[MIG] l10n_es_digital_canon: Migration to 17.0

l10n_es_digital_canon/README.rst

@@ -0,0 +1,109 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=============
+Canon digital
+=============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:40a711a44d75a3c9de096bd5bab59a9836aa88d789a1e416e1fe89d4b57df332
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_digital_canon
+    :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_digital_canon
+    :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 aplica el canon digital español como impuesto en ventas y
+compras, según el Real Decreto 209/2023. El canon se excluye
+automáticamente si el país de destino no es España o si el
+cliente/proveedor está marcado como exento.
+
+`BOE <https://www.boe.es/boe/dias/2023/03/29/pdfs/BOE-A-2023-7941.pdf>`__
+`Ventanilla <https://www.ventanillaunica.digital/VU_Tarifas.aspx>`__
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+En la ficha de producto, en la pestaña de información general, asignar
+la Categoría Canon digital. Ahora, al crear una factura, un pedido de
+venta o un pedido de compra, si el destino del mismo es España y no está
+exento, se aplicará como impuesto el tipo de canon asignado previamente.
+
+Para marcar al partner como exento, vaya a la ficha del partner y, en la
+pestaña de ventas y compras, en la sección de información fiscal, marque
+la casilla "Exento de canon digital".
+
+- El canon se considera aplicable solo cuando el producto se entrega en
+  España y el cliente no está marcado como exento.
+
+- En el caso de un proveedor español que no desglosa el canon en
+  factura, se considerará exento, y no se aplicará ningún canon en la
+  compra.
+
+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_digital_canon%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__
+
+  - Juan Carlos Oñate
+  - Pedro M. Baeza
+  - Eduardo Ezrouali
+
+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_digital_canon>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_digital_canon/__init__.py

@@ -0,0 +1 @@
+from . import models

l10n_es_digital_canon/__manifest__.py

@@ -0,0 +1,17 @@
+# Copyright 2025 Juan Carlos Oñate - Tecnativa <juancarlos.onate@tecnativa.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Canon digital",
+    "summary": "Aplicación automática del canon digital en facturas, ventas y compras",
+    "version": "17.0.1.0.0",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["l10n_es", "purchase", "sale"],
+    "data": [
+        "reports/invoice_document_report.xml",
+        "views/res_partner_views.xml",
+        "views/product_product_views.xml",
+    ],
+    "installable": True,
+}

