odoo-addon-l10n-es-aeat-mod347 16.0.1.7.0__py3-none-any.whl → 17.0.1.0.0.2__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_es_aeat_mod347/README.rst +6 -6
- odoo/addons/l10n_es_aeat_mod347/__manifest__.py +4 -2
- odoo/addons/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.csv +2 -0
- odoo/addons/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv +3 -0
- odoo/addons/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv +54 -0
- odoo/addons/l10n_es_aeat_mod347/data/mail_template_data.xml +1 -2
- odoo/addons/l10n_es_aeat_mod347/i18n/l10n_es_aeat_mod347.pot +9 -27
- odoo/addons/l10n_es_aeat_mod347/images/l10n_es_aeat_mod347.png +0 -0
- odoo/addons/l10n_es_aeat_mod347/models/mod347.py +6 -16
- odoo/addons/l10n_es_aeat_mod347/models/res_partner.py +1 -1
- odoo/addons/l10n_es_aeat_mod347/static/description/index.html +4 -4
- odoo/addons/l10n_es_aeat_mod347/tests/test_l10n_es_aeat_mod347.py +1 -1
- odoo/addons/l10n_es_aeat_mod347/views/mod347_view.xml +42 -44
- odoo/addons/l10n_es_aeat_mod347/views/res_partner_view.xml +2 -2
- {odoo_addon_l10n_es_aeat_mod347-16.0.1.7.0.dist-info → odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info}/METADATA +14 -17
- {odoo_addon_l10n_es_aeat_mod347-16.0.1.7.0.dist-info → odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info}/RECORD +18 -16
- {odoo_addon_l10n_es_aeat_mod347-16.0.1.7.0.dist-info → odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info}/WHEEL +1 -1
- odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info/top_level.txt +1 -0
- odoo/addons/l10n_es_aeat_mod347/data/tax_code_map_mod347_data.xml +0 -102
- odoo_addon_l10n_es_aeat_mod347-16.0.1.7.0.dist-info/top_level.txt +0 -1
|
@@ -7,7 +7,7 @@ AEAT modelo 347
|
|
|
7
7
|
!! This file is generated by oca-gen-addon-readme !!
|
|
8
8
|
!! changes will be overwritten. !!
|
|
9
9
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
10
|
-
!! source digest: sha256:
|
|
10
|
+
!! source digest: sha256:5ccb38d25f4d418ebfc6b5862473c1a7a2c8f2891e31965c0403a6d9e0bc625c
|
|
11
11
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
12
12
|
|
|
13
13
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
|
@@ -17,13 +17,13 @@ AEAT modelo 347
|
|
|
17
17
|
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
|
18
18
|
:alt: License: AGPL-3
|
|
19
19
|
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
|
|
20
|
-
:target: https://github.com/OCA/l10n-spain/tree/
|
|
20
|
+
:target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod347
|
|
21
21
|
:alt: OCA/l10n-spain
|
|
22
22
|
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
|
23
|
-
:target: https://translation.odoo-community.org/projects/l10n-spain-
|
|
23
|
+
:target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod347
|
|
24
24
|
:alt: Translate me on Weblate
|
|
25
25
|
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
|
26
|
-
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=
|
|
26
|
+
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
|
|
27
27
|
:alt: Try me on Runboat
|
|
28
28
|
|
|
29
29
|
|badge1| |badge2| |badge3| |badge4| |badge5|
|
|
@@ -166,7 +166,7 @@ Bug Tracker
|
|
|
166
166
|
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
|
|
167
167
|
In case of trouble, please check there if your issue has already been reported.
|
|
168
168
|
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
|
169
|
-
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod347%0Aversion:%
|
|
169
|
+
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod347%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
|
170
170
|
|
|
171
171
|
Do not contact contributors directly about support or help with technical issues.
|
|
172
172
|
|
|
@@ -212,6 +212,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
|
|
|
212
212
|
mission is to support the collaborative development of Odoo features and
|
|
213
213
|
promote its widespread use.
|
|
214
214
|
|
|
215
|
-
This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/
|
|
215
|
+
This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod347>`_ project on GitHub.
|
|
216
216
|
|
|
217
217
|
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
|
@@ -10,7 +10,7 @@
|
|
|
10
10
|
|
|
11
11
|
{
|
|
12
12
|
"name": "AEAT modelo 347",
|
|
13
|
-
"version": "
|
|
13
|
+
"version": "17.0.1.0.0",
|
|
14
14
|
"author": "Tecnativa,PESOL,Odoo Community Association (OCA)",
|
|
15
15
|
"website": "https://github.com/OCA/l10n-spain",
|
|
16
16
|
"category": "Accounting",
|
|
@@ -23,10 +23,12 @@
|
|
|
23
23
|
"portal",
|
|
24
24
|
],
|
|
25
25
|
"data": [
|
|
26
|
+
"data/l10n.es.aeat.map.tax.line.tax.csv",
|
|
26
27
|
"data/aeat_export_mod347_partner_data.xml",
|
|
27
28
|
"data/aeat_export_mod347_real_state_data.xml",
|
|
28
29
|
"data/aeat_export_mod347_data.xml",
|
|
29
|
-
"data/
|
|
30
|
+
"data/l10n.es.aeat.map.tax.csv",
|
|
31
|
+
"data/l10n.es.aeat.map.tax.line.csv",
|
|
30
32
|
"security/ir.model.access.csv",
|
|
31
33
|
"security/mod_347_security.xml",
|
|
32
34
|
"views/account_move_view.xml",
|
|
@@ -0,0 +1,3 @@
|
|
|
1
|
+
id,field_number,field_type,inverse,map_parent_id:id,move_type,name,sum_type,tax_xmlid_ids/id,to_regularize
|
|
2
|
+
