[17.0][ADD] l10n_es_atc_sii_oca: New module

l10n_es_atc_sii_oca/README.rst

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+==============================================
+Suministro Inmediato de Información en el IGIC
+==============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:dee86187a1c9e23db0830fff818b76d6039ecbec0d42faba6b237a0e65286634
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_atc_sii_oca
+    :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_atc_sii_oca
+    :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|
+
+- `FAQ de la ATC para el
+  SII <https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/pdf/Preguntas_frecuentes_SII.pdf>`__
+- `Parte
+  técnica <https://www3.gobiernodecanarias.org/tributos/atc/jsf/publico/asistenciaContribuyente/sii/tecnica.jsp>`__
+- `Parte de
+  ayuda <https://www3.gobiernodecanarias.org/tributos/atc/jsf/publico/asistenciaContribuyente/sii/ayuda.jsp>`__
+- `Parte de
+  normativa <https://www3.gobiernodecanarias.org/tributos/atc/jsf/publico/asistenciaContribuyente/sii/normativa.jsp>`__
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Cuando se valida una factura automáticamente envía la comunicación al
+servidor de la ATC.
+
+Se debe establecer en la configuración de la compañía la agencia
+tributaria: **Agencia Tributaria Canaria (1.0)**. En caso contrario, se
+enviará al SII de la **AEAT**.
+
+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_atc_sii_oca%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
+-------
+
+* Sistemas de Datos S.L
+* Comunitea
+* Tecnativa
+
+Contributors
+------------
+
+- Sistemas de Datos S.L
+- `Comunitea <https://comunitea.com/>`__:
+
+  - Omar Castiñeira <omar@comunitea.com>
+  - Mario Montes <mario@comunitea.com>
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Sergio Teruel
+
+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_atc_sii_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_atc_sii_oca/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_es_atc_sii_oca/__manifest__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Suministro Inmediato de Información en el IGIC",
+    "version": "17.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Sistemas de Datos S.L, "
+    "Comunitea, "
+    "Tecnativa, "
+    "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "development_status": "Beta",
+    "depends": [
+        "l10n_es_aeat_sii_oca",
+        "l10n_es_atc",
+        "l10n_es_igic",
+    ],
+    "data": [
+        "data/aeat_sii_tax_agency_data.xml",
+        "data/aeat_sii_mapping_registration_keys_data.xml",
+        "data/l10n.es.aeat.map.tax.line.tax.csv",
+        "data/aeat_sii_map_data.xml",
+    ],
+    "images": ["static/description/icon.png"],
+}

l10n_es_atc_sii_oca/data/aeat_sii_map_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="atc_sii_map" model="aeat.sii.map">
+        <field name="name">SII - ATC</field>
+        <field name="tax_agency_id" ref="l10n_es_aeat.aeat_tax_agency_canarias" />
+    </record>
+    <record id="atc_sii_map_line_SFESB" model="aeat.sii.map.lines">
+        <field name="code">SFESB</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+                ref('igic_r_0'),
+                ref('igic_r_3'),
+                ref('igic_r_7'),
+                ref('igic_r_9_5'),
+                ref('igic_r_15'),
+		        ref('igic_r_20'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFactEmitidas Sujetas Bienes</field>
+    </record>
+    <record id="atc_sii_map_line_SFESISP" model="aeat.sii.map.lines">
+        <field name="code">SFESISP</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+		        ref('igic_s_ISP0'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFactEmitidas Sujetas ISP</field>
+    </record>
+
+    <record id="aeat_sii_map_line_SFESSE" model="aeat.sii.map.lines">
+        <field name="code">SFESSE</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+                ref('igic_re_ex'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFactEmitidas Servicios Exento</field>
+    </record>
+
+
+    <record id="aeat_sii_map_line_SFRS" model="aeat.sii.map.lines">
+        <field name="code">SFRS</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+                ref('igic_p_ex'),
+                ref('igic_sop_0'),
+                ref('igic_sop_3'),
+                ref('igic_sop_7'),
+                ref('igic_sop_9_5'),
+                ref('igic_sop_15'),
+                ref('igic_sop_20'),
+                ref('igic_sop_i_0'),
+                ref('igic_sop_i_3'),
+                ref('igic_sop_i_7'),
+                ref('igic_sop_i_9_5'),
+                ref('igic_sop_i_15'),
+                ref('igic_sop_i_20'),
+                ref('igic_sop_0_inv'),
+                ref('igic_sop_3_inv'),
+                ref('igic_sop_7_inv'),
+                ref('igic_sop_9_5_inv'),
+                ref('igic_sop_15_inv'),
+                ref('igic_sop_20_inv'),
+                ref('igic_sop_i_0_inv'),
+                ref('igic_sop_i_3_inv'),
+                ref('igic_sop_i_7_inv'),
+                ref('igic_sop_i_9_5_inv'),
+                ref('igic_sop_i_15_inv'),
+                ref('igic_sop_i_20_inv'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFactRecibidas Sujetas</field>
+    </record>
+    <record id="aeat_sii_map_line_SFRISP" model="aeat.sii.map.lines">
+        <field name="code">SFRISP</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+                        ref('igic_ISP0'),
+                        ref('igic_ISP3'),
+                        ref('igic_ISP7'),
+                        ref('igic_ISP95'),
+                        ref('igic_ISP15'),
+                        ref('igic_ISP20'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFactRecibidas ISP</field>
+    </record>
+    <record id="aeat_sii_map_line_SFRBI" model="aeat.sii.map.lines">
+        <field name="code">SFRBI</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+                ref('igic_sop_0_inv'),
+                ref('igic_sop_3_inv'),
+                ref('igic_sop_7_inv'),
+                ref('igic_sop_9_5_inv'),
+                ref('igic_sop_15_inv'),
+                ref('igic_sop_20_inv'),
+                ref('igic_sop_i_0_inv'),
+                ref('igic_sop_i_3_inv'),
+                ref('igic_sop_i_7_inv'),
+                ref('igic_sop_i_9_5_inv'),
+                ref('igic_sop_i_15_inv'),
+                ref('igic_sop_i_20_inv'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFactRecibidas Bienes de Inversión</field>
+    </record>
+
+    <record id="aeat_sii_map_line_RE" model="aeat.sii.map.lines">
+        <field name="code">RE</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+                ref('igic_p_re03'),
+                ref('igic_p_re07'),
+                ref('igic_p_re095'),
+                ref('igic_p_re15'),
+                ref('igic_p_re20'),
+            ])]"
+        />
+        <field name="sii_map_id" ref="atc_sii_map" />
+        <field name="name">SuministroFact Recargo Equivalencia</field>
+    </record>
+</odoo>

