odoo-addon-l10n-es-vat-book 16.0.2.0.2__py3-none-any.whl → 16.0.2.1.0.1__py3-none-any.whl

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Files changed (38) hide show
  1. odoo/addons/l10n_es_vat_book/README.rst +11 -7
  2. odoo/addons/l10n_es_vat_book/__manifest__.py +3 -2
  3. odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml +88 -8
  4. odoo/addons/l10n_es_vat_book/i18n/bg.po +16 -1
  5. odoo/addons/l10n_es_vat_book/i18n/ca.po +20 -2
  6. odoo/addons/l10n_es_vat_book/i18n/cs.po +16 -1
  7. odoo/addons/l10n_es_vat_book/i18n/de.po +16 -1
  8. odoo/addons/l10n_es_vat_book/i18n/es.po +20 -2
  9. odoo/addons/l10n_es_vat_book/i18n/es_CO.po +16 -1
  10. odoo/addons/l10n_es_vat_book/i18n/es_CR.po +18 -3
  11. odoo/addons/l10n_es_vat_book/i18n/eu.po +16 -1
  12. odoo/addons/l10n_es_vat_book/i18n/fr.po +16 -1
  13. odoo/addons/l10n_es_vat_book/i18n/gl.po +16 -1
  14. odoo/addons/l10n_es_vat_book/i18n/hr.po +16 -1
  15. odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +16 -1
  16. odoo/addons/l10n_es_vat_book/i18n/nl.po +16 -1
  17. odoo/addons/l10n_es_vat_book/i18n/pl.po +16 -1
  18. odoo/addons/l10n_es_vat_book/i18n/pt.po +16 -1
  19. odoo/addons/l10n_es_vat_book/i18n/pt_BR.po +18 -3
  20. odoo/addons/l10n_es_vat_book/i18n/ru.po +16 -1
  21. odoo/addons/l10n_es_vat_book/i18n/sl.po +16 -1
  22. odoo/addons/l10n_es_vat_book/i18n/sv.po +16 -1
  23. odoo/addons/l10n_es_vat_book/i18n/tr.po +16 -1
  24. odoo/addons/l10n_es_vat_book/i18n/vi.po +16 -1
  25. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +5 -0
  26. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py +10 -0
  27. odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst +1 -0
  28. odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.rst +3 -3
  29. odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst +3 -0
  30. odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +206 -117
  31. odoo/addons/l10n_es_vat_book/static/description/index.html +10 -6
  32. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +6 -1
  33. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml +4 -1
  34. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.1.dist-info}/METADATA +13 -9
  35. odoo_addon_l10n_es_vat_book-16.0.2.1.0.1.dist-info/RECORD +61 -0
  36. odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info/RECORD +0 -61
  37. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.1.dist-info}/WHEEL +0 -0
  38. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.1.dist-info}/top_level.txt +0 -0
@@ -462,7 +462,7 @@ msgstr ""
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
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- msgid "Libro de IVA"
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+ msgid "Libros del IVA y del IRPF"
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  msgstr ""
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  #. module: l10n_es_vat_book
@@ -490,6 +490,11 @@ msgstr ""
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  msgid "Model number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -581,6 +586,11 @@ msgstr ""
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  msgid "Previous declaration number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
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+ msgid "Quarterly"
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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.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
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  msgid "R.Eq."
@@ -893,6 +903,11 @@ msgstr ""
893
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  msgid "Vat Number Xlsx"
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  msgstr ""
895
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+ #. module: l10n_es_vat_book
907
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
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+ msgid "Vat Settlement Period"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -456,7 +456,7 @@ msgstr ""
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
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- msgid "Libro de IVA"
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+ msgid "Libros del IVA y del IRPF"
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  msgstr ""
461
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  #. module: l10n_es_vat_book
@@ -484,6 +484,11 @@ msgstr ""
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  msgid "Model number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -575,6 +580,11 @@ msgstr ""
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  msgid "Previous declaration number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
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+ msgid "Quarterly"
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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.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
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  msgid "R.Eq."
@@ -887,6 +897,11 @@ msgstr ""
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  msgid "Vat Number Xlsx"
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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__vat_settlement_period
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+ msgid "Vat Settlement Period"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -461,7 +461,7 @@ msgstr ""
461
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462
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
464
- msgid "Libro de IVA"
464
+ msgid "Libros del IVA y del IRPF"
465
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  msgstr ""
466
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467
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  #. module: l10n_es_vat_book
@@ -489,6 +489,11 @@ msgstr ""
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  msgid "Model number"
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  msgstr ""
491
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+ #. module: l10n_es_vat_book
493
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -580,6 +585,11 @@ msgstr ""
580
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  msgid "Previous declaration number"
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  msgstr ""
582
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
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+ msgid "Quarterly"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
584
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  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
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  msgid "R.Eq."
@@ -892,6 +902,11 @@ msgstr ""
892
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  msgid "Vat Number Xlsx"
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  msgstr ""
894
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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__vat_settlement_period
907
+ msgid "Vat Settlement Period"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -463,7 +463,7 @@ msgstr ""
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
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- msgid "Libro de IVA"
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+ msgid "Libros del IVA y del IRPF"
467
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  msgstr ""
468
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  #. module: l10n_es_vat_book
@@ -491,6 +491,11 @@ msgstr ""
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  msgid "Model number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -582,6 +587,11 @@ msgstr ""
582
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  msgid "Previous declaration number"
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  msgstr ""
584
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
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+ msgid "Quarterly"
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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.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
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  msgid "R.Eq."
@@ -894,6 +904,11 @@ msgstr ""
894
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  msgid "Vat Number Xlsx"
895
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  msgstr ""
896
906
 
