[15.0][ADD] l10n_es_igic. Backport from v16.0

l10n_es_igic/README.rst

@@ -0,0 +1,94 @@
+========================================
+IGIC (Impuesto General Indirecto Canario
+========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ed12ff5eb26828968717fb6e8e4d555c487e0d5eb2da86a9915bf95c7794dd71
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/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-15-0/l10n-spain-15-0-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=15.0
+    :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.
+
+En caso contrario:
+
+* Instalar este módulo.
+* Instalar account_chart_update (OCA account-financial-tools)
+* Ejecutar el asistente de actualización del plan contable español
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_igic%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* David Diz Martínez
+* Atlantux Consultores - Enrique Zanardi
+* Sistemas de Datos
+* Comunitea
+
+Contributors
+~~~~~~~~~~~~
+
+* Rodrigo Colombo <[email protected]> <[email protected]>
+* Hector Ravelo <[email protected]>
+* Omar Castiñeira Saavedra <[email protected]>
+* Almudena de La Puente <[email protected]>
+
+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 <https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_igic>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_igic/__manifest__.py

@@ -0,0 +1,32 @@
+# 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)
+# License AGPL-3 - See See https://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "IGIC (Impuesto General Indirecto Canario",
+    "version": "15.0.1.2.0",
+    "author": "David Diz Martínez,"
+    "Atlantux Consultores - Enrique Zanardi,"
+    "Sistemas de Datos,"
+    "Comunitea,"
+    "Odoo Community Association (OCA)",
+    "category": "Accounting/Localizations/Account Charts",
+    "website": "https://github.com/OCA/l10n-spain",
+    "depends": ["l10n_es"],
+    "license": "AGPL-3",
+    "data": [
+        "data/account_chart_template_data.xml",
+        "data/account.account.template-common-canary.csv",
+        "data/account.account.template-pymes-canary.csv",
+        "data/account.account.template-assoc-canary.csv",
+        "data/account.account.template-full-canary.csv",
+        "data/account_tax_group_data.xml",
+        "data/account_tax_data.xml",
+        "data/account_fiscal_position_template_canary_data.xml",
+    ],
+    "installable": True,
+    "auto_install": False,
+}

