[IMP] l10n_es_extra_data: Nuevos impuestos no soportados por Odoo Ofi…

…cial
OCA · Sep 27, 2024 · 9230581 · 9230581
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diff --git a/l10n_es_extra_data/README.rst b/l10n_es_extra_data/README.rst
@@ -7,7 +7,7 @@ Datos Extra
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5c020407a4235921ee1d7bee577370c01b900921f6f799a5b02242a1586210be
+   !! source digest: sha256:7105b97743e4424c5575f1e8575df4f7c835d3114d2a654213248135a258e30e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -16,17 +16,11 @@ Datos Extra
 .. |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/12.0/l10n_es_extra_data
-    :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-12-0/l10n-spain-12-0-l10n_es_extra_data
-    :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=12.0
-    :alt: Try me on Runboat
-
-|badge1| |badge2| |badge3| |badge4| |badge5|
+.. |badge3| image:: https://img.shields.io/badge/github-APSL%2Fcustom-lightgray.png?logo=github
+    :target: https://github.com/APSL/custom/tree/16.0/l10n_es_extra_data
+    :alt: APSL/custom
+
+|badge1| |badge2| |badge3|
 
 Módulo que nos permite configurar cualquier cambio del plan contable en la
 version 12.0 de la localización española, ya que Odoo no permite modificaciones
@@ -76,10 +70,10 @@ En posteriores versiones se renombran de la siguiente manera:
 Bug Tracker
 ===========
 
-Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+Bugs are tracked on `GitHub Issues <https://github.com/APSL/custom/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_extra_data%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/APSL/custom/issues/new?body=module:%20l10n_es_extra_data%0Aversion:%2016.0%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.
 
@@ -106,27 +100,22 @@ Contributors
 
   * Luis J. Salvatierra
 
-Maintainers
-~~~~~~~~~~~
-
-This module is maintained by the OCA.
+* `APSL - Nagarro <https://apsl.tech>`__:
 
-.. image:: https://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: https://odoo-community.org
+  * Miquel Pascual 
+  * Bernat Obrador
 
-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.
+Maintainers
+~~~~~~~~~~~
 
 .. |maintainer-cubells| image:: https://github.com/cubells.png?size=40px
     :target: https://github.com/cubells
     :alt: cubells
 
-Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+Current maintainer:
 
 |maintainer-cubells| 
 
-This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_extra_data>`_ project on GitHub.
+This module is part of the `APSL/custom <https://github.com/APSL/custom/tree/16.0/l10n_es_extra_data>`_ project on GitHub.
 
-You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
+You are welcome to contribute.
diff --git a/l10n_es_extra_data/__manifest__.py b/l10n_es_extra_data/__manifest__.py
@@ -10,7 +10,7 @@
     "website": "https://github.com/OCA/l10n-spain",
     "license": "AGPL-3",
     "category": "Accounting & Finance",
-    "version": "12.0.3.0.0",
+    "version": "12.0.4.0.0",
     "depends": [
         "l10n_es",
     ],

