3e83d8d7d5
Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
107 lines
6.1 KiB
XML
107 lines
6.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data auto_sequence="1">
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<record id="mod_115" model="account.report">
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<field name="name">Tax Report (Mod 115)</field>
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<field name="name@es">Informe de Impuestos (Mod 115)</field>
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<field name="sequence">115</field>
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<field name="filter_analytic" eval="False"/>
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<field name="filter_date_range" eval="True"/>
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<field name="filter_period_comparison" eval="False"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_journals" eval="True"/>
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<field name="country_id" ref="base.es"/>
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<field name="filter_multi_company">tax_units</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="column_ids">
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<record id="mod_115_column" model="account.report.column">
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<field name="name">Balance</field>
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<field name="name@es">Saldo</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="mod_115_title_1" model="account.report.line">
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<field name="name">Withholdings and payments on account</field>
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<field name="name@es">Retenciones e ingresos a cuenta</field>
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<field name="code">aeat_mod_115_title_1</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="mod_115_casilla_01" model="account.report.line">
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<field name="name">[01] Nº of recipients</field>
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<field name="name@es">[01] Nº de perceptores</field>
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<field name="code">aeat_mod_115_01</field>
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<field name="groupby">partner_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_115_casilla_01_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">domain</field>
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<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'mod115[02]'), ('tax_tag_ids', '=', 'mod115[03]'), ('tax_tag_ids', '=', 'mod115[02]'), ('tax_tag_ids', '=', 'mod115[03]')]"/>
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<field name="subformula">count_rows</field>
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<field name="figure_type">integer</field>
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</record>
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</field>
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</record>
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<record id="mod_115_casilla_02" model="account.report.line">
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<field name="name">[02] Base withholdings</field>
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<field name="name@es">[02] Base retenciones</field>
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<field name="code">aeat_mod_115_02</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_115_casilla_02_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod115[02]</field>
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</record>
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</field>
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</record>
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<record id="mod_115_casilla_03" model="account.report.line">
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<field name="name">[03] Withholdings</field>
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<field name="name@es">[03] Retenciones</field>
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<field name="code">aeat_mod_115_03</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_115_casilla_03_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">-mod115[03]</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="mod_115_title_2" model="account.report.line">
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<field name="name">Total liquidation</field>
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<field name="name@es">Total liquidación</field>
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<field name="code">aeat_mod_115_title_2</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="mod_115_casilla_04" model="account.report.line">
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<field name="name">[04] Previous results to report</field>
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<field name="name@es">[04] Resultados a ingresar anteriores</field>
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<field name="code">aeat_mod_115_04</field>
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<field name="expression_ids">
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<record id="mod_115_casilla_04_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_115_casilla_05" model="account.report.line">
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<field name="name">[05] Result to report</field>
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<field name="name@es">[05] Resultado a ingresar</field>
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<field name="code">aeat_mod_115_05</field>
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<field name="aggregation_formula">aeat_mod_115_03.balance - aeat_mod_115_04.balance</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</data>
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</odoo>
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