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Merge ada97d0 into 66a783d
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@rodrig92
rodrig92 committed Dec 12, 2019
2 parents 66a783d + ada97d0 commit 44d156a
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1 change: 1 addition & 0 deletions l10n_es_igic/README.rst
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Empty file added l10n_es_igic/__init__.py
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34 changes: 34 additions & 0 deletions l10n_es_igic/__manifest__.py
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##############################################################################
#
# Sistemas de Datos, Open Source Management Solution
# Copyright (C) 2004-2011 Pexego Sistemas Informáticos.
# Copyright (C) 2014 Arturo Esparragón Goncalves (http://sdatos.com).
# Copyright (C) 2016-2018 Rodrigo Colombo Vlaeminch (http://sdatos.com).
# Copyright (C) 2019 Comunitea (https://comunitea.com).
# Copyright (C) 2019 Héctor J. Ravelo (http://sdatos.com)
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
#
##############################################################################

{
'name': 'IGIC (Impuesto General Indirecto Canario',
'version': '12.0.1.0.1',
'author': "David Diz Martínez <daviddiz@gmail.com>,"
"Atlantux Consultores - Enrique Zanardi,"
"Sistemas de Datos,"
"Comunitea,"
"Odoo Community Association (OCA)",
'category': 'Localisation/Account Charts',
"website": "https://github.com/OCA/l10n-spain",
"depends": ['l10n_es'],
"license": "AGPL-3",
'data': ['data/account_group.xml',
'data/account_account_common_igic.xml',
'data/account_tax_group_data.xml',
'data/taxes_common_igic.xml',
'data/fiscal_position_common_igic.xml'],
'installable': True,
'auto_install': False,
}

# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
85 changes: 85 additions & 0 deletions l10n_es_igic/data/account_account_common_igic.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="pgc_4707_child" model="account.account.template">
<field name="code">4707</field>
<field name="reconcile" eval="True"/>
<field name="name">Hacienda Pública, deudor por IGIC</field>
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_4707"/>
</record>
<record id="pgc_47071" model="account.account.template">
<field name="code">47071</field>
<field name="reconcile" eval="False"/>
<field name="name">Hacienda Pública, deudora por IGIC régimen transitorio circulante</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_4707"/>
</record>
<record id="pgc_47072" model="account.account.template">
<field name="code">47072</field>
<field name="reconcile" eval="False"/>
<field name="name">Hacienda Pública, deudora por IGIC régimen transitorio inversión</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_4707"/>
</record>
<record id="pgc_4727_child" model="account.account.template">
<field name="code">4727</field>
<field name="reconcile" eval="False" />
<field name="name">Hacienda Pública. IGIC Soportado</field>
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_4727"/>
</record>
<record id="pgc_4757_child" model="account.account.template">
<field name="code">4757</field>
<field name="reconcile" eval="True" />
<field name="name">Hacienda Pública, acreedor por IGIC</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_4757"/>
</record>
<record id="pgc_4777_child" model="account.account.template">
<field name="code">4777</field>
<field name="reconcile" eval="False" />
<field name="name">Hacienda Pública. IGIC Repercutido</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_4777"/>
</record>
<record id="pgc_6343" model="account.account.template">
<field name="code">6343</field>
<field name="reconcile" eval="False"/>
<field name="name">Ajustes negativos en IGIC de circulante</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_6343"/>
</record>
<record id="pgc_6344" model="account.account.template">
<field name="code">6344</field>
<field name="reconcile" eval="False"/>
<field name="name">Ajustes negativos en IGIC de inversión</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_6344"/>
</record>
<record id="pgc_6393" model="account.account.template">
<field name="code">6393</field>
<field name="reconcile" eval="False"/>
<field name="name">Ajustes positivos en IGIC de circulante</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_6393"/>
</record>
<record id="pgc_6394" model="account.account.template">
<field name="code">6394</field>
<field name="reconcile" eval="False"/>
<field name="name">Ajustes positivos en IGIC de inversión</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="group_id" ref="account_igic_group_6394"/>
</record>
</data>
</odoo>
45 changes: 45 additions & 0 deletions l10n_es_igic/data/account_group.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="account_igic_group_4707" model="account.group">
<field name="code_prefix">4707</field>
<field name="name">Hacienda Pública, deudora por IGIC</field>
<field name="parent_id" ref="l10n_es.account_group_470"/>
</record>
<record id="account_igic_group_4727" model="account.group">
<field name="code_prefix">4727</field>
<field name="name">Hacienda Pública, IGIC Soportado</field>
<field name="parent_id" ref="l10n_es.account_group_472"/>
</record>
<record id="account_igic_group_4757" model="account.group">
<field name="code_prefix">4757</field>
<field name="name">Hacienda Pública, acreedora por IGIC</field>
<field name="parent_id" ref="l10n_es.account_group_475"/>
</record>
<record id="account_igic_group_4777" model="account.group">
<field name="code_prefix">4777</field>
<field name="name">Hacienda Pública, IGIC repercutido</field>
<field name="parent_id" ref="l10n_es.account_group_477"/>
</record>
<record id="account_igic_group_6343" model="account.group">
<field name="code_prefix">6343</field>
<field name="name">Ajustes negativos en IGIC de circulante</field>
<field name="parent_id" ref="l10n_es.account_group_634"/>
</record>
<record id="account_igic_group_6344" model="account.group">
<field name="code_prefix">6344</field>
<field name="name">Ajustes negativos en IGIC de inversión</field>
<field name="parent_id" ref="l10n_es.account_group_634"/>
</record>
<record id="account_igic_group_6393" model="account.group">
<field name="code_prefix">6393</field>
<field name="name">Ajustes positivos en IGIC de circulante</field>
<field name="parent_id" ref="l10n_es.account_group_639"/>
</record>
<record id="account_igic_group_6394" model="account.group">
<field name="code_prefix">6394</field>
<field name="name">Ajustes positivos en IGIC de inversión</field>
<field name="parent_id" ref="l10n_es.account_group_639"/>
</record>
</data>
</odoo>
45 changes: 45 additions & 0 deletions l10n_es_igic/data/account_tax_group_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="tax_group_igic_0" model="account.tax.group">
<field name="name">IGIC 0%</field>
</record>
<record id="tax_group_igic_3" model="account.tax.group">
<field name="name">IGIC 3%</field>
</record>
<record id="tax_group_igic_6_5" model="account.tax.group">
<field name="name">IGIC 6,5%</field>
</record>
<record id="tax_group_igic_7" model="account.tax.group">
<field name="name">IGIC 7%</field>
</record>
<record id="tax_group_igic_95" model="account.tax.group">
<field name="name">IGIC 9,5%</field>
</record>
<record id="tax_group_igic_135" model="account.tax.group">
<field name="name">IGIC 13,5%</field>
</record>
<record id="tax_group_igic_200" model="account.tax.group">
<field name="name">IGIC 20%</field>
</record>
<record id="tax_group_igic_ex" model="account.tax.group">
<field name="name">IGIC EXENTO</field>
</record>
<record id="tax_group_igic_re_03" model="account.tax.group">
<field name="name">IGIC Recargo de Equivalencia 0,3%</field>
</record>
<record id="tax_group_igic_re_05" model="account.tax.group">
<field name="name">IGIC Recargo de Equivalencia 0,5%</field>
</record>
<record id="tax_group_igic_re_09" model="account.tax.group">
<field name="name">IGIC Recargo de Equivalencia 0,9%</field>
</record>
<record id="tax_group_igic_re_13" model="account.tax.group">
<field name="name">IGIC Recargo de Equivalencia 1,3%</field>
</record>
<record id="tax_group_igic_re_200" model="account.tax.group">
<field name="name">IGIC Recargo de Equivalencia 2%</field>
</record>
<record id="tax_group_igic_cmino" model="account.tax.group">
<field name="name">IGIC Comerciantes Minoristas</field>
</record>
</odoo>

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