[16.0][MIG] l10n_es_aeat_mod216: Migration to 16.0

l10n_es_aeat_mod216/README.rst

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+===============
+AEAT modelo 216
+===============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |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/15.0/l10n_es_aeat_mod216
+    :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-15-0/l10n-spain-15-0-l10n_es_aeat_mod216
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Modelo 216 de la AEAT. IRNR. Impuesto sobre la Renta de no Residentes. Rentas
+obtenidas sin mediación de establecimiento permanente. Retenciones e ingresos
+a cuenta.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Debemos indicar los proveedores que son no residentes, en la ficha de la
+empresa:
+
+#. Vaya a *Contactos*.
+#. Entrando al correspondiente, en la pestaña "Ventas y compras", seleccione en
+   la posición fiscal la "Retención IRPF No residentes" que le corresponda.
+#. Al crear facturas para dicho contacto, se mapearán los impuestos necesarios
+   siempre que la línea de la factura tenga el producto informado con el
+   impuesto nacional adecuado.
+
+Usage
+=====
+
+Para crear un modelo:
+
+#. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT > Modelo 216.
+#. Pulsar en el botón "Crear".
+#. Seleccionar el año y el tipo de período. Las fechas incluidas se calculan
+   automáticamente.
+#. Seleccionar el tipo de declaración.
+#. Rellenar el teléfono de contacto, necesario para la exportacion BOE.
+#. Guardar y pulsar en el botón "Calcular".
+#. Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:
+
+   * Rentas no sometidas a retención/ingreso a cuenta: [04] Nº de rentas y [05] Base de retenciones
+   * Resultados a ingresar anteriores: [06]
+
+#. Cuando los valores sean los correctos, pulsar en el botón "Confirmar"
+#. 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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod216%0Aversion:%2015.0%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
+~~~~~~~
+
+* AvanzOSC
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Antonio Espinosa
+  * Victor M.M. Torres
+
+* Ainara Galdona <[email protected]>
+* Eficent - Jordi Ballester
+
+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.
+
+.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-pedrobaeza| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_aeat_mod216>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_mod216/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_es_aeat_mod216/__manifest__.py

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+# Copyright 2015 AvanzOSC - Ainara Galdona
+# Copyright 2016 Tecnativa - Antonio Espinosa
+# Copyright 2015-2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "AEAT modelo 216",
+    "version": "16.0.1.0.0",
+    "category": "Localisation/Accounting",
+    "author": "AvanzOSC, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_aeat", "l10n_es_irnr"],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/ir_rule.xml",
+        "data/tax_code_map_mod216_data.xml",
+        "data/aeat_export_mod216_data.xml",
+        "views/mod216_view.xml",
+    ],
+    "maintainers": ["pedrobaeza"],
+    "development_status": "Mature",
+    "installable": True,
+}