aeat_mod347_map_a,"01","both","False","aeat_mod347_map","regular","A - Adquisiciones de bienes y servicios superiores al límite","both","p_iva21_bc,p_iva21_sc,p_iva4_bi,p_iva4_sc,p_iva10_bi,p_iva21_bi,p_iva10_bc,p_iva4_bc,p_iva10_sc,p_iva0_nd,p_iva0_bc,p_iva0_ns,p_iva0_ns_b,p_iva12_agr,p_req014,p_req05,p_req52,p_iva4_isp,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi,p_iva105_gan,p_iva10_nd,p_iva4_nd,p_iva0_isc,p_iva4_sp_ex,p_iva5_isc,p_iva10_sp_ex,p_iva21_sp_ex,p_iva5_bc,p_iva5_sc,p_iva0_s_bc,p_iva0_s_sc,p_req0,p_req062","False"
|
|
3
|
+
aeat_mod347_map_b,"02","both","False","aeat_mod347_map","regular","B - Entregas de bienes y servicios superiores al límite","both","s_iva21b,s_iva21s,s_iva21isp,s_iva_ns,s_iva_ns_b,s_iva0,s_iva0_ns,s_req05,s_iva4b,s_iva10b,s_iva4s,s_iva10s,s_req014,s_req52,s_iva0_isp","False"
|
|
@@ -0,0 +1,54 @@
|
|
|
1
|
+
id,name
|
|
2
|
+
p_iva0_isc,account_tax_template_p_iva0_isc
|
|
3
|
+
p_iva10_bc,account_tax_template_p_iva10_bc
|
|
4
|
+
p_iva10_bi,account_tax_template_p_iva10_bi
|
|
5
|
+
p_iva10_isp,account_tax_template_p_iva10_isp
|
|
6
|
+
p_iva10_isp_bi,account_tax_template_p_iva10_isp_bi
|
|
7
|
+
p_iva10_sc,account_tax_template_p_iva10_sc
|
|
8
|
+
p_iva10_sp_ex,account_tax_template_p_iva10_sp_ex
|
|
9
|
+
p_iva12_agr,account_tax_template_p_iva12_agr
|
|
10
|
+
p_iva21_bc,account_tax_template_p_iva21_bc
|
|
11
|
+
p_iva21_bi,account_tax_template_p_iva21_bi
|
|
12
|
+
p_iva21_isp,account_tax_template_p_iva21_isp
|
|
13
|
+
p_iva21_isp_bi,account_tax_template_p_iva21_isp_bi
|
|
14
|
+
p_iva21_sc,account_tax_template_p_iva21_sc
|
|
15
|
+
p_iva0_s_bc,account_tax_template_p_iva0_s_bc
|
|
16
|
+
p_iva0_s_sc,account_tax_template_p_iva0_s_sc
|
|
17
|
+
p_iva21_sp_ex,account_tax_template_p_iva21_sp_ex
|
|
18
|
+
p_iva4_bc,account_tax_template_p_iva4_bc
|
|
19
|
+
p_iva4_bi,account_tax_template_p_iva4_bi
|
|
20
|
+
p_iva4_isp,account_tax_template_p_iva4_isp
|
|
21
|
+
p_iva4_isp_bi,account_tax_template_p_iva4_isp_bi
|
|
22
|
+
p_iva4_sc,account_tax_template_p_iva4_sc
|
|
23
|
+
p_iva4_sp_ex,account_tax_template_p_iva4_sp_ex
|
|
24
|
+
p_iva5_isc,account_tax_template_p_iva5_isc
|
|
25
|
+
p_iva5_bc,account_tax_template_p_iva5_bc
|
|
26
|
+
p_iva5_sc,account_tax_template_p_iva5_sc
|
|
27
|
+
p_req0,account_tax_template_p_req0
|
|
28
|
+
p_req014,account_tax_template_p_req014
|
|
29
|
+
p_req05,account_tax_template_p_req05
|
|
30
|
+
p_req52,account_tax_template_p_req52
|
|
31
|
+
p_req062,account_tax_template_p_req062
|
|
32
|
+
p_iva0_nd,account_tax_template_p_iva0_nd
|
|
33
|
+
p_iva0_bc,account_tax_template_p_iva0_bc
|
|
34
|
+
p_iva0_ns,account_tax_template_p_iva0_ns
|
|
35
|
+
p_iva0_ns_b,account_tax_template_p_iva0_ns_b
|
|
36
|
+
p_iva105_gan,account_tax_template_p_iva105_gan
|
|
37
|
+
p_iva10_nd,account_tax_template_p_iva10_nd
|
|
38
|
+
p_iva4_nd,account_tax_template_p_iva4_nd
|
|
39
|
+
s_iva0,account_tax_template_s_iva0
|
|
40
|
+
s_iva0_isp,account_tax_template_s_iva0_isp
|
|
41
|
+
s_iva0_ns,account_tax_template_s_iva0_ns
|
|
42
|
+
s_iva10b,account_tax_template_s_iva10b
|
|
43
|
+
s_iva10s,account_tax_template_s_iva10s
|
|
44
|
+
s_iva21b,account_tax_template_s_iva21b
|
|
45
|
+
s_iva21isp,account_tax_template_s_iva21isp
|
|
46
|
+
s_iva21s,account_tax_template_s_iva21s
|
|
47
|
+
s_iva4b,account_tax_template_s_iva4b
|
|
48
|
+
s_iva4s,account_tax_template_s_iva4s
|
|
49
|
+
s_iva_ns,account_tax_template_s_iva_ns
|
|
50
|
+
s_iva_ns_b,account_tax_template_s_iva_ns_b
|
|
51
|
+
s_req0,account_tax_template_s_req0
|
|
52
|
+
s_req014,account_tax_template_s_req014
|
|
53
|
+
s_req05,account_tax_template_s_req05
|
|
54
|
+
s_req52,account_tax_template_s_req52
|
|
@@ -16,8 +16,7 @@
|
|
|
16
16
|
ref="l10n_es_aeat_mod347.model_l10n_es_aeat_mod347_partner_record"
|
|
17
17
|
/>
|
|
18
18
|
<field name="auto_delete" eval="True" />
|
|
19
|
-
<field name="
|
|
20
|
-
<field name="report_name">347_details</field>
|
|
19
|
+
<field name="report_template_ids" eval="[(4, ref('347_partner'))]" />
|
|
21
20
|
<field name="lang">{{object.partner_id.lang}}</field>
|
|
22
21
|
<field
|
|
23
22
|
name="body_html"
|
|
@@ -4,7 +4,7 @@
|
|
|
4
4
|
#
|
|
5
5
|
msgid ""
|
|
6
6
|
msgstr ""
|
|
7
|
-
"Project-Id-Version: Odoo Server
|
|
7
|
+
"Project-Id-Version: Odoo Server 17.0\n"
|
|
8
8
|
"Report-Msgid-Bugs-To: \n"
|
|
9
9
|
"Last-Translator: \n"
|
|
10
10
|
"Language-Team: \n"
|
|
@@ -119,11 +119,6 @@ msgstr ""
|
|
|
119
119
|
msgid "347 Partner Detail"
|
|
120
120
|
msgstr ""
|
|
121
121
|
|
|
122
|
-
#. module: l10n_es_aeat_mod347
|
|
123
|
-
#: model:mail.template,report_name:l10n_es_aeat_mod347.email_template_347
|
|
124
|
-
msgid "347_details"
|
|
125
|
-
msgstr ""
|
|
126
|
-
|
|
127
122
|
#. module: l10n_es_aeat_mod347
|
|
128
123
|
#: model:ir.model.fields.selection,name:l10n_es_aeat_mod347.selection__l10n_es_aeat_mod347_real_estate_record__situation__4
|
|
129
124
|
msgid "4 - Foreign"
|
|
@@ -645,7 +640,9 @@ msgstr ""
|
|
|
645
640
|
|
|
646
641
|
#. module: l10n_es_aeat_mod347
|
|
647
642
|
#: model:ir.model.fields,help:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__message_has_error
|
|
643
|
+
#: model:ir.model.fields,help:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__message_has_sms_error
|
|
648
644
|
#: model:ir.model.fields,help:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_report__message_has_error
|
|
645
|
+
#: model:ir.model.fields,help:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_report__message_has_sms_error
|
|
649
646
|
msgid "If checked, some messages have a delivery error."
|
|
650
647
|
msgstr ""
|
|
651
648
|
|
|
@@ -734,14 +731,6 @@ msgstr ""
|
|
|
734
731
|
msgid "La comunicación se ha registrado correctamente."