l10n_es_digital_canon/data/template/account.tax-es_common.csv

@@ -0,0 +1,153 @@
+"id","sequence","active","description","invoice_label","type_tax_use","name","amount","amount_type","tax_group_id","include_base_amount","repartition_line_ids/repartition_type","repartition_line_ids/tag_ids","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent"
+"tax_template_canon_purchase_0","0","True","Canon digital","Canon 0€","purchase","Canon 0€","0","fixed","tax_group_digital_canon_0_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_0","0","True","Canon digital","Canon 0€","sale","Canon 0€","0","fixed","tax_group_digital_canon_0_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_0_08","0","True","Canon digital","Canon 0.08€","purchase","Canon 0.08€","0.08","fixed","tax_group_digital_canon_0_08_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_0_08","0","True","Canon digital","Canon 0.08€","sale","Canon 0.08€","0.08","fixed","tax_group_digital_canon_0_08_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_0_21","0","True","Canon digital","Canon 0.21€","purchase","Canon 0.21€","0.21","fixed","tax_group_digital_canon_0_21_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_0_21","0","True","Canon digital","Canon 0.21€","sale","Canon 0.21€","0.21","fixed","tax_group_digital_canon_0_21_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_0_24","0","True","Canon digital","Canon 0.24€","purchase","Canon 0.24€","0.24","fixed","tax_group_digital_canon_0_24_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_0_24","0","True","Canon digital","Canon 0.24€","sale","Canon 0.24€","0.24","fixed","tax_group_digital_canon_0_24_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_0_9","0","True","Canon digital","Canon 0.9€","purchase","Canon 0.9€","0.9","fixed","tax_group_digital_canon_0_9_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_0_9","0","True","Canon digital","Canon 0.9€","sale","Canon 0.9€","0.9","fixed","tax_group_digital_canon_0_9_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_1","0","True","Canon digital","Canon 1.0€","purchase","Canon 1.0€","1.0","fixed","tax_group_digital_canon_1_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_1","0","True","Canon digital","Canon 1.0€","sale","Canon 1.0€","1.0","fixed","tax_group_digital_canon_1_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_1_1","0","True","Canon digital","Canon 1.1€","purchase","Canon 1.1€","1.1","fixed","tax_group_digital_canon_1_1_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_1_1","0","True","Canon digital","Canon 1.1€","sale","Canon 1.1€","1.1","fixed","tax_group_digital_canon_1_1_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_1_5","0","True","Canon digital","Canon 1.5€","purchase","Canon 1.5€","1.5","fixed","tax_group_digital_canon_1_5_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_1_5","0","True","Canon digital","Canon 1.5€","sale","Canon 1.5€","1.5","fixed","tax_group_digital_canon_1_5_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_2","0","True","Canon digital","Canon 2€","purchase","Canon 2€","2","fixed","tax_group_digital_canon_2_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_2","0","True","Canon digital","Canon 2€","sale","Canon 2€","2","fixed","tax_group_digital_canon_2_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_2_5","0","True","Canon digital","Canon 2.5€","purchase","Canon 2.5€","2.5","fixed","tax_group_digital_canon_2_5_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_2_5","0","True","Canon digital","Canon 2.5€","sale","Canon 2.5€","2.5","fixed","tax_group_digital_canon_2_5_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_3","0","True","Canon digital","Canon 3€","purchase","Canon 3€","3","fixed","tax_group_digital_canon_3_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_3","0","True","Canon digital","Canon 3€","sale","Canon 3€","3","fixed","tax_group_digital_canon_3_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_3_15","0","True","Canon digital","Canon 3.15€","purchase","Canon 3.15€","3.15","fixed","tax_group_digital_canon_3_15_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_3_15","0","True","Canon digital","Canon 3.15€","sale","Canon 3.15€","3.15","fixed","tax_group_digital_canon_3_15_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_3_25","0","True","Canon digital","Canon 3.25€","purchase","Canon 3.25€","3.25","fixed","tax_group_digital_canon_3_25_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_3_25","0","True","Canon digital","Canon 3.25€","sale","Canon 3.25€","3.25","fixed","tax_group_digital_canon_3_25_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_3_75","0","True","Canon digital","Canon 3.75€","purchase","Canon 3.75€","3.75","fixed","tax_group_digital_canon_3_75_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_3_75","0","True","Canon digital","Canon 3.75€","sale","Canon 3.75€","3.75","fixed","tax_group_digital_canon_3_75_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_4","0","True","Canon digital","Canon 4€","purchase","Canon 4€","4","fixed","tax_group_digital_canon_4_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_4","0","True","Canon digital","Canon 4€","sale","Canon 4€","4","fixed","tax_group_digital_canon_4_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_5","0","True","Canon digital","Canon 5€","purchase","Canon 5€","5","fixed","tax_group_digital_canon_5_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_5","0","True","Canon digital","Canon 5€","sale","Canon 5€","5","fixed","tax_group_digital_canon_5_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_5_25","0","True","Canon digital","Canon 5.25€","purchase","Canon 5.25€","5.25","fixed","tax_group_digital_canon_5_25_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_5_25","0","True","Canon digital","Canon 5.25€","sale","Canon 5.25€","5.25","fixed","tax_group_digital_canon_5_25_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_5_33","0","True","Canon digital","Canon 5.33€","purchase","Canon 5.33€","5.33","fixed","tax_group_digital_canon_5_33_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_5_33","0","True","Canon digital","Canon 5.33€","sale","Canon 5.33€","5.33","fixed","tax_group_digital_canon_5_33_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_purchase_6_45","0","True","Canon digital","Canon 6.45€","purchase","Canon 6.45€","6.45","fixed","tax_group_digital_canon_6_45_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""
+"tax_template_canon_sale_6_45","0","True","Canon digital","Canon 6.45€","sale","Canon 6.45€","6.45","fixed","tax_group_digital_canon_6_45_template","True","base","","invoice","",""
+"","","","","","","","","","","","tax","","invoice","",""
+"","","","","","","","","","","","base","","refund","",""
+"","","","","","","","","","","","tax","","refund","",""

l10n_es_digital_canon/data/template/account.tax.group-es_common.csv

@@ -0,0 +1,20 @@
+"id","name","sequence"
+"tax_group_digital_canon_0_template","Canon digital 0€","5"
+"tax_group_digital_canon_0_08_template","Canon digital 0.08€","5"
+"tax_group_digital_canon_0_21_template","Canon digital 0.21€","5"
+"tax_group_digital_canon_0_24_template","Canon digital 0.24€","5"
+"tax_group_digital_canon_0_9_template","Canon digital 0.9€","5"
+"tax_group_digital_canon_1_template","Canon digital 1€","5"
+"tax_group_digital_canon_1_1_template","Canon digital 1.1€","5"
+"tax_group_digital_canon_1_5_template","Canon digital 1.5€","5"
+"tax_group_digital_canon_2_template","Canon digital 2€","5"
+"tax_group_digital_canon_2_5_template","Canon digital 2.5€","5"
+"tax_group_digital_canon_3_template","Canon digital 3€","5"
+"tax_group_digital_canon_3_15_template","Canon digital 3.15€","5"
+"tax_group_digital_canon_3_25_template","Canon digital 3.25€","5"
+"tax_group_digital_canon_3_75_template","Canon digital 3.75€","5"
+"tax_group_digital_canon_4_template","Canon digital 4€","5"
+"tax_group_digital_canon_5_template","Canon digital 5€","5"
+"tax_group_digital_canon_5_25_template","Canon digital 5.25€","5"
+"tax_group_digital_canon_5_33_template","Canon digital 5.33€","5"
+"tax_group_digital_canon_6_45_template","Canon digital 6.45€","5"