[ADD][12.0] l10n_es_extra_data: new module

l10n_es_extra_data/README.rst

@@ -0,0 +1,98 @@
+==========
+Extra Data
+==========
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/12.0/l10n_es_extra_data
+    :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-12-0/l10n-spain-12-0-l10n_es_extra_data
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Módulo que nos permite configurar impuestos que no se nos permite añadir a
+en esta versión de odoo de la localización española.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Instalar el módulo y ejecutar el actualizador del plan contable disponible en
+el módulo *account_chart_update*.
+
+Changelog
+=========
+
+12.0.1.0.0 (2022-07-20)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [NEW] Module added to v12. Añadido nuevo impuesto del 5% de las eléctricas.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_extra_data%0Aversion:%2012.0%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
+~~~~~~~
+
+* Trey (www.trey.es)
+
+Contributors
+~~~~~~~~~~~~
+
+* `Trey Kilobytes de Soluciones SL <https://www.trey.es>`__:
+
+  * Vicent Cubells
+
+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-cubells| image:: https://github.com/cubells.png?size=40px
+    :target: https://github.com/cubells
+    :alt: cubells
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-cubells| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_extra_data>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_extra_data/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright (C) 2022 Trey, Kilobytes de Soluciones - Vicent Cubells
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Datos Extra",
+    "summary": "Datos extra de la localización española",
+    "author": "Trey (www.trey.es), Odoo Community Association (OCA)",
+    "maintainers": [
+        "cubells",
+    ],
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "version": "12.0.1.0.0",
+    "depends": [
+        "l10n_es",
+    ],
+    "data": [
+        "data/account_data.xml",
+        "data/account_tax_data.xml",
+    ],
+}

l10n_es_extra_data/data/account_data.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="tax_group_iva_5" model="account.tax.group">
+        <field name="name">IVA 5%</field>
+        <field name="country_id" ref="base.es"/>
+    </record>
+</odoo>

l10n_es_extra_data/data/account_tax_data.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_tax_template_p_iva5_sc" model="account.tax.template">
+        <field name="description"/> <!-- for resetting the value on existing DBs -->
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="l10n_es.account_common_472"/>
+        <field name="name">5% IVA soportado</field>
+        <field name="refund_account_id" ref="l10n_es.account_common_472"/>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_5"/>
+        <field name="tag_ids" eval="[(6, False, [ref('l10n_es.mod_303_28_29'), ref('l10n_es.mod_303_40_41')])]"/>
+    </record>
+    <record id="account_tax_template_s_iva5s" model="account.tax.template">
+        <field name="description"/> <!-- for resetting the value on existing DBs -->
+        <field name="type_tax_use">sale</field>
+        <field name="account_id" ref="l10n_es.account_common_477"/>
+        <field name="name">IVA 5%</field>
+        <field name="refund_account_id" ref="l10n_es.account_common_477"/>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_5"/>
+        <field name="tag_ids" eval="[(6, False, [ref('l10n_es.mod_303_01_03'), ref('l10n_es.mod_303_14_15_sale')])]"/>
+    </record>
+</odoo>

l10n_es_extra_data/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* `Trey Kilobytes de Soluciones SL <https://www.trey.es>`__:
+
+  * Vicent Cubells

l10n_es_extra_data/readme/DESCRIPTION.rst

@@ -0,0 +1,2 @@
+Módulo que nos permite configurar impuestos que no se nos permite añadir a
+en esta versión de odoo de la localización española.

l10n_es_extra_data/readme/HISTORY.rst

@@ -0,0 +1,4 @@
+12.0.1.0.0 (2022-07-20)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [NEW] Module added to v12. Añadido nuevo impuesto del 5% de las eléctricas.

l10n_es_extra_data/readme/USAGE.rst

@@ -0,0 +1,2 @@
+Instalar el módulo y ejecutar el actualizador del plan contable disponible en
+el módulo *account_chart_update*.