diff --git a/l10n_es_igic/README.rst b/l10n_es_igic/README.rst new file mode 100644 index 00000000000..689d6039a37 --- /dev/null +++ b/l10n_es_igic/README.rst @@ -0,0 +1,89 @@ +========================================= +IGIC (Impuesto General Indirecto Canario) +========================================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:1f3748f7f6626ace03bd87b7fdab45acd932160a4fc421929c17153d1e509105 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |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/18.0/l10n_es_igic + :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-18-0/l10n-spain-18-0-l10n_es_igic + :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=18.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Módulo que amplía la contabilidad española introduciendo los impuestos y +posiciones fiscales para el IGIC. + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +En caso de no estar instalado el módulo l10n_es, se debe instalar +directamente este módulo. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* David Diz Martínez +* Atlantux Consultores - Enrique Zanardi +* Sistemas de Datos +* Comunitea +* Moisés Fargnoli + +Contributors +------------ + +- Rodrigo Colombo +- Hector Ravelo +- Omar Castiñeira Saavedra + +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. + +This module is part of the `OCA/l10n-spain `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_es_igic/__init__.py b/l10n_es_igic/__init__.py new file mode 100644 index 00000000000..0650744f6bc --- /dev/null +++ b/l10n_es_igic/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_es_igic/__manifest__.py b/l10n_es_igic/__manifest__.py new file mode 100644 index 00000000000..c51aa1834f3 --- /dev/null +++ b/l10n_es_igic/__manifest__.py @@ -0,0 +1,26 @@ +# Copyright 2004-2011 Pexego Sistemas Informáticos. +# Copyright 2014 Arturo Esparragón Goncalves (https://sdatos.com). +# Copyright 2016-2018 Rodrigo Colombo Vlaeminch (https://sdatos.com). +# 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": "18.0.1.0.0", + "countries": ["es"], + "author": "David Diz Martínez," + "Atlantux Consultores - Enrique Zanardi," + "Sistemas de Datos," + "Comunitea," + "Moisés Fargnoli," + "Odoo Community Association (OCA)", + "category": "Accounting/Localizations/Account Charts", + "website": "https://github.com/OCA/l10n-spain", + "depends": ["l10n_es"], + "license": "AGPL-3", + "installable": True, + "auto_install": False, +} diff --git a/l10n_es_igic/data/template/account.account-es_assoc_canary.csv b/l10n_es_igic/data/template/account.account-es_assoc_canary.csv new file mode 100644 index 00000000000..4d9df03c57b --- /dev/null +++ b/l10n_es_igic/data/template/account.account-es_assoc_canary.csv @@ -0,0 +1,80 @@ +"id","name","name@es","code","account_type","reconcile" +"account_assoc_canary_100","Foundation Endowment","Dotación fundacional","100","liability_non_current","False" +"account_assoc_canary_1030","Founders, part not disbursed in foundations","Fundadores, parte no desembolsada en fundaciones","1030","liability_non_current","False" +"account_assoc_canary_1034","Associates, undisbursed part in associations","Asociados, parte no desembolsada en asociaciones","1034","liability_non_current","False" +"account_assoc_canary_1040","Founders, for pending non-monetary contributions, in foundations","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","liability_non_current","False" +"account_assoc_canary_1044","Associates, for outstanding non-monetary contributions, in associations","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","liability_non_current","False" +"account_assoc_canary_120","Remainder","Remanente","120","liability_non_current","False" +"account_assoc_canary_121","Negative results from previous exercises","Resultados negativos de ejercicios anteriores","121","liability_non_current","False" +"account_assoc_canary_129","Result of the excersice","Resultado del ejercicio","129","equity_unaffected","False" +"account_assoc_canary_1300","State subsidies","Subvenciones del Estado","1300","liability_non_current","False" +"account_assoc_canary_1301","Subsidies from other Public Administrations","Subvenciones de otras Administraciones Públicas","1301","equity","False" +"account_assoc_canary_1320","Other grants","Otras subvenciones","1320","liability_non_current","False" +"account_assoc_canary_1321","Other donations and legacies","Otras donaciones y legados","1321","equity","False" +"account_assoc_canary_207","Rights over assets transferred in use","Derechos sobre activos cedidos en uso","207","asset_fixed","False" +"account_assoc_canary_2400","Monuments","Monumentos","2400","asset_fixed","False" +"account_assoc_canary_2401","Historic gardens","Jardines históricos","2401","asset_fixed","False" +"account_assoc_canary_2402","Historical ensembles","Conjuntos históricos","2402","asset_fixed","False" +"account_assoc_canary_2403","Historical sites","Sitios históricos","2403","asset_fixed","False" +"account_assoc_canary_2404","archaeological zones","Zonas arqueológicas","2404","asset_fixed","False" +"account_assoc_canary_2490","Advances on Historical Heritage real estate","Anticipos sobre bienes inmuebles del Patrimonio Histórico","2490","asset_fixed","False" +"account_assoc_canary_2491","Advances on Historical Heritage archives","Anticipos sobre archivos del Patrimonio Histórico","2491","asset_fixed","False" +"account_assoc_canary_2492","Advances on Historical Heritage libraries","Anticipos sobre bibliotecas del Patrimonio Histórico","2492","asset_fixed","False" +"account_assoc_canary_2493","Advances on Historical Heritage museums","Anticipos sobre museos del Patrimonio Histórico","2493","asset_fixed","False" +"account_assoc_canary_2494","Advances on movable property of Historical Heritage","Anticipos sobre bienes muebles del Patrimonio Histórico","2494","asset_fixed","False" +"account_assoc_canary_2807","Accumulated amortization of rights on assets transferred in use","Amortización acumulada de derechos sobre activos cedidos en uso","2807","asset_fixed","False" +"account_assoc_canary_2830","Transfers of use of intangible assets","Cesiones de uso del inmovilizado intangible","2830","asset_fixed","False" +"account_assoc_canary_2831","Assignments of use of tangible assets","Cesiones de uso del inmovilizado material","2831","asset_fixed","False" +"account_assoc_canary_2907","Impairment of value on assets transferred in use","Deterioro del valor sobre activos cedidos en uso","2907","asset_fixed","False" +"account_assoc_canary_2935","Impairment of long-term interests in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","False" +"account_assoc_canary_296","Impairment of long-term equity interests","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","False" +"account_assoc_canary_2990","Deterioration in value of Historical Heritage assets","Deterioro de valor de bienes del Patrimonio Histórico","2990","asset_fixed","False" +"account_assoc_canary_2991","File value deterioration","Deterioro de valor de archivos","2991","asset_fixed","False" +"account_assoc_canary_2992","Impairment of value of libraries","Deterioro de valor de bibliotecas","2992","asset_fixed","False" +"account_assoc_canary_2993","Deterioration in value of Museums","Deterioro de valor de Museos","2993","asset_fixed","False" +"account_assoc_canary_2994","Impairment of value of personal property","Deterioro de valor de bienes muebles","2994","asset_fixed","False" +"account_assoc_canary_412","Beneficiaries, creditors","Beneficiarios, acreedores","412","liability_payable","True" +"account_assoc_canary_447","Users, debtors","Usuarios, deudores","447","asset_receivable","True" +"account_assoc_canary_4480","Sponsors","Patrocinadores","4480","asset_receivable","True" +"account_assoc_canary_4482","Affiliates","Afiliados","4482","asset_receivable","True" +"account_assoc_canary_4489","Other debtors","Otros deudores","4489","asset_receivable","True" +"account_assoc_canary_464","Deliveries for expenses to be justified","Entregas para gastos a justificar","464","asset_receivable","True" +"account_assoc_canary_4707","Public Treasury, debtor for collaboration in the delivery and distribution of subsidies (art. 12 Subsidies Law)","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","4707","asset_receivable","True" +"account_assoc_canary_4757","Public Treasury, creditor for subsidies received as a collaborating entity (art. 12 Subsidies Law)","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","4757","asset_receivable","True" +"account_assoc_canary_490","Impairment of value of credits due to activity operations","Deterioro de valor de créditos por operaciones de la actividad","490","liability_current","False" +"account_assoc_canary_551","Checking account with employers and others","Cuenta corriente con patronos y otros","551","asset_current","False" +"account_assoc_canary_5935","Impairment in value of short-term holdings in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","False" +"account_assoc_canary_596","Short-term impairment of shares","Deterioro de valor de participaciones a corto plazo","596","asset_current","False" +"account_assoc_canary_6501","Individual monetary aid","Ayudas monetarias individuales","6501","expense","False" +"account_assoc_canary_6502","Monetary aid to entities","Ayudas monetarias a entidades","6502","expense","False" +"account_assoc_canary_6503","Monetary aid made through other entities or centers","Ayudas monetarias realizadas a través de otras entidades o centros","6503","expense","False" +"account_assoc_canary_6504","Monetary aid for international cooperation","Ayudas monetarias de cooperación internacional","6504","expense","False" +"account_assoc_canary_6510","Transferred benefit (manager)","Beneficio transferido (gestor)","6510","expense","False" +"account_assoc_canary_6511","Individual non-monetary aid","Ayudas no monetarias individuales","6511","expense","False" +"account_assoc_canary_6512","Non-monetary aid to entities","Ayudas no monetarias a entidades","6512","expense","False" +"account_assoc_canary_6513","Non-monetary aid made through other entities or centers","Ayudas no monetarias realizadas a través de otras entidades o