odoo-addon-l10n-es-vat-book 16.0.1.4.0__py3-none-any.whl → 18.0.2.0.2__py3-none-any.whl

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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
@@ -16,8 +16,8 @@ msgstr ""
16
16
  "MIME-Version: 1.0\n"
17
17
  "Content-Type: text/plain; charset=UTF-8\n"
18
18
  "Content-Transfer-Encoding: \n"
19
- "Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
20
- "%100==4 ? 2 : 3;\n"
19
+ "Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
20
+ "n%100==4 ? 2 : 3;\n"
21
21
  "X-Generator: Weblate 4.14.1\n"
22
22
 
23
23
  #. module: l10n_es_vat_book
@@ -202,6 +202,11 @@ msgstr ""
202
202
  msgid "Date Range:"
203
203
  msgstr ""
204
204
 
205
+ #. module: l10n_es_vat_book
206
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
207
+ msgid "Deductible Amount"
208
+ msgstr ""
209
+
205
210
  #. module: l10n_es_vat_book
206
211
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
207
212
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -402,19 +407,24 @@ msgid "Journal in which post the move."
402
407
  msgstr ""
403
408
 
404
409
  #. module: l10n_es_vat_book
405
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
406
- msgid "L.R. VAT number"
410
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__move_line_ids
411
+ msgid "Journal items"
412
+ msgstr ""
413
+
414
+ #. module: l10n_es_vat_book
415
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__base_move_line_ids
416
+ msgid "Journal items (Base)"
417
+ msgstr ""
418
+
419
+ #. module: l10n_es_vat_book
420
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__excluded_account_xmlid_id
421
+ msgid "Journal items with this account will be excluded"
407
422
  msgstr ""
408
423
 
409
424
  #. module: l10n_es_vat_book
410
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line____last_update
411
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book____last_update
412
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line____last_update
413
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax____last_update
414
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary____last_update
415
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary____last_update
416
- msgid "Last Modified on"
417
- msgstr "Zadnjič spremenjeno"
425
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
426
+ msgid "L.R. VAT number"
427
+ msgstr ""
418
428
 
419
429
  #. module: l10n_es_vat_book
420
430
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__write_uid
@@ -451,11 +461,6 @@ msgstr ""
451
461
  msgid "Line Type"
452
462
  msgstr ""
453
463
 
454
- #. module: l10n_es_vat_book
455
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_main_attachment_id
456
- msgid "Main Attachment"
457
- msgstr ""
458
-
459
464
  #. module: l10n_es_vat_book
460
465
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_has_error
461
466
  msgid "Message Delivery error"
@@ -477,6 +482,11 @@ msgstr ""
477
482
  msgid "Move Lines"
478
483
  msgstr ""
479
484
 
485
+ #. module: l10n_es_vat_book
486
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__base_move_line_ids
487
+ msgid "Move Lines (Base)"
488
+ msgstr ""
489
+
480
490
  #. module: l10n_es_vat_book
481
491
  #: model:ir.model.fields,help:l10n_es_vat_book.field_l10n_es_vat_book__contact_name
482
492
  msgid "Must have name and surname."
@@ -624,6 +634,11 @@ msgstr ""
624
634
  msgid "Responsible User"
625
635
  msgstr ""
626
636
 
637
+ #. module: l10n_es_vat_book
638
+ #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_tax_summary_tree
639
+ msgid "Show journal items"
640
+ msgstr ""
641
+
627
642
  #. module: l10n_es_vat_book
628
643
  #: model:ir.model,name:l10n_es_vat_book.model_l10n_es_vat_book_line
629
644
  msgid "Spanish VAT book line"
@@ -728,11 +743,12 @@ msgid "Tax"
728
743
  msgstr "Davek"
729
744
 
730
745
  #. module: l10n_es_vat_book
731
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
746
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__excluded_account_xmlid_id
732
747
  msgid "Tax Account Restriction"
733
748
  msgstr ""
734
749
 
735
750
  #. module: l10n_es_vat_book
751
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
736
752
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
737
753
  msgid "Tax Agency"
738
754
  msgstr ""
@@ -765,7 +781,7 @@ msgid "Tax fee"
765
781
  msgstr ""
766
782
 
767
783
  #. module: l10n_es_vat_book
768
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_tmpl_ids
784
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_xmlid_ids
769
785
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
770
786
  msgid "Taxes"
771
787
  msgstr ""
@@ -780,14 +796,12 @@ msgstr ""
780
796
  #. module: l10n_es_vat_book
781
797
  #. odoo-python
782
798
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
783
- #, python-format
784
799
  msgid "This book has warnings. Fix it before confirm"
785
800
  msgstr ""
786
801
 