|
|
735
732
|
msgstr ""
|
|
736
733
|
|
|
737
|
-
#. module: l10n_es_aeat_mod347
|
|
738
|
-
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_move_record____last_update
|
|
739
|
-
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record____last_update
|
|
740
|
-
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_real_estate_record____last_update
|
|
741
|
-
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_report____last_update
|
|
742
|
-
msgid "Last Modified on"
|
|
743
|
-
msgstr ""
|
|
744
|
-
|
|
745
734
|
#. module: l10n_es_aeat_mod347
|
|
746
735
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_move_record__write_uid
|
|
747
736
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__write_uid
|
|
@@ -769,12 +758,6 @@ msgstr ""
|
|
|
769
758
|
msgid "Legal Representative VAT number."
|
|
770
759
|
msgstr ""
|
|
771
760
|
|
|
772
|
-
#. module: l10n_es_aeat_mod347
|
|
773
|
-
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__message_main_attachment_id
|
|
774
|
-
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_report__message_main_attachment_id
|
|
775
|
-
msgid "Main Attachment"
|
|
776
|
-
msgstr ""
|
|
777
|
-
|
|
778
761
|
#. module: l10n_es_aeat_mod347
|
|
779
762
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__message_has_error
|
|
780
763
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_report__message_has_error
|
|
@@ -847,13 +830,6 @@ msgstr ""
|
|
|
847
830
|
msgid "Next Activity Type"
|
|
848
831
|
msgstr ""
|
|
849
832
|
|
|
850
|
-
#. module: l10n_es_aeat_mod347
|
|
851
|
-
#. odoo-python
|
|
852
|
-
#: code:addons/l10n_es_aeat_mod347/models/mod347.py:0
|
|
853
|
-
#, python-format
|
|
854
|
-
msgid "No Tax Mapping was found"
|
|
855
|
-
msgstr ""
|
|
856
|
-
|
|
857
833
|
#. module: l10n_es_aeat_mod347
|
|
858
834
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_res_partner__not_in_mod347
|
|
859
835
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_res_users__not_in_mod347
|
|
@@ -1180,6 +1156,12 @@ msgid ""
|
|
|
1180
1156
|
"nosotros."
|
|
1181
1157
|
msgstr ""
|
|
1182
1158
|
|
|
1159
|
+
#. module: l10n_es_aeat_mod347
|
|
1160
|
+
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__message_has_sms_error
|
|
1161
|
+
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_report__message_has_sms_error
|
|
1162
|
+
msgid "SMS Delivery error"
|
|
1163
|
+
msgstr ""
|
|
1164
|
+
|
|
1183
1165
|
#. module: l10n_es_aeat_mod347
|
|
1184
1166
|
#: model:ir.model.fields,field_description:l10n_es_aeat_mod347.field_l10n_es_aeat_mod347_partner_record__user_id
|
|
1185
1167
|
msgid "Salesperson"
|
|
Binary file
|
|
@@ -171,7 +171,7 @@ class L10nEsAeatMod347Report(models.Model):
|
|
|
171
171
|
error += "\n".join(real_state_errors)
|
|
172
172
|
if partner_errors or real_state_errors:
|
|
173
173
|
raise exceptions.ValidationError(error)
|
|
174
|
-
return super(
|
|
174
|
+
return super().button_confirm()
|
|
175
175
|
|
|
176
176
|
def button_send_mails(self):
|
|
177
177
|
self.partner_record_ids.filtered(
|
|
@@ -203,15 +203,6 @@ class L10nEsAeatMod347Report(models.Model):
|
|
|
203
203
|
("parent_state", "=", "posted"),
|
|
204
204
|
]
|
|
205
205
|
|
|
206
|
-
@api.model
|
|
207
|
-
def _get_taxes(self, map_rec):
|
|
208
|
-
"""Obtain all the taxes to be considered for 347."""
|
|
209
|
-
self.ensure_one()
|
|
210
|
-
tax_templates = map_rec.mapped("tax_ids")
|
|
211
|
-
if not tax_templates:
|
|
212
|
-
raise exceptions.UserError(_("No Tax Mapping was found"))
|
|
213
|
-
return self.get_taxes_from_templates(tax_templates)
|
|
214
|
-
|
|
215
206
|
@api.model
|
|
216
207
|
def _get_partner_347_identification(self, partner):
|
|
217
208
|
country_code, _, vat = partner._parse_aeat_vat_info()
|
|
@@ -238,7 +229,7 @@ class L10nEsAeatMod347Report(models.Model):
|
|
|
238
229
|
partner_record_obj = self.env["l10n.es.aeat.mod347.partner_record"]
|
|
239
230
|
partner_obj = self.env["res.partner"]
|
|
240
231
|
map_line = self.env.ref(map_ref)
|
|
241
|
-
taxes = self.
|
|
232
|
+
taxes = map_line.get_taxes_for_company(self.company_id)
|
|
242
233
|
domain = self._account_move_line_domain(taxes)
|
|
243
234
|
if partner_record:
|
|
244
235
|
domain += [("partner_id", "=", partner_record.partner_id.id)]
|
|
@@ -339,10 +330,9 @@ class L10nEsAeatMod347Report(models.Model):
|
|
|
339
330
|
for report in self:
|
|
340
331
|
# Delete previous partner records
|
|
341
332
|
report.partner_record_ids.unlink()
|
|
342
|
-
|
|
343
|
-
|
|
344
|
-
|
|
345
|
-
self._create_cash_moves()
|
|
333
|
+
self._create_partner_records("A", KEY_TAX_MAPPING["A"])
|
|
334
|
+
self._create_partner_records("B", KEY_TAX_MAPPING["B"])
|
|
335
|
+
self._create_cash_moves()
|
|
346
336
|
self.env.flush_all()
|
|
347
337
|
report.partner_record_ids.calculate_quarter_totals()
|
|
348
338
|
return True
|
|
@@ -591,7 +581,7 @@ class L10nEsAeatMod347PartnerRecord(models.Model):
|
|
|
591
581
|
compose_form = self.env.ref("mail.email_compose_message_wizard_form")
|
|
592
582
|
ctx = dict(
|
|
593
583
|
default_model=self._name,
|
|
594
|
-
|
|
584
|
+
default_res_ids=self.ids,
|
|
595
585
|
default_use_template=bool(template),
|
|
596
586
|
default_template_id=template and template.id or False,
|
|
597
587
|
default_composition_mode="comment",
|
|
@@ -366,9 +366,9 @@ ul.auto-toc {
|
|
|
366
366
|
!! This file is generated by oca-gen-addon-readme !!
|
|
367
367
|
!! changes will be overwritten. !!
|
|
368
368
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
369
|
-
!! source digest: sha256:
|
|
369
|
+
!! source digest: sha256:5ccb38d25f4d418ebfc6b5862473c1a7a2c8f2891e31965c0403a6d9e0bc625c
|
|
370
370
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
|
371
|
-
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/
|
|
371
|
+
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod347"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod347"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
|
372
372
|
<p>(Declaración Anual de Operaciones con Terceros)
|
|
373
373
|
Basado en la Orden EHA/3012/2008, de 20 de Octubre, por el que se aprueban los
|
|
374
374
|
diseños físicos y lógicos del 347.</p>
|
|
@@ -513,7 +513,7 @@ hay que marcar la empresa o la factura con la casilla de no incluir en el
|
|
|
513
513
|
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
|
|
514
514
|
In case of trouble, please check there if your issue has already been reported.
|
|
515
515
|
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
|
516
|
-
<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod347%0Aversion:%
|
|
516
|
+
<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod347%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
|
517
517
|
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
|
518
518
|
</div>
|
|
519
519
|
<div class="section" id="credits">
|
|
@@ -555,7 +555,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
|
|
|
555
555
|
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
|
556
556
|
mission is to support the collaborative development of Odoo features and
|
|
557
557
|
promote its widespread use.</p>
|
|
558
|
-
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/
|
|
558
|
+
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod347">OCA/l10n-spain</a> project on GitHub.</p>
|
|
559
559
|
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
|
560
560
|
</div>
|
|
561
561
|
</div>
|
|
@@ -145,7 +145,7 @@ class TestL10nEsAeatMod347(TestL10nEsAeatModBase):
|
|
|
145
145
|
)
|
|
146
146
|
for vals in partner_record_vals:
|
|
147
147
|
partner_record = self.model347.partner_record_ids.filtered(
|
|
148
|
-
lambda x: x.partner_id ==
|
|
148
|
+
lambda x, v=vals: x.partner_id == v[1]
|
|
149
149
|
)
|
|
150
150
|
self.assertEqual(partner_record.operation_key, vals[0])
|
|
151
151
|
self.assertAlmostEqual(partner_record.amount, vals[2])
|
|
@@ -22,36 +22,32 @@
|
|
|
22
22
|
type="object"
|
|
23
23
|
name="button_print"
|
|
24
24
|
icon="fa-print"
|
|
25
|
-
|
|
25
|
+
title="Print"
|
|
26
26
|
/>
|
|
27
27
|
<button
|
|
28
28
|
type="object"
|
|
29
29
|
name="action_send"
|
|
30
30
|
icon="fa-envelope"
|
|
31
|
-
|
|
32
|
-
|
|
31
|
+
invisible="state != 'pending'"
|
|
32
|
+
title="Send email"
|
|
33
33
|
/>
|
|
34
34
|
<field name="state" />
|
|
35
35
|
<button
|
|
36
36
|
type="object"
|
|
37
37
|
name="action_confirm"
|
|
38
38
|
icon="fa-check"
|
|
39
|
-
|
|
40
|
-
|
|
39
|
+
invisible="state not in ('pending', 'sent', 'exception')"
|
|
40
|
+
title="Confirm as valid"
|
|
41
41
|
/>
|
|
42
42
|
<button
|
|
43
43
|
type="object"
|
|
44
44
|
name="action_exception"
|
|
45
45
|
icon="fa-times"
|
|
46
|
-
|
|
47
|
-
|
|
46
|
+
invisible="state not in ('pending', 'sent', 'confirmed')"
|
|
47
|
+
title="Set to invalid"
|
|
48
48
|
/>
|
|
49
49
|
<field name="check_ok" />
|
|
50
|
-
<field
|
|
51
|
-
name="error_text"
|
|
52
|
-
optional="show"
|
|
53
|
-
attrs="{'invisible': [('check_ok', '=', True)]}"
|
|
54
|
-
/>
|
|
50
|
+
<field name="error_text" optional="show" invisible="check_ok" />
|
|
55
51
|
</tree>
|
|
56
52
|
</field>
|
|
57
53
|
</record>
|
|
@@ -65,29 +61,29 @@
|
|
|
65
61
|
name="button_recompute"
|
|
66
62
|
string="Recompute"
|
|
67
63
|
type="object"
|
|
68
|
-
|
|
64
|
+
invisible="operation_key not in ('A', 'B')"
|
|
69
65
|
/>
|
|
70
66
|
<button
|
|
71
67
|
name="action_exception"
|
|
72
|
-
|
|
68
|
+
invisible="state not in ('pending', 'sent', 'confirmed')"
|
|
73
69
|
string="Set to invalid"
|
|
74
70
|
type="object"
|
|
75
71
|
/>
|
|
76
72
|
<button
|
|
77
73
|
name="action_send"
|
|
78
|
-
|
|
74
|
+
invisible="state not in ('pending', 'exception')"
|
|
79
75
|
string="Send"
|
|
80
76
|
type="object"
|
|
81
77
|
/>
|
|
82
78
|
<button
|
|
83
79
|
name="action_confirm"
|
|
84
|
-
|
|
80
|
+
invisible="state not in ('pending', 'sent')"
|
|
85
81
|
string="Confirm as valid"
|
|
86
82
|
type="object"
|
|
87
83
|
/>
|
|
88
84
|
<button
|
|
89
85
|
name="action_pending"
|
|
90
|
-
|
|
86
|
+
invisible="state not in ('exception', 'sent', 'confirmed')"
|
|
91
87
|
string="Set to Pending"
|
|
92
88
|
type="object"
|
|
93
89
|
/>
|
|
@@ -106,7 +102,7 @@
|
|
|
106
102
|
<field name="check_ok" invisible="1" />
|
|
107
103
|
<field
|
|
108
104
|
name="error_text"
|
|
109
|
-
|
|
105
|
+
invisible="check_ok"
|
|
110
106
|
class="text-danger"
|
|
111
107
|
/>
|
|
112
108
|
<field name="partner_vat" select="1" />
|
|
@@ -165,18 +161,18 @@
|
|
|
165
161
|
</group>
|
|
166
162
|
</page>
|
|
167
163
|
<page string="Details">
|
|
168
|
-
<div
|
|
164
|
+
<div invisible="operation_key != 'B'">
|
|
169
165
|
<strong>Color codes: </strong> <span
|
|
170
166
|
class="text-info"
|
|
171
167
|
>Normal invoices</span> - Refund invoices
|
|
172
168
|
</div>
|
|
173
|
-
<div
|
|
169
|
+
<div invisible="operation_key == 'B'">
|
|
174
170
|
<strong>Color codes: </strong> <span
|
|
175
171
|
class="text-info"
|
|
176
172
|
>Refund invoices</span> - Normal invoices</div>
|
|
177
173
|
<field
|
|
178
174
|
name="move_record_ids"
|
|
179
|
-
context="{'partner_record_id':
|
|
175
|
+
context="{'partner_record_id': id}"
|
|
180
176
|
readonly="True"
|
|
181
177
|
>
|
|
182
178
|
<tree
|
|
@@ -195,7 +191,7 @@
|
|
|
195
191
|
</field>
|
|
196
192
|
<field
|
|
197
193
|
name="cash_record_ids"
|
|
198
|
-
context="{'partner_record_id':
|
|
194
|
+
context="{'partner_record_id': id}"
|
|
199
195
|
readonly="True"
|
|
200
196
|
>
|
|
201
197
|
<tree>
|
|
@@ -283,7 +279,7 @@
|
|
|
283
279
|
<field
|
|
284
280
|
name="error_text"
|
|
285
281
|
optional="show"
|
|
286
|
-
|
|
282
|
+
invisible="check_ok or not partner_id"
|
|
287
283
|
/>
|
|
288
284
|
</tree>
|
|
289
285
|
</field>
|
|
@@ -299,7 +295,7 @@
|
|
|
299
295
|
<field name="check_ok" invisible="1" />
|
|
300
296
|
<field
|
|
301
297
|
name="error_text"
|
|
302
|
-
|
|
298
|
+
invisible="check_ok"
|
|
303
299
|
class="text-danger"
|
|
304
300
|
/>
|
|
305
301
|
</group>
|
|
@@ -390,11 +386,27 @@
|
|
|
390
386
|
name="button_send_mails"
|
|
391
387
|
type="object"
|
|
392
388
|
string="Send emails"
|
|
393
|
-
|
|
389
|
+
invisible="state != 'calculated'"
|
|
394
390
|
confirm="This will enqueue all the pending confirmation emails for this report for sending to the invoicing contact. Are you sure you want to continue?"
|
|
395
391
|
icon="fa-envelope"
|
|
396
392
|
/>
|
|
397
393
|
</button>
|
|
394
|
+
<sheet position="inside">
|
|
395
|
+
<div class="oe_button_box" name="button_box">
|
|
396
|
+
<button
|
|
397
|
+
class="oe_stat_button"
|
|
398
|
+
name="btn_list_records"
|
|
399
|
+
type="object"
|
|
400
|
+
icon="fa-file"
|
|
401
|
+
>
|
|
402
|
+
<field
|
|
403
|
+
name="total_partner_records"
|
|
404
|
+
widget="statinfo"
|
|
405
|
+
string="Records"
|
|
406
|
+
/>
|
|
407
|
+
</button>
|
|
408
|
+
</div>
|
|
409
|
+
</sheet>
|
|
398
410
|
<field name="partner_bank_id" position="attributes">
|
|
399
411
|
<attribute name="invisible">1</attribute>
|
|
400
412
|
</field>
|
|
@@ -405,16 +417,16 @@
|
|
|
405
417
|
<group string="Calculation parameters">
|
|
406
418
|
<field
|
|
407
419
|
name="operations_limit"
|
|
408
|
-
|
|
420
|
+
readonly="state != 'draft'"
|
|
409
421
|
/>
|
|
410
422
|
<field
|
|
411
423
|
name="received_cash_limit"
|
|
412
|
-
|
|
424
|
+
readonly="state != 'draft'"
|
|
413
425
|
/>
|
|
414
426
|
</group>
|
|
415
427
|
<group
|
|
416
428
|
string="Summary"
|
|
417
|
-
|
|
429
|
+
invisible="state in ('draft', 'cancelled')"
|
|
418
430
|
>
|
|
419
431
|
<field name="total_partner_records" />
|
|
420
432
|
<field name="total_amount" />
|
|
@@ -425,27 +437,13 @@
|
|
|
425
437
|
</page>
|
|
426
438
|
<page
|
|
427
439
|
string="Partner records"
|
|
428
|
-
|
|
440
|
+
invisible="state in ('draft', 'cancelled')"
|
|
429
441
|
>
|
|
430
|
-
<div class="oe_button_box" name="button_box">
|
|
431
|
-
<button
|
|
432
|
-
class="oe_stat_button"
|
|
433
|
-
name="btn_list_records"
|
|
434
|
-
type="object"
|
|
435
|
-
icon="fa-file"
|
|
436
|
-
>
|
|
437
|
-
<field
|
|
438
|
-
name="total_partner_records"
|
|
439
|
-
widget="statinfo"
|
|
440
|
-
string="Records"
|
|
441
|
-
/>
|
|
442
|
-
</button>
|
|
443
|
-
</div>
|
|
444
442
|
<field name="partner_record_ids" nolabel="1" />
|
|
445
443
|
</page>
|
|
446
444
|
<page
|
|
447
445
|
string="Real Estate records"
|
|
448
|
-
|
|
446
|
+
invisible="state in ('draft', 'cancelled')"
|
|
449
447
|
>
|
|
450
448
|
<div
|
|
451
449
|
class="alert alert-info"
|
|
@@ -6,9 +6,9 @@
|
|
|
6
6
|
<field name="model">res.partner</field>
|
|
7
7
|
<field name="inherit_id" ref="account.view_partner_property_form" />
|
|
8
8
|
<field name="arch" type="xml">
|
|
9
|
-
<group
|
|
9
|
+
<xpath expr="//group[@name='aeat_general']" position="inside">
|
|
10
10
|
<field name="not_in_mod347" />
|
|
11
|
-
</
|
|
11
|
+
</xpath>
|
|
12
12
|
</field>
|
|
13
13
|
</record>
|
|
14
14
|
</odoo>
|
|
@@ -1,20 +1,19 @@
|
|
|
1
1
|
Metadata-Version: 2.1
|
|
2
|
-
Name: odoo-addon-
|
|
3
|
-
Version:
|
|
2
|
+
Name: odoo-addon-l10n_es_aeat_mod347
|
|
3
|
+
Version: 17.0.1.0.0.2
|
|
4
|
+
Requires-Python: >=3.10
|
|
5
|
+
Requires-Dist: odoo-addon-account_tax_balance>=17.0dev,<17.1dev
|
|
6
|
+
Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
|
|
7
|
+
Requires-Dist: odoo>=17.0a,<17.1dev
|
|
4
8
|
Summary: AEAT modelo 347
|
|
5
9
|
Home-page: https://github.com/OCA/l10n-spain
|
|
10
|
+
License: AGPL-3
|
|
6
11
|
Author: Tecnativa,PESOL,Odoo Community Association (OCA)
|
|
7
12
|
Author-email: support@odoo-community.org
|
|
8
|
-
License: AGPL-3
|
|
9
|
-
Platform: UNKNOWN
|
|
10
13
|
Classifier: Programming Language :: Python
|
|
11
14
|
Classifier: Framework :: Odoo
|
|
12
|
-
Classifier: Framework :: Odoo ::
|
|
15
|
+
Classifier: Framework :: Odoo :: 17.0
|
|
13
16
|
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
|
|
14
|
-
Requires-Python: >=3.10
|
|
15
|
-
Requires-Dist: odoo-addon-account-tax-balance <16.1dev,>=16.0dev
|
|
16
|
-
Requires-Dist: odoo-addon-l10n-es-aeat <16.1dev,>=16.0dev
|
|
17
|
-
Requires-Dist: odoo <16.1dev,>=16.0a
|
|
18
17
|
|
|
19
18
|
===============
|
|
20
19
|
AEAT modelo 347
|
|
@@ -25,7 +24,7 @@ AEAT modelo 347
|
|
|
25
24
|
!! This file is generated by oca-gen-addon-readme !!
|
|
26
25
|
!! changes will be overwritten. !!
|
|
27
26
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
28
|
-
!! source digest: sha256:
|
|
27
|
+
!! source digest: sha256:5ccb38d25f4d418ebfc6b5862473c1a7a2c8f2891e31965c0403a6d9e0bc625c
|
|
29
28
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
30
29
|
|
|
31
30
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
|
@@ -35,13 +34,13 @@ AEAT modelo 347
|
|
|
35
34
|
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
|
36
35
|
:alt: License: AGPL-3
|
|
37
36
|
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
|
|
38
|
-
:target: https://github.com/OCA/l10n-spain/tree/
|
|
37
|
+
:target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod347
|
|
39
38
|
:alt: OCA/l10n-spain
|
|
40
39
|
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
|
41
|
-
:target: https://translation.odoo-community.org/projects/l10n-spain-
|
|
40
|
+
:target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_mod347
|
|
42
41
|
:alt: Translate me on Weblate
|
|
43
42
|
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
|
44
|
-
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=
|
|
43
|
+
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
|
|
45
44
|
:alt: Try me on Runboat
|
|
46
45
|
|
|
47
46
|
|badge1| |badge2| |badge3| |badge4| |badge5|
|
|
@@ -184,7 +183,7 @@ Bug Tracker
|
|
|
184
183
|
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
|
|
185
184
|
In case of trouble, please check there if your issue has already been reported.