centros","6513","expense","False" +"account_assoc_canary_6514","Non-monetary aid for international cooperation","Ayudas no monetarias de cooperación internacional","6514","expense","False" +"account_assoc_canary_653","Compensation of expenses for collaboration benefits","Compensación de gastos por prestaciones de colaboración","653","expense","False" +"account_assoc_canary_654","Reimbursement of expenses to the governing body","Reembolsos de gastos al órgano de gobierno","654","expense","False" +"account_assoc_canary_655","Credit losses derived from uncollectible activity","Pérdidas de créditos derivados de la actividad incobrables","655","expense","False" +"account_assoc_canary_6560","Transferred benefit (manager)","Beneficio transferido (gestor)","6560","expense","False" +"account_assoc_canary_6561","Loss supported (participant or non-managing associate)","Pérdida soportada(partícipe o asociado no gestor)","6561","expense","False" +"account_assoc_canary_658","Reimbursement of subsidies, donations and legacies received, related to the entity's own activity","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad","658","expense","False" +"account_assoc_canary_663","Losses from valuation of financial instruments at their fair value","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","False" +"account_assoc_canary_6710","Losses from property, plant and equipment","Pérdidas procedentes del inmovilizado material","6710","expense","False" +"account_assoc_canary_6711","Losses from Historical Heritage assets","Pérdidas procedentes de bienes del Patrimonio Histórico","6711","expense","False" +"account_assoc_canary_6910","Losses due to deterioration of property, plant and equipment","Pérdidas por deterioro del inmovilizado material","6910","expense","False" +"account_assoc_canary_6911","Losses due to deterioration of Historical Heritage assets","Pérdidas por deterioro de bienes del Patrimonio Histórico","6911","expense","False" +"account_assoc_canary_694","Losses due to impairment of credits due to business operations","Pérdidas por deterioro de créditos por operaciones de la actividad","694","expense","False" +"account_assoc_canary_720","Associate and affiliate fees","Cuotas de asociados y afiliados","720","income","False" +"account_assoc_canary_721","User quotas","Cuotas de usuarios","721","income","False" +"account_assoc_canary_722","Promotions to attract resources","Promociones de captación de recursos","722","income","False" +"account_assoc_canary_7230","Sponsorship","Patrocinio","7230","income","False" +"account_assoc_canary_7231","Advertising sponsorship","Patrocinio publicitario","7231","income","False" +"account_assoc_canary_7233","Business collaborations","Colaboraciones empresariales","7233","income","False" +"account_assoc_canary_728","Income from reimbursement of aid and allowances","Ingresos por reintegro de ayudas y asignaciones","728","income","False" +"account_assoc_canary_763","Benefits from valuation of financial instruments at their fair value","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","False" +"account_assoc_canary_791","Reversal of the deterioration of tangible fixed assets and Historical Heritage assets","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","791","income","False" +"account_assoc_canary_794","Reversal of the impairment of credits due to activity operations","Reversión del deterioro de créditos por operaciones de la actividad","794","income","False" +"account_assoc_canary_7962","Reversal of impairment of interests in long-term equity instruments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","False" +"account_assoc_canary_7963","Reversal of impairment of interests in long-term equity instruments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","False" diff --git a/l10n_es_igic/data/template/account.account-es_common_canary.csv b/l10n_es_igic/data/template/account.account-es_common_canary.csv new file mode 100644 index 00000000000..569f2090618 --- /dev/null +++ b/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" diff --git a/l10n_es_igic/data/template/account.account-es_full_canary.csv b/l10n_es_igic/data/template/account.account-es_full_canary.csv new file mode 100644 index 00000000000..9c5461169ce --- /dev/null +++ b/l10n_es_igic/data/template/account.account-es_full_canary.csv @@ -0,0 +1,139 @@ +"id","name","name@es","code","account_type","reconcile" +"account_full_canary_100","Social capital","Capital social","100","liability_non_current","False" +"account_full_canary_1030","Partners for unrequired disbursements, share capital","Socios por desembolsos no exigidos, capital social","1030","liability_non_current","False" +"account_full_canary_1034","Members due to disbursements not required, capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","liability_non_current","False" +"account_full_canary_1040","Partners for outstanding non-monetary contributions, share capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","liability_non_current","False" +"account_full_canary_1044","Members due to pending non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","liability_non_current","False" +"account_full_canary_1110","Net equity from issuance of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","1110","equity","False" +"account_full_canary_1111","Rest of equity instruments","Resto de instrumentos de patrimonio neto","111100","equity","False" +"account_full_canary_1143","Reserve for goodwill","Reserva por fondo de comercio","1143","equity","False" +"account_full_canary_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","equity","False" +"account_full_canary_120","Remainder","Remanente","120","liability_non_current","False" +"account_full_canary_121","Negative results from previous exercises","Resultados negativos de ejercicios anteriores","121","liability_non_current","False" +"account_full_canary_129","Result of the excersice","Resultado del ejercicio","129","equity_unaffected","False" +"account_full_canary_130","Official capital grants","Subvenciones oficiales de capital","130","liability_non_current","False" +"account_full_canary_132","Other grants, donations and legacies","Otras subvenciones, donaciones y legados","132","liability_non_current","False" +"account_full_canary_133","Valuation adjustments in financial assets available for sale","Ajustes por valoración en activos financieros disponibles para la venta","133","equity","False" +"account_full_canary_1340","Cash flow coverage","Cobertura de flujos de efectivo","1340","equity","False" +"account_full_canary_1341","Coverage of a net investment in a foreign business","Cobertura de una inversión neta en un negocio en el extranjero","1341","equity","False" +"account_full_canary_135","Conversion differences","Diferencias de conversión","135","equity","False" +"account_full_canary_136","Adjustments for valuation of non-current assets and disposal groups of items, held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","136","equity","False" +"account_full_canary_140","Provision for staff salaries","Provisión por retribuciones del personal","140","liability_non_current","True" +"account_full_canary_146","Provision for restructuring","Provisión para reestructuraciones","146","liability_non_current","True" +"account_full_canary_147","Provision for transactions with payments based on equity instruments","Provisión por transacciones con pagos basados en instrumentos de patrimonio","147","liability_non_current","True" +"account_full_canary_1765","Liabilities for financial derivatives, trading portfolio","Pasivos por derivados financieros, carter de negociación","1765","liability_non_current","True" +"account_full_canary_1768","Liabilities for financial derivatives, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","1768","liability_non_current","True" +"account_full_canary_178","Convertible debentures and bonds","Obligaciones y bonos convertibles","178","liability_non_current","False" +"account_full_canary_189","Financial guarantees","Garantías financieras","189","liability_non_current","False" +"account_full_canary_204","Goodwill","Fondo de comercio","204","asset_fixed","False" +"account_full_canary_2403","Shares in group companies","Participaciones en empresas del grupo","2403","asset_fixed","False" +"account_full_canary_2404","Shares in associated companies","Participaciones en empresas asociadas","2404","asset_fixed","False" +"account_full_canary_2405","Interests in other related parties","Participaciones en otras partes vinculadas","2405","asset_fixed","False" +"account_full_canary_2493","Pending disbursements on shares in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","False" +"account_full_canary_2494","Pending disbursements on shares in associated companies","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","False" +"account_full_canary_2495","Pending disbursements on interests in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","False" +"account_full_canary_2550","Assets from financial derivatives, trading portfolio","Activos por derivados financieros, cartera de negociación","2550","asset_fixed","False" +"account_full_canary_2553","Assets from financial derivatives, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","2553","asset_fixed","False" +"account_full_canary_257","Reimbursement rights derived from insurance contracts relating to staff remuneration","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","257","asset_fixed","False" +"account_full_canary_466","Remunerations through defined contribution systems pending payment","Remuneraciones mediante sistemas de aportación definida pendientes de pago","466","liability_payable","True" +"account_full_canary_4707","Public Treasury, debtor for IGIC","Hacienda Pública, deudora por IGIC","4707","asset_current","False" +"account_full_canary_4757","Public Treasury, creditor for IGIC","Hacienda Pública, acreedora por IGIC","4757","asset_current","False" +"account_full_canary_490","Impairment of value of credits from commercial operations","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","False" +"account_full_canary_501","Short-term convertible bonds and debentures","Obligaciones y bonos convertibles a corto plazo","501","liability_current","False" +"account_full_canary_5091","Amortized