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

odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py

@@ -1,4 +1,5 @@
 # Copyright 2019 Tecnativa - Carlos Dauden
+# Copyright 2026 Tecnativa - Eduardo Ezerouali
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import fields, models
@@ -62,37 +63,49 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.write("A3", "NIF: %s" % book.company_vat)
         sheet.merge_range("A4:D4", "NOMBRE/RAZÓN SOCIAL: %s" % book.company_id.name)
 
-        sheet.merge_range("C6:E6", "Identificación de la Factura", header_format)
-        sheet.merge_range("F6:H6", "NIF Destinatario", header_format)
+        sheet.merge_range("A6:B6", "Autoliquidación", header_format)
+        sheet.merge_range("C6:E6", "Actividad", header_format)
+        sheet.merge_range("K6:M6", "Identificación de la Factura", header_format)
+        sheet.merge_range("N6:P6", "NIF Destinatario", header_format)
 
-        sheet.merge_range("A6:A7", "Fecha Expedición", header_format)
-        sheet.merge_range("B6:B7", "Fecha Operación", header_format)
-        sheet.write("C7", "Serie", subheader_format)
-        sheet.write("D7", "Número", subheader_format)
-        sheet.write("E7", "Número-Final", subheader_format)
-        sheet.write("F7", "Tipo", subheader_format)
-        sheet.write("G7", "Código País", subheader_format)
-        sheet.write("H7", "Identificación", subheader_format)
-        sheet.merge_range("I6:I7", "Nombre Destinatario", header_format)
-        sheet.merge_range("J6:J7", "Factura Sustitutiva", header_format)
-        sheet.merge_range("K6:K7", "Clave de Operación", header_format)
-        sheet.merge_range("L6:L7", "Total Factura", header_format)
-        sheet.merge_range("M6:M7", "Base Imponible", header_format)
-        sheet.merge_range("N6:N7", "Tipo de IVA", header_format)
-        sheet.merge_range("O6:O7", "Cuota IVA Repercutida", header_format)
-        last_col = "O"
+        sheet.write("A7", "Ejercicio", subheader_format)
+        sheet.write("B7", "Periodo", subheader_format)
+        sheet.write("C7", "Código", subheader_format)
+        sheet.write("D7", "Tipo", subheader_format)
+        sheet.write("E7", "Grupo o Epígrafe del IAE", subheader_format)
+        sheet.merge_range("F6:F7", "Tipo de factura", header_format)
+        sheet.merge_range("G6:G7", "Concepto de Ingreso", header_format)
+        sheet.merge_range("H6:H7", "Ingreso Computable", header_format)
+        sheet.merge_range("I6:I7", "Fecha Expedición", header_format)
+        sheet.merge_range("J6:J7", "Fecha Operación", header_format)
+        sheet.write("K7", "Serie", subheader_format)
