[14.0][ADD] l10n_es_aeat_sii_extra_date:

l10n_es_aeat_sii_extra_data/README.rst

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+========================================================
+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.

l10n_es_aeat_sii_extra_data/__manifest__.py

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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",
+    ],
+}

l10n_es_aeat_sii_extra_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>