odoo-addon-l10n-es-vat-book 16.0.1.4.0__py3-none-any.whl → 18.0.2.0.2__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.
Files changed (59) hide show
  1. odoo/addons/l10n_es_vat_book/README.rst +55 -51
  2. odoo/addons/l10n_es_vat_book/__manifest__.py +5 -3
  3. odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv +6 -0
  4. odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv +3 -0
  5. odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv +106 -0
  6. odoo/addons/l10n_es_vat_book/i18n/bg.po +36 -21
  7. odoo/addons/l10n_es_vat_book/i18n/ca.po +46 -28
  8. odoo/addons/l10n_es_vat_book/i18n/cs.po +36 -21
  9. odoo/addons/l10n_es_vat_book/i18n/de.po +32 -20
  10. odoo/addons/l10n_es_vat_book/i18n/es.po +44 -26
  11. odoo/addons/l10n_es_vat_book/i18n/es_CO.po +36 -21
  12. odoo/addons/l10n_es_vat_book/i18n/es_CR.po +32 -20
  13. odoo/addons/l10n_es_vat_book/i18n/eu.po +36 -21
  14. odoo/addons/l10n_es_vat_book/i18n/fr.po +36 -21
  15. odoo/addons/l10n_es_vat_book/i18n/gl.po +36 -21
  16. odoo/addons/l10n_es_vat_book/i18n/hr.po +38 -23
  17. odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +32 -21
  18. odoo/addons/l10n_es_vat_book/i18n/nl.po +36 -21
  19. odoo/addons/l10n_es_vat_book/i18n/pl.po +39 -24
  20. odoo/addons/l10n_es_vat_book/i18n/pt.po +36 -21
  21. odoo/addons/l10n_es_vat_book/i18n/pt_BR.po +36 -21
  22. odoo/addons/l10n_es_vat_book/i18n/ru.po +35 -23
  23. odoo/addons/l10n_es_vat_book/i18n/sl.po +38 -23
  24. odoo/addons/l10n_es_vat_book/i18n/sv.po +36 -21
  25. odoo/addons/l10n_es_vat_book/i18n/tr.po +36 -21
  26. odoo/addons/l10n_es_vat_book/i18n/vi.po +36 -21
  27. odoo/addons/l10n_es_vat_book/migrations/18.0.2.0.0/post-migration.py +10 -0
  28. odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py +21 -7
  29. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +75 -78
  30. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py +6 -5
  31. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py +3 -3
  32. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py +14 -0
  33. odoo/addons/l10n_es_vat_book/readme/CONFIGURE.md +6 -0
  34. odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.md +12 -0
  35. odoo/addons/l10n_es_vat_book/readme/{DESCRIPTION.rst → DESCRIPTION.md} +6 -6
  36. odoo/addons/l10n_es_vat_book/readme/INSTALL.md +16 -0
  37. odoo/addons/l10n_es_vat_book/readme/ROADMAP.md +5 -0
  38. odoo/addons/l10n_es_vat_book/readme/USAGE.md +5 -0
  39. odoo/addons/l10n_es_vat_book/report/common_templates.xml +2 -2
  40. odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +19 -19
  41. odoo/addons/l10n_es_vat_book/static/description/index.html +42 -34
  42. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +35 -5
  43. odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml +5 -5
  44. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml +9 -9
  45. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml +9 -10
  46. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml +2 -2
  47. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml +19 -2
  48. {odoo_addon_l10n_es_vat_book-16.0.1.4.0.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.0.2.dist-info}/METADATA +64 -62
  49. odoo_addon_l10n_es_vat_book-18.0.2.0.2.dist-info/RECORD +63 -0
  50. {odoo_addon_l10n_es_vat_book-16.0.1.4.0.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.0.2.dist-info}/WHEEL +1 -1
  51. odoo_addon_l10n_es_vat_book-18.0.2.0.2.dist-info/top_level.txt +1 -0
  52. odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml +0 -162
  53. odoo/addons/l10n_es_vat_book/readme/CONFIGURE.rst +0 -6
  54. odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst +0 -13
  55. odoo/addons/l10n_es_vat_book/readme/INSTALL.rst +0 -18
  56. odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst +0 -4
  57. odoo/addons/l10n_es_vat_book/readme/USAGE.rst +0 -5
  58. odoo_addon_l10n_es_vat_book-16.0.1.4.0.dist-info/RECORD +0 -60
  59. odoo_addon_l10n_es_vat_book-16.0.1.4.0.dist-info/top_level.txt +0 -1
@@ -1,3 +1,7 @@
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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+
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  ============
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  Libro de IVA
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  ============
@@ -7,41 +11,41 @@ Libro de IVA
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
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+ !! source digest: sha256:2d2b8fd7a961ab634d8d331a0b58df9f5a5ca54e9e8246327835e985cd042fe2
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
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- :target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book
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+ :target: https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_vat_book
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  :alt: OCA/l10n-spain
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  .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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- :target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_vat_book
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+ :target: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_vat_book
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  :alt: Translate me on Weblate
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  .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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- :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
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+ :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=18.0
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  :alt: Try me on Runboat
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29
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  |badge1| |badge2| |badge3| |badge4| |badge5|
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31
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  Módulo que calcula el libro de IVA español.
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33
- Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
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- Declaraciones AEAT -> Libro de IVA.
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+ Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe
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+ -> Declaraciones AEAT -> Libro de IVA.
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36
40
  Es posible visualizar e imprimir por separado:
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38
- * Libro Registro de Facturas Emitidas
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- * Libro Registro de Facturas Recibidas
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+ - Libro Registro de Facturas Emitidas
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+ - Libro Registro de Facturas Recibidas
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41
45
  Es posible exportar los registros a archivo con extensión xlsx.
42
46
 