907
+ #. module: l10n_es_vat_book
908
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
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+ msgid "Vat Settlement Period"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -461,7 +461,7 @@ msgstr ""
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
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- msgid "Libro de IVA"
464
+ msgid "Libros del IVA y del IRPF"
465
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  msgstr ""
466
466
 
467
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  #. module: l10n_es_vat_book
@@ -489,6 +489,11 @@ msgstr ""
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  msgid "Model number"
490
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  msgstr ""
491
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -580,6 +585,11 @@ msgstr ""
580
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  msgid "Previous declaration number"
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  msgstr ""
582
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+ #. module: l10n_es_vat_book
589
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
590
+ msgid "Quarterly"
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+ msgstr ""
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+
583
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  #. module: l10n_es_vat_book
584
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  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
585
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  msgid "R.Eq."
@@ -892,6 +902,11 @@ msgstr ""
892
902
  msgid "Vat Number Xlsx"
893
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  msgstr ""
894
904
 
905
+ #. module: l10n_es_vat_book
906
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
907
+ msgid "Vat Settlement Period"
908
+ msgstr ""
909
+
895
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  #. module: l10n_es_vat_book
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -11,8 +11,8 @@ msgstr ""
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  "POT-Creation-Date: 2018-02-10 03:55+0000\n"
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  "PO-Revision-Date: 2018-02-10 03:55+0000\n"
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  "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
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- "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
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- "teams/23907/pt_BR/)\n"
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+ "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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+ "23907/pt_BR/)\n"
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  "Language: pt_BR\n"
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  "MIME-Version: 1.0\n"
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  "Content-Type: text/plain; charset=UTF-8\n"
@@ -462,7 +462,7 @@ msgstr ""
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
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- msgid "Libro de IVA"
465
+ msgid "Libros del IVA y del IRPF"
466
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  msgstr ""
467
467
 
468
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  #. module: l10n_es_vat_book
@@ -490,6 +490,11 @@ msgstr ""
490
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  msgid "Model number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -581,6 +586,11 @@ msgstr ""
581
586
  msgid "Previous declaration number"
582
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  msgstr ""
583
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+ #. module: l10n_es_vat_book
590
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
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+ msgid "Quarterly"
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+ msgstr ""
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+
584
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
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  msgid "R.Eq."
@@ -893,6 +903,11 @@ msgstr ""
893
903
  msgid "Vat Number Xlsx"
894
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  msgstr ""
895
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906
+ #. module: l10n_es_vat_book
907
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
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+ msgid "Vat Settlement Period"
909
+ msgstr ""
910
+
896
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  #. module: l10n_es_vat_book
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
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  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -463,7 +463,7 @@ msgstr ""
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  #. module: l10n_es_vat_book
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  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
466
- msgid "Libro de IVA"
466
+ msgid "Libros del IVA y del IRPF"
467
467
  msgstr ""
468
468
 
469
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  #. module: l10n_es_vat_book
@@ -491,6 +491,11 @@ msgstr ""
491
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  msgid "Model number"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
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+ msgid "Monthly"
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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_line_tax__move_line_ids
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  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -582,6 +587,11 @@ msgstr ""
582
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  msgid "Previous declaration number"
583
588
  msgstr ""
584
589
 
