[14.0][ADD] l10n_es_aeat_mod349_special_prorate

l10n_es_aeat_mod349_special_prorate/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===================================
+Special prorate tax mapping for 349
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c1e38e9fd67583592c1af58c7a7088480948f0772e7ed86bb4e113244609dc63
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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-NuoBiT%2Fodoo--addons-lightgray.png?logo=github
+    :target: https://github.com/NuoBiT/odoo-addons/tree/14.0/l10n_es_aeat_mod349_special_prorate
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+This module wires the special prorate purchase taxes
+(``l10n_es_special_prorate``) into the AEAT 349 model tax map, so the
+intra-community acquisitions of goods and services carried by those taxes are
+reported under keys A and I.
+
+It is the 349 counterpart of ``l10n_es_aeat_mod303_special_prorate`` and
+``l10n_es_aeat_sii_oca_special_prorate``, and installs automatically when both
+``l10n_es_special_prorate`` and ``l10n_es_aeat_mod349`` are installed.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/NuoBiT/odoo-addons/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/NuoBiT/odoo-addons/issues/new?body=module:%20l10n_es_aeat_mod349_special_prorate%0Aversion:%2014.0%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
+~~~~~~~
+
+* NuoBiT Solutions
+* S.L.
+
+Contributors
+~~~~~~~~~~~~
+
+* `NuoBiT <https://www.nuobit.com>`_:
+
+  * Eric Antones <eantones@nuobit.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `NuoBiT/odoo-addons <https://github.com/NuoBiT/odoo-addons/tree/14.0/l10n_es_aeat_mod349_special_prorate>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_es_aeat_mod349_special_prorate/__manifest__.py

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+# Copyright NuoBiT Solutions, S.L. (<https://www.nuobit.com>)
+# Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Special prorate tax mapping for 349",
+    "summary": "This module adds special prorate template taxes to the 349 model mapping",
+    "version": "14.0.1.0.0",
+    "category": "Accounting",
+    "author": "NuoBiT Solutions, S.L.",
+    "website": "https://github.com/nuobit/odoo-addons",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_es_special_prorate",
+        "l10n_es_aeat_mod349",
+    ],
+    "data": [
+        "data/aeat_349_map_data.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+}

l10n_es_aeat_mod349_special_prorate/data/aeat_349_map_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT Solutions, S.L. (<https://www.nuobit.com>)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo>
+    <record id="l10n_es_aeat_mod349.aeat_349_map_line_A" model="aeat.349.map.line">
+        <field
+            name="tax_tmpl_ids"
+            eval="[
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva4_ic_bc')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva10_ic_bc')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva21_ic_bc')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva4_ic_bi')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva10_ic_bi')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva21_ic_bi')),
+            ]"
+        />
+    </record>
+    <record id="l10n_es_aeat_mod349.aeat_349_map_line_I" model="aeat.349.map.line">
+        <field
+            name="tax_tmpl_ids"
+            eval="[
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva4_sp_in')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva10_sp_in')),
+                (4, ref('l10n_es_special_prorate.account_tax_template_p_priva21_sp_in')),
+            ]"
+        />
+    </record>
+</odoo>

l10n_es_aeat_mod349_special_prorate/readme/CONTRIBUTORS.rst

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+* `NuoBiT <https://www.nuobit.com>`_:
+
+  * Eric Antones <eantones@nuobit.com>

l10n_es_aeat_mod349_special_prorate/readme/DESCRIPTION.rst

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+This module wires the special prorate purchase taxes
+(``l10n_es_special_prorate``) into the AEAT 349 model tax map, so the
+intra-community acquisitions of goods and services carried by those taxes are
+reported under keys A and I.
+
+It is the 349 counterpart of ``l10n_es_aeat_mod303_special_prorate`` and
+``l10n_es_aeat_sii_oca_special_prorate``, and installs automatically when both
+``l10n_es_special_prorate`` and ``l10n_es_aeat_mod349`` are installed.