convertible bonds and debentures","Obligaciones y bonos convertibles amortizados","5091","liability_current","True" +"account_full_canary_5296","Short-term provision for asset restructuring","Provisión a corto plazo para reestructuraciones de patrimonio","5296","liability_current","True" +"account_full_canary_5297","Short-term provision for instrument-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","5297","liability_current","True" +"account_full_canary_551","Current account with partners and administrators","Cuenta corriente con socios y administradores","551","asset_current","False" +"account_full_canary_5530","Partners of dissolved company","Socios de sociedad disuelta","5530","liability_current","False" +"account_full_canary_5531","Partners, merger account","Socios, cuenta de fusión","5531","asset_current","False" +"account_full_canary_5532","Partners of split company","Socios de sociedad escindida","5532","liability_current","False" +"account_full_canary_5533","Partners, spin-off account","Socios, cuenta de escisión","5533","asset_current","False" +"account_full_canary_5593","Assets from short-term financial derivatives, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","5593","asset_current","False" +"account_full_canary_5598","Liabilities for short-term financial derivatives, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","5598","liability_current","False" +"account_full_canary_569","Short-term financial guarantees","Garantías financieras a corto plazo","569","liability_current","False" +"account_full_canary_580","Immobilized","Inmovilizado","580","asset_current","False" +"account_full_canary_581","Investments with related people and entities","Inversiones con personas y entidades vinculadas","581","asset_current","False" +"account_full_canary_582","Financial investments","Inversiones financieras","582","asset_current","False" +"account_full_canary_583","Inventories, trade debtors and other accounts receivable","Existencias, deudores comerciales y otras cuentas a cobrar","583","asset_current","False" +"account_full_canary_584","Other assets","Otros activos","584","asset_current","False" +"account_full_canary_585","Provisions","Provisiones","585","liability_current","False" +"account_full_canary_586","Debts with special characteristics","Deudas con características especiales","586","liability_current","False" +"account_full_canary_587","Debts with related persons and entities","Deudas con personas y entidades vinculadas","587","liability_current","False" +"account_full_canary_588","Commercial debitors and other accounts payable","Acreedores comerciales y otras cuentas a pagar","588","liability_current","False" +"account_full_canary_589","Other passives","Otros pasivos","589","liability_current","False" +"account_full_canary_5990","Impairment of value of non-current assets held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","5990","asset_current","False" +"account_full_canary_5991","Impairment of non-current investments and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","5991","asset_current","False" +"account_full_canary_5992","Impairment of value of non-current financial investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","5992","asset_current","False" +"account_full_canary_5993","Impairment of inventories, trade debtors and other accounts receivable integrated into a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","5993","asset_current","False" +"account_full_canary_5994","Impairment of value of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","5994","asset_current","False" +"account_full_canary_643","Remuneration through defined contribution systems","Retribuciones mediante sistemas de aportación definida","643","expense","False" +"account_full_canary_6440","Annual contributions","Contribuciones anuales","6440","expense","False" +"account_full_canary_6442","Other costs","Otros costes","6442","expense","False" +"account_full_canary_6450","Staff remuneration settled with equity instruments","Retribuciones al personal liquidados con instrumentos de patrimonio","6450","expense","False" +"account_full_canary_6457","Employee compensation settled in cash based on equity instruments","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","6457","expense","False" +"account_full_canary_650","Bad Trade Credit Losses","Pérdidas de créditos comerciales incobrables","650","expense","False" +"account_full_canary_6510","Transferred benefit (manager)","Beneficio transferido (gestor)","6510","expense","False" +"account_full_canary_6511","Loss supported (participant or non-managing associate)","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","False" +"account_full_canary_659","Other losses in current management","Otras pérdidas en gestión corriente","659","expense","False" +"account_full_canary_6630","Trading portfolio losses","Pérdidas de cartera de negociación","6630","expense","False" +"account_full_canary_6631","Losses of company appointees","Pérdidas de designados por la empresa","6631","expense","False" +"account_full_canary_6632","Available-for-sale losses","Pérdidas de disponibles para la venta","6632","expense","False" +"account_full_canary_6633","Losses from hedging instruments","Pérdidas de instrumentos de cobertura","6633","expense","False" +"account_full_canary_671","Losses from property, plant and equipment","Pérdidas procedentes del inmovilizado material","671","expense","False" +"account_full_canary_691","Losses due to deterioration of property, plant and equipment","Pérdidas por deterioro del inmovilizado material","691","expense","False" +"account_full_canary_694","Losses due to impairment of credits from commercial operations","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","False" +"account_full_canary_7630","Trading Portfolio Benefits","Beneficios de cartera de negociación","7630","income","False" +"account_full_canary_7631","Company Designated Benefits","Beneficios de designados por la empresa","7631","income","False" +"account_full_canary_7632","Benefits of available for sale","Beneficios de disponibles para la venta","7632","income","False" +"account_full_canary_7633","Benefits of hedging instruments","Beneficios de instrumentos de cobertura","7633","income","False" +"account_full_canary_767","Income from assigned assets and reimbursement rights related to long-term remuneration","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","767","income","False" +"account_full_canary_774","Negative difference in business combinations","Diferencia negativa en combinaciones de negocios","774","income","False" +"account_full_canary_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","791","income","False" +"account_full_canary_794","Reversal of the impairment of credits from commercial operations","Reversión del deterioro de créditos por operaciones comerciales","794","income","False" +"account_full_canary_7950","Excess provision for staff remuneration","Exceso de provisión por retribuciones al personal","7950","income","False" +"account_full_canary_7956","Excess provision for restructuring","Exceso de provisión para reestructuraciones","7956","income","False" +"account_full_canary_7957","Excess provision for transactions with payments based on equity instruments","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","7957","income","False" +"account_full_canary_800","Losses on financial assets available for sale","Pérdidas en activos financieros disponibles para la venta","800","expense","False" +"account_full_canary_802","Transfer of profits on financial assets available for sale","Transferencia de beneficios en activos financieros disponibles para la venta","802","expense","False" +"account_full_canary_810","Losses from cash flow hedges","Pérdidas por coberturas de flujos de efectivo","810","expense","False" +"account_full_canary_811","Losses from hedging net investments in a foreign business","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","811","expense","False" +"account_full_canary_812","Transfer of benefits from cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","812","expense","False" +"account_full_canary_813","Transfer of benefits from coverage of net investments in a foreign business","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","813","expense","False" +"account_full_canary_820","Negative conversion differences","Diferencias de conversión negativas","820","expense","False" +"account_full_canary_821","Transfer of positive conversion differences","Transferencia de diferencias de conversión positivas","821","expense","False" +"account_full_canary_8300","Current tax","Impuesto corriente","8300","expense","False" +"account_full_canary_8301","Deferred tax","Impuesto diferido","8301","expense","False" +"account_full_canary_833","Negative adjustments to profit taxation","Ajustes negativos en la imposición sobre beneficios","833","expense","False" +"account_full_canary_834","Tax income from permanent differences","Ingresos fiscales por diferencias permanentes","834","expense","False" +"account_full_canary_835","Tax income from deductions and bonuses","Ingresos fiscales por deducciones y bonificaciones","835","expense","False" +"account_full_canary_836","Transfer of permanent differences","Transferencia de diferencias permanentes","836","expense","False" +"account_full_canary_837","Transfer of deductions and bonuses","Transferencia de deducciones y bonificaciones","837","expense","False" +"account_full_canary_838","Positive adjustments to profit taxation","Ajustes positivos en la imposición sobre beneficios","838","expense","False" +"account_full_canary_840","Transfer of official capital grants","Transferencia de subvenciones oficiales de capital","840","expense","False" +"account_full_canary_841","Transfer of donations and capital legacies","Transferencia de donaciones y legados de capital","841","expense","False" +"account_full_canary_842","Transfer of other grants, donations and legacies","Transferencia de otras subvenciones, donaciones y legados","842","expense","False" +"account_full_canary_850","Actuarial losses","Pérdidas actuariales","850","expense","False" +"account_full_canary_851","Negative adjustments in assets