odoo-addon-l10n-es-vat-book 16.0.1.7.4__py3-none-any.whl → 16.0.2.0.1.2__py3-none-any.whl

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Files changed (38) hide show
  1. odoo/addons/l10n_es_vat_book/README.rst +1 -1
  2. odoo/addons/l10n_es_vat_book/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml +2 -1
  4. odoo/addons/l10n_es_vat_book/i18n/bg.po +11 -1
  5. odoo/addons/l10n_es_vat_book/i18n/ca.po +11 -1
  6. odoo/addons/l10n_es_vat_book/i18n/cs.po +11 -1
  7. odoo/addons/l10n_es_vat_book/i18n/de.po +11 -1
  8. odoo/addons/l10n_es_vat_book/i18n/es.po +11 -1
  9. odoo/addons/l10n_es_vat_book/i18n/es_CO.po +11 -1
  10. odoo/addons/l10n_es_vat_book/i18n/es_CR.po +11 -1
  11. odoo/addons/l10n_es_vat_book/i18n/eu.po +11 -1
  12. odoo/addons/l10n_es_vat_book/i18n/fr.po +11 -1
  13. odoo/addons/l10n_es_vat_book/i18n/gl.po +11 -1
  14. odoo/addons/l10n_es_vat_book/i18n/hr.po +11 -1
  15. odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +11 -1
  16. odoo/addons/l10n_es_vat_book/i18n/nl.po +11 -1
  17. odoo/addons/l10n_es_vat_book/i18n/pl.po +11 -1
  18. odoo/addons/l10n_es_vat_book/i18n/pt.po +11 -1
  19. odoo/addons/l10n_es_vat_book/i18n/pt_BR.po +11 -1
  20. odoo/addons/l10n_es_vat_book/i18n/ru.po +11 -1
  21. odoo/addons/l10n_es_vat_book/i18n/sl.po +11 -1
  22. odoo/addons/l10n_es_vat_book/i18n/sv.po +11 -1
  23. odoo/addons/l10n_es_vat_book/i18n/tr.po +11 -1
  24. odoo/addons/l10n_es_vat_book/i18n/vi.po +11 -1
  25. odoo/addons/l10n_es_vat_book/migrations/16.0.2.0.0/post-migration.py +9 -0
  26. odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py +2 -1
  27. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +30 -39
  28. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py +1 -4
  29. odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +1 -1
  30. odoo/addons/l10n_es_vat_book/static/description/index.html +1 -1
  31. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +8 -1
  32. odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml +1 -1
  33. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml +1 -0
  34. {odoo_addon_l10n_es_vat_book-16.0.1.7.4.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.0.1.2.dist-info}/METADATA +2 -2
  35. odoo_addon_l10n_es_vat_book-16.0.2.0.1.2.dist-info/RECORD +61 -0
  36. odoo_addon_l10n_es_vat_book-16.0.1.7.4.dist-info/RECORD +0 -60
  37. {odoo_addon_l10n_es_vat_book-16.0.1.7.4.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.0.1.2.dist-info}/WHEEL +0 -0
  38. {odoo_addon_l10n_es_vat_book-16.0.1.7.4.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.0.1.2.dist-info}/top_level.txt +0 -0
@@ -11,7 +11,7 @@ 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: sha256:6b63c6c9d70e159bfd099369ede49522f45ee3c8b4b7a550556394ec449c6e4b
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+ !! source digest: sha256:99c12751c5ae10fcba2d0d76ad5eb3d19c6c870f2eb6eca0f776631ca472090c
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -10,7 +10,7 @@
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  {
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  "name": "Libro de IVA",
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- "version": "16.0.1.7.4",
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+ "version": "16.0.2.0.1",
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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",
@@ -48,7 +48,7 @@
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  name="tax_agency_ids"
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  eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
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  />
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- <field name="tax_account_id" ref="l10n_es.account_common_472" />
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+ <field name="tax_excluded_account_id" ref="l10n_es.account_common_477" />
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  <field
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  name="tax_tmpl_ids"
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  eval="[
@@ -124,6 +124,7 @@
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  name="tax_agency_ids"
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  eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
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  />
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+ <field name="tax_excluded_account_id" ref="l10n_es.account_common_472" />
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  <field
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  name="tax_tmpl_ids"
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  eval="[
@@ -200,6 +200,11 @@ msgstr ""
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  msgid "Date Range:"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -409,6 +414,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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+ msgid "Journal items with this account will be excluded"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
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  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
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  msgstr ""
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  #. module: l10n_es_vat_book
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- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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  msgid "Tax Account Restriction"
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  msgstr ""
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@@ -201,6 +201,11 @@ msgstr "Moneda"
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  msgid "Date Range:"
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  msgstr "Rang de dates:"
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -411,6 +416,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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+ msgid "Journal items with this account will be excluded"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
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  msgid "L.R. VAT number"
@@ -752,7 +762,7 @@ msgid "Tax"
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  msgstr "Impost"
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  #. module: l10n_es_vat_book
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- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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  msgid "Tax Account Restriction"
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  msgstr "Restricció d'impost al compte"
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@@ -200,6 +200,11 @@ msgstr ""
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  msgid "Date Range:"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -409,6 +414,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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+ msgid "Journal items with this account will be excluded"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
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  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
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  msgstr ""
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748
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  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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  msgid "Tax Account Restriction"
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  msgstr ""
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@@ -200,6 +200,11 @@ msgstr ""
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  msgid "Date Range:"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -409,6 +414,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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+ msgid "Journal items with this account will be excluded"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
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  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
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  msgstr "Steuer"
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  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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  msgid "Tax Account Restriction"
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  msgstr ""
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@@ -199,6 +199,11 @@ msgstr "Moneda"
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  msgid "Date Range:"
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  msgstr "Rango de fechas:"
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -408,6 +413,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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+ #. module: l10n_es_vat_book
417
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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+ msgid "Journal items with this account will be excluded"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
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  msgid "L.R. VAT number"
@@ -749,7 +759,7 @@ msgid "Tax"
749
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  msgstr "Impuesto"
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  #. module: l10n_es_vat_book
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- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
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  msgid "Tax Account Restriction"
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  msgstr "Restricción de la cuenta de impuestos"
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@@ -201,6 +201,11 @@ msgstr ""
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  msgid "Date Range:"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -410,6 +415,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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418
+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
420
+ msgid "Journal items with this account will be excluded"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
415
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  msgid "L.R. VAT number"
@@ -747,7 +757,7 @@ msgid "Tax"
747
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  msgstr ""
748
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749
759
  #. module: l10n_es_vat_book
750
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
760
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
751
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  msgid "Tax Account Restriction"
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  msgstr ""
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763
 
