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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- odoo/addons/l10n_es_vat_book/README.rst +11 -7
- odoo/addons/l10n_es_vat_book/__manifest__.py +3 -2
- odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml +88 -8
- odoo/addons/l10n_es_vat_book/i18n/bg.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/ca.po +20 -2
- odoo/addons/l10n_es_vat_book/i18n/cs.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/de.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/es.po +20 -2
- odoo/addons/l10n_es_vat_book/i18n/es_CO.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/es_CR.po +18 -3
- odoo/addons/l10n_es_vat_book/i18n/eu.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/fr.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/gl.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/hr.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +16 -1
- odoo/addons/l10n_es_vat_book/i18n/nl.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/pl.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/pt.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/pt_BR.po +18 -3
- odoo/addons/l10n_es_vat_book/i18n/ru.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/sl.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/sv.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/tr.po +16 -1
- odoo/addons/l10n_es_vat_book/i18n/vi.po +16 -1
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +5 -0
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py +10 -0
- odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst +1 -0
- odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.rst +3 -3
- odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst +3 -0
- odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +206 -117
- odoo/addons/l10n_es_vat_book/static/description/index.html +10 -6
- odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +6 -1
- odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml +4 -1
- {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
- odoo_addon_l10n_es_vat_book-16.0.2.1.0.1.dist-info/RECORD +61 -0
- odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info/RECORD +0 -61
- {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
- {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
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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 "Libros del IVA y del IRPF"
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#. module: l10n_es_vat_book
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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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#. 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
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msgid "Previous declaration number"
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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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#. 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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#. 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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#. 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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#. module: l10n_es_vat_book
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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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#. module: l10n_es_vat_book
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#. module: l10n_es_vat_book
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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 "
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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
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@@ -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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#. 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
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@@ -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."
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@@ -893,6 +903,11 @@ 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
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@@ -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 "
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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
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@@ -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
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@@ -582,6 +587,11 @@ 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."
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@@ -894,6 +904,11 @@ msgstr ""
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msgid "Vat Number Xlsx"
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895
905
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msgstr ""
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907
|
+
#. 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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909
|
+
msgid "Vat Settlement Period"
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|
+
msgstr ""
|
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911
|
+
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897
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|
#. module: l10n_es_vat_book
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898
913
|
#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
|
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899
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|
#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
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@@ -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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466
|
-
msgid "
|
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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
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@@ -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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496
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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 ""
|
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582
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|
msgid "Previous declaration number"
|
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583
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|
msgstr ""
|
|
584
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|
|
|
590
|
+
#. module: l10n_es_vat_book
|
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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 ""
|
|
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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."
|
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@@ -894,6 +904,11 @@ msgstr ""
|
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894
904
|
msgid "Vat Number Xlsx"
|
|
895
905
|
msgstr ""
|
|
896
906
|
|
|
907
|
+
#. module: l10n_es_vat_book
|
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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
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|
#. module: l10n_es_vat_book
|
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463
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|
#: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
|
|
464
|
-
msgid "
|
|
464
|
+
msgid "Libros del IVA y del IRPF"
|
|
465
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|
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
|
|
|
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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
|
|
494
|
+
msgid "Monthly"
|
|
495
|
+
msgstr ""
|
|
496
|
+
|
|
492
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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
|
|
494
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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
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
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|
#. module: l10n_es_vat_book
|
|
463
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|
#: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
|
|
464
|
-
msgid "
|
|
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 "
|
|
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
|
)
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125
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+
vat_settlement_period = fields.Selection(
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126
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+
selection=[("monthly", "Monthly"), ("quarterly", "Quarterly")],
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127
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+
default="monthly",
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128
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+
required=True,
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129
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+
)
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125
130
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126
131
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def _compute_error_count(self):
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127
132
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vat_book_exception_group = self.env["l10n.es.vat.book.line"].read_group(
|
|
@@ -2,8 +2,10 @@
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2
2
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# Daniel Rodriguez Lijo <drl.9319@gmail.com>
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3
3
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# Copyright 2017 ForgeFlow, S.L. <contact@forgeflow.com>
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4
4
|
# Copyright 2019 Tecnativa - Carlos Dauden
|
|
5
|
+
# Copyright 2026 Tecnativa - Eduardo Ezerouali
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|
5
6
|
# License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0
|
|
6
7
|
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|
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)
|
|
@@ -1,7 +1,7 @@
|
|
|
1
|
-
Módulo que calcula
|
|
1
|
+
Módulo que calcula los libros de IVA e IRPF español.
|
|
2
2
|
|
|
3
|
-
Esto módulo introduce el menú "
|
|
4
|
-
Declaraciones AEAT
|
|
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
|
|