From a4432cff4494eb2cd5cbf4de564f995e9264035d Mon Sep 17 00:00:00 2001 From: malb Date: Thu, 22 Jan 2026 09:55:50 +0100 Subject: [PATCH] [REF]l10n_es: Add new assets model Add new assets model and link them to the account common Tasks - 5867717 --- .../data/template/account.account-es_full.csv | 2 +- .../data/template/account.asset-es.csv | 19 +++++++++++++++++++ .../data/template/account.asset-es_common.csv | 18 ------------------ .../data/template/account.asset-es_full.csv | 2 -- addons/l10n_es/views/account_move_views.xml | 4 ++-- .../data/facturae_templates.xml | 2 -- .../models/account_move.py | 2 -- .../tests/data/expected_refund_document.xml | 3 --- 8 files changed, 22 insertions(+), 30 deletions(-) create mode 100644 addons/l10n_es/data/template/account.asset-es.csv delete mode 100644 addons/l10n_es/data/template/account.asset-es_common.csv delete mode 100644 addons/l10n_es/data/template/account.asset-es_full.csv diff --git a/addons/l10n_es/data/template/account.account-es_full.csv b/addons/l10n_es/data/template/account.account-es_full.csv index d8795ef407196..34968263bfe74 100644 --- a/addons/l10n_es/data/template/account.account-es_full.csv +++ b/addons/l10n_es/data/template/account.account-es_full.csv @@ -12,7 +12,7 @@ "account_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","Provisió per transaccions amb pagaments basats en instruments de patrimoni","147","liability_non_current","True","","","","","" "account_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","Passius per derivats financers a llarg termini, cartera de negociació","1765","liability_non_current","True","","","","","" "account_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","Passius per derivats financers a llarg termini, instruments de cobertura","1768","liability_non_current","True","","","","","" -"account_full_204","Goodwill","Fondo de comercio","Fons de comerç","204","asset_fixed","False","account_tax_template_p_iva21_bi","Goodwill from business acquisitions","Fondo de comercio procedente de adquisiciones de empresas","Fons de comerç procedent d'adquisicions d'empreses","asset_full_goodwill" +"account_full_204","Goodwill","Fondo de comercio","Fons de comerç","204","asset_fixed","False","account_tax_template_p_iva21_bi","Goodwill from business acquisitions","Fondo de comercio procedente de adquisiciones de empresas","Fons de comerç procedent d'adquisicions d'empreses","" "account_full_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False","","","","","" "account_full_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False","","","","","" "account_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","Actius per derivats financers a llarg termini, instruments de cobertura","2553","asset_fixed","False","","","","","" diff --git a/addons/l10n_es/data/template/account.asset-es.csv b/addons/l10n_es/data/template/account.asset-es.csv new file mode 100644 index 0000000000000..e924c353f7ac2 --- /dev/null +++ b/addons/l10n_es/data/template/account.asset-es.csv @@ -0,0 +1,19 @@ +"id","account_asset_id","account_depreciation_id","account_expense_id","name","method_number","method_period" +"asset_model_research","280000","280000","680000","Research","5","12" +"asset_model_development","280000","280000","680000","Development","5","12" +"asset_model_admin_concessions","280000","280000","682000","Administrative concessions","5","12" +"asset_model_industrial_property","280000","280000","682000","Industrial property","10","12" +"asset_model_goodwill","280000","280000","682000","Goodwill","10","12" +"asset_model_leaseholds","280000","280000","682000","Leaseholds","5","12" +"asset_model_software","280000","280000","682000","Computer software","5","12" +"asset_model_advances_intangibles","280000","280000","682000","Advances for intangible assets","5","12" +"asset_model_buildings","281100","281100","681000","Buildings","30","12" +"asset_model_technical_installations","281200","281200","681000","Technical installations","10","12" +"asset_model_machinery","281300","281300","681000","Machinery","8","12" +"asset_model_equipment","281400","281400","681000","Equipment","5","12" +"asset_model_other_installations","281500","281500","681000","Other installations","10","12" +"asset_model_furniture","281600","281600","681000","Furniture","10","12" +"asset_model_it_equipment","281700","281700","681000","Information technology equipment","4","12" +"asset_model_motor_vehicles","281800","281800","681000","Motor vehicles","4","12" +"asset_model_other_property","281900","281900","681000","Other property, plant and equipment","5","12" +"asset_model_investments_buildings","282000","282000","682000","Investments in buildings","30","12" diff --git a/addons/l10n_es/data/template/account.asset-es_common.csv b/addons/l10n_es/data/template/account.asset-es_common.csv deleted file mode 100644 index 826fbc9ed0ab0..0000000000000 --- a/addons/l10n_es/data/template/account.asset-es_common.csv +++ /dev/null @@ -1,18 +0,0 @@ -"id","name","name@es","name@ca","account_asset_id","account_depreciation_id","account_depreciation_expense_id","method_number" -"asset_common_research","Research","Investigación","Recerca","account_common_200","account_common_2800","account_common_680","5" -"asset_common_development","Development","Desarrollo","Desenvolupament","account_common_201","account_common_2800","account_common_680","5" -"asset_common_administrative_concessions","Administrative