[ADD] l10n_es_igic_reav: reav fiscal data for canary localization

l10n_es_igic_reav/README.rst

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+=================
+L10n Es Igic Reav
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:6c350ae8f23b68b794348a45e78e56d36201c0ecb8afec53228ff8b8c538db33
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/l10n_es_igic_reav
+    :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-17-0/l10n-spain-17-0-l10n_es_igic_reav
+    :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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo añade los impuestos necesarios en la localización fiscal
+canaria para adaptarlo a los casos en que se aplique el REAV.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_reav%0Aversion:%2017.0%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
+-------
+
+* Dixmit
+
+Contributors
+------------
+
+-  `Dixmit <https://www.dixmit.com>`__:
+
+   -  Luis Rodríguez
+
+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/17.0/l10n_es_igic_reav>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_igic_reav/__init__.py

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+from . import models

l10n_es_igic_reav/__manifest__.py

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+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "L10n Es Igic Reav",
+    "summary": """Este addon añade a la contabilidad los impuestos
+    y posiciones fiscales para la localización canaria.""",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Dixmit,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "depends": ["l10n_es_igic", "l10n_es_reav"],
+    "data": [],
+    "demo": [],
+}

l10n_es_igic_reav/data/template/account.fiscal.position-es_full_canary.csv

@@ -0,0 +1,25 @@
+"id","name","name@es","name@ca","country_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id"
+"fp_reav","REAV - Travel agencies","REAV - Agencias de viajes","REAV - Agències de viatges","","account_tax_template_p_igic0_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic0_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic3_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic3_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic7_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic7_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic95_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic95_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic15_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic15_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic20_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic20_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_s_igic0b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic0s","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic3b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic3s","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic7b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic7s","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic95b","account_tax_template_s_igic_reav0","",""
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+"","","","","","account_tax_template_s_igic15s","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic20b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic20s","account_tax_template_s_igic_reav0","",""

l10n_es_igic_reav/data/template/account.fiscal.position-es_pymes_canary.csv

@@ -0,0 +1,25 @@
+"id","name","name@es","name@ca","country_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id"
+"fp_reav","REAV - Travel agencies","REAV - Agencias de viajes","REAV - Agències de viatges","","account_tax_template_p_igic0_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic0_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic3_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic3_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic7_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic7_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic95_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic95_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic15_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic15_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic20_bc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_p_igic20_sc","account_tax_template_p_igic_reav0","",""
+"","","","","","account_tax_template_s_igic0b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic0s","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic3b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic3s","account_tax_template_s_igic_reav0","",""
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+"","","","","","account_tax_template_s_igic15s","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic20b","account_tax_template_s_igic_reav0","",""
+"","","","","","account_tax_template_s_igic20s","account_tax_template_s_igic_reav0","",""

l10n_es_igic_reav/data/template/account.tax-es_full_canary.csv

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+"id","name","name@es","name@ca","type_tax_use","amount","amount_type","description","description@es","description@ca","active","invoice_label","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent"
+"account_tax_template_p_igic_reav0","IGIC REAV non-deductible","IGIC Soportado no deducible REAV","IGIC Suportat no deduïble REAV","purchase","0.00","percent","P_IGIC_REAV","P_IGIC_REAV","P_IGIC_REAV","True","","tax_group_reav","base","invoice","","","100"
+"","","","","","","","","","","","","","tax","invoice","","","100"
+"","","","","","","","","","","","","","base","refund","","","100"
+"","","","","","","","","","","","","","tax","refund","","","100"
+"account_tax_template_s_igic_reav0","IGIC REAV included","IGIC Repercutido incluido REAV","IGIC Repercutit inclòs REAV","sale","0.00","percent","S_IGIC_REAV","S_IGIC_REAV","S_IGIC_REAV","True","","tax_group_reav","base","invoice","","","100"
+"","","","","","","","","","","","","","tax","invoice","","","100"
+"","","","","","","","","","","","","","base","refund","","","100"
+"","","","","","","","","","","","","","tax","refund","","","100"

l10n_es_igic_reav/data/template/account.tax-es_pymes_canary.csv

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+"id","name","name@es","name@ca","type_tax_use","amount","amount_type","description","description@es","description@ca","active","invoice_label","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent"
+"account_tax_template_p_igic_reav0","IGIC REAV non-deductible","IGIC Soportado no deducible REAV","IGIC Suportat no deduïble REAV","purchase","0.00","percent","P_IGIC_REAV","P_IGIC_REAV","P_IGIC_REAV","True","","tax_group_reav","base","invoice","","","100"
+"","","","","","","","","","","","","","tax","invoice","","","100"
+"","","","","","","","","","","","","","base","refund","","","100"
+"","","","","","","","","","","","","","tax","refund","","","100"
+"account_tax_template_s_igic_reav0","IGIC REAV included","IGIC Repercutido incluido REAV","IGIC Repercutit inclòs REAV","sale","0.00","percent","S_IGIC_REAV","S_IGIC_REAV","S_IGIC_REAV","True","","tax_group_reav","base","invoice","","","100"
+"","","","","","","","","","","","","","tax","invoice","","","100"
+"","","","","","","","","","","","","","base","refund","","","100"
+"","","","","","","","","","","","","","tax","refund","","","100"

l10n_es_igic_reav/models/__init__.py

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+from . import account_chart_template

l10n_es_igic_reav/models/account_chart_template.py

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+from odoo import models
+
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    # es_pymes_canary chart
+    @template("es_pymes_canary", "account.tax")
+    def _get_es_pymes_canary_account_tax_reav(self):
+        additional = self._parse_csv(
+            "es_pymes_canary", "account.tax", module="l10n_es_igic_reav"
+        )
+        return additional
+
+    @template("es_pymes_canary", "account.fiscal.position")
+    def _get_es_pymes_canary_account_fiscal_position_reav(self):
+        additional = self._parse_csv(
+            "es_pymes_canary", "account.fiscal.position", module="l10n_es_igic_reav"
+        )
+        new_tax_ids = additional["fp_reav"]["tax_ids"]
+        origin_fp = self._parse_csv(
+            "es_common", "account.fiscal.position", module="l10n_es_reav"
+        )
+        origin_fp["fp_reav"]["tax_ids"] = origin_fp["fp_reav"]["tax_ids"] + new_tax_ids
+        return origin_fp
+
+    # es_full_canary chart
+    @template("es_full_canary", "account.tax")
+    def _get_es_full_canary_account_tax_reav(self):
+        additional = self._parse_csv(
+            "es_full_canary", "account.tax", module="l10n_es_igic_reav"
+        )
+        return additional
+
+    @template("es_full_canary", "account.fiscal.position")
+    def _get_es_full_canary_account_fiscal_position_reav(self):
+        additional = self._parse_csv(
+            "es_full_canary", "account.fiscal.position", module="l10n_es_igic_reav"
+        )
+        new_tax_ids = additional["fp_reav"]["tax_ids"]
+        origin_fp = self._parse_csv(
+            "es_common", "account.fiscal.position", module="l10n_es_reav"
+        )
+        origin_fp["fp_reav"]["tax_ids"] = origin_fp["fp_reav"]["tax_ids"] + new_tax_ids
+        return origin_fp

l10n_es_igic_reav/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_es_igic_reav/readme/CONTRIBUTORS.md

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+- [Dixmit](https://www.dixmit.com):
+  - Luis Rodríguez

l10n_es_igic_reav/readme/DESCRIPTION.md

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+Este módulo añade los impuestos necesarios en la localización fiscal canaria para adaptarlo a los casos en que se aplique el REAV.