l10n_es_igic/data/account.account.template-assoc-canary.csv

@@ -0,0 +1,80 @@
+id,name,code,user_type_id/id,chart_template_id/id,reconcile
+account_assoc_canary_100,Dotación fundacional,100,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_1030,"Fundadores, parte no desembolsada en fundaciones",1030,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_1034,"Asociados, parte no desembolsada en asociaciones",1034,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_1040,"Fundadores, por aportaciones no dinerarias pendientes, en fundaciones",1040,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_1044,"Asociados, por aportaciones no dinerarias pendientes, en asociaciones",1044,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_120,Remanente,120,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_121,Resultados negativos de ejercicios anteriores,121,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_129,Resultado del ejercicio,129,account.data_unaffected_earnings,account_chart_template_assoc_canary,False
+account_assoc_canary_1300,Subvenciones del Estado,1300,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_1301,Subvenciones de otras Administraciones Públicas,1301,account.data_account_type_equity,account_chart_template_assoc_canary,False
+account_assoc_canary_1320,Otras subvenciones,1320,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_1321,Otras donaciones y legados,1321,account.data_account_type_equity,account_chart_template_assoc_canary,False
+account_assoc_canary_207,Derechos sobre activos cedidos en uso,207,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2400,Monumentos,2400,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2401,Jardines históricos,2401,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2402,Conjuntos históricos,2402,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2403,Sitios históricos,2403,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2404,Zonas arqueológicas,2404,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2490,Anticipos sobre bienes inmuebles del Patrimonio Histórico,2490,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2491,Anticipos sobre archivos del Patrimonio Histórico,2491,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2492,Anticipos sobre bibliotecas del Patrimonio Histórico,2492,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2493,Anticipos sobre museos del Patrimonio Histórico,2493,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2494,Anticipos sobre bienes muebles del Patrimonio Histórico,2494,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2807,Amortización acumulada de derechos sobre activos cedidos en uso,2807,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2830,Cesiones de uso del inmovilizado intangible,2830,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2831,Cesiones de uso del inmovilizado material,2831,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2907,Deterioro del valor sobre activos cedidos en uso,2907,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2935,Deterioro de valor de participaciones a largo plazo en otras partes vinculadas,2935,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_296,Deterioro de  valor de participaciones en el patrimonio neto a largo plazo,296,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2990,Deterioro de valor de bienes del Patrimonio Histórico,2990,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2991,Deterioro de valor de archivos,2991,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2992,Deterioro de valor de bibliotecas,2992,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2993,Deterioro de valor de Museos,2993,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_2994,Deterioro de valor de bienes muebles,2994,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_412,"Beneficiarios, acreedores",412,account.data_account_type_payable,account_chart_template_assoc_canary,True
+account_assoc_canary_447,"Usuarios, deudores",447,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_4480,Patrocinadores,4480,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_4482,Afiliados,4482,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_4489,Otros deudores,4489,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_464,Entregas para gastos a justificar,464,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_4707,"Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)",4707,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_4757,"Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)",4757,account.data_account_type_receivable,account_chart_template_assoc_canary,True
+account_assoc_canary_490,Deterioro de valor de créditos por operaciones de la actividad,490,account.data_account_type_current_liabilities,account_chart_template_assoc_canary,False
+account_assoc_canary_551,Cuenta corriente con patronos y otros,551,account.data_account_type_current_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_5935,Deterioro de valor de participaciones a corto plazo en otras partes vinculadas,5935,account.data_account_type_current_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_596,Deterioro de valor de participaciones a corto plazo,596,account.data_account_type_current_assets,account_chart_template_assoc_canary,False
+account_assoc_canary_6501,Ayudas monetarias individuales,6501,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6502,Ayudas monetarias a entidades,6502,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6503,Ayudas monetarias realizadas a través de otras entidades o centros,6503,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6504,Ayudas monetarias de cooperación internacional,6504,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6510,Beneficio transferido (gestor),6510,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6511,Ayudas no monetarias individuales,6511,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6512,Ayudas no monetarias a entidades,6512,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6513,Ayudas no monetarias realizadas a través de otras entidades o centros,6513,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6514,Ayudas no monetarias de cooperación internacional,6514,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_653,Compensación de gastos por prestaciones de colaboración,653,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_654,Reembolsos de gastos al órgano de gobierno,654,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_655,Pérdidas de créditos derivados de la actividad incobrables,655,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6560,Beneficio transferido (gestor),6560,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6561,Pérdida soportada(partícipe o asociado no gestor),6561,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_658,"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ",658,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_663,Pérdidas por valoración de instrumentos financieros por su valor razonable,663,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6710,Pérdidas procedentes del inmovilizado material,6710,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6711,Pérdidas procedentes de bienes del Patrimonio Histórico,6711,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6910,Pérdidas por deterioro del inmovilizado material,6910,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_6911,Pérdidas por deterioro de bienes del Patrimonio Histórico,6911,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_694,Pérdidas por deterioro de créditos por operaciones de la actividad,694,account.data_account_type_expenses,account_chart_template_assoc_canary,False
+account_assoc_canary_720,Cuotas de asociados y afiliados,720,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_721,Cuotas de usuarios,721,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_722,Promociones de captación de recursos,722,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_7230,Patrocinio,7230,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_7231,Patrocinio publicitario,7231,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_7233,Colaboraciones empresariales,7233,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_728,Ingresos por reintegro de ayudas y asignaciones,728,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_763,Beneficios por valoración de instrumentos financieros por su valor razonable,763,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_791,Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico,791,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_794,Reversión del deterioro de créditos por operaciones de la actividad,794,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_7962,"Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",7962,account.data_account_type_revenue,account_chart_template_assoc_canary,False
+account_assoc_canary_7963,"Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",7963,account.data_account_type_revenue,account_chart_template_assoc_canary,False

l10n_es_igic/data/account.account.template-common-canary.csv

@@ -0,0 +1,9 @@
+id,name,code,user_type_id/id,chart_template_id/id,reconcile
+account_common_canary_47071,"Hacienda Pública, deudora por IGIC régimen transitorio circulante",47071,account.data_account_type_current_assets,account_chart_template_common_canary,False
+account_common_canary_47072,"Hacienda Pública, deudora por IGIC régimen transitorio inversión",47072,account.data_account_type_current_assets,account_chart_template_common_canary,False
+account_common_canary_4727,Hacienda Pública. IGIC Soportado,47073,account.data_account_type_current_assets,account_chart_template_common_canary,False
+account_common_canary_4777,Hacienda Pública. IGIC Repercutido,47074,account.data_account_type_current_liabilities,account_chart_template_common_canary,False
+account_common_canary_6343,Ajustes negativos en IGIC de circulante,47075,account.data_account_type_expenses,account_chart_template_common_canary,False
+account_common_canary_6344,Ajustes negativos en IGIC de inversión,47076,account.data_account_type_expenses,account_chart_template_common_canary,False
+account_common_canary_6393,Ajustes positivos en IGIC de circulante,47077,account.data_account_type_expenses,account_chart_template_common_canary,False
+account_common_canary_6394,Ajustes positivos en IGIC de inversión,47078,account.data_account_type_expenses,account_chart_template_common_canary,False