concessions","Concesiones administrativas","Concessions administratives","account_common_202","account_common_2800","account_common_682","5" -"asset_common_industrial_property","Industrial property","Propiedad industrial","Propietat industrial","account_common_203","account_common_2800","account_common_682","10" -"asset_common_leaseholds","Leaseholds","Derechos de traspaso","Drets de traspàs","account_common_205","account_common_2800","account_common_682","5" -"asset_common_computer_software","Computer software","Aplicaciones informáticas","Aplicacions informàtiques","account_common_206","account_common_2800","account_common_682","5" -"asset_common_advances_for_intangible_assets","Advances for intangible assets","Anticipos para inmovilizaciones intangibles","Avançaments per a immobilitzacions intangibles","account_common_209","account_common_2800","account_common_682","5" -"asset_common_buildings","Buildings","Construcciones","Construccions","account_common_211","account_common_2811","account_common_681","30" -"asset_common_technical_installations","Technical installations","Instalaciones técnicas","Instal·lacions tècniques","account_common_212","account_common_2812","account_common_681","10" -"asset_common_machinery","Machinery","Maquinaria","Maquinària","account_common_213","account_common_2813","account_common_681","8" -"asset_common_equipement","Equipment","Utillaje","Utillatge","account_common_214","account_common_2814","account_common_681","5" -"asset_common_other_installations","Other installations","Otras instalaciones","Altres instal·lacions","account_common_215","account_common_2815","account_common_681","10" -"asset_common_furniture","Furniture","Mobiliario","Mobiliari","account_common_216","account_common_2816","account_common_681","10" -"asset_common_information_technology_equipment","Information technology equipment","Equipos para proceso de información","Equips per a processos d’informació","account_common_217","account_common_2817","account_common_681","4" -"asset_common_motor_vehicles","Motor vehicles","Elementos de transporte","Elements de transport","account_common_218","account_common_2818","account_common_681","4" -"asset_common_other_property_plant_equipment","Other property, plant and equipment","Otro inmovilizado material","Altre immobilitzat material","account_common_219","account_common_2819","account_common_681","5" -"asset_common_investment_in_buildings","Investments in buildings","Inversiones en construcciones","Inversions en construccions","account_common_221","account_common_282","account_common_682","30" diff --git a/addons/l10n_es/data/template/account.asset-es_full.csv b/addons/l10n_es/data/template/account.asset-es_full.csv deleted file mode 100644 index ea3916cbdfa3f..0000000000000 --- a/addons/l10n_es/data/template/account.asset-es_full.csv +++ /dev/null @@ -1,2 +0,0 @@ -"id","name","name@es","name@ca","account_asset_id","account_depreciation_id","account_depreciation_expense_id","method_number" -"asset_full_goodwill","Goodwill","Fondo de comercio","Fons de comerç","account_full_204","account_common_2800","account_common_682","10" diff --git a/addons/l10n_es/views/account_move_views.xml b/addons/l10n_es/views/account_move_views.xml index fda5364a3bfde..9ac07b1c7b67e 100644 --- a/addons/l10n_es/views/account_move_views.xml +++ b/addons/l10n_es/views/account_move_views.xml @@ -6,8 +6,8 @@ - + - \ No newline at end of file + diff --git a/addons/l10n_es_edi_facturae/data/facturae_templates.xml b/addons/l10n_es_edi_facturae/data/facturae_templates.xml index 8ca52377cc176..e79bc7b27125a 100644 --- a/addons/l10n_es_edi_facturae/data/facturae_templates.xml +++ b/addons/l10n_es_edi_facturae/data/facturae_templates.xml @@ -128,7 +128,6 @@ - @@ -207,7 +206,6 @@ - diff --git a/addons/l10n_es_edi_facturae/models/account_move.py b/addons/l10n_es_edi_facturae/models/account_move.py index 0f05d038a032b..5f402122a5fdb 100644 --- a/addons/l10n_es_edi_facturae/models/account_move.py +++ b/addons/l10n_es_edi_facturae/models/account_move.py @@ -315,7 +315,6 @@ def _l10n_es_edi_facturae_prepare_inv_line(self, base_line, aggregated_values): xml_values = { 'ReceiverTransactionReference': receiver_transaction_reference, - 'FileReference': invoice_ref, 'ReceiverContractReference': invoice_ref, 'FileDate': fields.Date.context_today(self), 'ItemDescription': line.name, @@ -421,7 +420,6 @@ def extract_party_name(party): 'LanguageName': self.env.context.get('lang', 'en_US').split('_')[0], 'InvoicingPeriod': None, 'ReceiverTransactionReference': invoice_ref, - 'FileReference': invoice_ref, 'ReceiverContractReference': invoice_ref, }, 'TaxOutputs': [], diff --git a/addons/l10n_es_edi_facturae/tests/data/expected_refund_document.xml b/addons/l10n_es_edi_facturae/tests/data/expected_refund_document.xml index be4cb775d2d91..4f75c0385a91d 100644 --- a/addons/l10n_es_edi_facturae/tests/data/expected_refund_document.xml +++ b/addons/l10n_es_edi_facturae/tests/data/expected_refund_document.xml @@ -80,7 +80,6 @@ EUR en ABCD-2023-001 - ABCD-2023-001 ABCD-2023-001 @@ -118,7 +117,6 @@ ABCD-2023-001 ABCD-2023-001 - ABCD-2023-001 2023-01-01 product_a 1.0 @@ -142,7 +140,6 @@ ABCD-2023-001 ABCD-2023-001 - ABCD-2023-001 2023-01-01 product_a 1.0