@@ -201,6 +201,11 @@ msgstr ""
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  msgid "Date Range:"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -410,6 +415,11 @@ msgstr ""
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  msgid "Journal items (Base)"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
420
+ msgid "Journal items with this account will be excluded"
421
+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
415
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  msgid "L.R. VAT number"
@@ -747,7 +757,7 @@ msgid "Tax"
747
757
  msgstr ""
748
758
 
749
759
  #. module: l10n_es_vat_book
750
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
760
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
751
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  msgid "Tax Account Restriction"
752
762
  msgstr ""
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763
 
@@ -200,6 +200,11 @@ msgstr ""
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  msgid "Date Range:"
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  msgstr ""
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+ #. 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
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+ msgid "Deductible Amount"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -409,6 +414,11 @@ msgstr ""
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  msgid "Journal items (Base)"
410
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  msgstr ""
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417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
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+
412
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  #. module: l10n_es_vat_book
413
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
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  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
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  msgstr ""
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762
 
@@ -200,6 +200,11 @@ msgstr ""
200
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  msgid "Date Range:"
201
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  msgstr ""
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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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr "Imposto"
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -201,6 +201,11 @@ msgstr ""
201
201
  msgid "Date Range:"
202
202
  msgstr ""
203
203
 
204
+ #. module: l10n_es_vat_book
205
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
206
+ msgid "Deductible Amount"
207
+ msgstr ""
208
+
204
209
  #. module: l10n_es_vat_book
205
210
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
206
211
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -410,6 +415,11 @@ msgstr ""
410
415
  msgid "Journal items (Base)"
411
416
  msgstr ""
412
417
 
