[17.0][FIX] l10n_es_igic: Refactorizado y recuperación de ids anteriores

l10n_es_igic/README.rst

@@ -67,9 +67,9 @@ Authors
 Contributors
 ------------
 
--  Rodrigo Colombo <[email protected]> <[email protected]>
--  Hector Ravelo <[email protected]>
--  Omar Castiñeira Saavedra <[email protected]>
+- Rodrigo Colombo <[email protected]> <[email protected]>
+- Hector Ravelo <[email protected]>
+- Omar Castiñeira Saavedra <[email protected]>
 
 Maintainers
 -----------

l10n_es_igic/__init__.py

@@ -0,0 +1 @@
+from . import models

l10n_es_igic/__manifest__.py

@@ -4,11 +4,13 @@
 # Copyright 2019-2023 Comunitea Servicios Tecnológicos (https://comunitea.com).
 # Copyright 2019 Héctor J. Ravelo (http://sdatos.com)
 # Copyright 2024 Moisés Fargnoli (https://www.linkedin.com/in/moisesfargnoli/)
+# Copyright 2024 Binhex - Christian Ramos (http://binhex.es)
 # License AGPL-3 - See See https://www.gnu.org/licenses/agpl-3.0.html
 
 {
     "name": "IGIC (Impuesto General Indirecto Canario)",
     "version": "17.0.1.1.0",
+    "countries": ["es"],
     "author": "David Diz Martínez,"
     "Atlantux Consultores - Enrique Zanardi,"
     "Sistemas de Datos,"

l10n_es_igic/data/template/account.account-es_common_canary.csv

@@ -0,0 +1,9 @@
+"id","name","name@es","code","account_type","reconcile"
+"account_common_canary_47071","Public Treasury, debtor for IGIC transitory circulating regime","Hacienda Pública, deudora por IGIC régimen transitorio circulante","47071","asset_current","False"
+"account_common_canary_47072","Public Treasury, debtor for IGIC transitional investment regime","Hacienda Pública, deudora por IGIC régimen transitorio inversión","47072","asset_current","False"
+"account_common_canary_4727","Public estate. IGIC Supported","Hacienda Pública. IGIC Soportado","4727","asset_current","False"
+"account_common_canary_4777","Public estate. Passed IGIC","Hacienda Pública. IGIC Repercutido","4777","liability_current","False"
+"account_common_canary_6343","Negative adjustments in IGIC of working capital","Ajustes negativos en IGIC de circulante","6343","expense","False"
+"account_common_canary_6344","Negative adjustments in investment IGIC","Ajustes negativos en IGIC de inversión","6344","expense","False"
+"account_common_canary_6393","Positive adjustments in IGIC of working capital","Ajustes positivos en IGIC de circulante","6393","expense","False"
+"account_common_canary_6394","Positive adjustments in investment IGIC","Ajustes positivos en IGIC de inversión","6394","expense","False"