l10n_es_atc_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+        <!-- CAMBIOS DE DESCRIPCION -->
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_06"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field
+            name="name"
+        >Régimen especial grupo de entidades en IVA-IGIC (Nivel Avanzado)</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_21"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field
+            name="name"
+        >Régimen especial grupo de entidades en IVA-IGIC (Nivel Avanzado)</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_08"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="name">Operaciones sujetas al IPSI  / IGIC-IVA</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_23"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="name">Operaciones sujetas al IPSI  / IGIC-IVA</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_14"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field
+            name="name"
+        >Factura con IVA-IGIC pendiente de devengo (certificaciones de obra cuyo destinatario sea una Administración Pública)</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_15"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field
+            name="name"
+        >Factura con IVA-IGIC pendiente de devengo - operaciones de tracto sucesivo</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_29"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="name">Facturas anteriores a la inclusión en el SII</field>
+        </record>
+        <record
+        id="l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_30"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="name">Facturas anteriores a la inclusión en el SII</field>
+        </record>
+        <!-- NUEVAS CLAVES -->
+        <record
+        id="aeat_sii_mapping_registration_keys_s_17"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="code">17</field>
+            <field name="name">Régimen especial de comerciante minorista</field>
+            <field name="type">sale</field>
+        </record>
+        <record
+        id="aeat_sii_mapping_registration_keys_s_18"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="code">18</field>
+            <field
+            name="name"
+        >Régimen especial del pequeño empresario o profesional</field>
+            <field name="type">sale</field>
+        </record>
+        <record
+        id="aeat_sii_mapping_registration_keys_s_19"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="code">19</field>
+            <field
+            name="name"
+        >Operaciones interiores exentas por aplicación artículo 25 Ley 19/1994</field>
+            <field name="type">sale</field>
+        </record>
+        <record
+        id="aeat_sii_mapping_registration_keys_p_15"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="code">15</field>
+            <field name="name">Régimen especial de comerciante minorista</field>
+            <field name="type">purchase</field>
+        </record>
+        <record
+        id="aeat_sii_mapping_registration_keys_p_16"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="code">16</field>
+            <field
+            name="name"
+        >Régimen especial del pequeño empresario o profesional</field>
+            <field name="type">purchase</field>
+        </record>
+        <record
+        id="aeat_sii_mapping_registration_keys_p_17"
+        model="aeat.sii.mapping.registration.keys"
+    >
+            <field name="code">17</field>
+            <field
+            name="name"
+        >Operaciones interiores exentas por aplicación artículo 25 Ley 19/1994</field>
+            <field name="type">purchase</field>
+        </record>
+</odoo>