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Merge pull request #75 from factorlibre/11.0-bkp-l10n_es_extra_data
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[11.0][IMP] l10n_es_extra_data: Backport from 12.0 PR-3734
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@sergiobstoj
sergiobstoj authored Sep 30, 2024
2 parents c01d739 + 541649d commit 67e261f
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8 changes: 7 additions & 1 deletion l10n_es_extra_data/README.rst
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!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dcadaf8336cba6fafb4c1b2dcbad0c17dec0f5368f6bff8a7068b6a0866529f8
!! source digest: sha256:d9c5af58130b5f957e98d2afac60280030de0ed02c8ce58f6340c3b1d59da1dc
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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* Luis J. Salvatierra

* `APSL - Nagarro <https://apsl.tech>`__:

* Miquel Pascual
* Bernat Obrador
* Miquel Alzanilles

Maintainers
~~~~~~~~~~~

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15 changes: 15 additions & 0 deletions l10n_es_extra_data/data/account_data.xml
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Expand Up @@ -9,4 +9,19 @@
<record id="tax_group_recargo_0-62" model="account.tax.group">
<field name="name">Recargo de Equivalencia 0.62%</field>
</record>
<record id="tax_group_iva_2" model="account.tax.group">
<field name="name">IVA 2%</field>
</record>
<record id="tax_group_iva_7-5" model="account.tax.group">
<field name="name">IVA 7.5%</field>
</record>
<record id="tax_group_recargo_0-26" model="account.tax.group">
<field name="name">Recargo de Equivalencia 0.26%</field>
</record>
<record id="tax_group_recargo_1" model="account.tax.group">
<field name="name">Recargo de Equivalencia 1%</field>
</record>
<record id="tax_group_iva_nd" model="account.tax.group">
<field name="name">IVA no deducible</field>
</record>
</odoo>
160 changes: 160 additions & 0 deletions l10n_es_extra_data/data/account_fiscal_position_template_data.xml
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Expand Up @@ -166,4 +166,164 @@
<field name="tax_src_id" ref="account_tax_template_p_iva5_a"/>
<field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/>
</record>
<record id="fptt_extra_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva2_ibc" />
</record>
<record id="fptt_extra_2s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva2_isc" />
</record>
<record id="fptt_extra_7-5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva7-5_ibc" />
</record>
<record id="fptt_extra_7-5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva7-5_isc" />
</record>
<record id="fptt_extra_ventas_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_s_iva2b" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_e" />
</record>
<record id="fptt_extra_ventas_2s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_s_iva2s" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva_e" />
</record>
<record id="fptt_extra_ventas_7-5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_e" />
</record>
<record id="fptt_extra_ventas_7-5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_extra" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva_e" />
</record>
<record id="fptt_intra_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva2_ic_bc" />
</record>
<record id="fptt_intra_2s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva2_ic_sc" />
</record>
<record id="fptt_intra_7-5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva7-5_ic_bc" />
</record>
<record id="fptt_intra_7-5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva7-5_ic_sc" />
</record>
<record id="fptt_intra_ventas_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_s_iva2b" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_ic" />
</record>
<record id="fptt_intra_ventas_2s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_s_iva2s" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_sp_i" />
</record>
<record id="fptt_intra_ventas_7-5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_ic" />
</record>
<record id="fptt_intra_ventas_7-5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_intra" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
<field name="tax_dest_id" ref="l10n_es.account_tax_template_s_iva0_sp_i" />
</record>
<record id="fptt_recargo_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva2b" />
<field name="tax_dest_id" ref="account_tax_template_s_iva2b" />
</record>
<record id="fptt_recargo_2b_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva2b" />
<field name="tax_dest_id" ref="account_tax_template_s_req026" />
</record>
<record id="fptt_recargo_2s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva2s" />
<field name="tax_dest_id" ref="account_tax_template_s_iva2s" />
</record>
<record id="fptt_recargo_2s_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva2s" />
<field name="tax_dest_id" ref="account_tax_template_s_req026" />
</record>
<record id="fptt_recargo7-5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
<field name="tax_dest_id" ref="account_tax_template_s_iva7-5b" />
</record>
<record id="fptt_recargo_7-5b_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5b" />
<field name="tax_dest_id" ref="account_tax_template_s_req1" />
</record>
<record id="fptt_recargo_7-5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
<field name="tax_dest_id" ref="account_tax_template_s_iva7-5s" />
</record>
<record id="fptt_recargo_7-5s_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_s_iva7-5s" />
<field name="tax_dest_id" ref="account_tax_template_s_req1" />
</record>
<record id="fptt_recargo_buy_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva2_bc" />
</record>
<record id="fptt_recargo_buy_2b_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_req026" />
</record>
<record id="fptt_recargo_buy_2s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva2_sc" />
</record>
<record id="fptt_recargo_buy_2s_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva2_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_req026" />
</record>
<record id="fptt_recargo_buy_7-5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva7-5_bc" />
</record>
<record id="fptt_recargo_buy_7-5b_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_bc" />
<field name="tax_dest_id" ref="account_tax_template_p_req1" />
</record>
<record id="fptt_recargo_buy_7-5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_iva7-5_sc" />
</record>
<record id="fptt_recargo_buy_7-5s_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_es.fp_recargo" />
<field name="tax_src_id" ref="account_tax_template_p_iva7-5_sc" />
<field name="tax_dest_id" ref="account_tax_template_p_req1" />
</record>
</odoo>
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