id Many2one → stock.move
      comodel_name='stock.move' required=True string='Stock Move'
    • supplier_document_number Char
      compute='_compute_supplier_document_number' store=True string='Supplier document number'
    • supplier_document_type Selection
      compute='_compute_supplier_document_type' selection=DOCUMENT_TYPES store=True string='Supplier document type'
    • supplier_social_reason Char
      compute='_compute_supplier_social_reason' store=True string='Supplier name'
    Public methods (0)

    No public methods.

    New fields (7)
    • is_plastic_tax Boolean
      string='Is plastic tax?' tracking=True
    • plastic_tax_regime_acquirer Selection
      selection=FISCAL_ACQUIRERS string='Plastic tax regime acquirer'
    • plastic_tax_regime_manufacturer Selection
      selection=FISCAL_MANUFACTURERS string='Plastic tax regime manufaturer'
    • plastic_tax_weight Float
      digits='Stock Weight' string='Plastic weight'
    • plastic_type_key Selection
      selection=PRODUCT_KEYS string='Plastic type key'
    • plastic_weight_non_recyclable Float
      digits='Stock Weight' string='Plastic weight non recyclable'
    • tax_plastic_type Selection
      default='both' selection=[('manufacturer', _('Manufacturer')), ('acquirer', _('Acquirer')), ('both', _('Both'))]
    Public methods (1)
    • check_plastic_weight_non_recyclable(self)
      @api.constrains('plastic_weight_non_recyclable', 'plastic_tax_weight')

    New fields (7)
    • is_plastic_tax Boolean
      compute='_compute_plastic_info' inverse='_inverse_plastic_info' search='_search_is_plastic_tax' string='Is plastic tax?' tracking=True
    • plastic_tax_regime_acquirer Selection
      compute='_compute_plastic_info' inverse='_inverse_plastic_info' search='_search_plastic_tax_regime_acquirer' selection=FISCAL_ACQUIRERS string='Plastic tax regime acquirer'
    • plastic_tax_regime_manufacturer Selection
      compute='_compute_plastic_info' inverse='_inverse_plastic_info' search='_search_plastic_tax_regime_manufacturer' selection=FISCAL_MANUFACTURERS string='Plastic tax regime manufaturer'
    • plastic_tax_weight Float
      compute='_compute_plastic_info' digits='Stock Weight' inverse='_inverse_plastic_info' search='_search_plastic_tax_weight' string='Plastic weight'
    • plastic_type_key Selection
      compute='_compute_plastic_info' inverse='_inverse_plastic_info' search='_search_plastic_type_key' selection=PRODUCT_KEYS string='Plastic type key'
    • plastic_weight_non_recyclable Float
      compute='_compute_plastic_info' digits='Stock Weight' inverse='_inverse_plastic_info' search='_search_plastic_weight_non_recyclable' string='Plastic weight non recyclable'
    • tax_plastic_type Selection
      compute='_compute_plastic_info' default='both' inverse='_inverse_plastic_info' search='_search_tax_plastic_type' selection=[('manufacturer', _('Manufacturer')), ('acquirer', _('Acquirer')), ('both', _('Both'))]
    Public methods (1)
    • check_plastic_tax_weight(self)
      @api.constrains('plastic_weight_non_recyclable', 'plastic_tax_weight')

    New fields (0)

    No new fields.

    Public methods (2)
    • csv_report_options(self)
    • generate_csv_report(self, writer, data, objects)

    New fields (0)

    No new fields.

    Public methods (2)
    • csv_report_options(self)
    • generate_csv_report(self, writer, data, objects)

    New fields (0)

    No new fields.

    Public methods (1)
    • generate_xlsx_report(self, workbook, data, objects)

    New fields (0)

    No new fields.

    Public methods (1)
    • generate_xlsx_report(self, workbook, data, objects)

    New fields (2)
    • company_plastic_acquirer Boolean
      default=True string='Plastic Acquirer'
    • company_plastic_manufacturer Boolean
      default=False string='Plastic Manufacturer'
    Public methods (0)

    No public methods.

    New fields (1)
    • plastic_document_type Selection
      compute='_compute_plastic_document_type' help='Supplier/Recipient Document Type Code' selection=DOCUMENT_TYPES store=True string='Plastic document type'
    Public methods (0)

    No public methods.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    green — ready to merge
    Open since
    142 days ago
    Last activity
    4 days ago
    Repository
    OCA/l10n-spain
    Pull request
    [18.0][MIG] l10n_es_aeat_mod592: Migration to 18.0 (#4928)