418
+ #. module: l10n_es_vat_book
419
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
420
+ msgid "Journal items with this account will be excluded"
421
+ msgstr ""
422
+
413
423
  #. module: l10n_es_vat_book
414
424
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
415
425
  msgid "L.R. VAT number"
@@ -747,7 +757,7 @@ msgid "Tax"
747
757
  msgstr ""
748
758
 
749
759
  #. module: l10n_es_vat_book
750
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
760
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
751
761
  msgid "Tax Account Restriction"
752
762
  msgstr ""
753
763
 
@@ -195,6 +195,11 @@ msgstr ""
195
195
  msgid "Date Range:"
196
196
  msgstr ""
197
197
 
198
+ #. module: l10n_es_vat_book
199
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
200
+ msgid "Deductible Amount"
201
+ msgstr ""
202
+
198
203
  #. module: l10n_es_vat_book
199
204
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
200
205
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -404,6 +409,11 @@ msgstr ""
404
409
  msgid "Journal items (Base)"
405
410
  msgstr ""
406
411
 
412
+ #. module: l10n_es_vat_book
413
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
414
+ msgid "Journal items with this account will be excluded"
415
+ msgstr ""
416
+
407
417
  #. module: l10n_es_vat_book
408
418
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
409
419
  msgid "L.R. VAT number"
@@ -741,7 +751,7 @@ msgid "Tax"
741
751
  msgstr ""
742
752
 
743
753
  #. module: l10n_es_vat_book
744
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
754
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
745
755
  msgid "Tax Account Restriction"
746
756
  msgstr ""
747
757
 
@@ -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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -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
@@ -411,6 +416,11 @@ msgstr ""
411
416
  msgid "Journal items (Base)"
412
417
  msgstr ""
413
418
 
419
+ #. module: l10n_es_vat_book
420
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
421
+ msgid "Journal items with this account will be excluded"
422
+ msgstr ""
423
+
414
424
  #. module: l10n_es_vat_book
415
425
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
416
426
  msgid "L.R. VAT number"
@@ -748,7 +758,7 @@ msgid "Tax"
748
758
  msgstr ""
749
759
 
750
760
  #. module: l10n_es_vat_book
751
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
761
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
752
762
  msgid "Tax Account Restriction"
753
763
  msgstr ""
754
764
 
@@ -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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -201,6 +201,11 @@ msgstr ""
201
201
  msgid "Date Range:"
202
202
  msgstr ""
203
203
 
204
+ #. module: l10n_es_vat_book
205
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
206
+ msgid "Deductible Amount"
207
+ msgstr ""
208
+
204
209
  #. module: l10n_es_vat_book
205
210
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
206
211
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -410,6 +415,11 @@ msgstr ""
410
415
  msgid "Journal items (Base)"
411
416
  msgstr ""
412
417
 
418
+ #. module: l10n_es_vat_book
419
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
420
+ msgid "Journal items with this account will be excluded"
421
+ msgstr ""
422
+
413
423
  #. module: l10n_es_vat_book
414
424
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
415
425
  msgid "L.R. VAT number"
@@ -747,7 +757,7 @@ msgid "Tax"
747
757
  msgstr ""
748
758
 
749
759
  #. module: l10n_es_vat_book
750
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
760
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
751
761
  msgid "Tax Account Restriction"
752
762
  msgstr ""
753
763
 
@@ -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
@@ -411,6 +416,11 @@ msgstr ""
411
416
  msgid "Journal items (Base)"
412
417
  msgstr ""
413
418
 
419
+ #. module: l10n_es_vat_book
420
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
421
+ msgid "Journal items with this account will be excluded"
422
+ msgstr ""
423
+
414
424
  #. module: l10n_es_vat_book
415
425
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
416
426
  msgid "L.R. VAT number"
@@ -748,7 +758,7 @@ msgid "Tax"
748
758
  msgstr ""
749
759
 
750
760
  #. module: l10n_es_vat_book
751
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
761
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
752
762
  msgid "Tax Account Restriction"
753
763
  msgstr ""
754
764
 