for long-term defined benefit benefits","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","851","expense","False" +"account_full_canary_860","Losses on non-current assets and disposal groups of items held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","860","expense","False" +"account_full_canary_862","Transfer of profits on non-current assets and disposal groups of items held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","862","expense","False" +"account_full_canary_891","Impairment of equity interests, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","891","expense_depreciation","False" +"account_full_canary_892","Impairment of equity interests, associated companies","Deterioro de participaciones en el patrimonio, empresas asociadas","892","expense_depreciation","False" +"account_full_canary_900","Profits on financial assets available for sale","Beneficios en activos financieros disponibles para la venta","900","income","False" +"account_full_canary_902","Transfer of losses on financial assets available for sale","Transferencia de pérdidas en activos financieros disponibles para la venta","902","income","False" +"account_full_canary_910","Benefits from cash flow hedges","Beneficios por coberturas de flujos de efectivo","910","income","False" +"account_full_canary_911","Benefits from hedging net investments in a business abroad","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","911","income","False" +"account_full_canary_912","Transfer of losses due to cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","912","income","False" +"account_full_canary_913","Transfer of losses from hedging net investments in a foreign business","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","913","income","False" +"account_full_canary_920","Positive conversion differences","Diferencias de conversión positivas","920","income","False" +"account_full_canary_921","Transfer of negative conversion differences","Transferencia de diferencias de conversión negativas","921","income","False" +"account_full_canary_940","Income from official capital grants","Ingresos de subvenciones oficiales de capital","940","income","False" +"account_full_canary_941","Income from donations and capital legacies","Ingresos de donaciones y legados de capital","941","income","False" +"account_full_canary_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","942","income","False" +"account_full_canary_950","Actuarial earnings","Ganancias actuariales","950","income","False" +"account_full_canary_951","Positive adjustments in assets for long-term defined benefit compensation","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","951","income","False" +"account_full_canary_960","Profits on non-current assets and disposal groups of items held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","960","income","False" +"account_full_canary_962","Transfer of losses on non-current assets and disposal groups of items held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","962","income","False" +"account_full_canary_991","Recovery of previous negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","991","income","False" +"account_full_canary_992","Recovery of previous negative valuation adjustments, associated companies","Recuperación de ajustes valorativos negativos previos, empresas asociadas","992","income","False" +"account_full_canary_993","Transfer due to impairment of previous negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","993","income","False" +"account_full_canary_994","Transfer due to impairment of previous negative valuation adjustments, associated companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","994","income","False" diff --git a/l10n_es_igic/data/template/account.account-es_pymes_canary.csv b/l10n_es_igic/data/template/account.account-es_pymes_canary.csv new file mode 100644 index 00000000000..9ca8485ecf3 --- /dev/null +++ b/l10n_es_igic/data/template/account.account-es_pymes_canary.csv @@ -0,0 +1,39 @@ +"id","name","name@es","code","account_type" +"account_pymes_canary_100","Social capital","Capital social","100","liability_non_current" +"account_pymes_canary_1030","Partners for unrequired disbursements, share capital","Socios por desembolsos no exigidos, capital social","1030","liability_non_current" +"account_pymes_canary_1034","Members due to disbursements not required, capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","liability_non_current" +"account_pymes_canary_1040","Partners for outstanding non-monetary contributions, share capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","liability_non_current" +"account_pymes_canary_1044","Members due to pending non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","liability_non_current" +"account_pymes_canary_120","Remainder","Remanente","120","liability_non_current" +"account_pymes_canary_121","Negative results from previous exercises","Resultados negativos de ejercicios anteriores","121","liability_non_current" +"account_pymes_canary_129","Result of the excersice","Resultado del ejercicio","129","equity_unaffected" +"account_pymes_canary_130","Official capital grants","Subvenciones oficiales de capital","130","liability_non_current" +"account_pymes_canary_132","Other grants, donations and legacies","Otras subvenciones, donaciones y legados","132","liability_non_current" +"account_pymes_canary_2403","Shares in group companies","Participaciones en empresas del grupo","2403","asset_fixed" +"account_pymes_canary_2404","Shares in associated companies","Participaciones en empresas asociadas","2404","asset_fixed" +"account_pymes_canary_2405","Interests in other related parties","Participaciones en otras partes vinculadas","2405","asset_fixed" +"account_pymes_canary_2493","Pending disbursements on shares in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed" +"account_pymes_canary_2494","Pending disbursements on shares in associated companies","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed" +"account_pymes_canary_2495","Pending disbursements on interests in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed" +"account_pymes_canary_255","Assets from financial derivatives","Activos por derivados financieros","255","asset_fixed" +"account_pymes_canary_2935","Impairment of long-term interests in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed" +"account_pymes_canary_296","Impairment of long-term equity interests","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed" +"account_pymes_canary_490","Impairment of value of credits from commercial operations","Deterioro de valor de créditos por operaciones comerciales","490","liability_current" +"account_pymes_canary_551","Current account with partners and administrators","Cuenta corriente con socios y administradores","551","asset_current" +"account_pymes_canary_4707","Public Treasury, debtor for IGIC","Hacienda Pública, deudora por IGIC","4707","asset_current" +"account_pymes_canary_4757","Public Treasury, creditor for IGIC","Hacienda Pública, acreedora por IGIC","4757","asset_current" +"account_pymes_canary_5935","Impairment in value of short-term holdings in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current" +"account_pymes_canary_596","Short-term impairment of shares","Deterioro de valor de participaciones a corto plazo","596","asset_current" +"account_pymes_canary_650","Bad Trade Credit Losses","Pérdidas de créditos comerciales incobrables","650","expense" +"account_pymes_canary_6510","Transferred benefit (manager)","Beneficio transferido (gestor)","6510","expense" +"account_pymes_canary_6511","Loss supported (participant or non-managing associate)","Pérdida soportada (partícipe o asociado no gestor)","6511","expense" +"account_pymes_canary_659","Other losses in current management","Otras pérdidas en gestión corriente","659","expense" +"account_pymes_canary_663","Losses from valuation of financial instruments at their fair value","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense" +"account_pymes_canary_671","Losses from property, plant and equipment","Pérdidas procedentes del inmovilizado material","671","expense" +"account_pymes_canary_691","Losses due to deterioration of property, plant and equipment","Pérdidas por deterioro del inmovilizado material","691","expense" +"account_pymes_canary_694","Losses due to impairment of credits from commercial operations","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense" +"account_pymes_canary_763","Benefits from valuation of financial instruments at their fair value","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income" +"account_pymes_canary_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","791","income" +"account_pymes_canary_794","Reversal of the impairment of credits from commercial operations","Reversión del deterioro de créditos por operaciones comerciales","794","income" +"account_pymes_canary_7962","Reversal of impairment of interests in long-term equity instruments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income" +"account_pymes_canary_7963","Reversal of impairment of interests in long-term equity instruments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income" diff --git a/l10n_es_igic/data/template/account.fiscal.position-es_common.csv b/l10n_es_igic/data/template/account.fiscal.position-es_common.csv new file mode 100644 index 00000000000..0a1b3b57af8 --- /dev/null +++ b/l10n_es_igic/data/template/account.fiscal.position-es_common.csv @@ -0,0 +1,228 @@ +"id","sequence","name","name@es","name@ca","auto_apply","vat_required","state_ids","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id" + +"fp_canary","1","Régimen Islas Canarias","Régimen Islas Canarias","Régimen Islas Canarias","1","1","base.state_es_tf,base.state_es_gc","base.es",,,,, + +"fp_extra_canary","4","Régimen Extracomunitario Islas Canarias","Régimen Extracomunitario Islas Canarias","Régimen Extracomunitario Islas