+        sheet.write("L7", "Número", subheader_format)
+        sheet.write("M7", "Número-Final", subheader_format)
+        sheet.write("N7", "Tipo", subheader_format)
+        sheet.write("O7", "Código País", subheader_format)
+        sheet.write("P7", "Identificación", subheader_format)
+        sheet.merge_range("Q6:Q7", "Nombre Destinatario", header_format)
+        sheet.merge_range("R6:R7", "Clave de Operación", header_format)
+        sheet.merge_range("S6:S7", "Calificación de la operación", header_format)
+        sheet.merge_range("T6:T7", "Operación Exenta", header_format)
+        sheet.merge_range("U6:U7", "Total Factura", header_format)
+        sheet.merge_range("V6:V7", "Base Imponible", header_format)
+        sheet.merge_range("W6:W7", "Tipo de IVA", header_format)
+        sheet.merge_range("X6:X7", "Cuota IVA Repercutida", header_format)
+        last_col = "X"
         for line in self._get_vat_book_map_lines("issued"):
-            sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_type_xlsx_column),
-                "Tipo de {}".format(line.name),
-                header_format,
-            )
-            sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_amount_xlsx_column),
-                "Cuota {}".format(line.name),
-                header_format,
-            )
-            last_col = line.fee_amount_xlsx_column
+            if line.special_tax_group != "irpf":
+                sheet.merge_range(
+                    "{0}6:{0}7".format(line.fee_type_xlsx_column),
+                    "Tipo de {}".format(line.name),
+                    header_format,
+                )
+                sheet.merge_range(
+                    "{0}6:{0}7".format(line.fee_amount_xlsx_column),
+                    "Cuota {}".format(line.name),
+                    header_format,
+                )
+                last_col = line.fee_amount_xlsx_column
         next_col = excel_col_number(last_col) + 1
         # Las filas empiezan por 0, por eso se resta 1
         sheet.merge_range(
@@ -110,18 +123,37 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.write(6, next_col, "Medio Utilizado", subheader_format)
         next_col += 1
         sheet.write(6, next_col, "Identificación Medio Utilizado", subheader_format)
+        next_col += 1
+        sheet.merge_range(
+            5,
+            next_col,
+            6,
+            next_col,
+            "Tipo de Retención del IRPF",
+            header_format,
+        )
+        next_col += 1
+        sheet.merge_range(
+            5,
+            next_col,
+            6,
+            next_col,
+            "Importe Retenido del IRPF",
+            header_format,
+        )
 
