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[14.0][ADD] l10n_es_aeat_sii_extra_date:
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| ======================================================== | ||
| Suministro Inmediato de Información en el IVA Extra Data | ||
| ======================================================== | ||
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| .. | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! This file is generated by oca-gen-addon-readme !! | ||
| !! changes will be overwritten. !! | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! source digest: sha256:6faf944bf9cddcc4813589aa8d024a9e47f322edc82ffe5bfa426ac894c8ab96 | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png | ||
| :target: https://odoo-community.org/page/development-status | ||
| :alt: Production/Stable | ||
| .. |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/14.0/l10n_es_aeat_sii_oca | ||
| :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-14-0/l10n-spain-14-0-l10n_es_aeat_sii_oca | ||
| :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=14.0 | ||
| :alt: Try me on Runboat | ||
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| |badge1| |badge2| |badge3| |badge4| |badge5| | ||
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| Módulo que nos permite configurar cualquier cambio del plan contable en la | ||
| version 14.0 de la localización española, ya que Odoo no permite modificaciones | ||
| en versiones no mantenidas. | ||
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| **Table of contents** | ||
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| .. contents:: | ||
| :local: | ||
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| Usage | ||
| ===== | ||
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| Cuando se valida una factura automáticamente envia la comunicación al servidor | ||
| de AEAT. | ||
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| Bug Tracker | ||
| =========== | ||
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| 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:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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| Do not contact contributors directly about support or help with technical issues. | ||
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| Credits | ||
| ======= | ||
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| Authors | ||
| ~~~~~~~ | ||
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| * Avanzosc (www.avanzosc.es) | ||
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| Contributors | ||
| ~~~~~~~~~~~~ | ||
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| * `Avanzosc SL <https://www.avanzosc.es>`__: | ||
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| * Berezi Amubieta | ||
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| Maintainers | ||
| ~~~~~~~~~~~ | ||
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| This module is maintained by the OCA. | ||
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| .. image:: https://odoo-community.org/logo.png | ||
| :alt: Odoo Community Association | ||
| :target: https://odoo-community.org | ||
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| 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. | ||
|
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| .. |maintainer-avanzosc| image:: https://github.com/avanzosc.png?size=40px | ||
| :target: https://github.com/avanzosc | ||
| :alt: avanzosc | ||
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| Current `maintainer <https://odoo-community.org/page/maintainer-role>`__: | ||
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| |maintainer-avanzosc| | ||
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| This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_aeat_sii_oca>`_ project on GitHub. | ||
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| You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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| # Copyright 2024 Berezi Amubieta - AvanzOSC | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
| { | ||
| "name": "Suministro Inmediato de Información en el IVA Datos Extra", | ||
| "version": "14.0.1.0.0", | ||
| "category": "Accounting & Finance", | ||
| "website": "https://github.com/OCA/l10n-spain", | ||
| "author": "AvanzOSC, Odoo Community Association (OCA)", | ||
| "license": "AGPL-3", | ||
| "installable": True, | ||
| "development_status": "Production/Stable", | ||
| "maintainers": ["avanzosc"], | ||
| "depends": [ | ||
| "l10n_es_aeat_sii_oca", | ||
| "l10n_es_extra_data", | ||
| ], | ||
| "data": [ | ||
| "data/aeat_sii_map_data.xml", | ||
| ], | ||
| } |
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| <?xml version="1.0" encoding="UTF-8" ?> | ||
| <!-- | ||
| Copyright 2024 Avanzosc | ||
| --> | ||
| <odoo> | ||
| <record | ||
| model="aeat.sii.map.lines" | ||
| id="l10n_es_aeat_sii_oca.aeat_sii_map_line_SFESB" | ||
| > | ||
| <field | ||
| name="taxes" | ||
| eval="[(4, ref('l10n_es_extra_data.account_tax_template_s_iva2b')), (4, ref('l10n_es_extra_data.account_tax_template_s_iva7-5b'))]" | ||
| /> | ||
| </record> | ||
| <record | ||
| model="aeat.sii.map.lines" | ||
| id="l10n_es_aeat_sii_oca.aeat_sii_map_line_SFESS" | ||
| > | ||
| <field | ||
| name="taxes" | ||
| eval="[(4, ref('l10n_es_extra_data.account_tax_template_s_iva7-5s')), (4, ref('l10n_es_extra_data.account_tax_template_s_iva2s'))]" | ||
| /> | ||
| </record> | ||
| <record model="aeat.sii.map.lines" id="l10n_es_aeat_sii_oca.aeat_sii_map_line_SFRS"> | ||
| <field | ||
| name="taxes" | ||
| eval="[ | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_bc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_sc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva2_bc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva2_sc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva2_ic_bc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva2_ic_sc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva2_ibc')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_ibc')), | ||
| ]" | ||
| /> | ||
| </record> | ||
| <record | ||
| model="aeat.sii.map.lines" | ||
| id="l10n_es_aeat_sii_oca.aeat_sii_map_line_SFRISP" | ||
| > | ||
| <field | ||
| name="taxes" | ||
| eval="[(4, ref('l10n_es_extra_data.account_tax_template_p_iva2_isc')), (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_isc'))]" | ||
| /> | ||
| </record> | ||
| <record model="aeat.sii.map.lines" id="l10n_es_aeat_sii_oca.aeat_sii_map_line_RE"> | ||
| <field | ||
| name="taxes" | ||
| eval="[ | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_req1')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_s_req1')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_p_req026')), | ||
| (4, ref('l10n_es_extra_data.account_tax_template_s_req026')), | ||
| ]" | ||
| /> | ||
| </record> | ||
| <record | ||
| model="aeat.sii.map.lines" | ||
| id="l10n_es_aeat_sii_oca.aeat_sii_map_line_SFRND" | ||
| > | ||
| <field | ||
| name="taxes" | ||
| eval="[(4, ref('l10n_es_extra_data.account_tax_template_p_iva2_nd')), (4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_nd'))]" | ||
| /> | ||
| </record> | ||
| <record | ||
| model="aeat.sii.map.lines" | ||
| id="l10n_es_aeat_sii_oca.aeat_sii_map_line_not_included_in_total_negative" | ||
| > | ||
| <field | ||
| name="taxes" | ||
| eval="[(4, ref('l10n_es_extra_data.account_tax_template_p_iva7-5_isc')), (4, ref('l10n_es_extra_data.account_tax_template_p_iva2_isc'))]" | ||
| /> | ||
| </record> | ||
| </odoo> |
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1
setup/l10n_es_aeat_sii_extra_data/odoo/addons/l10n_es_aeat_sii_extra_data
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| Original file line number | Diff line number | Diff line change |
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| ../../../../l10n_es_aeat_sii_extra_data |
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| import setuptools | ||
|
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| setuptools.setup( | ||
| setup_requires=['setuptools-odoo'], | ||
| odoo_addon=True, | ||
| ) |