@@ -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
@@ -411,6 +416,11 @@ msgstr ""
411
416
  msgid "Journal items (Base)"
412
417
  msgstr ""
413
418
 
419
+ #. module: l10n_es_vat_book
420
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
421
+ msgid "Journal items with this account will be excluded"
422
+ msgstr ""
423
+
414
424
  #. module: l10n_es_vat_book
415
425
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
416
426
  msgid "L.R. VAT number"
@@ -748,7 +758,7 @@ msgid "Tax"
748
758
  msgstr "Davek"
749
759
 
750
760
  #. module: l10n_es_vat_book
751
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
761
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
752
762
  msgid "Tax Account Restriction"
753
763
  msgstr ""
754
764
 
@@ -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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -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
@@ -409,6 +414,11 @@ msgstr ""
409
414
  msgid "Journal items (Base)"
410
415
  msgstr ""
411
416
 
417
+ #. module: l10n_es_vat_book
418
+ #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
419
+ msgid "Journal items with this account will be excluded"
420
+ msgstr ""
421
+
412
422
  #. module: l10n_es_vat_book
413
423
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
414
424
  msgid "L.R. VAT number"
@@ -746,7 +756,7 @@ msgid "Tax"
746
756
  msgstr ""
747
757
 
748
758
  #. module: l10n_es_vat_book
749
- #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
759
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
750
760
  msgid "Tax Account Restriction"
751
761
  msgstr ""
752
762
 
@@ -0,0 +1,9 @@
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
+ cr.execute(
7
+ "UPDATE l10n_es_vat_book_line_tax SET deductible_amount = tax_amount "
8
+ "WHERE deductible_amount = 0"
9
+ )
@@ -28,9 +28,10 @@ class AeatVatBookMapLines(models.Model):
28
28
  comodel_name="account.tax.template",
29
29
  string="Taxes",
30
30
  )
31
- tax_account_id = fields.Many2one(
31
+ tax_excluded_account_id = fields.Many2one(
32
32
  comodel_name="account.account.template",
33
33
  string="Tax Account Restriction",
34
+ help="Journal items with this account will be excluded",
34
35
  )
35
36
  tax_agency_ids = fields.Many2many("aeat.tax.agency", string="Tax Agency")
36
37
 
@@ -4,6 +4,7 @@
4
4
  # Copyright 2018 Luis M. Ontalba <luismaront@gmail.com>
5
5
  # Copyright 2019 Tecnativa - Carlos Dauden
6
6
  # Copyright 2022 Moduon Team - Eduardo de Miguel <edu@moduon.team>
7
+ # Copyright 2025 Tecnativa - Pedro M. Baeza
7
8
  # License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0
8
9
  import datetime
9
10
  import re
@@ -251,53 +252,41 @@ class L10nEsVatBook(models.Model):
251
252
  "special_tax_group": False,
252
253
  }
253
254
 
