From 541649d4ea439db985fe43a0fd05db892627ab9c Mon Sep 17 00:00:00 2001 From: mpascual Date: Thu, 26 Sep 2024 11:02:25 +0200 Subject: [PATCH] [IMP] l10n_es_extra_data: Nuevos impuestos no soportados por Odoo Oficial --- l10n_es_extra_data/README.rst | 8 +- l10n_es_extra_data/data/account_data.xml | 15 + .../account_fiscal_position_template_data.xml | 160 +++++++ l10n_es_extra_data/data/account_tax_data.xml | 434 ++++++++++++++++++ ...s_extra_data.pot => l10n_es_extra_data.po} | 27 ++ l10n_es_extra_data/readme/CONTRIBUTORS.rst | 6 + .../static/description/index.html | 20 +- 7 files changed, 663 insertions(+), 7 deletions(-) rename l10n_es_extra_data/i18n/{l10n_es_extra_data.pot => l10n_es_extra_data.po} (50%) diff --git a/l10n_es_extra_data/README.rst b/l10n_es_extra_data/README.rst index 063cd66855..0cf5795fad 100644 --- a/l10n_es_extra_data/README.rst +++ b/l10n_es_extra_data/README.rst @@ -7,7 +7,7 @@ Datos Extra !! 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 @@ -106,6 +106,12 @@ Contributors * Luis J. Salvatierra +* `APSL - Nagarro `__: + + * Miquel Pascual + * Bernat Obrador + * Miquel Alzanilles + Maintainers ~~~~~~~~~~~ diff --git a/l10n_es_extra_data/data/account_data.xml b/l10n_es_extra_data/data/account_data.xml index 58f2e7e95c..45c806d7b5 100644 --- a/l10n_es_extra_data/data/account_data.xml +++ b/l10n_es_extra_data/data/account_data.xml @@ -9,4 +9,19 @@ Recargo de Equivalencia 0.62% + + IVA 2% + + + IVA 7.5% + + + Recargo de Equivalencia 0.26% + + + Recargo de Equivalencia 1% + + + IVA no deducible + diff --git a/l10n_es_extra_data/data/account_fiscal_position_template_data.xml b/l10n_es_extra_data/data/account_fiscal_position_template_data.xml index d30a316ffa..d73b68849d 100644 --- a/l10n_es_extra_data/data/account_fiscal_position_template_data.xml +++ b/l10n_es_extra_data/data/account_fiscal_position_template_data.xml @@ -166,4 +166,164 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_es_extra_data/data/account_tax_data.xml b/l10n_es_extra_data/data/account_tax_data.xml index ded4edaddc..54c2bbf776 100644 --- a/l10n_es_extra_data/data/account_tax_data.xml +++ b/l10n_es_extra_data/data/account_tax_data.xml @@ -30,6 +30,26 @@ taxes + + mod303[165] + taxes + + + + mod303[167] + taxes + + + + mod303[168] + taxes + + + + mod303[170] + taxes + + P_IVA0_S_SC purchase @@ -416,4 +436,418 @@ + + P_IVA2BC + purchase + 2% IVA soportado (bienes corrientes) + + + + + percent + + + + + P_IVA2SC + purchase + 2% IVA soportado (servicios corrientes) + + + + + percent + + + + + P_IVA75BC + purchase + 7.5% IVA soportado (bienes corrientes) + + + + + percent + + + + + P_IVA75SC + purchase + 7.5% IVA soportado (servicios corrientes) + + + + + percent + + + + + S_IVA75S + sale + IVA 7.5% (Servicios) + + + + + percent + + + + + S_IVA75B + sale + IVA 7.5% (Bienes) + + + + + percent + + + + + S_IVA2S + sale + IVA 2% (Servicios) + + + + + percent + + + + + S_IVA2B + sale + IVA 2% (Bienes) + + + + + percent + + + + + P_IVA75_IC_SC_1 + purchase + + + + + IVA 7.5% Adquisición de servicios intracomunitarios (1) + + percent + + + + + P_IVA75_IC_SC_2 + purchase + + + + + IVA 7.5% Adquisición de servicios intracomunitarios (2) + + percent + + + + + P_IVA75_IC_SC + purchase + + IVA 7.5% Adquisición de servicios intracomunitarios + + group + + + + + + P_IVA75_IC_BC_1 + purchase + + + + + IVA 7.5% Adquisición de bienes intracomunitarios (1) + + percent + + + + + P_IVA75_IC_BC_2 + purchase + + + + + IVA 7.5% Adquisición de bienes intracomunitarios (2) + + percent + + + + + P_IVA75_IC_BC + purchase + + IVA 7.5% Adquisición Intracomunitario. Bienes corrientes + + group + + + + + + + P_IVA2_IC_BC_1 + purchase + + + + + IVA 2% Adquisición de bienes intracomunitarios (1) + + percent + + + + + P_IVA2_IC_BC_2 + purchase + + + + + IVA 2% Adquisición de bienes intracomunitarios (2) + + percent + + + + + P_IVA2_IC_BC + purchase + + IVA 2% Adquisición Intracomunitario. Bienes corrientes + + group + + + + + + + P_IVA2_IC_SC_1 + purchase + + + + + IVA 2% Adquisición de servicios intracomunitarios (1) + + percent + + + + + P_IVA2_IC_BC_2 + purchase + + + + + IVA 2% Adquisición de servicios intracomunitarios (2) + + percent + + + + + P_IVA2_IC_SC + purchase + + IVA 2% Adquisición Intracomunitario. Servicios corrientes + + group + + + + + + + P_IVA2_IC_BC + purchase + IVA 2% Importaciones bienes corrientes + + + + + percent + + + + + P_IVA2_ISC_1 + + purchase + IVA 2% Adquisición de servicios extracomunitarios (1) + + + + + percent + + + + + P_IVA2_ISC_2 + purchase + + IVA 2% Adquisición de servicios extracomunitarios (2) + + + + + percent + + + + + P_IVA2_ISC + purchase + IVA 2% Adquisición de servicios extracomunitarios + + + group + + + + + + + P_IVA75_IC_BC + purchase + IVA 7.5% Importaciones bienes corrientes + + + + + percent + + + + + + P_IVA75_ISC_1 + + purchase + IVA 7.5% Adquisición de servicios extracomunitarios (1) + + + + + percent + + + + + P_IVA75_ISC_2 + purchase + + IVA 7.5% Adquisición de servicios extracomunitarios (2) + + + + + percent + + + + + P_IVA75_ISC + purchase + IVA 7.5% Adquisición de servicios extracomunitarios + + + group + + + + + + P_IVA75_ND + purchase + 7.5% IVA Soportado no deducible + + + percent + + + + + P_IVA2_ND + purchase + 2% IVA Soportado no deducible + + + percent + + + + + S_REQ026 + sale + 0.26% Recargo Equivalencia Ventas + + + + + percent + + + + + S_REQ1 + sale + 1% Recargo Equivalencia Ventas + + + + + percent + + + + + P_REQ026 + purchase + 0.26% Recargo Equivalencia Compras + + + + + percent + + + + + purchase + 1% Recargo Equivalencia Compras + + + + + percent + + + diff --git a/l10n_es_extra_data/i18n/l10n_es_extra_data.pot b/l10n_es_extra_data/i18n/l10n_es_extra_data.po similarity index 50% rename from l10n_es_extra_data/i18n/l10n_es_extra_data.pot rename to l10n_es_extra_data/i18n/l10n_es_extra_data.po index d50f5b243d..f81e5278cb 100644 --- a/l10n_es_extra_data/i18n/l10n_es_extra_data.pot +++ b/l10n_es_extra_data/i18n/l10n_es_extra_data.po @@ -6,6 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-26 08:48+0000\n" +"PO-Revision-Date: 2024-09-26 08:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -13,18 +15,43 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_es_extra_data +#: model:account.tax.group,name:l10n_es_extra_data.tax_group_iva_2 +msgid "IVA 2%" +msgstr "" + #. module: l10n_es_extra_data #: model:account.tax.group,name:l10n_es_extra_data.tax_group_iva_5 msgid "IVA 5%" msgstr "" +#. module: l10n_es_extra_data +#: model:account.tax.group,name:l10n_es_extra_data.tax_group_iva_7-5 +msgid "IVA 7.5%" +msgstr "" + +#. module: l10n_es_extra_data +#: model:account.tax.group,name:l10n_es_extra_data.tax_group_iva_nd +msgid "IVA no deducible" +msgstr "" + #. module: l10n_es_extra_data #: model:account.tax.group,name:l10n_es_extra_data.tax_group_recargo_0 msgid "Recargo de Equivalencia 0%" msgstr "" +#. module: l10n_es_extra_data +#: model:account.tax.group,name:l10n_es_extra_data.tax_group_recargo_0-26 +msgid "Recargo de Equivalencia 0.26%" +msgstr "" + #. module: l10n_es_extra_data #: model:account.tax.group,name:l10n_es_extra_data.tax_group_recargo_0-62 msgid "Recargo de Equivalencia 0.62%" msgstr "" +#. module: l10n_es_extra_data +#: model:account.tax.group,name:l10n_es_extra_data.tax_group_recargo_1 +msgid "Recargo de Equivalencia 1%" +msgstr "" + diff --git a/l10n_es_extra_data/readme/CONTRIBUTORS.rst b/l10n_es_extra_data/readme/CONTRIBUTORS.rst index 06f1dd3d5f..2b818d7108 100644 --- a/l10n_es_extra_data/readme/CONTRIBUTORS.rst +++ b/l10n_es_extra_data/readme/CONTRIBUTORS.rst @@ -9,3 +9,9 @@ * `FactorLibre `__: * Luis J. Salvatierra + +* `APSL - Nagarro `__: + + * Miquel Pascual + * Bernat Obrador + * Miquel Alzanilles \ No newline at end of file diff --git a/l10n_es_extra_data/static/description/index.html b/l10n_es_extra_data/static/description/index.html index 82028212b2..5ad7863b88 100644 --- a/l10n_es_extra_data/static/description/index.html +++ b/l10n_es_extra_data/static/description/index.html @@ -1,4 +1,3 @@ - @@ -9,10 +8,11 @@ /* :Author: David Goodger (goodger@python.org) -:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $ +:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $ :Copyright: This stylesheet has been placed in the public domain. Default cascading style sheet for the HTML output of Docutils. +Despite the name, some widely supported CSS2 features are used. See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to customize this style sheet. @@ -275,7 +275,7 @@ margin-left: 2em ; margin-right: 2em } -pre.code .ln { color: grey; } /* line numbers */ +pre.code .ln { color: gray; } /* line numbers */ pre.code, code { background-color: #eeeeee } pre.code .comment, code .comment { color: #5C6576 } pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold } @@ -301,7 +301,7 @@ span.pre { white-space: pre } -span.problematic { +span.problematic, pre.problematic { color: red } span.section-subtitle { @@ -367,7 +367,7 @@

Datos Extra

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:dcadaf8336cba6fafb4c1b2dcbad0c17dec0f5368f6bff8a7068b6a0866529f8 +!! source digest: sha256:d9c5af58130b5f957e98d2afac60280030de0ed02c8ce58f6340c3b1d59da1dc !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

Módulo que nos permite configurar cualquier cambio del plan contable en la @@ -456,12 +456,20 @@

Contributors

  • Luis J. Salvatierra
  • +
  • APSL - Nagarro:
      +
    • Miquel Pascual
    • +
    • Bernat Obrador
    • +
    • Miquel Alzanilles
    • +
    +
  • Maintainers

    This module is maintained by the OCA.

    -Odoo Community Association + +Odoo Community Association +

    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.