43
- En el modo de visualización de los informes es posible navegar a los asientos
44
- contables relacionados con la factura.
47
+ En el modo de visualización de los informes es posible navegar a los
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+ asientos contables relacionados con la factura.
45
49
 
46
50
  **Table of contents**
47
51
 
@@ -53,22 +57,20 @@ Installation
53
57
 
54
58
  Para instalar este modulo necesitas:
55
59
 
56
- * account
57
- * base_vat
58
- * l10n_es
59
- * l10n_es_aeat
60
- * report_xlsx
60
+ - account
61
+ - base_vat
62
+ - l10n_es
63
+ - l10n_es_aeat
64
+ - report_xlsx
61
65
 
62
66
  Se instalan automáticamente si están disponibles en la lista de addons.
63
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64
68
  Consideraciones adicionales:
65
69
 
66
- * Es importante que en facturas que deban aparecer en los libros registros,
67
- no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en facturas. Para
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- evitar que los usuarios olviden informarlo es recomendable instalar el
69
- módulo 'account_invoice_tax_required', disponible en
70
- `account_invoice_tax_required <https://github.com/OCA/account-financial-
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- tools/tree/12.0>`_.
70
+ - Es importante que en facturas que deban aparecer en los libros
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+ registros, no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en
72
+ facturas. Para evitar que los usuarios olviden informarlo es
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+ recomendable instalar el módulo 'account_invoice_tax_required'.
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73
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  Configuration
74
76
  =============
@@ -76,26 +78,27 @@ Configuration
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  Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
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79
  Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVA
78
80
 