590
+ #. module: l10n_es_vat_book
591
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
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+ msgid "Quarterly"
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+ msgstr ""
594
+
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  #. module: l10n_es_vat_book
586
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  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
587
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  msgid "R.Eq."
@@ -894,6 +904,11 @@ msgstr ""
894
904
  msgid "Vat Number Xlsx"
895
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  msgstr ""
896
906
 
907
+ #. module: l10n_es_vat_book
908
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
909
+ msgid "Vat Settlement Period"
910
+ msgstr ""
911
+
897
912
  #. module: l10n_es_vat_book
898
913
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
899
914
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -463,7 +463,7 @@ msgstr ""
463
463
 
464
464
  #. module: l10n_es_vat_book
465
465
  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
466
- msgid "Libro de IVA"
466
+ msgid "Libros del IVA y del IRPF"
467
467
  msgstr ""
468
468
 
469
469
  #. module: l10n_es_vat_book
@@ -491,6 +491,11 @@ msgstr ""
491
491
  msgid "Model number"
492
492
  msgstr ""
493
493
 
494
+ #. module: l10n_es_vat_book
495
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
496
+ msgid "Monthly"
497
+ msgstr ""
498
+
494
499
  #. module: l10n_es_vat_book
495
500
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
496
501
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -582,6 +587,11 @@ msgstr ""
582
587
  msgid "Previous declaration number"
583
588
  msgstr ""
584
589
 
590
+ #. module: l10n_es_vat_book
591
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
592
+ msgid "Quarterly"
593
+ msgstr ""
594
+
585
595
  #. module: l10n_es_vat_book
586
596
  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
587
597
  msgid "R.Eq."
@@ -894,6 +904,11 @@ msgstr ""
894
904
  msgid "Vat Number Xlsx"
895
905
  msgstr ""
896
906
 
907
+ #. module: l10n_es_vat_book
908
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
909
+ msgid "Vat Settlement Period"
910
+ msgstr ""
911
+
897
912
  #. module: l10n_es_vat_book
898
913
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
899
914
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -461,7 +461,7 @@ msgstr ""
461
461
 
462
462
  #. module: l10n_es_vat_book
463
463
  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
464
- msgid "Libro de IVA"
464
+ msgid "Libros del IVA y del IRPF"
465
465
  msgstr ""
466
466
 
467
467
  #. module: l10n_es_vat_book
@@ -489,6 +489,11 @@ msgstr ""
489
489
  msgid "Model number"
490
490
  msgstr ""
491
491
 
492
+ #. module: l10n_es_vat_book
493
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
494
+ msgid "Monthly"
495
+ msgstr ""
496
+
492
497
  #. module: l10n_es_vat_book
493
498
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
494
499
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -580,6 +585,11 @@ msgstr ""
580
585
  msgid "Previous declaration number"
581
586
  msgstr ""
582
587
 
588
+ #. module: l10n_es_vat_book
589
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
590
+ msgid "Quarterly"
591
+ msgstr ""
592
+
583
593
  #. module: l10n_es_vat_book
584
594
  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
585
595
  msgid "R.Eq."
@@ -892,6 +902,11 @@ msgstr ""
892
902
  msgid "Vat Number Xlsx"
893
903
  msgstr ""
894
904
 
905
+ #. module: l10n_es_vat_book
906
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
907
+ msgid "Vat Settlement Period"
908
+ msgstr ""
909
+
895
910
  #. module: l10n_es_vat_book
896
911
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
897
912
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -461,7 +461,7 @@ msgstr ""
461
461
 
462
462
  #. module: l10n_es_vat_book
463
463
  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
464
- msgid "Libro de IVA"
464
+ msgid "Libros del IVA y del IRPF"
465
465
  msgstr ""
466
466
 
467
467
  #. module: l10n_es_vat_book
@@ -489,6 +489,11 @@ msgstr ""
489
489
  msgid "Model number"
490
490
  msgstr ""
491
491
 
492
+ #. module: l10n_es_vat_book
493
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
494
+ msgid "Monthly"
495
+ msgstr ""
496
+
492
497
  #. module: l10n_es_vat_book
493
498
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
494
499
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -580,6 +585,11 @@ msgstr ""
580
585
  msgid "Previous declaration number"
581
586
  msgstr ""
582
587
 
588
+ #. module: l10n_es_vat_book
589
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
590
+ msgid "Quarterly"
591
+ msgstr ""
592
+
583
593
  #. module: l10n_es_vat_book
584
594
  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
585
595
  msgid "R.Eq."
@@ -892,6 +902,11 @@ msgstr ""
892
902
  msgid "Vat Number Xlsx"
893
903
  msgstr ""
894
904
 
905
+ #. module: l10n_es_vat_book
906
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
907
+ msgid "Vat Settlement Period"
908
+ msgstr ""
909
+
895
910
  #. module: l10n_es_vat_book
896
911
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
897
912
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -461,7 +461,7 @@ msgstr ""
461
461
 
462
462
  #. module: l10n_es_vat_book
463
463
  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
464
- msgid "Libro de IVA"
464
+ msgid "Libros del IVA y del IRPF"
465
465
  msgstr ""
466
466
 
467
467
  #. module: l10n_es_vat_book
@@ -489,6 +489,11 @@ msgstr ""
489
489
  msgid "Model number"
490
490
  msgstr ""
491
491
 
492
+ #. module: l10n_es_vat_book
493
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
494
+ msgid "Monthly"
495
+ msgstr ""
496
+
492
497
  #. module: l10n_es_vat_book
493
498
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
494
499
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -580,6 +585,11 @@ msgstr ""
580
585
  msgid "Previous declaration number"
581
586
  msgstr ""
582
587
 
588
+ #. module: l10n_es_vat_book
589
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
590
+ msgid "Quarterly"
591
+ msgstr ""
592
+
583
593
  #. module: l10n_es_vat_book
584
594
  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
585
595
  msgid "R.Eq."
@@ -892,6 +902,11 @@ msgstr ""
892
902
  msgid "Vat Number Xlsx"
893
903
  msgstr ""
894
904
 
905
+ #. module: l10n_es_vat_book
906
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
907
+ msgid "Vat Settlement Period"
908
+ msgstr ""
909
+
895
910
  #. module: l10n_es_vat_book
896
911
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
897
912
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
@@ -122,6 +122,11 @@ class L10nEsVatBook(models.Model):
122
122
  error_count = fields.Integer(
123
123
  compute="_compute_error_count",
124
124
  )
125
+ vat_settlement_period = fields.Selection(
126
+ selection=[("monthly", "Monthly"), ("quarterly", "Quarterly")],
127
+ default="monthly",
128
+ required=True,
129
+ )
125
130
 
126
131
  def _compute_error_count(self):
127
132
  vat_book_exception_group = self.env["l10n.es.vat.book.line"].read_group(
@@ -2,8 +2,10 @@
2
2
  # Daniel Rodriguez Lijo <drl.9319@gmail.com>
3
3
  # Copyright 2017 ForgeFlow, S.L. <contact@forgeflow.com>
4
4
  # Copyright 2019 Tecnativa - Carlos Dauden
5
+ # Copyright 2026 Tecnativa - Eduardo Ezerouali
5
6
  # License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0
6
7
 
8
+
7
9
  from odoo import api, fields, models
8
10
 
9
11
 
@@ -64,3 +66,11 @@ class L10nEsVatBookLine(models.Model):
64
66
  def _compute_tax_rate(self):
65
67
  for rec in self:
66
68
  rec.tax_rate = rec.tax_id.amount
69
+
70
+ def _get_settlement_period(self):
71
+ self.ensure_one()
72
+ month = self.move_id.date.month
73
+ if self.vat_book_id.vat_settlement_period == "quarterly":
74
+ return "{}T".format(int(((month - 1) / 3) + 1))
75
+ else:
76
+ return "{:02d}".format(month)
@@ -6,6 +6,7 @@
6
6
  * Pedro M. Baeza
7
7
  * Carlos Dauden
8
8
  * Ernesto Tejeda
9
+ * Eduardo Ezerouali
9
10
  * Omar Castiñeira <omar@comunitea.com>
10
11
  * Fernando La Chica <fernandolachica@gmail.com>
11
12
  * Victor Garcia <victor.garcia@kayuulab.com>
@@ -1,7 +1,7 @@
1
- Módulo que calcula el libro de IVA español.
1
+ Módulo que calcula los libros de IVA e IRPF español.
2
2
 
3
- Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
4
- Declaraciones AEAT -> Libro de IVA.
3
+ Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe
4
+ -\> Declaraciones AEAT.
5
5
 
6
6
  Es posible visualizar e imprimir por separado:
7
7
 
@@ -2,3 +2,6 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
2
2
 
3
3
  * Criterio de caja
4
4
  * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
5
+ * Clave de operación.
6
+ * Deducible en periodo posterior.
7
+ * Actividad