Canarias","1",,,"base.es",,"","",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_sop_i_0_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_sop_i_0",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_sop_i_3_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_sop_i_3",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_sop_i_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_sop_i_5",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_sop_i_7_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_sop_i_7",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_sop_i_9_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_sop_i_9_5",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_sop_i_15_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_sop_i_15",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_sop_i_20_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_sop_i_20",, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_igic_ex_0",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_igic_ex_0",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_igic_ex_0",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_igic_ex_0",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_igic_ex_0",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_igic_ex_0",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_igic_ex_0",, + +"fp_recargo_canary",,"Recargo de Equivalencia Islas Canarias (Importación)","Recargo de Equivalencia Islas Canarias (Importación)","Recargo de Equivalencia Islas Canarias (Importación)",,,,"base.es",,,,, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_sop_i_0_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_p_re0",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_sop_i_0",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_p_re0",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_sop_i_3_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_p_re03",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_sop_i_3",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_p_re03",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_sop_i_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_p_re05",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_sop_i_5",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_p_re05",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_sop_i_7_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_p_re07",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_sop_i_7",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_p_re07",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_sop_i_9_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_p_re095",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_sop_i_9_5",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_p_re095",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_sop_i_15_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_p_re15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_sop_i_15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_p_re15",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_sop_i_20_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_p_re20",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_sop_i_20",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_p_re20",, + + +"fp_irpf9_canary",,"Retención IRPF 9% Islas Canarias","Retención IRPF 9% Islas Canarias","Retención IRPF 9% Islas Canarias",,,,"base.es",,,,, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_igic_r_0",, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_igic_r_3",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_igic_r_5",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_igic_r_7",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_igic_r_9_5",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_igic_r_15",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_igic_r_20",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_sop_0_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_sop_0",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_sop_3_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_sop_3",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_sop_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_sop_5",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_sop_7_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_sop_7",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_sop_9_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_sop_9_5",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_sop_15_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_sop_15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_sop_20_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_s_irpf9",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_sop_20",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_s_irpf9",, + +"fp_irpf15_canary",,"Retención IRPF 15% Islas Canarias","Retención IRPF 15% Islas Canarias","Retención IRPF 15% Islas Canarias",,,,"base.es",,,,, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_igic_r_0",, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_igic_r_3",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_igic_r_5",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_igic_r_7",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_igic_r_9_5",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_igic_r_15",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_igic_r_20",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_sop_0_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_sop_0",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_sop_3_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_sop_3",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_sop_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_sop_5",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_sop_7_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_sop_7",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_sop_9_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_sop_9_5",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_sop_15_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_sop_15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_sop_20_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_p_irpf15",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_sop_20",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_p_irpf15",, + +"fp_irpf19a_canary",,"Retención IRPF 19% arrendamientos Islas Canarias","Retención IRPF 19% arrendamientos Islas Canarias","Retención IRPF 19% arrendamientos Islas Canarias",,,,"base.es",,,,, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_igic_r_0",, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_igic_r_3",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_igic_r_5",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_igic_r_7",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_igic_r_9_5",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_igic_r_15",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_igic_r_20",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_sop_0_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_sop_0",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_sop_3_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_sop_3",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_sop_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_sop_5",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_sop_7_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_sop_7",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_sop_9_5_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_sop_9_5",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_sop_15_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_sop_15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_sop_20_inv",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_s_irpf19a",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_sop_20",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_s_irpf19a",, + +"fp_ispn_canary",,"Inversion del Sujeto Pasivo Islas Canarias","Inversion del Sujeto Pasivo Islas Canarias","Inversion del Sujeto Pasivo Islas Canarias",,,,"base.es",,,,, +,,,,,,,,,,"account_tax_template_igic_sop_0_inv","account_tax_template_igic_ISP0",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_ISP0",, +,,,,,,,,,,"account_tax_template_igic_sop_3_inv","account_tax_template_igic_ISP3",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_ISP3",, +,,,,,,,,,,"account_tax_template_igic_sop_5_inv","account_tax_template_igic_ISP5",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_ISP5",, +,,,,,,,,,,"account_tax_template_igic_sop_7_inv","account_tax_template_igic_ISP7",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_ISP7",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5_inv","account_tax_template_igic_ISP95",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_ISP95",, +,,,,,,,,,,"account_tax_template_igic_sop_15_inv","account_tax_template_igic_ISP15",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_ISP15",, +,,,,,,,,,,"account_tax_template_igic_sop_20_inv","account_tax_template_igic_ISP20",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_ISP20",, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_igic_s_ISP0",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_igic_s_ISP0",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_igic_s_ISP0",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_igic_s_ISP0",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_igic_s_ISP0",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_igic_s_ISP0",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_igic_s_ISP0",, + +"fp_retailer_canary",,"Régimen Minoristas Islas Canarias","Régimen Minoristas Islas Canarias","Régimen Minoristas Islas Canarias",,,,"base.es",,,,, +,,,,,,,,,,"account_tax_template_igic_r_0","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_r_3","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_r_5","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_r_7","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_r_9_5","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_r_15","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_r_20","account_tax_template_igic_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_0","account_tax_template_igic_sop_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_3","account_tax_template_igic_sop_3_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_5","account_tax_template_igic_sop_5_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_7","account_tax_template_igic_sop_7_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_9_5","account_tax_template_igic_sop_9_5_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_15","account_tax_template_igic_sop_15_cmino",, +,,,,,,,,,,"account_tax_template_igic_sop_20","account_tax_template_igic_sop_20_cmino",, diff --git a/l10n_es_igic/data/template/account.tax-es_common_canary.csv b/l10n_es_igic/data/template/account.tax-es_common_canary.csv new file mode 100644 index 00000000000..40a4d56998f --- /dev/null +++ b/l10n_es_igic/data/template/account.tax-es_common_canary.csv @@ -0,0 +1,257 @@ +"id","sequence","type_tax_use","description","description@es","name","name@es","amount","amount_type","tax_group_id","price_include","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","repartition_line_ids/tag_ids" +"account_tax_template_igic_r_0","1","sale","IGIC 0%","IGIC 0%","0%","0%","0","percent","tax_group_igic_0",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_r_3","1","sale","IGIC 3%","IGIC 3%","3%","3%","3","percent","tax_group_igic_3",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",, +"account_tax_template_igic_r_5","1","sale","IGIC 5%","IGIC 5%","5%","5%","5","percent","tax_group_igic_5",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",, +"account_tax_template_igic_r_7","0","sale","IGIC 7%","IGIC 7%","7%","7%","7","percent","tax_group_igic_7",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",, +"account_tax_template_igic_r_9_5","1","sale","IGIC 9.5%","IGIC 9,5%","9.5%","9.5%","9.5","percent","tax_group_igic_95",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",, +"account_tax_template_igic_r_15","1","sale","IGIC 15%","IGIC 15%","15%","15%","15","percent","tax_group_igic_15",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",, +"account_tax_template_igic_r_20","1","sale","IGIC 20%","IGIC 20%","20%","20%","20","percent","tax_group_igic_20",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",, +"account_tax_template_igic_s_ISP0","1","sale","IGIC 0% Sale Reverse Charge","IGIC 0% Venta con Inversión del Sujeto Pasivo","0% Sale RC","0% Venta ISP","0","percent","tax_group_igic_0",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_ex_0","1","sale","IGIC 0% (Exports)","IGIC 0% (Exportaciones)","0% EX","0% EX","0","percent","tax_group_igic_0",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_re_ex","1","sale","IGIC Exempt Passed On","IGIC Exento Repercutido","EXEMPT PO","EXEMPT REP","0","percent","tax_group_igic_ex",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_cmino","1","sale","Exempt for Retail Trade","Exento por Comercio minorista","EXEMPT RT","EXEMPT CM","0","percent","tax_group_igic_cmino",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_sop_cmino","1","purchase","Exempt for Retail Trade","Exento por Comercio minorista","EXEMPT RT","EXEMPT CM","0","percent","tax_group_igic_cmino",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_sop_3_cmino","1","purchase","IGIC 3% (Retail trade)","IGIC 3% (Comercio minorista)","3% RT","3% CM","2.1","percent","tax_group_igic_cmino","True","base","invoice",,, 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CM","6.65","percent","tax_group_igic_cmino","True","base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_sop_15_cmino","1","purchase","IGIC 15% (Retail trade)","IGIC 15% (Comercio minorista)","15% RT","15% CM","10.5","percent","tax_group_igic_cmino","True","base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_sop_20_cmino","1","purchase","IGIC 20% (Retail trade)","IGIC 20% (Comercio minorista)","20% RT","20% CM","14","percent","tax_group_igic_cmino","True","base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_p_ex","1","purchase","IGIC Exempt Supported","IGIC Exento Soportado","EXEMPT S","EXENTO S","0","percent","tax_group_igic_ex",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_sop_0","1","purchase","IGIC 0% (Goods)","IGIC 0% (Bienes corrientes)","0% G","0% B","0","percent","tax_group_igic_0",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_sop_3","1","purchase","IGIC 3% (Goods)","IGIC 3% (Bienes corrientes)","3% G","3% B","3","percent","tax_group_igic_3",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_sop_5","1","purchase","IGIC 5% (Goods)","IGIC 5% (Bienes corrientes)","5% G","5% B","5","percent","tax_group_igic_5",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_sop_7","1","purchase","IGIC 7% (Goods)","IGIC 7% (Bienes corrientes)","7% G","7% B","7","percent","tax_group_igic_7","0","base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_sop_9_5","1","purchase","IGIC 9.5% (Goods)","IGIC 9,5% (Bienes corrientes)","9.5% G","9.5% B","9.5","percent","tax_group_igic_95",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_sop_15","1","purchase","IGIC 15% (Goods)","IGIC 15% (Bienes corrientes)","15% G","15% B","15","percent","tax_group_igic_15",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, 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ISP","0","percent","tax_group_igic_0",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_ISP3","1","purchase","IGIC 3% Reverse Charge","IGIC 3% con Inversión del Sujeto Pasivo","3% RC","3% ISP","3","percent","tax_group_igic_3",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",-100, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",-100, +"account_tax_template_igic_ISP5","1","purchase","IGIC 5% Reverse Charge","IGIC 5% con Inversión del Sujeto Pasivo","5% RC","5% ISP","5","percent","tax_group_igic_5",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",-100, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",-100, +"account_tax_template_igic_ISP7","1","purchase","IGIC 7% Reverse Charge","IGIC 7% con Inversión del Sujeto Pasivo","7% RC","7% ISP","7","percent","tax_group_igic_7",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",-100, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",-100, +"account_tax_template_igic_ISP95","1","purchase","IGIC 9.5% Reverse Charge","IGIC 9,5% con Inversión del Sujeto Pasivo","9.5% RC","9.5% ISP","9.5","percent","tax_group_igic_95",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",-100, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",-100, +"account_tax_template_igic_ISP15","1","purchase","IGIC 15% Reverse Charge","IGIC 15% con Inversión del Sujeto Pasivo","15% RC","15% ISP","15","percent","tax_group_igic_15",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",-100, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",-100, +"account_tax_template_igic_ISP20","1","purchase","IGIC 20% Reverse Charge","IGIC 20% con Inversión del Sujeto Pasivo","20% RC","20% ISP","20","percent","tax_group_igic_20",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"tax","invoice","account_common_canary_4777",-100, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +,,,,,,,,,,,"tax","refund","account_common_canary_4777",-100, +"account_tax_template_igic_p_re0","1","purchase","IGIC 0% (Import surcharge)","IGIC 0% (Recargo a la importación)","0% IS","0% RI","0","percent","tax_group_igic_re_0",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice",,, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund",,, +"account_tax_template_igic_p_re03","1","purchase","IGIC 0.30% (Import surcharge)","IGIC 0,30% (Recargo a la importación)","3% IS","3% RI","0.3","percent","tax_group_igic_re_03",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_p_re05","1","purchase","IGIC 0.50% (Import surcharge)","IGIC 0,50% (Recargo a la importación)","5% IS","5% RI","0.5","percent","tax_group_igic_re_05",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_p_re07","1","purchase","IGIC 0.7% (Import surcharge)","IGIC 0,7% (Recargo a la importación)","7% IS","7% RI","0.7","percent","tax_group_igic_re_07",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_p_re095","1","purchase","IGIC 0.95% (Import surcharge)","IGIC 0,95% (Recargo a la importación)","9.5% IS","9.5% RI","0.95","percent","tax_group_igic_re_095",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_p_re15","1","purchase","IGIC 1.5% (Import surcharge)","IGIC 1,5% (Recargo a la importación)","15% IS","15% RI","1.5","percent","tax_group_igic_re_15",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, +"account_tax_template_igic_p_re20","1","purchase","IGIC 2% (Import surcharge)","IGIC 2% (Recargo a la importación)","20% IS","20% RI","2","percent","tax_group_igic_re_20",,"base","invoice",,, +,,,,,,,,,,,"tax","invoice","account_common_canary_4727",, +,,,,,,,,,,,"base","refund",,, +,,,,,,,,,,,"tax","refund","account_common_canary_4727",, diff --git a/l10n_es_igic/data/template/account.tax.group-es_common.csv b/l10n_es_igic/data/template/account.tax.group-es_common.csv new file mode 100644 index 00000000000..46c9c5add5d --- /dev/null +++ b/l10n_es_igic/data/template/account.tax.group-es_common.csv @@ -0,0 +1,17 @@ +"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" diff --git a/l10n_es_igic/i18n/es.po b/l10n_es_igic/i18n/es.po new file mode 100644 index 00000000000..22c10499ba7 --- /dev/null +++ b/l10n_es_igic/i18n/es.