79
- Los clientes utilizados para ventas por caja deben tener marcado el campo
80
- "AEAT - Cliente anónimo" para que no se muestren advertencias por no tener NIF
81
- informado siguiendo lo especificado en el formato BOE.
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+ Los clientes utilizados para ventas por caja deben tener marcado el
82
+ campo "AEAT - Cliente anónimo" para que no se muestren advertencias por
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+ no tener NIF informado siguiendo lo especificado en el formato BOE.
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83
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  Usage
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  =====
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86
- #. Ve a *Contabilidad > Declaraciones AEAT > Libro de IVA*.
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- #. Crea un nuevo registro.
88
- #. Escoge el periodo de tiempo para el libro.
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- #. Pulsa en "Calcular".
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- #. Escoge la opción de visualización o impresión preferida.
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+ 1. Ve a *Contabilidad > Declaraciones AEAT > Libro de IVA*.
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+ 2. Crea un nuevo registro.
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+ 3. Escoge el periodo de tiempo para el libro.
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+ 4. Pulsa en "Calcular".
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+ 5. Escoge la opción de visualización o impresión preferida.
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  Known issues / Roadmap
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  ======================
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95
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  Funcionalidades del Libro Registro de IVA no incluídas por el momento:
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97
- * Criterio de caja
98
- * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
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+ - Criterio de caja
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+ - Regímenes especiales de seguros, de agencias de viaje o de bienes
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+ usados.
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  Bug Tracker
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  ===========
@@ -103,7 +106,7 @@ Bug Tracker
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  Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
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  In case of trouble, please check there if your issue has already been reported.
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  If you spotted it first, help us to smash it by providing a detailed and welcomed
106
- `feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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+ `feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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  Do not contact contributors directly about support or help with technical issues.
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@@ -111,31 +114,32 @@ Credits
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  =======
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  Authors
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- ~~~~~~~
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+ -------
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  * PRAXYA
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  * ForgeFlow
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  * Tecnativa
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120
123
  Contributors
121
- ~~~~~~~~~~~~
122
-
123
- * Daniel Rodriguez <drl.9319@gmail.com>
124
- * Jordi Ballester (ForgeFlow) <jordi.ballester@forgeflow.com>
125
- * Luis M. Ontalba <luismaront@gmail.com>
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- * `Tecnativa <https://www.tecnativa.com/>`_:
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-
128
- * Pedro M. Baeza
129
- * Carlos Dauden
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- * Ernesto Tejeda
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- * Omar Castiñeira <omar@comunitea.com>
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- * Fernando La Chica <fernandolachica@gmail.com>
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- * Victor Garcia <victor.garcia@kayuulab.com>
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- * Luis Lafaurie <ldlafaurie@gmail.com>
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- * Eduardo de miguel <edu@moduon.team>
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+ ------------
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+
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+ - Daniel Rodriguez <drl.9319@gmail.com>
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+ - Jordi Ballester (ForgeFlow) <jordi.ballester@forgeflow.com>
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+ - Luis M. Ontalba <luismaront@gmail.com>
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+ - `Tecnativa <https://www.tecnativa.com/>`__:
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+
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+ - Pedro M. Baeza
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+ - Carlos Dauden
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+ - Ernesto Tejeda
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+
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+ - Omar Castiñeira <omar@comunitea.com>
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+ - Fernando La Chica <fernandolachica@gmail.com>
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+ - Victor Garcia <victor.garcia@kayuulab.com>
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+ - Luis Lafaurie <ldlafaurie@gmail.com>
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+ - Eduardo de miguel <edu@moduon.team>
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  Maintainers
138
- ~~~~~~~~~~~
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+ -----------
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  This module is maintained by the OCA.
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@@ -147,6 +151,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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  mission is to support the collaborative development of Odoo features and
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  promote its widespread use.
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- This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book>`_ project on GitHub.
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+ This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_vat_book>`_ project on GitHub.
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  You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
@@ -5,12 +5,12 @@
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  # Copyright 2020 Creu Blanca - Enric Tobella
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  # Copyright 2020 Tecnativa - Carlos Daudén
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  # Copyright 2022 Comunitea - Omar Castiñeira
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- # Copyright 2018-2023 Tecnativa - Pedro M. Baeza
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+ # Copyright 2018,2023,2025 Tecnativa - Pedro M. Baeza
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  # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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  {
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  "name": "Libro de IVA",
13
- "version": "16.0.1.4.0",
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+ "version": "18.0.2.0.2",
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  "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
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  "website": "https://github.com/OCA/l10n-spain",
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  "license": "AGPL-3",
@@ -19,7 +19,9 @@
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  "data": [
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  "security/ir_rule.xml",
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  "security/ir.model.access.csv",
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- "data/aeat_vat_book_map_data.xml",
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+ "data/l10n.es.aeat.map.tax.line.account.csv",
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+ "data/l10n.es.aeat.map.tax.line.tax.csv",
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+ "data/aeat.vat.book.map.line.csv",
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  "views/aeat_vat_book_map_view.xml",
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  "views/l10n_es_vat_book.xml",
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  "views/l10n_es_vat_book_line.xml",
@@ -0,0 +1,6 @@
1
+ id,excluded_account_xmlid_id:id,book_type,fee_amount_xlsx_column,fee_type_xlsx_column,name,special_tax_group,tax_agency_ids/id,tax_xmlid_ids/id
2
+ aeat_vat_book_map_line_s_iva,,"issued","O","N","IVA repercutido","","l10n_es_aeat.aeat_tax_agency_spain","s_iva0b,s_iva0s,s_iva2b,s_iva2s,s_iva4b,s_iva4s,s_iva5b,s_iva5s,s_iva7-5b,s_iva7-5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva0_isp,s_iva0_sp_i,s_iva0_g_i,s_iva0_g_e,s_iva0,s_iva0_art22,s_iva0_art23,s_iva0_e,s_iva0_ic,s_iva0_nsd,s_iva_ns,s_iva_ns_b,s_iva_e"
3
+ aeat_vat_book_map_line_p_iva,"common_477","received","P","O","IVA soportado","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_s_bc,p_iva0_s_sc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva4_bi,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva0_bc,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva10_ic_bc,p_iva21_ic_bc,p_iva4_ic_bi,p_iva10_ic_bi,p_iva21_ic_bi,p_iva0_ibc,p_iva2_ibc,p_iva4_ibc,p_iva5_ibc,p_iva7-5_ibc,p_iva10_ibc,p_iva21_ibc,p_iva12_agr,p_iva21_isp,p_iva10_isp,p_iva4_isp,p_iva21_isp_bi,p_iva10_isp_bi,p_iva4_isp_bi,p_iva21_sp_ex,p_iva10_sp_ex,p_iva7-5_isc,p_iva5_isc,p_iva4_sp_ex,p_iva2_isc,p_iva0_isc,p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva0_ns,p_iva0_ns_b,p_iva21_ibc_group,p_iva4_ibc_group,p_iva10_ibc_group,p_dua_exempt"
4
+ aeat_vat_book_map_line_p_iva_nd,"common_472","received",,,"IVA soportado no deducible","","l10n_es_aeat.aeat_tax_agency_spain","p_iva2_nd,p_iva4_nd,p_iva5_nd,p_iva7-5_nd,p_iva10_nd,p_iva0_nd"
5
+ aeat_vat_book_map_line_s_req,,"issued","Q","P","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","s_req0,s_req05,s_req062,s_req014,s_req52"
6
+ aeat_vat_book_map_line_p_req,,"received","S","R","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","p_req0,p_req05,p_req062,p_req014,p_req52"
@@ -0,0 +1,3 @@
1
+ id,name
2
+ common_472,account_common_472
3
+ common_477,account_common_477
@@ -0,0 +1,106 @@
1
+ id,name
2
+ s_iva0,account_tax_template_s_iva0
3
+ s_iva0_art22,account_tax_template_s_iva0_art22
4
+ s_iva0_art23,account_tax_template_s_iva0_art23
5
+ s_iva0_e,account_tax_template_s_iva0_e
6
+ s_iva0_ic,account_tax_template_s_iva0_ic
7
+ s_iva0_nsd,account_tax_template_s_iva0_nsd
8
+ s_iva0b,account_tax_template_s_iva0b
9
+ s_iva0s,account_tax_template_s_iva0s
10
+ s_iva2b,account_tax_template_s_iva2b
11
+ s_iva2s,account_tax_template_s_iva2s
12
+ s_iva4b,account_tax_template_s_iva4b
13
+ s_iva4s,account_tax_template_s_iva4s
14
+ s_iva5b,account_tax_template_s_iva5b
15
+ s_iva5s,account_tax_template_s_iva5s
16
+ s_iva7-5b,account_tax_template_s_iva7-5b
17
+ s_iva7-5s,account_tax_template_s_iva7-5s
18
+ s_iva10b,account_tax_template_s_iva10b
19
+ s_iva10s,account_tax_template_s_iva10s
20
+ s_iva21b,account_tax_template_s_iva21b
21
+ s_iva21s,account_tax_template_s_iva21s
22
+ s_iva0_isp,account_tax_template_s_iva0_isp
23
+ s_iva0_sp_i,account_tax_template_s_iva0_sp_i
24
+ s_iva0_g_i,account_tax_template_s_iva0_g_i
25
+ s_iva0_g_e,account_tax_template_s_iva0_g_e
26
+ s_iva_ns,account_tax_template_s_iva_ns
27
+ s_iva_ns_b,account_tax_template_s_iva_ns_b
28
+ s_iva_e,account_tax_template_s_iva_e
29
+ p_iva0_s_bc,account_tax_template_p_iva0_s_bc
30
+ p_iva0_s_sc,account_tax_template_p_iva0_s_sc
31
+ p_iva2_bc,account_tax_template_p_iva2_bc
32
+ p_iva2_sc,account_tax_template_p_iva2_sc
33
+ p_iva4_bc,account_tax_template_p_iva4_bc
34
+ p_iva4_sc,account_tax_template_p_iva4_sc
35
+ p_iva4_bi,account_tax_template_p_iva4_bi
36
+ p_iva5_bc,account_tax_template_p_iva5_bc
37
+ p_iva5_sc,account_tax_template_p_iva5_sc
38
+ p_iva7-5_bc,account_tax_template_p_iva7-5_bc
39
+ p_iva7-5_sc,account_tax_template_p_iva7-5_sc
40
+ p_iva10_bc,account_tax_template_p_iva10_bc
41
+ p_iva10_sc,account_tax_template_p_iva10_sc
42
+ p_iva10_bi,account_tax_template_p_iva10_bi
43
+ p_iva21_bc,account_tax_template_p_iva21_bc
44
+ p_iva21_sc,account_tax_template_p_iva21_sc
45
+ p_iva21_bi,account_tax_template_p_iva21_bi
46
+ p_iva0_bc,account_tax_template_p_iva0_bc
47
+ p_iva0_ic_sc,account_tax_template_p_iva0_ic_sc
48
+ p_iva2_ic_sc,account_tax_template_p_iva2_ic_sc
49
+ p_iva4_sp_in,account_tax_template_p_iva4_sp_in
50
+ p_iva5_ic_sc,account_tax_template_p_iva5_ic_sc
51
+ p_iva7-5_ic_sc,account_tax_template_p_iva7-5_ic_sc
52
+ p_iva10_sp_in,account_tax_template_p_iva10_sp_in
53
+ p_iva21_sp_in,account_tax_template_p_iva21_sp_in
54
+ p_iva0_ic_bc,account_tax_template_p_iva0_ic_bc
55
+ p_iva2_ic_bc,account_tax_template_p_iva2_ic_bc
56
+ p_iva4_ic_bc,account_tax_template_p_iva4_ic_bc
57
+ p_iva5_ic_bc,account_tax_template_p_iva5_ic_bc
58
+ p_iva7-5_ic_bc,account_tax_template_p_iva7-5_ic_bc
59
+ p_iva10_ic_bc,account_tax_template_p_iva10_ic_bc
60
+ p_iva21_ic_bc,account_tax_template_p_iva21_ic_bc
61
+ p_iva4_ic_bi,account_tax_template_p_iva4_ic_bi
62
+ p_iva10_ic_bi,account_tax_template_p_iva10_ic_bi
63
+ p_iva21_ic_bi,account_tax_template_p_iva21_ic_bi
64
+ p_iva0_ibc,account_tax_template_p_iva0_ibc
65
+ p_iva2_ibc,account_tax_template_p_iva2_ibc
66
+ p_iva4_ibc,account_tax_template_p_iva4_ibc
67
+ p_iva5_ibc,account_tax_template_p_iva5_ibc
68
+ p_iva7-5_ibc,account_tax_template_p_iva7-5_ibc
69
+ p_iva10_ibc,account_tax_template_p_iva10_ibc
70
+ p_iva21_ibc,account_tax_template_p_iva21_ibc
71
+ p_iva12_agr,account_tax_template_p_iva12_agr
72
+ p_iva21_isp,account_tax_template_p_iva21_isp
73
+ p_iva10_isp,account_tax_template_p_iva10_isp
74
+ p_iva4_isp,account_tax_template_p_iva4_isp
75
+ p_iva21_isp_bi,account_tax_template_p_iva21_isp_bi
76
+ p_iva10_isp_bi,account_tax_template_p_iva10_isp_bi
77
+ p_iva4_isp_bi,account_tax_template_p_iva4_isp_bi
78
+ p_iva21_sp_ex,account_tax_template_p_iva21_sp_ex
79
+ p_iva10_sp_ex,account_tax_template_p_iva10_sp_ex
80
+ p_iva7-5_isc,account_tax_template_p_iva7-5_isc
81
+ p_iva5_isc,account_tax_template_p_iva5_isc
82
+ p_iva4_sp_ex,account_tax_template_p_iva4_sp_ex
83
+ p_iva2_isc,account_tax_template_p_iva2_isc
84
+ p_iva0_isc,account_tax_template_p_iva0_isc
85
+ p_iva0_ns,account_tax_template_p_iva0_ns
86
+ p_iva0_ns_b,account_tax_template_p_iva0_ns_b
87
+ p_iva0_nd,account_tax_template_p_iva0_nd
88
+ p_iva10_nd,account_tax_template_p_iva10_nd
89
+ p_iva7-5_nd,account_tax_template_p_iva7-5_nd
90
+ p_iva5_nd,account_tax_template_p_iva5_nd
91
+ p_iva4_nd,account_tax_template_p_iva4_nd
92
+ p_iva2_nd,account_tax_template_p_iva2_nd
93
+ s_req0,account_tax_template_s_req0
94
+ s_req05,account_tax_template_s_req05
95
+ s_req062,account_tax_template_s_req062
96
+ s_req014,account_tax_template_s_req014
97
+ s_req52,account_tax_template_s_req52
98
+ p_req0,account_tax_template_p_req0
99
+ p_req05,account_tax_template_p_req05
100
+ p_req062,account_tax_template_p_req062
101
+ p_req014,account_tax_template_p_req014
102
+ p_req52,account_tax_template_p_req52
103
+ p_iva21_ibc_group,account_tax_template_p_iva21_ibc_group
104
+ p_iva4_ibc_group,account_tax_template_p_iva4_ibc_group
105
+ p_iva10_ibc_group,account_tax_template_p_iva10_ibc_group
106
+ p_dua_exempt,account_tax_template_p_dua_exempt
@@ -200,6 +200,11 @@ msgstr ""
200
200
  msgid "Date Range:"
201
201
  msgstr ""
202
202
 