787
802
  #. module: l10n_es_vat_book
788
803
  #. odoo-python
789
804
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
790
- #, python-format
791
805
  msgid "This company doesn't have VAT"
792
806
  msgstr ""
793
807
 
@@ -898,14 +912,12 @@ msgstr ""
898
912
  #. module: l10n_es_vat_book
899
913
  #. odoo-python
900
914
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
901
- #, python-format
902
915
  msgid "Without Partner"
903
916
  msgstr ""
904
917
 
905
918
  #. module: l10n_es_vat_book
906
919
  #. odoo-python
907
920
  #: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:0
908
- #, python-format
909
921
  msgid "Without VAT"
910
922
  msgstr ""
911
923
 
@@ -919,5 +931,8 @@ msgstr ""
919
931
  msgid "object.get_report_file_name()"
920
932
  msgstr ""
921
933
 
934
+ #~ msgid "Last Modified on"
935
+ #~ msgstr "Zadnjič spremenjeno"
936
+
922
937
  #~ msgid "Invoice"
923
938
  #~ msgstr "Račun"
@@ -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"
410
+ msgstr ""
411
+
412
+ #. module: l10n_es_vat_book
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"
405
420
  msgstr ""
406
421
 
407
422
  #. 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 "Senast redigerad"
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 "Senast redigerad"
934
+
920
935
  #~ msgid "Invoice"
921
936
  #~ msgstr "Faktura"
@@ -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"
410
+ msgstr ""
411
+
412
+ #. module: l10n_es_vat_book
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"
405
420
  msgstr ""
406
421
 
407
422
  #. 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 "Son değişiklik"
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 "Son değişiklik"
934
+
920
935
  #~ msgid "Invoice"
921
936
  #~ msgstr "Fatura"
@@ -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"
410
+ msgstr ""
411
+
412
+ #. module: l10n_es_vat_book
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"
405
420
  msgstr ""
406
421
 
407
422
  #. 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 "Sửa lần cuối vào"
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
 
@@ -916,3 +928,6 @@ msgstr ""
916
928
  #: model:ir.actions.report,print_report_name:l10n_es_vat_book.l10n_es_vat_book_xlsx
917
929
  msgid "object.get_report_file_name()"
918
930
  msgstr ""
931
+
932
+ #~ msgid "Last Modified on"
933
+ #~ msgstr "Sửa lần cuối vào"
@@ -0,0 +1,10 @@
1
+ # Copyright 2025 Tecnativa - Pedro M. Baeza
2
+ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
3
+
4
+
5
+ def migrate(cr, version):
6
+ if version.startswith("18.0"):
7
+ cr.execute(
8
+ "UPDATE l10n_es_vat_book_line_tax SET deductible_amount = tax_amount "
9
+ "WHERE deductible_amount IS NULL"
10
+ )
@@ -24,16 +24,30 @@ class AeatVatBookMapLines(models.Model):
24
24
  )
25
25
  fee_type_xlsx_column = fields.Char(string="Type xlsx column")
26
26
  fee_amount_xlsx_column = fields.Char(string="Base xlsx column")
27
- tax_tmpl_ids = fields.Many2many(
28
- comodel_name="account.tax.template",
29
- string="Taxes",
27
+ tax_xmlid_ids = fields.Many2many(
28
+ comodel_name="l10n.es.aeat.map.tax.line.tax", string="Taxes"
30
29
  )
31
- tax_account_id = fields.Many2one(
32
- comodel_name="account.account.template",
30
+ excluded_account_xmlid_id = fields.Many2one(
31
+ comodel_name="l10n.es.aeat.map.tax.line.account",
33
32
  string="Tax Account Restriction",
33
+ help="Journal items with this account will be excluded",
34
34
  )
35
35
  tax_agency_ids = fields.Many2many("aeat.tax.agency", string="Tax Agency")
36
36
 
37
- def get_taxes(self, report):
37
+ def get_taxes_for_company(self, company):
38
+ """Obtain the taxes corresponding to this line according the given company."""
38
39
  self.ensure_one()
39
- return report.get_taxes_from_templates(self.tax_tmpl_ids)
40
+ tax_ids = set()
41
+ for tax_xmlid in self.tax_xmlid_ids:
42
+ tax_id = company._get_tax_id_from_xmlid(tax_xmlid.name)
43
+ if tax_id:
44
+ tax_ids.add(tax_id)
45
+ return self.env["account.tax"].browse(list(tax_ids))
46
+
47
+ def get_accounts_for_company(self, company):
48
+ """Obtain the accounts corresponding to the line according the given company."""
49
+ self.ensure_one()
50
+ account_id = company._get_account_id_from_xmlid(
51
+ self.excluded_account_xmlid_id.name
52
+ )
53
+ return self.env["account.account"].browse(account_id or [])