254
- def _prepare_book_line_tax_vals(self, move_line, vat_book_line):
255
- balance = move_line.credit - move_line.debit
256
- if vat_book_line["line_type"] in ["received", "rectification_received"]:
257
- balance = -balance
258
- base_amount_untaxed = (
259
- balance if move_line.tax_ids and not move_line.tax_line_id else 0.0
260
- )
261
- fee_amount_untaxed = balance if move_line.tax_line_id else 0.0
262
- vals = {
263
- "tax_id": move_line.tax_line_id.id,
264
- "base_amount": base_amount_untaxed,
265
- "tax_amount": fee_amount_untaxed,
255
+ def upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes):
256
+ tax_lines = vat_book_line["tax_lines"]
257
+ default_dict = {
258
+ "base_amount": 0,
259
+ "tax_amount": 0,
260
+ "deductible_amount": 0,
266
261
  "base_move_line_ids": [],
267
262
  "move_line_ids": [],
268
263
  "special_tax_group": False,
269
264
  }
270
- if move_line.tax_ids:
271
- vals["base_move_line_ids"].append((4, move_line.id))
272
- elif move_line.tax_line_id:
273
- vals["move_line_ids"].append((4, move_line.id))
274
- return vals
275
-
276
- def upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes):
277
- vals = self._prepare_book_line_tax_vals(move_line, vat_book_line)
278
- tax_lines = vat_book_line["tax_lines"]
265
+ sign = -1
266
+ if vat_book_line["line_type"] in ["received", "rectification_received"]:
267
+ sign = 1
279
268
  if move_line.tax_line_id:
280
- key = self.get_book_line_tax_key(move_line, move_line.tax_line_id)
281
- if key not in tax_lines:
282
- tax_lines[key] = vals
283
- else:
284
- tax_lines[key]["tax_id"] = move_line.tax_line_id.id
285
- tax_lines[key]["tax_amount"] += vals["tax_amount"]
286
- tax_lines[key]["move_line_ids"] += vals["move_line_ids"]
269
+ res = {}
270
+ tax = move_line.tax_line_id
271
+ move_line._process_aeat_tax_fee_info(res, tax, sign)
272
+ key = self.get_book_line_tax_key(move_line, tax)
273
+ value = tax_lines.setdefault(key, default_dict | {"tax_id": tax.id})
274
+ value["tax_amount"] += res[tax]["amount"]
275
+ value["deductible_amount"] += res[tax]["deductible_amount"]
276
+ value["move_line_ids"].append((4, move_line.id))
287
277
  for i, tax in enumerate(move_line.tax_ids):
278
+ res = {}
279
+ move_line._process_aeat_tax_base_info(res, tax, sign)
288
280
  if i == 0:
289
- vat_book_line["base_amount"] += vals["base_amount"]
281
+ vat_book_line["base_amount"] += res[tax]["base"]
290
282
  if tax not in implied_taxes:
291
283
  continue
292
284
  key = self.get_book_line_tax_key(move_line, tax)
293
- if key not in tax_lines:
294
- tax_lines[key] = vals.copy()
295
- tax_lines[key]["tax_id"] = tax.id
296
- else:
297
- tax_lines[key]["base_amount"] += vals["base_amount"]
298
- tax_lines[key]["base_move_line_ids"] += vals["base_move_line_ids"]
285
+ value = tax_lines.setdefault(key, default_dict | {"tax_id": tax.id})
286
+ value["base_amount"] += res[tax]["base"]
287
+ value["base_move_line_ids"].append((4, move_line.id))
299
288
  # For later matching special taxes
300
- tax_lines[key]["other_tax_ids"] = (move_line.tax_ids - tax).ids
289
+ value["other_tax_ids"] = (move_line.tax_ids - tax).ids
301
290
 
302
291
  def _clear_old_data(self):
303
292
  """
@@ -471,8 +460,10 @@ class L10nEsVatBook(models.Model):
471
460
  for map_line in map_lines:
472
461
  line_taxes = map_line.get_taxes(rec)
473
462
  taxes |= line_taxes
474
- if map_line.tax_account_id:
475
- account = rec.get_account_from_template(map_line.tax_account_id)
463
+ if map_line.tax_excluded_account_id:
464
+ account = rec.get_account_from_template(
465
+ map_line.tax_excluded_account_id
466
+ )
476
467
  accounts.update({tax: account for tax in line_taxes})
477
468
  # Filter in all possible data using sets for improving performance
478
469
  if accounts:
@@ -481,7 +472,7 @@ class L10nEsVatBook(models.Model):
481
472
  or (
482
473
  line.tax_line_id in taxes
483
474
  and accounts.get(line.tax_line_id, line.account_id)
484
- == line.account_id
475
+ != line.account_id
485
476
  )
486
477
  )
487
478
  else:
@@ -18,13 +18,10 @@ class L10nEsVatBookLineTax(models.Model):
18
18
  index=True,
19
19
  )
20
20
  base_amount = fields.Float(string="Base")
21
-
21
+ deductible_amount = fields.Float()
22
22
  tax_id = fields.Many2one(comodel_name="account.tax", string="Tax")
23
-
24
23
  tax_rate = fields.Float(string="Tax Rate (%)", compute="_compute_tax_rate")
25
-
26
24
  tax_amount = fields.Float(string="Tax fee")
27
-
28
25
  total_amount = fields.Float(
29
26
  string="Total",
30
27
  compute="_compute_total_amount",
@@ -327,7 +327,7 @@ class VatNumberXlsx(models.AbstractModel):
327
327
  sheet.write("O" + str(row), tax_line.tax_id.amount)
328
328
  sheet.write("P" + str(row), tax_line.tax_amount)
329
329
  if tax_line.tax_id not in self._get_undeductible_taxes(line.vat_book_id):
330
- sheet.write("Q" + str(row), tax_line.tax_amount)
330
+ sheet.write("Q" + str(row), tax_line.deductible_amount)
331
331
  if tax_line.special_tax_id:
332
332
  map_vals = line.vat_book_id.get_special_taxes_dic()[
333
333
  tax_line.special_tax_id.id
@@ -372,7 +372,7 @@ ul.auto-toc {
372
372
  !! This file is generated by oca-gen-addon-readme !!
373
373
  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:6b63c6c9d70e159bfd099369ede49522f45ee3c8b4b7a550556394ec449c6e4b
375
+ !! source digest: sha256:99c12751c5ae10fcba2d0d76ad5eb3d19c6c870f2eb6eca0f776631ca472090c
376
376
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
377
377
  <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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book"><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-16-0/l10n-spain-16-0-l10n_es_vat_book"><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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
378
378
  <p>Módulo que calcula el libro de IVA español.</p>
@@ -13,7 +13,7 @@ from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import (
13
13
  _logger = logging.getLogger("aeat.vat.book")
14
14
 