203
+ #. module: l10n_es_vat_book
204
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
205
+ msgid "Deductible Amount"
206
+ msgstr ""
207
+
203
208
  #. module: l10n_es_vat_book
204
209
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
205
210
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -400,19 +405,24 @@ msgid "Journal in which post the move."
400
405
  msgstr ""
401
406
 
402
407
  #. module: l10n_es_vat_book
403
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
404
- msgid "L.R. VAT number"
408
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__move_line_ids
409
+ msgid "Journal items"
405
410
  msgstr ""
406
411
 
407
412
  #. module: l10n_es_vat_book
408
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line____last_update
409
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book____last_update
410
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line____last_update
411
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax____last_update
412
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary____last_update
413
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary____last_update
414
- msgid "Last Modified on"
415
- msgstr "Последно обновено на"
413
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__base_move_line_ids
414
+ msgid "Journal items (Base)"
415
+ msgstr ""
416
+
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__excluded_account_xmlid_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
422
+ #. module: l10n_es_vat_book
423
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
424
+ msgid "L.R. VAT number"
425
+ msgstr ""
416
426
 
417
427
  #. module: l10n_es_vat_book
418
428
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__write_uid
@@ -449,11 +459,6 @@ msgstr ""
449
459
  msgid "Line Type"
450
460
  msgstr ""
451
461
 
452
- #. module: l10n_es_vat_book
453
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_main_attachment_id
454
- msgid "Main Attachment"
455
- msgstr ""
456
-
457
462
  #. module: l10n_es_vat_book
458
463
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_has_error
459
464
  msgid "Message Delivery error"
@@ -475,6 +480,11 @@ msgstr ""
475
480
  msgid "Move Lines"
476
481
  msgstr ""
477
482
 
483
+ #. module: l10n_es_vat_book
484
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__base_move_line_ids
485
+ msgid "Move Lines (Base)"
486
+ msgstr ""
487
+
478
488
  #. module: l10n_es_vat_book
479
489
  #: model:ir.model.fields,help:l10n_es_vat_book.field_l10n_es_vat_book__contact_name
480
490
  msgid "Must have name and surname."
@@ -622,6 +632,11 @@ msgstr ""
622
632
  msgid "Responsible User"
623
633
  msgstr ""
624
634
 
635
+ #. module: l10n_es_vat_book
636
+ #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_tax_summary_tree
637
+ msgid "Show journal items"
638
+ msgstr ""
639
+
625
640
  #. module: l10n_es_vat_book
626
641
  #: model:ir.model,name:l10n_es_vat_book.model_l10n_es_vat_book_line
627
642
  msgid "Spanish VAT book line"
@@ -726,11 +741,12 @@ msgid "Tax"
726
741
  msgstr ""
727
742
 
728
743
  #. module: l10n_es_vat_book
729
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
744
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__excluded_account_xmlid_id
730
745
  msgid "Tax Account Restriction"
731
746
  msgstr ""
732
747
 
733
748
  #. module: l10n_es_vat_book
749
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
734
750
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
735
751
  msgid "Tax Agency"
736
752
  msgstr ""
@@ -763,7 +779,7 @@ msgid "Tax fee"
763
779
  msgstr ""
764
780
 
765
781
  #. module: l10n_es_vat_book
766
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_tmpl_ids
782
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_xmlid_ids
767
783
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
768
784
  msgid "Taxes"
769
785
  msgstr ""
@@ -778,14 +794,12 @@ msgstr ""
778
794
  #. module: l10n_es_vat_book
779
795
  #. odoo-python
780
796
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
781
- #, python-format
782
797
  msgid "This book has warnings. Fix it before confirm"
783
798
  msgstr ""
784
799
 
785
800
  #. module: l10n_es_vat_book
786
801
  #. odoo-python
787
802
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
788
- #, python-format
789
803
  msgid "This company doesn't have VAT"
790
804
  msgstr ""
791
805
 
@@ -896,14 +910,12 @@ msgstr ""
896
910
  #. module: l10n_es_vat_book
897
911
  #. odoo-python
898
912
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
899
- #, python-format
900
913
  msgid "Without Partner"
901
914
  msgstr ""
902
915
 
903
916
  #. module: l10n_es_vat_book
904
917
  #. odoo-python
905
918
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
906
- #, python-format
907
919
  msgid "Without VAT"
908
920
  msgstr ""
909
921
 
@@ -917,5 +929,8 @@ msgstr ""
917
929
  msgid "object.get_report_file_name()"
918
930
  msgstr ""
919
931
 
932
+ #~ msgid "Last Modified on"
933
+ #~ msgstr "Последно обновено на"
934
+
920
935
  #~ msgid "Invoice"
921
936
  #~ msgstr "Фактура"