-
-
Notifications
You must be signed in to change notification settings - Fork 526
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
- Loading branch information
Berezi
committed
Dec 16, 2024
1 parent
69debb1
commit 89c3043
Showing
9 changed files
with
204 additions
and
3 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,94 @@ | ||
| ======================================================== | ||
| Suministro Inmediato de Información en el IVA Extra Data | ||
| ======================================================== | ||
|
|
||
| .. | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! 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 | ||
|
|
||
| |badge1| |badge2| |badge3| |badge4| |badge5| | ||
|
|
||
| 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. | ||
|
|
||
| **Table of contents** | ||
|
|
||
| .. contents:: | ||
| :local: | ||
|
|
||
| Usage | ||
| ===== | ||
|
|
||
| Cuando se valida una factura automáticamente envia la comunicación al servidor | ||
| de 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 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**>`_. | ||
|
|
||
| Do not contact contributors directly about support or help with technical issues. | ||
|
|
||
| Credits | ||
| ======= | ||
|
|
||
| Authors | ||
| ~~~~~~~ | ||
|
|
||
| * Avanzosc (www.avanzosc.es) | ||
|
|
||
| Contributors | ||
| ~~~~~~~~~~~~ | ||
|
|
||
| * `Avanzosc SL <https://www.avanzosc.es>`__: | ||
|
|
||
| * Berezi Amubieta | ||
|
|
||
| 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-avanzosc| image:: https://github.com/avanzosc.png?size=40px | ||
| :target: https://github.com/avanzosc | ||
| :alt: avanzosc | ||
|
|
||
| Current `maintainer <https://odoo-community.org/page/maintainer-role>`__: | ||
|
|
||
| |maintainer-avanzosc| | ||
|
|
||
| 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. | ||
|
|
||
| You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
Empty file.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,20 @@ | ||
| # 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", | ||
| ], | ||
| } |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,79 @@ | ||
| <?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> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
1 change: 1 addition & 0 deletions
1
setup/l10n_es_aeat_sii_extra_data/odoo/addons/l10n_es_aeat_sii_extra_data
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1 @@ | ||
| ../../../../l10n_es_aeat_sii_extra_data |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,6 @@ | ||
| import setuptools | ||
|
|
||
| setuptools.setup( | ||
| setup_requires=['setuptools-odoo'], | ||
| odoo_addon=True, | ||
| ) |