[ADD] l10n_es_extra_data: nuevos impuestos no soportados por Odoo Ofi…

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OCA · Sep 24, 2024 · dce2753 · dce2753
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diff --git a/l10n_es_extra_data/README.rst b/l10n_es_extra_data/README.rst
@@ -0,0 +1,103 @@
+===========
+Datos Extra
+===========
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:5c020407a4235921ee1d7bee577370c01b900921f6f799a5b02242a1586210be
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/13.0/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-13-0/l10n-spain-13-0-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=13.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo que nos permite configurar cualquier cambio del plan contable en la
+version 13.0 de la localización española, ya que Odoo no permite modificaciones
+en versiones no mantenidas.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Instalar el módulo y ejecutar el actualizador del plan contable disponible en
+el módulo *account_chart_update*.
+
+Changelog
+=========
+
+13.0.1.0.0 (2024-09-24)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [NEW] Module added to v13. Añadido nuevos impuestos para los alimentos.
+
+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_extra_data%0Aversion:%2013.0%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
+~~~~~~~
+
+* Acysos (www.acysos.com)
+
+Contributors
+~~~~~~~~~~~~
+
+* `Acysos SL <https://www.acysos.com>`__:
+
+  * Ignacio Ibeas
+
+
+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-acysos| image:: https://github.com/acysos.png?size=40px
+    :target: https://github.com/acysos
+    :alt: acysos
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-acysos|
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/13.0/l10n_es_extra_data>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_es_extra_data/__init__.py b/l10n_es_extra_data/__init__.py
diff --git a/l10n_es_extra_data/__manifest__.py b/l10n_es_extra_data/__manifest__.py
@@ -0,0 +1,18 @@
+# Copyright (C) 2024 Acysos S.L. - Ignacio Ibeas
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Datos Extra",
+    "summary": "Datos extra de la localización española",
+    "author": "Acysos (www.acysos.com), Odoo Community Association (OCA)",
+    "maintainers": ["acysos"],
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "version": "13.0.1.0.0",
+    "depends": ["l10n_es"],
+    "data": [
+        "data/account_data.xml",
+        "data/account_tax_data.xml",
+        "data/account_fiscal_position_template_data.xml",
+    ],
+}
diff --git a/l10n_es_extra_data/data/account_data.xml b/l10n_es_extra_data/data/account_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <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>
+</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
@@ -0,0 +1,163 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <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>