-        sheet.set_column("A:B", 16, date_format)
-        sheet.set_column("C:C", 14)
-        sheet.set_column("D:D", 17)
-        sheet.set_column("E:E", 17)
-        sheet.set_column("F:F", 8)
-        sheet.set_column("G:G", 12)
-        sheet.set_column("H:H", 14)
-        sheet.set_column("I:I", 40)
-        sheet.set_column("J:J", 16)
-        sheet.set_column("K:K", 16)
-        sheet.set_column("L:Q", 14, decimal_format)
+        sheet.set_column("A:G", 14)
+        sheet.set_column("H:H", 16, decimal_format)
+        sheet.set_column("I:J", 16, date_format)
+        sheet.set_column("K:K", 14)
+        sheet.set_column("L:L", 17)
+        sheet.set_column("M:M", 17)
+        sheet.set_column("N:N", 8)
+        sheet.set_column("O:O", 12)
+        sheet.set_column("P:P", 14)
+        sheet.set_column("Q:Q", 40)
+        sheet.set_column("R:T", 16)
+        sheet.set_column("U:Z", 14, decimal_format)
 
         next_col = excel_col_number(last_col) + 1
         sheet.set_column(next_col, next_col, 14, date_format)
@@ -131,6 +163,11 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.set_column(next_col, next_col, 14)
         next_col += 1
         sheet.set_column(next_col, next_col, 30)
+        next_col += 1
+        sheet.set_column(next_col, next_col, 16)
+        next_col += 1
+        sheet.set_column(next_col, next_col, 16)
+
         if draft_export:
             next_col += 1
             sheet.write(5, next_col, "Impuesto (Solo borrador)")
@@ -149,30 +186,29 @@ class VatNumberXlsx(models.AbstractModel):
         country_code, identifier_type, vat_number = (
             line.partner_id and line.partner_id._parse_aeat_vat_info() or ("ES", "", "")
         )
-        sheet.write("A" + str(row), self.format_boe_date(line.invoice_date))
-        # sheet.write('B' + str(row), self.format_boe_date(line.invoice_date))
-        sheet.write("C" + str(row), line.ref[:-20])
-        sheet.write("D" + str(row), line.ref[-20:])
-        sheet.write("E" + str(row), "")  # Final number
-        sheet.write("F" + str(row), identifier_type)
+        sheet.write("A" + str(row), str(line.vat_book_id.year))
+        sheet.write("B" + str(row), str(line.vat_book_id.period_type))
+        sheet.write("I" + str(row), self.format_boe_date(line.invoice_date))
+        # sheet.write('J' + str(row), self.format_boe_date(line.invoice_date))
+        sheet.write("K" + str(row), line.ref[:-20])
+        sheet.write("L" + str(row), line.ref[-20:])
+        sheet.write("M" + str(row), "")  # Final number
+        sheet.write("N" + str(row), identifier_type)
         if country_code != "ES":
-            sheet.write("G" + str(row), country_code)
-        sheet.write("H" + str(row), vat_number)
+            sheet.write("O" + str(row), country_code)
+        sheet.write("P" + str(row), vat_number)
         if not vat_number and (
             line.partner_id.aeat_anonymous_cash_customer or not line.partner_id
         ):
-            sheet.write("I" + str(row), "Venta anónima")
+            sheet.write("Q" + str(row), "Venta anónima")
         else:
-            sheet.write("I" + str(row), (line.partner_id.name or "")[:40])
-        # TODO: Substitute Invoice
-        # sheet.write('J' + str(row),
-        #             line.invoice_id.refund_invoice_id.number or '')
-        sheet.write("K" + str(row), "")  # Operation Key
+            sheet.write("Q" + str(row), (line.partner_id.name or "")[:40])
+        sheet.write("R" + str(row), "")  # Operation Key
         if with_total:
-            sheet.write("L" + str(row), line.total_amount)
-        sheet.write("M" + str(row), tax_line.base_amount)
-        sheet.write("N" + str(row), tax_line.tax_id.amount)
-        sheet.write("O" + str(row), tax_line.tax_amount)
+            sheet.write("U" + str(row), line.total_amount)
+        sheet.write("V" + str(row), tax_line.base_amount)
+        sheet.write("W" + str(row), tax_line.tax_id.amount)
+        sheet.write("X" + str(row), tax_line.tax_amount)
         if tax_line.special_tax_id:
             map_vals = line.vat_book_id.get_special_taxes_dic()[
                 tax_line.special_tax_id.id
@@ -216,41 +252,58 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.write("A3", "NIF: %s" % book.company_vat)
         sheet.merge_range("A4:D4", "NOMBRE/RAZÓN SOCIAL: %s" % book.company_id.name)
 
+        sheet.merge_range("A6:B6", "Autoliquidación", header_format)
+        sheet.merge_range("C6:E6", "Actividad", header_format)
         sheet.merge_range(
-            "C6:D6", "Identificación Factura del Expedidor", header_format
+            "K6:L6", "Identificación Factura del Expedidor", header_format
         )
-        sheet.merge_range("G6:I6", "NIF Expedidor", header_format)
+        sheet.merge_range("P6:R6", "NIF Expedidor", header_format)
+        sheet.merge_range("X6:Y6", "Periodo Deducción", header_format)
 