l10n_es_igic/data/template/account.tax.group-es_common.csv

@@ -1,42 +1,17 @@
-"id","name","name@es","name@ca","country_id","tax_payable_account_id","tax_receivable_account_id"
-"tax_group_igic_0","IGIC 0%","IGIC 0%","IGIC 0%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_3","IGIC 3%","IGIC 3%","IGIC 3%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_7","IGIC 7%","IGIC 7%","IGIC 7%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_95","IGIC 9,5%","IGIC 9,5%","IGIC 9,5%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_15","IGIC 15%","IGIC 15%","IGIC 15%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_20","IGIC 20%","IGIC 20%","IGIC 20%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_ex","IGIC EXENTO","IGIC EXENTO","IGIC EXENTO","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_re_0","IGIC Recargo de Equivalencia 0%","IGIC Recargo de Equivalencia 0%","IGIC Recargo de Equivalencia 0%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_re_03","IGIC Recargo de Equivalencia 0,3%","IGIC Recargo de Equivalencia 0,3%","IGIC Recargo de Equivalencia 0,3%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_re_07","IGIC Recargo de Equivalencia 0,7%","IGIC Recargo de Equivalencia 0,7%","IGIC Recargo de Equivalencia 0,7%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_re_095","IGIC Recargo de Equivalencia 0,95%","IGIC Recargo de Equivalencia 0,95%","IGIC Recargo de Equivalencia 0,95%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_re_15","IGIC Recargo de Equivalencia 1,5%","IGIC Recargo de Equivalencia 1,5%","IGIC Recargo de Equivalencia 1,5%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_re_20","IGIC Recargo de Equivalencia 2%","IGIC Recargo de Equivalencia 2%","IGIC Recargo de Equivalencia 2%","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_igic_cmino","IGIC Comercio Minorista","IGIC Comercio Minorista","IGIC Comercio Minorista","base.es","account_common_canary_4757","account_common_canary_4707"
-"tax_group_iva_0","VAT 0%","IVA 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
-"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","Recàrrec d'equivalència 0%","base.es","account_common_4750","account_common_4700"
-"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","Recàrrec d'equivalència 0,5%","base.es","account_common_4750","account_common_4700"
-"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","Recàrrec d'equivalència 0,62%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","Retencions 1%","base.es","account_common_4750","account_common_4700"
-"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","Recàrrec d'equivalència 1,4%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","Retencions 2%","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_4","VAT 4%","IVA 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_5","VAT 5%","IVA 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
-"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","Recàrrec d'equivalència 5,2%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","Retencions 7%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","Retencions 9%","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_10","VAT 10%","IVA 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_12","VAT 12%","IVA 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","Retencions 15%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","Retencions 18%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","Retencions 19%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","Retencions 19,5%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","Retencions 20%","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_21","VAT 21%","IVA 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","Retencions 21%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","Retencions 24%","base.es","account_common_4750","account_common_4700"
-"tax_group_retenciones_35","Withholding 35%","Retenciones 35%","Retencions 35%","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
-"tax_group_iva_nd","VAT exempt","IVA no deducible","IVA no deduible","base.es","account_common_4750","account_common_4700"
-"tax_group_no_base","Subtract Base Amount","Resta Base","Resta Base","base.es","account_common_4750","account_common_4700"
-"tax_group_dua_exempt","Exempt DUA","DUA exento","DUA exempt","base.es","account_common_4750","account_common_4700"
+"id","name","name@es"
+"tax_group_igic_0","IGIC 0%","IGIC 0%"
+"tax_group_igic_3","IGIC 3%","IGIC 3%"
+"tax_group_igic_5","IGIC 5%","IGIC 5%"
+"tax_group_igic_7","IGIC 7%","IGIC 7%"
+"tax_group_igic_95","IGIC 9.5%","IGIC 9,5%"
+"tax_group_igic_15","IGIC 15%","IGIC 15%"
+"tax_group_igic_20","IGIC 20%","IGIC 20%"
+"tax_group_igic_ex","EXEMPT IGIC","IGIC EXENTO"
+"tax_group_igic_re_0","IGIC Equivalence Surcharge 0%","IGIC Recargo de Equivalencia 0%"
+"tax_group_igic_re_03","IGIC Equivalence Surcharge 0.3%","IGIC Recargo de Equivalencia 0,3%"
+"tax_group_igic_re_05","IGIC Equivalence Surcharge 0.5%","IGIC Recargo de Equivalencia 0,5%"
+"tax_group_igic_re_07","IGIC Equivalence Surcharge 0.7%","IGIC Recargo de Equivalencia 0,7%"
+"tax_group_igic_re_095","IGIC Equivalence Surcharge 0.95%","IGIC Recargo de Equivalencia 0,95%"
+"tax_group_igic_re_15","IGIC Equivalence Surcharge 1.5%","IGIC Recargo de Equivalencia 1,5%"
+"tax_group_igic_re_20","IGIC Equivalence Surcharge 2%","IGIC Recargo de Equivalencia 2%"
+"tax_group_igic_cmino","IGIC Retail Trade","IGIC Comercio Minorista"

l10n_es_igic/models/template_es_canary.py

@@ -6,39 +6,58 @@
 class AccountChartTemplate(models.AbstractModel):
     _inherit = "account.chart.template"
 
-    ##############
-    # Pymes Canary
-    ##############
-
-    @template("es_pymes_canary")
-    def _get_es_pymes_canary_template_data(self):
+    @template("es_common_canary")
+    def _get_es_common_canary_template_data(self):
         return {
-            "name": _("PyMEs (2008) - Islas Canarias"),
+            "name": _("Común (2008) - Islas Canarias"),
+            "visible": 0,
             "parent": "es_common",
         }
 
