[15.0][ADD] l10n_es_vat_book_igic

l10n_es_vat_book_igic/README.rst

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+=============
+Libro de IGIC
+=============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4bb80aff2c5ece008932733a72d85331ce0e5500d105f25dcbedc01de88d88
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_vat_book_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_vat_book_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 añade los mapeos del libro de IGIC español al Libro de IVA.
+
+Esto módulo introduce los mapeos del IGIC en Contabilidad -> Informe ->
+Declaraciones ATC -> Libro de IVA.
+
+Es posible visualizar e imprimir por separado:
+
+* Libro Registro de Facturas Emitidas
+* Libro Registro de Facturas Recibidas
+
+Es posible exportar los registros a archivo con extensión xlsx.
+
+En el modo de visualización de los informes es posible navegar a los asientos
+contables relacionados con la factura.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Para instalar este modulo necesitas:
+
+* l10n_es_igic
+* l10n_es_vat_book
+
+Se instalan automáticamente si están disponibles en la lista de addons.
+
+Configuration
+=============
+
+Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
+Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVA
+
+Usage
+=====
+
+Para crear un libro de IVA con los impuestos canarios se debe añadir la *Agencia Tributaria Canaria* en el campo *tax_agency_id* del libro.
+
+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_vat_book_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
+~~~~~~~
+
+* Binhex System Solutions
+
+Contributors
+~~~~~~~~~~~~
+
+* Nicolás Ramos <[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.
+
+.. |maintainer-nicolasramos| image:: https://github.com/nicolasramos.png?size=40px
+    :target: https://github.com/nicolasramos
+    :alt: nicolasramos
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-nicolasramos| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_vat_book_igic>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_vat_book_igic/__manifest__.py

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+# Copyright 2014-2023 Binhex - Nicolás Ramos (http://binhex.es)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Libro de IGIC",
+    "version": "15.0.1.0.0",
+    "author": "Binhex System Solutions, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "category": "Accounting",
+    "depends": ["l10n_es_igic", "l10n_es_vat_book"],
+    "data": ["data/atc_vat_book_igic_map_data.xml"],
+    "maintainers": ["nicolasramos"],
+    "installable": True,
+}

l10n_es_vat_book_igic/data/atc_vat_book_igic_map_data.xml

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+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo noupdate="0">
+    <record id="atc_vat_book_igic_map_line_s_igic" model="aeat.vat.book.map.line">
+        <field name="name">IGIC Repercutido</field>
+        <field name="book_type">issued</field>
+        <field name="special_tax_group" eval="False" />
+        <field name="fee_type_xlsx_column">N</field>
+        <field name="fee_amount_xlsx_column">O</field>
+        <field
+            name="tax_tmpl_ids"
+            eval="[
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_r_0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_r_3')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_r_7')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_r_9_5')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_r_15')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_r_20')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_s_ISP0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ex_0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_re_ex')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_cmino')),
+        ]"
+        />
+    </record>
+    <record id="atc_vat_book_igic_map_line_p_igic" model="aeat.vat.book.map.line">
+        <field name="name">IGIC Soportado</field>
+        <field name="book_type">received</field>
+        <field name="special_tax_group" eval="False" />
+        <field name="fee_type_xlsx_column">O</field>
+        <field name="fee_amount_xlsx_column">P</field>
+        <field name="tax_account_id" ref="l10n_es_igic.account_common_canary_4727" />
+        <field
+            name="tax_tmpl_ids"
+            eval="[
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_ex')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_3')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_7')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_9_5')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_15')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_20')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_0_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_3_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_7_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_15_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_20_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_3')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_7')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_9_5')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_15')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_20')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_0_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_3_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_7_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_9_5_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_15_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_sop_i_20_inv')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ISP0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ISP3')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ISP7')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ISP95')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ISP15')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_ISP20')),
+        ]"
+        />
+    </record>
+
+    <record id="atc_vat_book_igic_map_line_p_req" model="aeat.vat.book.map.line">
+        <field name="name">Recargo Eq.</field>
+        <field name="book_type">received</field>
+        <field name="special_tax_group">req</field>
+        <field name="fee_type_xlsx_column">R</field>
+        <field name="fee_amount_xlsx_column">S</field>
+        <field
+            name="tax_tmpl_ids"
+            eval="[
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_re0')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_re03')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_re07')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_re095')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_re15')),
+            Command.link(ref('l10n_es_igic.account_tax_template_igic_p_re20')),
+        ]"
+        />
+    </record>
+</odoo>

l10n_es_vat_book_igic/i18n/l10n_es_vat_book_igic.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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"

l10n_es_vat_book_igic/readme/CONFIGURE.rst

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+Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
+Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVA

l10n_es_vat_book_igic/readme/CONTRIBUTORS.rst

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+* Nicolás Ramos <[email protected]>

l10n_es_vat_book_igic/readme/DESCRIPTION.rst

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+Módulo que añade los mapeos del libro de IGIC español al Libro de IVA.
+
+Esto módulo introduce los mapeos del IGIC en Contabilidad -> Informe ->
+Declaraciones ATC -> Libro de IVA.
+
+Es posible visualizar e imprimir por separado:
+
+* Libro Registro de Facturas Emitidas
+* Libro Registro de Facturas Recibidas
+
+Es posible exportar los registros a archivo con extensión xlsx.
+
+En el modo de visualización de los informes es posible navegar a los asientos
+contables relacionados con la factura.

l10n_es_vat_book_igic/readme/INSTALL.rst

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+Para instalar este modulo necesitas:
+
+* l10n_es_igic
+* l10n_es_vat_book
+
+Se instalan automáticamente si están disponibles en la lista de addons.

l10n_es_vat_book_igic/readme/USAGE.rst

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+Para crear un libro de IVA con los impuestos canarios se debe añadir la *Agencia Tributaria Canaria* en el campo *tax_agency_id* del libro.