15
15
 
16
- class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
16
+ class TestL10nEsAeatVatBookBase(TestL10nEsAeatModBase):
17
17
  debug = False
18
18
  taxes_sale = {
19
19
  # tax code: (base, tax_amount)
@@ -26,6 +26,8 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
26
26
  "P_IVA21_IC_BC": (200, 42),
27
27
  }
28
28
 
29
+
30
+ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
29
31
  def test_model_vat_book(self):
30
32
  # Purchase invoices
31
33
  self._invoice_purchase_create("2017-01-01")
@@ -85,6 +87,11 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
85
87
  line = vat_book.received_tax_summary_ids[2]
86
88
  self.assertAlmostEqual(line.base_amount, 100)
87
89
  self.assertAlmostEqual(line.tax_amount, 21)
90
+ # Let's dig into this tax detail for checking the deductible amount
91
+ tax_line = vat_book.received_line_ids.tax_line_ids.filtered(
92
+ lambda x: "account_tax_template_p_iva0_nd" in x.tax_id.get_external_id()
93
+ )
94
+ self.assertAlmostEqual(tax_line.deductible_amount, 0)
88
95
  # Print to PDF
89
96
  report_pdf = self.env["ir.actions.report"]._render(
90
97
  "l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf", vat_book.ids
@@ -22,7 +22,7 @@
22
22
  <field name="fee_type_xlsx_column" />
23
23
  <field name="fee_amount_xlsx_column" />
24
24
  <field name="tax_tmpl_ids" widget="many2many_tags" />
25
- <field name="tax_account_id" />
25
+ <field name="tax_excluded_account_id" />
26
26
  <field name="tax_agency_ids" widget="many2many_tags" />
27
27
  </tree>
28
28
  </field>
@@ -24,6 +24,7 @@
24
24
  <field name="base_amount" />
25
25
  <field name="tax_id" />
26
26
  <field name="tax_amount" />
27
+ <field name="deductible_amount" />
27
28
  <field name="total_amount" />
28
29
  <field name="special_tax_group" invisible="1" />
29
30
  <field
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_vat_book
3
- Version: 16.0.1.7.4
3
+ Version: 16.0.2.0.1.2
4
4
  Summary: Libro de IVA
5
5
  Home-page: https://github.com/OCA/l10n-spain
6
6
  Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
@@ -28,7 +28,7 @@ Libro de IVA
28
28
  !! This file is generated by oca-gen-addon-readme !!
29
29
  !! changes will be overwritten. !!
30
30
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
- !! source digest: sha256:6b63c6c9d70e159bfd099369ede49522f45ee3c8b4b7a550556394ec449c6e4b
31
+ !! source digest: sha256:99c12751c5ae10fcba2d0d76ad5eb3d19c6c870f2eb6eca0f776631ca472090c
32
32
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
33
33
 
