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[14.0][ADD] l10n_es_aeat_sii_extra_data: #3853

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94 changes: 94 additions & 0 deletions 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.
Empty file.
20 changes: 20 additions & 0 deletions 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",
],
}
79 changes: 79 additions & 0 deletions 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>
4 changes: 2 additions & 2 deletions l10n_es_extra_data/README.rst
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Expand Up @@ -10,9 +10,9 @@ Datos Extra
!! source digest: sha256:06e450e51144370419d5980470df711d6a6ec711bd17cc75001f3324caa4c502
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
: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
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1 change: 1 addition & 0 deletions l10n_es_extra_data/__manifest__.py
Original file line number Diff line number Diff line change
Expand Up @@ -9,6 +9,7 @@
"license": "AGPL-3",
"category": "Accounting & Finance",
"version": "14.0.1.0.0",
"development_status": "Production/Stable",
"depends": ["l10n_es"],
"data": [
"data/account_data.xml",
Expand Down
2 changes: 1 addition & 1 deletion l10n_es_extra_data/static/description/index.html
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Expand Up @@ -369,7 +369,7 @@ <h1 class="title">Datos Extra</h1>
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:06e450e51144370419d5980470df711d6a6ec711bd17cc75001f3324caa4c502
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_extra_data"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_extra_data"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_extra_data"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_extra_data"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>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.</p>
Expand Down
6 changes: 6 additions & 0 deletions setup/l10n_es_aeat_sii_extra_data/setup.py
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@@ -0,0 +1,6 @@
import setuptools

setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)
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