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[IMP] l10n_es: Added a new tax "IVA soportado no sujeto"

This commit is contained in:
Pedro M. Baeza 2016-02-23 10:01:51 +01:00 committed by Martin Trigaux
parent 730890f369
commit e3e5cfe82c
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GPG Key ID: 7B0E288E7C0F83A7
6 changed files with 31 additions and 6 deletions
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1
addons/l10n_es/README.rst
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@ -22,6 +22,7 @@ encuentra en la versión estándar de Odoo, por lo que es conveniente instalar
Historial
---------
* v5.3: Añadido "IVA soportado no sujeto".
* v5.2: Añadida retención 19,5% arrendamientos.
* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
palabra "IRPF", ya que no es como tal IRPF.

6
addons/l10n_es/__init__.py
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@ -4,8 +4,8 @@
# OpenERP, Open Source Management Solution
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# it under the terms of the GNU Affero General Public License as published
# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
@ -17,5 +17,3 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/l10n_es/__openerp__.py
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@ -31,7 +31,7 @@
{
"name": "Spanish Charts of Accounts (PGCE 2008)",
"version": "5.2.0",
"version": "5.3.0",
"author": "Spanish Localization Team",
"website": 'https://github.com/OCA/l10n-spain',
"category": "Localization/Account Charts",

2
addons/l10n_es/data/account_account_common.xml
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@ -4270,7 +4270,7 @@
</record>
<record id="pgc_4750_child" model="account.account.template">
<field name="code">4750</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4750"/>
<field name="type">payable</field>
<field name="name">Hacienda Pública, acreedora por IVA</field>

9
addons/l10n_es/data/tax_codes_common.xml
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@ -26,6 +26,9 @@
Vicent Cubells <vicent@vcubells.net> (2015-09-01)
Nuevos códigos de impuesto para 19,5% arrendamientos
Albert Cabedo (GAFIC consultores) <albert@gafic.com> (2015-11-13)
Códigos de impuesto para IVA Soportado no sujeto
-->
<record id="account_tax_code_template_root" model="account.tax.code.template">
@ -726,6 +729,12 @@
<field name="code">SNDBI</field>
<field name="name">[232] Bases imponibles del I.V.A. soportado no deducible</field>
<field name="sign">1.0</field>
</record>
<record id="account_tax_code_template_SNJBI" model="account.tax.code.template">
<field name="parent_id" ref="account_tax_code_template_390"/>
<field name="code">SNJBI</field>
<field name="name">Bases imponibles del I.V.A. soportado no sujetas</field>
<field name="sign">1.0</field>
</record>
<record id="account_tax_code_template_SNDC" model="account.tax.code.template">
<field name="parent_id" ref="account_tax_code_template_390"/>

17
addons/l10n_es/data/taxes_common.xml
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@ -47,6 +47,9 @@
Vicent Cubells <vicent@vcubells.net> (2015-09-01)
Nuevo impuesto 19,5% para arrendamientos
Albert Cabedo (GAFIC consultores) <albert@gafic.com> (2015-11-13)
IVA Soportado no sujeto
-->
<record id="account_tax_template_s_iva21b" model="account.tax.template">
@ -1096,6 +1099,20 @@
<field name="tax_sign" eval="1.0"/>
<field name="type">percent</field>
</record>
<record id="account_tax_template_p_iva0_ns" model="account.tax.template">
<field name="ref_base_code_id" ref="account_tax_code_template_SNJBI"/>
<field name="ref_base_sign" eval="-1.0"/>
<field name="description">P_IVA0_NS</field>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="account_tax_code_template_SNJBI"/>
<field name="base_sign" eval="1.0"/>
<field name="ref_tax_sign" eval="-1.0"/>
<field name="name">IVA Soportado no sujeto</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
<field name="amount" eval="0.0"/>
<field name="tax_sign" eval="1.0"/>
<field name="type">percent</field>
</record>
<record id="account_tax_template_s_irpf9" model="account.tax.template">
<field name="ref_base_code_id" ref="account_tax_code_template_IRACBI9"/>
<field name="ref_base_sign" eval="-1.0"/>