34
34
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -0,0 +1,61 @@
1
+ odoo/addons/l10n_es_vat_book/README.rst,sha256=bVC2aWEXj2vm9aCnTJzcinKaES1GBlPw-bD6EgPLnmQ,5315
2
+ odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
3
+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=IpcQPKfBNJ6hkI7Jq4QhdYNBrX5bsc6aHW1fgUbd6Yc,1275
4
+ odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=KvsMd0lineW_PT923wnIli94RjqDx_oh_Gfv67WX6Ms,9462
5
+ odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=UpA4gRrxJVLMfVS3O6h5cJUUa5rGVs7QuDm6w3vSUq8,35992
6
+ odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=VKPE69I3FzMQTwi14NhQTHEk9f6HcuiVia4N5sR8I-A,41569
7
+ odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=Z54o4KbZ-auf5XAbksSvKtKpRnH1eAHqX1YTZRHVraw,35910
8
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9
+ odoo/addons/l10n_es_vat_book/i18n/es.po,sha256=Zp_oNlbnbrOvBGXujhI_5U1xM-O9R1pC43P1T4CwOBk,42018
10
+ odoo/addons/l10n_es_vat_book/i18n/es_CO.po,sha256=1lI3J0FpDen9gc7PxwOUI0HFsmxSzfVdF0ZeQyuPu0k,35854
11
+ odoo/addons/l10n_es_vat_book/i18n/es_CR.po,sha256=gFGQOAt9eOXmkAX0Vt586KVsKuGIYwZGXcv698R7SCk,35883
12
+ odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=v3Cy4v9yfuhlhhCJj0KpVO5KC_PnsOokhJ5ur7l0iXk,35866
13
+ odoo/addons/l10n_es_vat_book/i18n/fr.po,sha256=GV3o6XGLe821B4dZO41oL4eeKZ1RclAGMUc6PMKLfTk,35896
14
+ odoo/addons/l10n_es_vat_book/i18n/gl.po,sha256=bGaMoTHsxjX7iQG6h3pScvcNueDnlN7vvDLT5f1h8D4,35959
15
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16
+ odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=m28YOEjLwue0kOqJg_Eg2HD0GsViwsRZm79M3sDBtyo,35449
17
+ odoo/addons/l10n_es_vat_book/i18n/nl.po,sha256=URHn9264MyfxQfU8EaEV_rAdBkW0H0gTIIRV_XHY5wY,35894
18
+ odoo/addons/l10n_es_vat_book/i18n/pl.po,sha256=exSDDscqM8rZJDRHLm5Kx6TX7XkU7vO5TVGZgIBLrpM,36050
19
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20
+ odoo/addons/l10n_es_vat_book/i18n/pt_BR.po,sha256=J1w-ZUL7A7_4tUUVR2wK2A4VrtR3BzShLyprDlSq91I,35934
21
+ odoo/addons/l10n_es_vat_book/i18n/ru.po,sha256=t_BnV6boFyAjOOvfgs9cryW3QiD1RyRJfv1DK2cKpg8,36052
22
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23
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24
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25
+ odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=IZ3miUJaRO-ZSr7R-U95hNiZtkt68fjpFKY2qYG8uf4,35873
26
+ odoo/addons/l10n_es_vat_book/migrations/16.0.2.0.0/post-migration.py,sha256=GqBXloEBT3oUnDeBt6ceNAq_96XmfcGJQMm-hOyauxQ,279
27
+ odoo/addons/l10n_es_vat_book/models/__init__.py,sha256=V0ONDc9wKn8JF0Soh2NCORHEAQ7EcOn16SNkxjA50WU,226
28
+ odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=IWdvWME1lnp4WBg93duQGkwr6Zpy9wE5wM0MQ5A1Q24,1437
29
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=MHv2lhx2wow094LLbRntYWtwyk5z_NC-eYIO6yhHYDI,22439
30
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=9LqiNYUGomYBVIyvdT1qTnNwHKTM3df6jJxWvnoIsLk,2146
31
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=Uoid5DEQc07Bz5r7JqfKbkd91LGqR_1tsfq1VXkaSQw,2440
32
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33
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