|
|
186
185
|
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
|
187
|
-
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod347%0Aversion:%
|
|
186
|
+
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod347%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
|
188
187
|
|
|
189
188
|
Do not contact contributors directly about support or help with technical issues.
|
|
190
189
|
|
|
@@ -230,8 +229,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
|
|
|
230
229
|
mission is to support the collaborative development of Odoo features and
|
|
231
230
|
promote its widespread use.
|
|
232
231
|
|
|
233
|
-
This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/
|
|
232
|
+
This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_mod347>`_ project on GitHub.
|
|
234
233
|
|
|
235
234
|
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
|
236
|
-
|
|
237
|
-
|
|
@@ -1,13 +1,15 @@
|
|
|
1
|
-
odoo/addons/l10n_es_aeat_mod347/README.rst,sha256=
|
|
1
|
+
odoo/addons/l10n_es_aeat_mod347/README.rst,sha256=6bjVzQulO0a8RjEAPlp_ztjQBxW16MyzyrQ2i7hMsVc,10046
|
|
2
2
|
odoo/addons/l10n_es_aeat_mod347/__init__.py,sha256=KduvwSXaohJjXJSSFIyCLErn9mb8rmTIZmpXybXDwqo,112
|
|
3
|
-
odoo/addons/l10n_es_aeat_mod347/__manifest__.py,sha256=
|
|
3
|
+
odoo/addons/l10n_es_aeat_mod347/__manifest__.py,sha256=Dr9lpMk7FoRkBvuzQfdnKHNfyrsN3IMt1pjZ0zm_h7M,1579
|
|
4
4
|
odoo/addons/l10n_es_aeat_mod347/controllers/__init__.py,sha256=LQPn5lRsl01JWaZdyGq9q9cakGP7XWkTOHU9aCE7w_o,84
|
|
5
5
|
odoo/addons/l10n_es_aeat_mod347/controllers/main.py,sha256=V91XKaTK6XaaU7eUcE-1R4CkWsx_P65EMS7J39vbaC8,1619
|
|
6
6
|
odoo/addons/l10n_es_aeat_mod347/data/aeat_export_mod347_data.xml,sha256=6-KF7VMtXHuBvS87ZFCOnN5gBhbXNpZM48QVoqWUNso,12755
|
|
7
7
|
odoo/addons/l10n_es_aeat_mod347/data/aeat_export_mod347_partner_data.xml,sha256=5TkBnxVWw_XMTRhlxQ4NeMgHrtCrQKJF678dMggQo14,22476
|
|
8
8
|
odoo/addons/l10n_es_aeat_mod347/data/aeat_export_mod347_real_state_data.xml,sha256=Op9e4csUh-WmJGSSf-0EYYsNXGamvT__NtuJ_fhdMPk,17418
|
|
9
|
-
odoo/addons/l10n_es_aeat_mod347/data/
|
|
10
|
-
odoo/addons/l10n_es_aeat_mod347/data/
|
|
9
|
+
odoo/addons/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.csv,sha256=WqJyDNYZJvj28o2NW2y1jzYmNRUOdr2Ms5G9fBgeshM,31
|
|
10
|
+
odoo/addons/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv,sha256=GXG-DtZpFGI65S9NRIl8-n6_Zj3kYCpDto5kqdGXN08,943
|
|
11
|
+
odoo/addons/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=hZlUt7CnncktgrI29G5iOhHTSfTLv691gbzub3KCwsM,2229
|
|
12
|
+
odoo/addons/l10n_es_aeat_mod347/data/mail_template_data.xml,sha256=5llxui6No4i80Ez4YRkZSffXckl6oH0mqXkih8Ix8Sg,4423
|
|
11
13
|
odoo/addons/l10n_es_aeat_mod347/docs/347_register_design.pdf,sha256=j6TM9jaPESEPWlKTixIgeRqcWb1sfeDuNa8F-8VP1zA,153187
|
|
12
14
|
odoo/addons/l10n_es_aeat_mod347/i18n/bg.po,sha256=kD2SB3yGIgGhXujNvj5UTtgjMwWz-KMR4OnBTDfpyoo,60184
|
|
13
15
|
odoo/addons/l10n_es_aeat_mod347/i18n/ca.po,sha256=i8QHc5fxcABCGL638LxVn8gyksg04Cd9N4hhYaeSQpQ,80646
|
|
@@ -19,7 +21,7 @@ odoo/addons/l10n_es_aeat_mod347/i18n/eu.po,sha256=4SuWm4zKAtRRCKMYqqaLKEZNN7zEEb
|
|
|
19
21
|
odoo/addons/l10n_es_aeat_mod347/i18n/fr.po,sha256=gZiaahcoB8BjsSbKd-ycoGu0I-Hyv_h9UoSMGF8Vbec,60992
|
|
20
22
|
odoo/addons/l10n_es_aeat_mod347/i18n/gl.po,sha256=8L4KVkggdGUHD2jyyrWpF4BPa5DO6knJC_sN_ztxbzk,70097
|
|
21
23
|
odoo/addons/l10n_es_aeat_mod347/i18n/hr.po,sha256=v8e3VqPEnRyoGpABSXkDwhatP6CxCWUwUCk16U26qKM,60531
|
|
22
|
-
odoo/addons/l10n_es_aeat_mod347/i18n/l10n_es_aeat_mod347.pot,sha256=
|
|
24
|
+
odoo/addons/l10n_es_aeat_mod347/i18n/l10n_es_aeat_mod347.pot,sha256=jqJbFyzYl3qtm7ZtYPKgX9j182QmBRrTxXr5onGOzII,59295
|
|
23
25
|
odoo/addons/l10n_es_aeat_mod347/i18n/nl.po,sha256=MzK6x3djsHTN9YpA7Lh4-UDaNXVz4NhtmrA3fW7LYDw,60303
|
|
24
26
|
odoo/addons/l10n_es_aeat_mod347/i18n/pl.po,sha256=1yLM9ISMlW0KX3gjVfbhdSwEXJTqn0UcpI3AQjrZu4g,60416
|
|
25
27
|
odoo/addons/l10n_es_aeat_mod347/i18n/pt.po,sha256=hIfSlmErwF67igJG4pGcplc3RRX2rd9pyAPSQHy7N9Q,60410
|
|
@@ -29,11 +31,11 @@ odoo/addons/l10n_es_aeat_mod347/i18n/sl.po,sha256=djMFGJq0yJbnrDehfXP4NfmHZlowkm
|
|
|
29
31
|
odoo/addons/l10n_es_aeat_mod347/i18n/sv.po,sha256=xGifnN8hv58ynjaI6F1wRKZfshDOcCwDqW22dvLqFGw,60283
|
|
30
32
|
odoo/addons/l10n_es_aeat_mod347/i18n/tr.po,sha256=tMbhRmBI37PCyb1jeh7c6CHhOcMStAkQ9aGB2RzE_GE,60342
|
|
31
33
|
odoo/addons/l10n_es_aeat_mod347/i18n/vi.po,sha256=LzuQrLkiAe2xZw-GaHzlhG4zWklWAYUxrS50B8grtRg,60324
|
|
32
|
-
odoo/addons/l10n_es_aeat_mod347/images/l10n_es_aeat_mod347.png,sha256=
|
|
34
|
+