-    @template("es_pymes_canary", "res.company")
-    def _get_es_pymes_canary_res_company(self):
+    @template("es_common_canary", "res.company")
+    def _get_es_common_canary_res_company(self):
         return {
             self.env.company.id: {
                 "account_fiscal_country_id": "base.es",
                 "bank_account_code_prefix": "572",
                 "cash_account_code_prefix": "570",
                 "transfer_account_code_prefix": "57299",
-                "account_sale_tax_id": "account_tax_template_s_igic7b",
-                "account_purchase_tax_id": "account_tax_template_p_igic7_bc",
+                "account_sale_tax_id": "account_tax_template_igic_r_7",
+                "account_purchase_tax_id": "account_tax_template_igic_sop_7",
             },
         }
 
-    #############
-    # Full Canary
-    #############
+    # The following block of code is needed to force the loading of the data from
+    # a different module. The current method of loading charts of accounts allows
+    # easy extension of the same chart, but makes it harder to use and extend.
+
+    @template("es_common", "account.tax")
+    def _get_es_common_force_account_tax(self):
+        tax_data = self._parse_csv("es_common", "account.tax", module="l10n_es")
+        self._deref_account_tags("es_full", tax_data)
+        return tax_data
+
+    @template("es_common", "account.tax.group")
+    def _get_es_common_force_account_tax_group(self):
+        return self._parse_csv("es_common", "account.tax.group", module="l10n_es")
+
+    @template("es_common", "account.group")
+    def _get_es_common_force_account_group(self):
+        return self._parse_csv("es_common", "account.group", module="l10n_es")
+
+    @template("es_common", "account.account")
+    def _get_es_common_force_account_account(self):
+        return self._parse_csv("es_common", "account.account", module="l10n_es")
+
+    @template("es_common", "account.fiscal.position")
+    def _get_es_common_force_account_fiscal_position(self):
+        return self._parse_csv("es_common", "account.fiscal.position", module="l10n_es")
 
     @template("es_full_canary")
     def _get_es_full_canary_template_data(self):
         return {
             "name": _("Completo (2008) - Islas Canarias"),
-            "parent": "es_common",
+            "parent": "es_common_canary",
         }
 
     @template("es_full_canary", "res.company")
@@ -49,20 +68,16 @@ def _get_es_full_canary_res_company(self):
                 "bank_account_code_prefix": "572",
                 "cash_account_code_prefix": "570",
                 "transfer_account_code_prefix": "57299",
-                "account_sale_tax_id": "account_tax_template_s_igic7b",
-                "account_purchase_tax_id": "account_tax_template_p_igic7_bc",
+                "account_sale_tax_id": "account_tax_template_igic_r_7",
+                "account_purchase_tax_id": "account_tax_template_igic_sop_7",
             },
         }
 
-    #######
-    # Assoc
-    #######
-
     @template("es_assoc_canary")
     def _get_es_assoc_canary_template_data(self):
         return {
             "name": _("Entidades sin ánimo de lucro (2008) - Islas Canarias"),
-            "parent": "es_common",
+            "parent": "es_common_canary",
         }
 
     @template("es_assoc_canary", "res.company")
@@ -73,7 +88,27 @@ def _get_es_assoc_canary_res_company(self):
                 "bank_account_code_prefix": "572",
                 "cash_account_code_prefix": "570",
                 "transfer_account_code_prefix": "57299",
-                "account_sale_tax_id": "account_tax_template_s_igic7b",
-                "account_purchase_tax_id": "account_tax_template_p_igic7_bc",
+                "account_sale_tax_id": "account_tax_template_igic_r_7",
+                "account_purchase_tax_id": "account_tax_template_igic_sop_7",
+            },
+        }
+
+    @template("es_pymes_canary")
+    def _get_es_pymes_canary_template_data(self):
+        return {
+            "name": _("PyMEs (2008) - Islas Canarias"),
+            "parent": "es_common_canary",
+        }
+
+    @template("es_pymes_canary", "res.company")
+    def _get_es_pymes_canary_res_company(self):
+        return {
+            self.env.company.id: {
+                "account_fiscal_country_id": "base.es",
+                "bank_account_code_prefix": "572",
+                "cash_account_code_prefix": "570",
+                "transfer_account_code_prefix": "57299",
+                "account_sale_tax_id": "account_tax_template_igic_r_7",
+                "account_purchase_tax_id": "account_tax_template_igic_sop_7",
             },
         }