diff --git a/l10n_es_extra_data/data/account_data.xml b/l10n_es_extra_data/data/account_data.xml
@@ -9,4 +9,19 @@
     <record id="tax_group_recargo_0-62" model="account.tax.group">
         <field name="name">Recargo de Equivalencia 0.62%</field>
     </record>
+    <record id="tax_group_iva_2" model="account.tax.group">
+        <field name="name">IVA 2%</field>
+    </record>
+    <record id="tax_group_iva_7-5" model="account.tax.group">
+        <field name="name">IVA 7.5%</field>
+    </record>
+    <record id="tax_group_recargo_0-26" model="account.tax.group">
+        <field name="name">Recargo de Equivalencia 0.26%</field>
+    </record>
+    <record id="tax_group_recargo_1" model="account.tax.group">
+        <field name="name">Recargo de Equivalencia 1%</field>
+    </record>
+    <record id="tax_group_iva_nd" model="account.tax.group">
+        <field name="name">IVA no deducible</field>
+    </record>
 </odoo>
diff --git a/l10n_es_extra_data/data/account_fiscal_position_template_data.xml b/l10n_es_extra_data/data/account_fiscal_position_template_data.xml
@@ -166,4 +166,164 @@
         <field name="tax_src_id" ref="account_tax_template_p_iva5_a"/>
         <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/>
     </record>
+    <record id="fptt_extra_2b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva2_ibc" />
+    </record>
+    <record id="fptt_extra_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva2_isc" />
+    </record>
+    <record id="fptt_extra_7-5b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva7-5_ibc" />
+    </record>
+    <record id="fptt_extra_7-5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva7-5_isc" />
+    </record>
+    <record id="fptt_extra_ventas_2b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2b" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_e" />
+    </record>
+    <record id="fptt_extra_ventas_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2s" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva_e" />
+    </record>
+    <record id="fptt_extra_ventas_7-5b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_e" />
+    </record>
+    <record id="fptt_extra_ventas_7-5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_extra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva_e" />
+    </record>
+    <record id="fptt_intra_2b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva2_ic_bc" />
+    </record>
+    <record id="fptt_intra_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva2_ic_sc" />
+    </record>
+    <record id="fptt_intra_7-5b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva7-5_ic_bc" />
+    </record>
+    <record id="fptt_intra_7-5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva7-5_ic_sc" />
+    </record>
+    <record id="fptt_intra_ventas_2b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2b" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_ic" />
+    </record>
+    <record id="fptt_intra_ventas_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2s" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_sp_i" />
+    </record>
+    <record id="fptt_intra_ventas_7-5b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_ic" />
+    </record>
+    <record id="fptt_intra_ventas_7-5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_intra" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
+        <field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_sp_i" />
+    </record>
+    <record id="fptt_recargo_2b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2b" />
+        <field name="tax_dest_id" ref="account_tax_template_s_iva2b" />
+    </record>
+    <record id="fptt_recargo_2b_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2b" />
+        <field name="tax_dest_id" ref="account_tax_template_s_req026" />
+    </record>
+    <record id="fptt_recargo_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2s" />
+        <field name="tax_dest_id" ref="account_tax_template_s_iva2s" />
+    </record>
+    <record id="fptt_recargo_2s_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva2s" />
+        <field name="tax_dest_id" ref="account_tax_template_s_req026" />
+    </record>
+    <record id="fptt_recargo7-5b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
+        <field name="tax_dest_id" ref="account_tax_template_s_iva7-5b" />
+    </record>
+    <record id="fptt_recargo_7-5b_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
+        <field name="tax_dest_id" ref="account_tax_template_s_req1" />
+    </record>
+    <record id="fptt_recargo_7-5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
+        <field name="tax_dest_id" ref="account_tax_template_s_iva7-5s" />
+    </record>
+    <record id="fptt_recargo_7-5s_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
+        <field name="tax_dest_id" ref="account_tax_template_s_req1" />
+    </record>
+    <record id="fptt_recargo_buy_2b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva2_bc" />
+    </record>
+    <record id="fptt_recargo_buy_2b_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_req026" />
+    </record>
+    <record id="fptt_recargo_buy_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva2_sc" />
+    </record>
+    <record id="fptt_recargo_buy_2s_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_req026" />
+    </record>
+    <record id="fptt_recargo_buy_7-5b" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva7-5_bc" />
+    </record>
+    <record id="fptt_recargo_buy_7-5b_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_req1" />
+    </record>
+    <record id="fptt_recargo_buy_7-5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_iva7-5_sc" />
+    </record>
+    <record id="fptt_recargo_buy_7-5s_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="l10n_es.fp_recargo" />
+        <field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
+        <field name="tax_dest_id" ref="account_tax_template_p_req1" />
+    </record>
 </odoo>