odoo/addons/l10n_es_aeat_mod347/images/l10n_es_aeat_mod347.png,sha256=lfQOhRot9eql1VIFKzZC9NaFKqbaBQ51Ko_HuNxBSUc,97555
|
|
33
35
|
odoo/addons/l10n_es_aeat_mod347/models/__init__.py,sha256=MvYP35KGCSr6FoS0sp_JxZw3oy-t_x6y3OYKENwYQts,139
|
|
34
36
|
odoo/addons/l10n_es_aeat_mod347/models/account_move.py,sha256=R3oqSrFMwSJDVpXHRlAXUl0DJGzE1EIjSmjXf6xoV20,483
|
|
35
|
-
odoo/addons/l10n_es_aeat_mod347/models/mod347.py,sha256=
|
|
36
|
-
odoo/addons/l10n_es_aeat_mod347/models/res_partner.py,sha256=
|
|
37
|
+
odoo/addons/l10n_es_aeat_mod347/models/mod347.py,sha256=wi-a8GfPz77qQfXJgsR9tio1ic4CnAwJHHQtRgSC-Uw,28223
|
|
38
|
+
odoo/addons/l10n_es_aeat_mod347/models/res_partner.py,sha256=e6j_KzruobY81mlxiCIkzATjh32DzXr0cKuziM-o7JM,691
|
|
37
39
|
odoo/addons/l10n_es_aeat_mod347/readme/CONFIG.rst,sha256=QNKV-2Ey3hirj-7QgSK2klh2BNwWVOsqTUHJFLFhBoQ,327
|
|
38
40
|
odoo/addons/l10n_es_aeat_mod347/readme/CONTRIBUTORS.rst,sha256=H-BoJd0jK9ib5dl1Lq27NOuqePC2FM09GwlOGEXXfHc,431
|
|
39
41
|
odoo/addons/l10n_es_aeat_mod347/readme/DESCRIPTION.rst,sha256=UAv3GZhleqTLH2MVxMir0iu9DHpqOsyoC-WhnOUHqLk,2432
|
|
@@ -44,17 +46,17 @@ odoo/addons/l10n_es_aeat_mod347/security/ir.model.access.csv,sha256=qJA0x2CHIDgz
|
|
|
44
46
|
odoo/addons/l10n_es_aeat_mod347/security/mod_347_security.xml,sha256=OMDppYj6F38xyHud_j6nA8wlLydwN356djkWPVDtsUA,443
|
|
45
47
|
odoo/addons/l10n_es_aeat_mod347/static/description/icon.png,sha256=6R0bbadbtxEquvoYzL1zhenD3-kgfv2_38y86PybQSk,5827
|
|
46
48
|
odoo/addons/l10n_es_aeat_mod347/static/description/icon_source.svg,sha256=socTrpRE7VOUyKY8-PpfnmSLP77ep3rtjbBb2WA_Cl8,3660
|
|
47
|
-
odoo/addons/l10n_es_aeat_mod347/static/description/index.html,sha256=
|
|
49
|
+
odoo/addons/l10n_es_aeat_mod347/static/description/index.html,sha256=z6VtKW9Mhu6Z5-yeQtn3KeRYahLBwImIi_qJGP9N2s8,20919
|
|
48
50
|
odoo/addons/l10n_es_aeat_mod347/static/src/img/347_bad.svg,sha256=BJsbBfyHKyNk0pCx2Sw-7OyXILjDYZ3o3NueDmvpKkQ,8456
|
|
49
51
|
odoo/addons/l10n_es_aeat_mod347/static/src/img/347_ok.svg,sha256=fThHNCEHQ4fiT3ZzQf49A7p7G0we4-UJioLG1mMNKYo,8456
|
|
50
52
|
odoo/addons/l10n_es_aeat_mod347/tests/__init__.py,sha256=-OmJcCngrNHFo54isURuxfD8zNpgSWmD9EtGd8dHX0M,104
|
|
51
|
-
odoo/addons/l10n_es_aeat_mod347/tests/test_l10n_es_aeat_mod347.py,sha256=
|
|
53
|
+
odoo/addons/l10n_es_aeat_mod347/tests/test_l10n_es_aeat_mod347.py,sha256=epYiYSvRSItBiuTqSPfeqqwxhM0H2bU7IgYXsqSia3o,7908
|
|
52
54
|
odoo/addons/l10n_es_aeat_mod347/views/account_move_view.xml,sha256=Ph23yP1vOmM1rnvr77sbfbQJw8dKQazQZW44GL4xS3Q,506
|
|
53
55
|
odoo/addons/l10n_es_aeat_mod347/views/mod347_templates.xml,sha256=z0xTed1riDUTUgvvmAaltj8SriDwMqS1fgSlMmXH2Vo,2945
|
|
54
|
-
odoo/addons/l10n_es_aeat_mod347/views/mod347_view.xml,sha256=
|
|
56
|
+
odoo/addons/l10n_es_aeat_mod347/views/mod347_view.xml,sha256=scMhbyhbLa7e7AhcpIwB3uXjzKiRfs17YHWZUJ5bjaA,22840
|
|
55
57
|
odoo/addons/l10n_es_aeat_mod347/views/report_347_partner.xml,sha256=FWxIbKLFjfd5JvitTr2LSBVp8zCmgzh9_yLd31V93gk,8915
|
|
56
|
-
odoo/addons/l10n_es_aeat_mod347/views/res_partner_view.xml,sha256=
|
|
57
|
-
odoo_addon_l10n_es_aeat_mod347-
|
|
58
|
-
odoo_addon_l10n_es_aeat_mod347-
|
|
59
|
-
odoo_addon_l10n_es_aeat_mod347-
|
|
60
|
-
odoo_addon_l10n_es_aeat_mod347-
|
|
58
|
+
odoo/addons/l10n_es_aeat_mod347/views/res_partner_view.xml,sha256=XThF4K91-ThXdSJbjUMYRXNr6bwjeKWzYWSHnBB819I,544
|
|
59
|
+
odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info/METADATA,sha256=PYkJyVadvvNVhGUCFXaLtRpS6P6xuW7sbmNTJkCt_-g,10680
|
|
60
|
+
odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info/WHEEL,sha256=n-3R37xDTBUi7r4325OZjhJyVIEQGKiCsyQgb8zW73A,81
|
|
61
|
+
odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
|
|
62
|
+
odoo_addon_l10n_es_aeat_mod347-17.0.1.0.0.2.dist-info/RECORD,,
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
odoo
|
|
@@ -1,102 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" encoding="utf-8" ?>
|
|
2
|
-
<!-- Copyright 2019
|
|
3
|
-
Pesol - Angel Moya <angel.moya@pesol.es>
|
|
4
|
-
Gafic - Albert Cabedo <albert@gafic.com>
|
|
5
|
-
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
|
6
|
-
<odoo>
|
|
7
|
-
<record id="aeat_mod347_map" model="l10n.es.aeat.map.tax">
|
|
8
|
-
<field name="model">347</field>
|
|
9
|
-
</record>
|
|
10
|
-
<record id="aeat_mod347_map_a" model="l10n.es.aeat.map.tax.line">
|
|
11
|
-
<field name="map_parent_id" ref="aeat_mod347_map" />
|
|
12
|
-
<field name="field_number">01</field>
|
|
13
|
-
<field
|
|
14
|
-
name="name"
|
|
15
|
-
>A - Adquisiciones de bienes y servicios superiores al límite</field>