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_igic +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-10-09 05:51+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "Completo (2008) - Islas Canarias" +msgstr "" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "Común (2008) - Islas Canarias" +msgstr "" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "Entidades sin ánimo de lucro (2008) - Islas Canarias" +msgstr "" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "PyMEs (2008) - Islas Canarias" +msgstr "" + +#~ msgid "IGIC 0%" +#~ msgstr "IGIC 0%" + +#~ msgid "IGIC 15%" +#~ msgstr "IGIC 15%" + +#~ msgid "IGIC 20%" +#~ msgstr "IGIC 20%" + +#~ msgid "IGIC 3%" +#~ msgstr "IGIC 3%" + +#~ msgid "IGIC 7%" +#~ msgstr "IGIC 7%" + +#~ msgid "IGIC 9,5%" +#~ msgstr "IGIC 9,5%" + +#~ msgid "IGIC Comercio Minorista" +#~ msgstr "IGIC Comercio Minorista" + +#~ msgid "IGIC EXENTO" +#~ msgstr "IGIC EXENTO" + +#~ msgid "IGIC Recargo de Equivalencia 0%" +#~ msgstr "IGIC Recargo de Equivalencia 0%" + +#~ msgid "IGIC Recargo de Equivalencia 0,3%" +#~ msgstr "IGIC Recargo de Equivalencia 0,3%" + +#~ msgid "IGIC Recargo de Equivalencia 0,7%" +#~ msgstr "IGIC Recargo de Equivalencia 0,7%" + +#~ msgid "IGIC Recargo de Equivalencia 0,95%" +#~ msgstr "IGIC Recargo de Equivalencia 0,95%" + +#~ msgid "IGIC Recargo de Equivalencia 1,5%" +#~ msgstr "IGIC Recargo de Equivalencia 1,5%" + +#~ msgid "IGIC Recargo de Equivalencia 2%" +#~ msgstr "IGIC Recargo de Equivalencia 2%" diff --git a/l10n_es_igic/i18n/l10n_es_igic.pot b/l10n_es_igic/i18n/l10n_es_igic.pot new file mode 100644 index 00000000000..52e15444744 --- /dev/null +++ b/l10n_es_igic/i18n/l10n_es_igic.pot @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_igic +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "Completo (2008) - Islas Canarias" +msgstr "" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "Común (2008) - Islas Canarias" +msgstr "" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "Entidades sin ánimo de lucro (2008) - Islas Canarias" +msgstr "" + +#. module: l10n_es_igic +#. odoo-python +#: code:addons/l10n_es_igic/models/template_es_canary.py:0 +#, python-format +msgid "PyMEs (2008) - Islas Canarias" +msgstr "" diff --git a/l10n_es_igic/migrations/17.0.2.1.0/pre-migration.py b/l10n_es_igic/migrations/17.0.2.1.0/pre-migration.py new file mode 100644 index 00000000000..33856fe19c3 --- /dev/null +++ b/l10n_es_igic/migrations/17.0.2.1.0/pre-migration.py @@ -0,0 +1,341 @@ +from openupgradelib import openupgrade, openupgrade_merge_records + +_xml_ids_renames = [ + # account_tax_templates + ("account_tax_template_s_igic0b", "account_tax_template_igic_r_0"), + ("account_tax_template_s_igic3b", "account_tax_template_igic_r_3"), + ("account_tax_template_s_igic7b", "account_tax_template_igic_r_7"), + ("account_tax_template_s_igic95b", "account_tax_template_igic_r_9_5"), + ("account_tax_template_s_igic15b", "account_tax_template_igic_r_15"), + ("account_tax_template_s_igic20b", "account_tax_template_igic_r_20"), + ("account_tax_template_s_igic_ISP0b", "account_tax_template_igic_s_ISP0"), + ("account_tax_template_s_igic_ex0b", "account_tax_template_igic_ex_0"), + ("account_tax_template_s_igic_ex_b", "account_tax_template_igic_re_ex"), + ("account_tax_template_s_igic_cmino_b", "account_tax_template_igic_cmino"), + ("account_tax_template_p_igic0_bc", "account_tax_template_igic_sop_0"), + ("account_tax_template_p_igic3_bc", "account_tax_template_igic_sop_3"), + ("account_tax_template_p_igic7_bc", "account_tax_template_igic_sop_7"), + ("account_tax_template_p_igic95_bc", "account_tax_template_igic_sop_9_5"), + ("account_tax_template_p_igic15_bc", "account_tax_template_igic_sop_15"), + ("account_tax_template_p_igic20_bc", "account_tax_template_igic_sop_20"), + ("account_tax_template_p_igic_ISP0bc", "account_tax_template_igic_ISP0"), + ("account_tax_template_p_igic_ISP3bc", "account_tax_template_igic_ISP3"), + ("account_tax_template_p_igic_ISP7bc", "account_tax_template_igic_ISP7"), + ("account_tax_template_p_igic_ISP95bc", "account_tax_template_igic_ISP95"), + ("account_tax_template_p_igic_ISP15bc", "account_tax_template_igic_ISP15"), + ("account_tax_template_p_igic_ISP20bc", "account_tax_template_igic_ISP20"), + ("account_tax_template_p_igic_ex_bc", "account_tax_template_igic_p_ex"), + ("account_tax_template_p_igic_cmino_bc", "account_tax_template_igic_sop_cmino"), + ("account_tax_template_p_igic3_cmino_bc", "account_tax_template_igic_sop_3_cmino"), + ("account_tax_template_p_igic7_cmino_bc", "account_tax_template_igic_sop_7_cmino"), + ( + "account_tax_template_p_igic95_cmino_bc", + "account_tax_template_igic_sop_9_5_cmino", + ), + ( + "account_tax_template_p_igic15_cmino_bc", + "account_tax_template_igic_sop_15_cmino", + ), + ( + "account_tax_template_p_igic20_cmino_bc", + "account_tax_template_igic_sop_20_cmino", + ), + ("account_tax_template_p_igic0_inv_bc", "account_tax_template_igic_sop_0_inv"), + ("account_tax_template_p_igic3_inv_bc", "account_tax_template_igic_sop_3_inv"), + ("account_tax_template_p_igic7_inv_bc", "account_tax_template_igic_sop_7_inv"), + ("account_tax_template_p_igic95_inv_bc", "account_tax_template_igic_sop_9_5_inv"), + ("account_tax_template_p_igic15_inv_bc", "account_tax_template_igic_sop_15_inv"), + ("account_tax_template_p_igic20_inv_bc", "account_tax_template_igic_sop_20_inv"), + ("account_tax_template_p_igic0_imp_bc", "account_tax_template_igic_sop_i_0"), + ("account_tax_template_p_igic3_imp_bc", "account_tax_template_igic_sop_i_3"), + ("account_tax_template_p_igic7_imp_bc", "account_tax_template_igic_sop_i_7"), + ("account_tax_template_p_igic95_imp_bc", "account_tax_template_igic_sop_i_9_5"), + ("account_tax_template_p_igic15_imp_bc", "account_tax_template_igic_sop_i_15"), + ("account_tax_template_p_igic20_imp_bc", "account_tax_template_igic_sop_i_20"), + ( + "account_tax_template_p_igic0_imp_inv_bc", + "account_tax_template_igic_sop_i_0_inv", + ), + ( + "account_tax_template_p_igic3_imp_inv_bc", + "account_tax_template_igic_sop_i_3_inv", + ), + ( + "account_tax_template_p_igic7_imp_inv_bc", + "account_tax_template_igic_sop_i_7_inv", + ), + ( + "account_tax_template_p_igic95_imp_inv_bc", + "account_tax_template_igic_sop_i_9_5_inv", + ), + ( + "account_tax_template_p_igic15_imp_inv_bc", + "account_tax_template_igic_sop_i_15_inv", + ), + ( + "account_tax_template_p_igic20_imp_inv_bc", + "account_tax_template_igic_sop_i_20_inv", + ), + ("account_tax_template_p_igic0_re_bc", "account_tax_template_igic_p_re0"), + ("account_tax_template_p_igic03_re_bc", "account_tax_template_igic_p_re03"), + ("account_tax_template_p_igic07_re_bc", "account_tax_template_igic_p_re07"), + ("account_tax_template_p_igic095_re_bc", "account_tax_template_igic_p_re095"), + ("account_tax_template_p_igic15_re_bc", "account_tax_template_igic_p_re15"), + ("account_tax_template_p_igic20_re_bc", "account_tax_template_igic_p_re20"), + # account_assoc -> account_assoc_canary + ("account_assoc_100", "account_assoc_canary_100"), + ("account_assoc_1030", "account_assoc_canary_1030"), + ("account_assoc_1034", "account_assoc_canary_1034"), + ("account_assoc_1040", "account_assoc_canary_1040"), + ("account_assoc_1044", "account_assoc_canary_1044"), + ("account_assoc_120", "account_assoc_canary_120"), + ("account_assoc_121", "account_assoc_canary_121"), + ("account_assoc_129", "account_assoc_canary_129"), + ("account_assoc_1300", "account_assoc_canary_1300"), + ("account_assoc_1301", "account_assoc_canary_1301"), + ("account_assoc_1320", "account_assoc_canary_1320"), + ("account_assoc_1321", "account_assoc_canary_1321"), + ("account_assoc_207", "account_assoc_canary_207"), + ("account_assoc_2400", "account_assoc_canary_2400"), + ("account_assoc_canary_240", "account_assoc_canary_2400"), + ("account_assoc_2401", "account_assoc_canary_2401"), + ("account_assoc_2402", "account_assoc_canary_2402"), + ("account_assoc_2403", "account_assoc_canary_2403"), + ("account_assoc_2404", "account_assoc_canary_2404"), + ("account_assoc_2490", "account_assoc_canary_2490"), + ("account_assoc_2491", "account_assoc_canary_2491"), + ("account_assoc_2492", "account_assoc_canary_2492"), + ("account_assoc_2493", "account_assoc_canary_2493"), + ("account_assoc_2494", "account_assoc_canary_2494"), + ("account_assoc_2807", "account_assoc_canary_2807"), + ("account_assoc_2830", "account_assoc_canary_2830"), + ("account_assoc_2831", "account_assoc_canary_2831"), + ("account_assoc_2907", "account_assoc_canary_2907"), + ("account_assoc_2935", "account_assoc_canary_2935"), + ("account_assoc_296", "account_assoc_canary_296"), + ("account_assoc_2990", "account_assoc_canary_2990"), + ("account_assoc_canary_299", "account_assoc_canary_2990"), + ("account_assoc_2991", "account_assoc_canary_2991"), + ("account_assoc_2992", "account_assoc_canary_2992"), + ("account_assoc_2993", "account_assoc_canary_2993"), + ("account_assoc_2994", "account_assoc_canary_2994"), + ("account_assoc_412", "account_assoc_canary_412"), + ("account_assoc_447", "account_assoc_canary_447"), + ("account_assoc_4480", "account_assoc_canary_4480"), + ("account_assoc_canary_448", "account_assoc_canary_4480"), + ("account_assoc_4482", "account_assoc_canary_4482"), + ("account_assoc_4489", "account_assoc_canary_4489"), + ("account_assoc_464", "account_assoc_canary_464"), + ("account_assoc_4707", "account_assoc_canary_4707"), + ("account_assoc_4757", "account_assoc_canary_4757"), + ("account_assoc_490", "account_assoc_canary_490"), + ("account_assoc_551", "account_assoc_canary_551"), + ("account_assoc_5935", "account_assoc_canary_5935"), + ("account_assoc_596", "account_assoc_canary_596"), + ("account_assoc_canary_6343", "account_common_canary_6343"), + ("account_assoc_canary_6344", "account_common_canary_6344"), + ("account_assoc_canary_6393", "account_common_canary_6393"), + ("account_assoc_canary_6394", "account_common_canary_6394"), + ("account_assoc_6501", "account_assoc_canary_6501"), + ("account_assoc_6502", "account_assoc_canary_6502"), + ("account_assoc_6503", "account_assoc_canary_6503"), + ("account_assoc_6504", "account_assoc_canary_6504"), + ("account_assoc_6510", "account_assoc_canary_6510"), + ("account_assoc_6511", "account_assoc_canary_6511"), + ("account_assoc_6512", "account_assoc_canary_6512"), + ("account_assoc_6513", "account_assoc_canary_6513"), + ("account_assoc_6514", "account_assoc_canary_6514"), + ("account_assoc_653", "account_assoc_canary_653"), + ("account_assoc_654", "account_assoc_canary_654"), + ("account_assoc_655", "account_assoc_canary_655"), + ("account_assoc_6560", "account_assoc_canary_6560"), + ("account_assoc_canary_656", "account_assoc_canary_6560"), + ("account_assoc_6561", "account_assoc_canary_6561"), + ("account_assoc_658", "account_assoc_canary_658"), + ("account_assoc_663", "account_assoc_canary_663"), + ("account_assoc_6710", "account_assoc_canary_6710"), + ("account_assoc_canary_671", "account_assoc_canary_6710"), + ("account_assoc_6711", "account_assoc_canary_6711"), + ("account_assoc_6910", "account_assoc_canary_6910"), + ("account_assoc_canary_691", "account_assoc_canary_6910"), + ("account_assoc_6911", "account_assoc_canary_6911"), + ("account_assoc_694", "account_assoc_canary_694"), + ("account_assoc_720", "account_assoc_canary_720"), + ("account_assoc_721", "account_assoc_canary_721"), + ("account_assoc_722", "account_assoc_canary_722"), + ("account_assoc_7230", "account_assoc_canary_7230"), + ("account_assoc_canary_723", "account_assoc_canary_7230"), + ("account_assoc_7231", "account_assoc_canary_7231"), + ("account_assoc_7233", "account_assoc_canary_7233"), + ("account_assoc_728", "account_assoc_canary_728"), + ("account_assoc_763", "account_assoc_canary_763"), + ("account_assoc_791", "account_assoc_canary_791"), + ("account_assoc_794", "account_assoc_canary_794"), + ("account_assoc_7962", "account_assoc_canary_7962"), + ("account_assoc_7963", "account_assoc_canary_7963"), + # account_full + ("account_full_canary_134", "account_full_canary_1340"), + ("account_full_canary_255", "account_full_canary_2550"), + ("account_full_canary_47071", "account_common_canary_47071"), + ("account_full_canary_47072", "account_common_canary_47072"), + ("account_full_canary_553", "account_full_canary_5530"), + ("account_full_canary_599", "account_full_canary_5990"), + ("account_full_canary_6343", "account_common_canary_6343"), + ("account_full_canary_6344", "account_common_canary_6344"), + ("account_full_canary_6393", "account_common_canary_6393"), + ("account_full_canary_6394", "account_common_canary_6394"), + ("account_full_canary_644", "account_full_canary_6440"), + ("account_full_canary_645", "account_full_canary_6450"), + ("account_full_canary_651", "account_full_canary_6510"), + ("account_full_canary_663", "account_full_canary_6630"), + ("account_full_canary_763", "account_full_canary_7630"), + ("account_full_canary_795", "account_full_canary_7950"), + ("account_full_canary_830", "account_full_canary_8300"), + # account_pymes + ("account_pymes_canary_47071", "account_common_canary_47071"), + ("account_pymes_canary_47072", "account_common_canary_47072"), + ("account_pymes_canary_6343", "account_common_canary_6343"), + ("account_pymes_canary_6344", "account_common_canary_6344"), + ("account_pymes_canary_6393", "account_common_canary_6393"), + ("account_pymes_canary_6394", "account_common_canary_6394"), +] + +_xml_ids_renames_es_full_canary = [ + ("account_common_canary_4707", "account_full_canary_4707"), + ("account_common_canary_4757", "account_full_canary_4757"), +] + +_xml_ids_renames_es_pymes_canary = [ + ("account_common_canary_4707", "account_pymes_canary_4707"), + ("account_common_canary_4757", "account_pymes_canary_4757"), +] + +_taxes_to_merge = [ + ( + ( + "account_tax_template_s_igic_ISP3b", + "account_tax_template_s_igic_ISP7b", + "account_tax_template_s_igic_ISP95b", + "account_tax_template_s_igic_ISP15b", + "account_tax_template_s_igic_ISP20b", + ), + "account_tax_template_p_igic_ISP0bc", + ), + ( + ( + "account_tax_template_s_igic3_cmino_b", + "account_tax_template_s_igic7_cmino_b" + "account_tax_template_s_igic95_cmino_b", + "account_tax_template_s_igic15_cmino_b", + "account_tax_template_s_igic20_cmino_b", + ), + "account_tax_template_s_igic_cmino_b", + ), + (["account_tax_template_s_igic0s"], "account_tax_template_s_igic0b"), + (["account_tax_template_s_igic3s"], "account_tax_template_s_igic3b"), + (["account_tax_template_s_igic7s"], "account_tax_template_s_igic7b"), + (["account_tax_template_s_igic95s"], "account_tax_template_s_igic95b"), + (["account_tax_template_s_igic15s"], "account_tax_template_s_igic15b"), + (["account_tax_template_s_igic20s"], "account_tax_template_s_igic20b"), + (["account_tax_template_p_igic0_sc"], "account_tax_template_p_igic0_bc"), + (["account_tax_template_p_igic3_sc"], "account_tax_template_p_igic3_bc"), + (["account_tax_template_p_igic7_sc"], "account_tax_template_p_igic7_bc"), + (["account_tax_template_p_igic95_sc"], "account_tax_template_p_igic95_bc"), + (["account_tax_template_p_igic15_sc"], "account_tax_template_p_igic15_bc"), + (["account_tax_template_p_igic20_sc"], "account_tax_template_p_igic20_bc"), +] + +TAX_MERGE_OPS = { + "amount": "target", + "repartition_line_ids": "target", + "name": "target", + "description": "target", + "invoice_label": "target", +} + +TAX_REPARTITION_LINE_MERGE_OPS = { + "tag_ids": "target", + "factor": "target", + "factor_percent": "target", + "invoice_label": "target", +} + + +def rename_taxes_xmlids(env, company): + _xml_ids_renames_company = [ + ( + f"account.{company.id}_{xml_ids[0]}", + f"account.{company.id}_{xml_ids[1]}", + ) + for xml_ids in _xml_ids_renames + ] + if company.chart_template == "es_full_canary": + _xml_ids_renames_company.extend( + [ + ( + f"account.{company.id}_{xml_ids[0]}", + f"account.{company.id}_{xml_ids[1]}", + ) + for xml_ids in _xml_ids_renames_es_full_canary + ] + ) + elif company.chart_template == "es_pymes_canary": + _xml_ids_renames_company.extend( + [ + ( + f"account.{company.id}_{xml_ids[0]}", + f"account.{company.id}_{xml_ids[1]}", + ) + for xml_ids in _xml_ids_renames_es_pymes_canary + ] + ) + + openupgrade.rename_xmlids(env.cr, _xml_ids_renames_company) + + +def merge_tax_repartition_lines(env, tax_to_merge_into, taxes_to_merge): + for rep_line_to_merge_into in tax_to_merge_into.mapped("repartition_line_ids"): + rep_lines_to_merge = taxes_to_merge.mapped("repartition_line_ids").filtered( + lambda rl, + rep_line_to_merge_into=rep_line_to_merge_into: rl.repartition_type + == rep_line_to_merge_into.repartition_type + and rl.document_type == rep_line_to_merge_into.document_type + and rl.account_id.id == rep_line_to_merge_into.account_id.id + ) + if not rep_line_to_merge_into or len(rep_lines_to_merge) == 0: + continue + openupgrade_merge_records.merge_records( + env, + "account.tax.repartition.line", + rep_lines_to_merge.ids, + rep_line_to_merge_into.id, + TAX_REPARTITION_LINE_MERGE_OPS, + method="sql", + ) + + +def merge_taxes(env, company): + for taxes in _taxes_to_merge: + taxes_to_merge = env["account.tax"] + for tax in taxes[0]: + tax_id = env.ref(f"account.{company.id}_{tax}", False) + if tax_id: + taxes_to_merge |= tax_id + tax_to_merge_into = env.ref(f"account.{company.id}_{taxes[1]}", False) + if len(taxes_to_merge) > 0 and tax_to_merge_into: + merge_tax_repartition_lines(env, tax_to_merge_into, taxes_to_merge) + openupgrade_merge_records.merge_records( + env, + "account.tax", + taxes_to_merge.ids, + tax_to_merge_into.id, + TAX_MERGE_OPS, + method="sql", + ) + + +@openupgrade.migrate() +def migrate(env, version): + for company in env["res.company"].search([]): + merge_taxes(env, company) + rename_taxes_xmlids(env, company) diff --git a/l10n_es_igic/models/__init__.py b/l10n_es_igic/models/__init__.py new file mode 100644 index 00000000000..7d795808fac --- /dev/null +++ b/l10n_es_igic/models/__init__.py @@ -0,0 +1 @@ +from . import template_es_canary diff --git a/l10n_es_igic/models/template_es_canary.py b/l10n_es_igic/models/template_es_canary.py new file mode 100644 index 00000000000..b6fede864d7 --- /dev/null +++ b/l10n_es_igic/models/template_es_canary.py @@ -0,0 +1,114 @@ +from odoo import _, models + +from odoo.addons.account.models.chart_template import template + + +class AccountChartTemplate(models.AbstractModel): + _inherit = "account.chart.template" + + @template("es_common_canary") + def _get_es_common_canary_template_data(self): + return { + "name": _("Común (2008) - Islas Canarias"), + "visible": 0, + "parent": "es_common", + } + + @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_igic_r_7", + "account_purchase_tax_id": "account_tax_template_igic_sop_7", + }, + } + + # 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_canary", + } + + @template("es_full_canary", "res.company") + def _get_es_full_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", + }, + } + + @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_canary", + } + + @template("es_assoc_canary", "res.company") + def _get_es_assoc_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", + }, + } + + @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", + }, + } diff --git a/l10n_es_igic/pyproject.toml b/l10n_es_igic/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/l10n_es_igic/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_es_igic/readme/CONTRIBUTORS.md b/l10n_es_igic/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..b4b7347e011 --- /dev/null +++ b/l10n_es_igic/readme/CONTRIBUTORS.md @@ -0,0 +1,3 @@ +- Rodrigo Colombo \<\> \<\> +- Hector Ravelo \<\> +- Omar Castiñeira Saavedra \<\> diff --git a/l10n_es_igic/readme/DESCRIPTION.md b/l10n_es_igic/readme/DESCRIPTION.md new file mode 100644 index 00000000000..da6b5518166 --- /dev/null +++ b/l10n_es_igic/readme/DESCRIPTION.md @@ -0,0 +1,2 @@ +Módulo que amplía la contabilidad española introduciendo los impuestos y +posiciones fiscales para el IGIC. diff --git a/l10n_es_igic/readme/INSTALL.md b/l10n_es_igic/readme/INSTALL.md new file mode 100644 index 00000000000..ed8bdb2c9d7 --- /dev/null +++ b/l10n_es_igic/readme/INSTALL.md @@ -0,0 +1,2 @@ +En caso de no estar instalado el módulo l10n_es, se debe instalar +directamente este módulo. diff --git a/l10n_es_igic/static/description/icon.png b/l10n_es_igic/static/description/icon.png new file mode 100644 index 00000000000..5935374cbaa Binary files /dev/null and b/l10n_es_igic/static/description/icon.png differ diff --git a/l10n_es_igic/static/description/index.html b/l10n_es_igic/static/description/index.html new file mode 100644 index 00000000000..04641aab885 --- /dev/null +++ b/l10n_es_igic/static/description/index.html @@ -0,0 +1,436 @@ + + + + + +IGIC (Impuesto General Indirecto Canario) + + + +
+

IGIC (Impuesto General Indirecto Canario)

+ + +

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

+

Módulo que amplía la contabilidad española introduciendo los impuestos y +posiciones fiscales para el IGIC.

+

Table of contents

+ +
+

Installation

+

En caso de no estar instalado el módulo l10n_es, se debe instalar +directamente este módulo.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • David Diz Martínez
    • +
  • Atlantux Consultores - Enrique Zanardi
    • +
  • Sistemas de Datos
    • +
  • Comunitea
    • +
  • Moisés Fargnoli
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +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.

+

This module is part of the OCA/l10n-spain project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ +