[18.0][MIG] l10n_es_igic: Migration to 18.0

l10n_es_igic/README.rst

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+=========================================
+IGIC (Impuesto General Indirecto Canario)
+=========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1f3748f7f6626ace03bd87b7fdab45acd932160a4fc421929c17153d1e509105
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/l10n_es_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-18-0/l10n-spain-18-0-l10n_es_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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo que amplía la contabilidad española introduciendo los impuestos y
+posiciones fiscales para el IGIC.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+En caso de no estar instalado el módulo l10n_es, se debe instalar
+directamente este módulo.
+
+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_igic%0Aversion:%2018.0%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
+-------
+
+* David Diz Martínez
+* Atlantux Consultores - Enrique Zanardi
+* Sistemas de Datos
+* Comunitea
+* Moisés Fargnoli
+
+Contributors
+------------
+
+- Rodrigo Colombo <[email protected]> <[email protected]>
+- Hector Ravelo <[email protected]>
+- Omar Castiñeira Saavedra <[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.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_igic>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_igic/__init__.py

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+from . import models

l10n_es_igic/__manifest__.py

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+# Copyright 2004-2011 Pexego Sistemas Informáticos.
+# Copyright 2014 Arturo Esparragón Goncalves (https://sdatos.com).
+# Copyright 2016-2018 Rodrigo Colombo Vlaeminch (https://sdatos.com).
+# Copyright 2019-2023 Comunitea Servicios Tecnológicos (https://comunitea.com).
+# Copyright 2019 Héctor J. Ravelo (http://sdatos.com)
+# Copyright 2024 Moisés Fargnoli (https://www.linkedin.com/in/moisesfargnoli/)
+# Copyright 2024 Binhex - Christian Ramos (http://binhex.es)
+# License AGPL-3 - See See https://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "IGIC (Impuesto General Indirecto Canario)",
+    "version": "18.0.1.0.0",
+    "countries": ["es"],
+    "author": "David Diz Martínez,"
+    "Atlantux Consultores - Enrique Zanardi,"
+    "Sistemas de Datos,"
+    "Comunitea,"
+    "Moisés Fargnoli,"
+    "Odoo Community Association (OCA)",
+    "category": "Accounting/Localizations/Account Charts",
+    "website": "https://github.com/OCA/l10n-spain",
+    "depends": ["l10n_es"],
+    "license": "AGPL-3",
+    "installable": True,
+    "auto_install": False,
+}

l10n_es_igic/data/template/account.account-es_assoc_canary.csv

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+"id","name","name@es","code","account_type","reconcile"
+"account_assoc_canary_100","Foundation Endowment","Dotación fundacional","100","liability_non_current","False"
+"account_assoc_canary_1030","Founders, part not disbursed in foundations","Fundadores, parte no desembolsada en fundaciones","1030","liability_non_current","False"
+"account_assoc_canary_1034","Associates, undisbursed part in associations","Asociados, parte no desembolsada en asociaciones","1034","liability_non_current","False"
+"account_assoc_canary_1040","Founders, for pending non-monetary contributions, in foundations","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","liability_non_current","False"
+"account_assoc_canary_1044","Associates, for outstanding non-monetary contributions, in associations","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","liability_non_current","False"
+"account_assoc_canary_120","Remainder","Remanente","120","liability_non_current","False"
+"account_assoc_canary_121","Negative results from previous exercises","Resultados negativos de ejercicios anteriores","121","liability_non_current","False"
+"account_assoc_canary_129","Result of the excersice","Resultado del ejercicio","129","equity_unaffected","False"
+"account_assoc_canary_1300","State subsidies","Subvenciones del Estado","1300","liability_non_current","False"
+"account_assoc_canary_1301","Subsidies from other Public Administrations","Subvenciones de otras Administraciones Públicas","1301","equity","False"
+"account_assoc_canary_1320","Other grants","Otras subvenciones","1320","liability_non_current","False"
+"account_assoc_canary_1321","Other donations and legacies","Otras donaciones y legados","1321","equity","False"
+"account_assoc_canary_207","Rights over assets transferred in use","Derechos sobre activos cedidos en uso","207","asset_fixed","False"
+"account_assoc_canary_2400","Monuments","Monumentos","2400","asset_fixed","False"
+"account_assoc_canary_2401","Historic gardens","Jardines históricos","2401","asset_fixed","False"
+"account_assoc_canary_2402","Historical ensembles","Conjuntos históricos","2402","asset_fixed","False"
+"account_assoc_canary_2403","Historical sites","Sitios históricos","2403","asset_fixed","False"
+"account_assoc_canary_2404","archaeological zones","Zonas arqueológicas","2404","asset_fixed","False"
+"account_assoc_canary_2490","Advances on Historical Heritage real estate","Anticipos sobre bienes inmuebles del Patrimonio Histórico","2490","asset_fixed","False"
+"account_assoc_canary_2491","Advances on Historical Heritage archives","Anticipos sobre archivos del Patrimonio Histórico","2491","asset_fixed","False"
+"account_assoc_canary_2492","Advances on Historical Heritage libraries","Anticipos sobre bibliotecas del Patrimonio Histórico","2492","asset_fixed","False"
+"account_assoc_canary_2493","Advances on Historical Heritage museums","Anticipos sobre museos del Patrimonio Histórico","2493","asset_fixed","False"
+"account_assoc_canary_2494","Advances on movable property of Historical Heritage","Anticipos sobre bienes muebles del Patrimonio Histórico","2494","asset_fixed","False"
+"account_assoc_canary_2807","Accumulated amortization of rights on assets transferred in use","Amortización acumulada de derechos sobre activos cedidos en uso","2807","asset_fixed","False"
+"account_assoc_canary_2830","Transfers of use of intangible assets","Cesiones de uso del inmovilizado intangible","2830","asset_fixed","False"
+"account_assoc_canary_2831","Assignments of use of tangible assets","Cesiones de uso del inmovilizado material","2831","asset_fixed","False"
+"account_assoc_canary_2907","Impairment of value on assets transferred in use","Deterioro del valor sobre activos cedidos en uso","2907","asset_fixed","False"
+"account_assoc_canary_2935","Impairment of long-term interests in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","False"
+"account_assoc_canary_296","Impairment of long-term equity interests","Deterioro de  valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","False"
+"account_assoc_canary_2990","Deterioration in value of Historical Heritage assets","Deterioro de valor de bienes del Patrimonio Histórico","2990","asset_fixed","False"
+"account_assoc_canary_2991","File value deterioration","Deterioro de valor de archivos","2991","asset_fixed","False"
+"account_assoc_canary_2992","Impairment of value of libraries","Deterioro de valor de bibliotecas","2992","asset_fixed","False"
+"account_assoc_canary_2993","Deterioration in value of Museums","Deterioro de valor de Museos","2993","asset_fixed","False"
+"account_assoc_canary_2994","Impairment of value of personal property","Deterioro de valor de bienes muebles","2994","asset_fixed","False"
+"account_assoc_canary_412","Beneficiaries, creditors","Beneficiarios, acreedores","412","liability_payable","True"
+"account_assoc_canary_447","Users, debtors","Usuarios, deudores","447","asset_receivable","True"
+"account_assoc_canary_4480","Sponsors","Patrocinadores","4480","asset_receivable","True"
+"account_assoc_canary_4482","Affiliates","Afiliados","4482","asset_receivable","True"
+"account_assoc_canary_4489","Other debtors","Otros deudores","4489","asset_receivable","True"
+"account_assoc_canary_464","Deliveries for expenses to be justified","Entregas para gastos a justificar","464","asset_receivable","True"
+"account_assoc_canary_4707","Public Treasury, debtor for collaboration in the delivery and distribution of subsidies (art. 12 Subsidies Law)","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","4707","asset_receivable","True"
+"account_assoc_canary_4757","Public Treasury, creditor for subsidies received as a collaborating entity (art. 12 Subsidies Law)","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","4757","asset_receivable","True"
+"account_assoc_canary_490","Impairment of value of credits due to activity operations","Deterioro de valor de créditos por operaciones de la actividad","490","liability_current","False"
+"account_assoc_canary_551","Checking account with employers and others","Cuenta corriente con patronos y otros","551","asset_current","False"
+"account_assoc_canary_5935","Impairment in value of short-term holdings in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","False"
+"account_assoc_canary_596","Short-term impairment of shares","Deterioro de valor de participaciones a corto plazo","596","asset_current","False"
+"account_assoc_canary_6501","Individual monetary aid","Ayudas monetarias individuales","6501","expense","False"
+"account_assoc_canary_6502","Monetary aid to entities","Ayudas monetarias a entidades","6502","expense","False"
+"account_assoc_canary_6503","Monetary aid made through other entities or centers","Ayudas monetarias realizadas a través de otras entidades o centros","6503","expense","False"
+"account_assoc_canary_6504","Monetary aid for international cooperation","Ayudas monetarias de cooperación internacional","6504","expense","False"
+"account_assoc_canary_6510","Transferred benefit (manager)","Beneficio transferido (gestor)","6510","expense","False"
+"account_assoc_canary_6511","Individual non-monetary aid","Ayudas no monetarias individuales","6511","expense","False"
+"account_assoc_canary_6512","Non-monetary aid to entities","Ayudas no monetarias a entidades","6512","expense","False"
+"account_assoc_canary_6513","Non-monetary aid made through other entities or centers","Ayudas no monetarias realizadas a través de otras entidades o centros","6513","expense","False"
+"account_assoc_canary_6514","Non-monetary aid for international cooperation","Ayudas no monetarias de cooperación internacional","6514","expense","False"
+"account_assoc_canary_653","Compensation of expenses for collaboration benefits","Compensación de gastos por prestaciones de colaboración","653","expense","False"
+"account_assoc_canary_654","Reimbursement of expenses to the governing body","Reembolsos de gastos al órgano de gobierno","654","expense","False"
+"account_assoc_canary_655","Credit losses derived from uncollectible activity","Pérdidas de créditos derivados de la actividad incobrables","655","expense","False"
+"account_assoc_canary_6560","Transferred benefit (manager)","Beneficio transferido (gestor)","6560","expense","False"
+"account_assoc_canary_6561","Loss supported (participant or non-managing associate)","Pérdida soportada(partícipe o asociado no gestor)","6561","expense","False"
+"account_assoc_canary_658","Reimbursement of subsidies, donations and legacies received, related to the entity's own activity","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad","658","expense","False"
+"account_assoc_canary_663","Losses from valuation of financial instruments at their fair value","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","False"
+"account_assoc_canary_6710","Losses from property, plant and equipment","Pérdidas procedentes del inmovilizado material","6710","expense","False"
+"account_assoc_canary_6711","Losses from Historical Heritage assets","Pérdidas procedentes de bienes del Patrimonio Histórico","6711","expense","False"
+"account_assoc_canary_6910","Losses due to deterioration of property, plant and equipment","Pérdidas por deterioro del inmovilizado material","6910","expense","False"
+"account_assoc_canary_6911","Losses due to deterioration of Historical Heritage assets","Pérdidas por deterioro de bienes del Patrimonio Histórico","6911","expense","False"
+"account_assoc_canary_694","Losses due to impairment of credits due to business operations","Pérdidas por deterioro de créditos por operaciones de la actividad","694","expense","False"
+"account_assoc_canary_720","Associate and affiliate fees","Cuotas de asociados y afiliados","720","income","False"
+"account_assoc_canary_721","User quotas","Cuotas de usuarios","721","income","False"
+"account_assoc_canary_722","Promotions to attract resources","Promociones de captación de recursos","722","income","False"
+"account_assoc_canary_7230","Sponsorship","Patrocinio","7230","income","False"
+"account_assoc_canary_7231","Advertising sponsorship","Patrocinio publicitario","7231","income","False"
+"account_assoc_canary_7233","Business collaborations","Colaboraciones empresariales","7233","income","False"
+"account_assoc_canary_728","Income from reimbursement of aid and allowances","Ingresos por reintegro de ayudas y asignaciones","728","income","False"
+"account_assoc_canary_763","Benefits from valuation of financial instruments at their fair value","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","False"
+"account_assoc_canary_791","Reversal of the deterioration of tangible fixed assets and Historical Heritage assets","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","791","income","False"
+"account_assoc_canary_794","Reversal of the impairment of credits due to activity operations","Reversión del deterioro de créditos por operaciones de la actividad","794","income","False"
+"account_assoc_canary_7962","Reversal of impairment of interests in long-term equity instruments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","False"
+"account_assoc_canary_7963","Reversal of impairment of interests in long-term equity instruments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","False"

l10n_es_igic/data/template/account.account-es_common_canary.csv

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+"id","name","name@es","code","account_type","reconcile"
+"account_common_canary_47071","Public Treasury, debtor for IGIC transitory circulating regime","Hacienda Pública, deudora por IGIC régimen transitorio circulante","47071","asset_current","False"
+"account_common_canary_47072","Public Treasury, debtor for IGIC transitional investment regime","Hacienda Pública, deudora por IGIC régimen transitorio inversión","47072","asset_current","False"
+"account_common_canary_4727","Public estate. IGIC Supported","Hacienda Pública. IGIC Soportado","4727","asset_current","False"
+"account_common_canary_4777","Public estate. Passed IGIC","Hacienda Pública. IGIC Repercutido","4777","liability_current","False"
+"account_common_canary_6343","Negative adjustments in IGIC of working capital","Ajustes negativos en IGIC de circulante","6343","expense","False"
+"account_common_canary_6344","Negative adjustments in investment IGIC","Ajustes negativos en IGIC de inversión","6344","expense","False"
+"account_common_canary_6393","Positive adjustments in IGIC of working capital","Ajustes positivos en IGIC de circulante","6393","expense","False"
+"account_common_canary_6394","Positive adjustments in investment IGIC","Ajustes positivos en IGIC de inversión","6394","expense","False"