[IMP] l10n_es: special taxes for agriculture, ranching and fishing

Includes: * Fiscal positions for REAGYP * 10.5 % tax for ranching * IRPF 2% sequence fix for correct applying after other taxes
OCA · May 19, 2018 · 451f9c5 · 451f9c5
1 parent f6837d2
commit 451f9c5
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Showing 3 changed files with 47 additions and 3 deletions.
diff --git a/l10n_es/__manifest__.py b/l10n_es/__manifest__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2008-2010 Jordi Esteve - Zikzakmedia S.L.
-# © 2011 Ignacio - Ibeas - Acysos
+# © 2011-2018 Ignacio - Ibeas - Acysos
 # © 2012-2013 Grupo Opentia
 # © 2014 Pablo Cayuela - Aserti Global Solutions
 # © 2014 Ángel Moya - Domatix
@@ -12,7 +12,7 @@
 
 {
     "name": "Planes de cuentas españoles (según PGCE 2008)",
-    "version": "10.0.1.2.0",
+    "version": "10.0.1.3.0",
     "author": "Spanish Localization Team, "
               "Odoo Community Association (OCA)",
     "website": 'https://github.com/OCA/l10n-spain',

diff --git a/l10n_es/data/fiscal_positions_common.xml b/l10n_es/data/fiscal_positions_common.xml
@@ -113,6 +113,16 @@
             <field name="chart_template_id" ref="account_chart_template_common"/>
         </record>
 
+        <record id="fp_reagyp_a" model="account.fiscal.position.template">
+            <field name="name">REAGYP - Agricultura</field>
+            <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        </record>
+
+       <record id="fp_reagyp_gp" model="account.fiscal.position.template">
+           <field name="name">REAGYP - Ganadería y pesca</field>
+           <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+       </record>
+
         <!-- ************************************************************* -->
         <!-- Fiscal Position Tax Templates -->
         <!-- ************************************************************* -->
@@ -2889,6 +2899,28 @@
             <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/>
         </record>
 
+        <!-- Régimen especial de Agricultura, Ganaderia y Pesca -->
+        <record id="fptt_reagyp_a_4b_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_reagyp_a"/>
+            <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
+            <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_iva12_agr"/>
+        </record>
+        <record id="fptt_reagyp_a_4b_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_reagyp_a"/>
+            <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
+            <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/>
+        </record>
+        <record id="fptt_reagyp_gp_4b_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_reagyp_gp"/>
+            <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva105_gan"/>
+        </record>
+        <record id="fptt_reagyp_gp_4b_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_reagyp_gp"/>
+            <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
+            <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/>
+        </record>
+
         <!-- ************************************************************* -->
         <!-- Fiscal Position Account Templates -->
         <!-- ************************************************************* -->

diff --git a/l10n_es/data/taxes_common.xml b/l10n_es/data/taxes_common.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!-- © 2009-2011 Jordi Esteve - Zikzakmedia
-     © 2011 Ignacio Ibeas - Acysos
+     © 2011-2018 Ignacio Ibeas - Acysos
      © 2014 Pablo Cayuela - Aserti Global Solutions
      © 2014 Ángel Moya - Domatix
      © 2015 Carlos Liébana - Factor Libre
@@ -794,6 +794,17 @@
         <field name="amount_type">percent</field>
         <field name="include_base_amount" eval="1"/>
     </record>
+    <record id="account_tax_template_p_iva105_gan" model="account.tax.template">
+        <field name="description">P_IVA105_GAN</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="pgc_472_child"/>
+        <field name="name">10,5% IVA Soportado régimen ganadero o pesca</field>
+        <field name="refund_account_id" ref="pgc_472_child"/>
+        <field name="chart_template_id" ref="account_chart_template_common"/>
+        <field name="amount" eval="10.5"/>
+        <field name="amount_type">percent</field>
+        <field name="include_base_amount" eval="1"/>
+    </record>
     <record id="account_tax_template_s_iva0_e" model="account.tax.template">
         <field name="description">S_IVA0_E</field>
         <field name="type_tax_use">sale</field>
@@ -1042,6 +1053,7 @@
         <field name="refund_account_id" ref="pgc_4751_child"/>
         <field name="chart_template_id" ref="account_chart_template_common"/>
         <field name="amount" eval="-2"/>
+        <field name="sequence" eval="2"/>
         <field name="amount_type">percent</field>
     </record>
     <record id="account_tax_template_s_iva0_isp" model="account.tax.template">