|
|
16
|
-
<field name="to_regularize" eval="False" />
|
|
17
|
-
<field name="move_type">regular</field>
|
|
18
|
-
<field name="field_type">both</field>
|
|
19
|
-
<field name="sum_type">both</field>
|
|
20
|
-
<field name="inverse" eval="False" />
|
|
21
|
-
<field
|
|
22
|
-
name="tax_ids"
|
|
23
|
-
eval="[(6, False, [
|
|
24
|
-
ref('l10n_es.account_tax_template_p_iva21_bc'),
|
|
25
|
-
ref('l10n_es.account_tax_template_p_iva21_sc'),
|
|
26
|
-
ref('l10n_es.account_tax_template_p_iva4_bi'),
|
|
27
|
-
ref('l10n_es.account_tax_template_p_iva4_sc'),
|
|
28
|
-
ref('l10n_es.account_tax_template_p_iva10_bi'),
|
|
29
|
-
ref('l10n_es.account_tax_template_p_iva21_bi'),
|
|
30
|
-
ref('l10n_es.account_tax_template_p_iva10_bc'),
|
|
31
|
-
ref('l10n_es.account_tax_template_p_iva4_bc'),
|
|
32
|
-
ref('l10n_es.account_tax_template_p_iva10_sc'),
|
|
33
|
-
ref('l10n_es.account_tax_template_p_iva0_nd'),
|
|
34
|
-
ref('l10n_es.account_tax_template_p_iva0_bc'),
|
|
35
|
-
ref('l10n_es.account_tax_template_p_iva0_ns'),
|
|
36
|
-
ref('l10n_es.account_tax_template_p_iva0_ns_b'),
|
|
37
|
-
ref('l10n_es.account_tax_template_p_iva12_agr'),
|
|
38
|
-
ref('l10n_es.account_tax_template_p_req014'),
|
|
39
|
-
ref('l10n_es.account_tax_template_p_req05'),
|
|
40
|
-
ref('l10n_es.account_tax_template_p_req52'),
|
|
41
|
-
ref('l10n_es.account_tax_template_p_iva4_isp'),
|
|
42
|
-
ref('l10n_es.account_tax_template_p_iva10_isp'),
|
|
43
|
-
ref('l10n_es.account_tax_template_p_iva21_isp'),
|
|
44
|
-
ref('l10n_es.account_tax_template_p_iva4_isp_bi'),
|
|
45
|
-
ref('l10n_es.account_tax_template_p_iva10_isp_bi'),
|
|
46
|
-
ref('l10n_es.account_tax_template_p_iva21_isp_bi'),
|
|
47
|
-
ref('l10n_es.account_tax_template_p_iva105_gan'),
|
|
48
|
-
ref('l10n_es.account_tax_template_p_iva10_nd'),
|
|
49
|
-
ref('l10n_es.account_tax_template_p_iva4_nd'),
|
|
50
|
-
ref('l10n_es.account_tax_template_p_iva0_isc'),
|
|
51
|
-
ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
|
|
52
|
-
ref('l10n_es.account_tax_template_p_iva5_isc'),
|
|
53
|
-
ref('l10n_es.account_tax_template_p_iva10_sp_ex'),
|
|
54
|
-
ref('l10n_es.account_tax_template_p_iva21_sp_ex'),
|
|
55
|
-
ref('l10n_es.account_tax_template_p_iva5_bc'),
|
|
56
|
-
ref('l10n_es.account_tax_template_p_iva5_sc'),
|
|
57
|
-
ref('l10n_es.account_tax_template_p_iva0_s_bc'),
|
|
58
|
-
ref('l10n_es.account_tax_template_p_iva0_s_sc'),
|
|
59
|
-
ref('l10n_es.account_tax_template_p_req0'),
|
|
60
|
-
ref('l10n_es.account_tax_template_p_req062'),
|
|
61
|
-
])]"
|
|
62
|
-
/>
|
|
63
|
-
</record>
|
|
64
|
-
<record id="aeat_mod347_map_b" model="l10n.es.aeat.map.tax.line">
|
|
65
|
-
<field name="map_parent_id" ref="aeat_mod347_map" />
|
|
66
|
-
<field name="field_number">02</field>
|
|
67
|
-
<field
|
|
68
|
-
name="name"
|
|
69
|
-
>B - Entregas de bienes y servicios superiores al límite</field>
|
|
70
|
-
<field name="to_regularize" eval="False" />
|
|
71
|
-
<field name="move_type">regular</field>
|
|
72
|
-
<field name="field_type">both</field>
|
|
73
|
-
<field name="sum_type">both</field>
|
|
74
|
-
<field name="inverse" eval="False" />
|
|
75
|
-
<field
|
|
76
|
-
name="tax_ids"
|
|
77
|
-
eval="[(6, False, [
|
|
78
|
-
ref('l10n_es.account_tax_template_s_iva21b'),
|
|
79
|
-
ref('l10n_es.account_tax_template_s_iva21s'),
|
|
80
|
-
ref('l10n_es.account_tax_template_s_iva21isp'),
|
|
81
|
-
ref('l10n_es.account_tax_template_s_iva_ns'),
|
|
82
|
-
ref('l10n_es.account_tax_template_s_iva_ns_b'),
|
|
83
|
-
ref('l10n_es.account_tax_template_s_iva0'),
|
|
84
|
-
ref('l10n_es.account_tax_template_s_iva0_ns'),
|
|
85
|
-
ref('l10n_es.account_tax_template_s_req05'),
|
|
86
|
-
ref('l10n_es.account_tax_template_s_iva4b'),
|
|
87
|
-
ref('l10n_es.account_tax_template_s_iva10b'),
|
|
88
|
-
ref('l10n_es.account_tax_template_s_iva4s'),
|
|
89
|
-
ref('l10n_es.account_tax_template_s_iva10s'),
|
|
90
|
-
ref('l10n_es.account_tax_template_s_req014'),
|
|
91
|
-
ref('l10n_es.account_tax_template_s_req52'),
|
|
92
|
-
ref('l10n_es.account_tax_template_s_iva0_isp'),
|
|
93
|
-
ref('l10n_es.account_tax_template_s_iva0s'),
|
|
94
|
-
ref('l10n_es.account_tax_template_s_iva0b'),
|
|
95
|
-
ref('l10n_es.account_tax_template_s_iva5s'),
|
|
96
|
-
ref('l10n_es.account_tax_template_s_iva5b'),
|
|
97
|
-
ref('l10n_es.account_tax_template_s_req0'),
|
|
98
|
-
ref('l10n_es.account_tax_template_s_req062'),
|
|
99
|
-
])]"
|
|
100
|
-
/>
|
|
101
|
-
</record>
|
|
102
|
-
</odoo>
|
|
@@ -1 +0,0 @@
|
|
|
1
|
-
odoo
|