-        sheet.merge_range("A6:A7", "Fecha Expedición", header_format)
-        sheet.merge_range("B6:B7", "Fecha Operación", header_format)
-        sheet.write("C7", "(Serie-Número)", subheader_format)
-        sheet.write("D7", "Número-Final", subheader_format)
-        sheet.merge_range("E6:E7", "Número Recepción", header_format)
-        sheet.merge_range("F6:F7", "Número Recepción Final", header_format)
-        sheet.write("G7", "Tipo", subheader_format)
-        sheet.write("H7", "Código País", subheader_format)
-        sheet.write("I7", "Identificación", subheader_format)
-        sheet.merge_range("J6:J7", "Nombre Expedidor", header_format)
-        sheet.merge_range("K6:K7", "Factura Sustitutiva", header_format)
-        sheet.merge_range("L6:L7", "Clave de Operación", header_format)
-        sheet.merge_range("M6:M7", "Total Factura", header_format)
-        sheet.merge_range("N6:N7", "Base Imponible", header_format)
-        sheet.merge_range("O6:O7", "Tipo de IVA", header_format)
-        sheet.merge_range("P6:P7", "Cuota IVA Soportado", header_format)
-        sheet.merge_range("Q6:Q7", "Cuota Deducible", header_format)
-        last_col = "Q"
+        sheet.write("A7", "Ejercicio", subheader_format)
+        sheet.write("B7", "Periodo", subheader_format)
+        sheet.write("C7", "Código", subheader_format)
+        sheet.write("D7", "Tipo", subheader_format)
+        sheet.write("E7", "Grupo o Epígrafe del IAE", subheader_format)
+        sheet.merge_range("F6:F7", "Tipo de factura", header_format)
+        sheet.merge_range("G6:G7", "Concepto de Gasto", header_format)
+        sheet.merge_range("H6:H7", "Gasto Deducible", header_format)
+        sheet.merge_range("I6:I7", "Fecha Expedición", header_format)
+        sheet.merge_range("J6:J7", "Fecha Operación", header_format)
+        sheet.write("K7", "(Serie-Número)", subheader_format)
+        sheet.write("L7", "Número-Final", subheader_format)
+        sheet.merge_range("M6:M7", "Fecha Recepción", header_format)
+        sheet.merge_range("N6:N7", "Número Recepción", header_format)
+        sheet.merge_range("O6:O7", "Número Recepción Final", header_format)
+        sheet.write("P7", "Tipo", subheader_format)
+        sheet.write("Q7", "Código País", subheader_format)
+        sheet.write("R7", "Identificación", subheader_format)
+        sheet.merge_range("S6:S7", "Nombre Expedidor", header_format)
+        sheet.merge_range("T6:T7", "Clave de Operación", header_format)
+        sheet.merge_range("U6:U7", "Bien de Inversión", header_format)
+        sheet.merge_range("V6:V7", "Inversión del Sujeto Pasivo", header_format)
+        sheet.merge_range("W6:W7", "Deducible en Periodo Posterior", header_format)
+        sheet.write("X7", "Ejercicio", header_format)
+        sheet.write("Y7", "Periodo", header_format)
+        sheet.merge_range("Z6:Z7", "Total Factura", header_format)
+        sheet.merge_range("AA6:AA7", "Base Imponible", header_format)
+        sheet.merge_range("AB6:AB7", "Tipo de IVA", header_format)
+        sheet.merge_range("AC6:AC7", "Cuota IVA Soportado", header_format)
+        sheet.merge_range("AD6:AD7", "Cuota Deducible", header_format)
+        last_col = "AD"
         for line in self._get_vat_book_map_lines("received"):
-            sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_type_xlsx_column),
-                "Tipo de {}".format(line.name),
-                header_format,
-            )
-            sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_amount_xlsx_column),
-                "Cuota {}".format(line.name),
-                header_format,
-            )
-            last_col = line.fee_amount_xlsx_column
+            if line.special_tax_group != "irpf":
+                sheet.merge_range(
+                    "{0}6:{0}7".format(line.fee_type_xlsx_column),
+                    "Tipo de {}".format(line.name),
+                    header_format,
+                )
+                sheet.merge_range(
+                    "{0}6:{0}7".format(line.fee_amount_xlsx_column),
+                    "Cuota {}".format(line.name),
+                    header_format,
+                )
+                last_col = line.fee_amount_xlsx_column
         next_col = excel_col_number(last_col) + 1
         # Las filas empiezan por 0, por eso se resta 1
         sheet.merge_range(
@@ -268,16 +321,44 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.write(6, next_col, "Medio Utilizado", subheader_format)
         next_col += 1
         sheet.write(6, next_col, "Identificación Medio Utilizado", subheader_format)
+        next_col += 1
+        sheet.merge_range(
+            5,
+            next_col,
+            6,
+            next_col,
+            "Tipo de Retención del IRPF",
+            header_format,
+        )
+        next_col += 1
+        sheet.merge_range(
+            5,
+            next_col,
+            6,
+            next_col,
+            "Importe Retenido del IRPF",
+            header_format,
+        )
+        next_col += 1
+        sheet.merge_range(
+            5,
+            next_col,
+            6,
+            next_col,
+            "Registro Acuerdo Facturación",
+            header_format,
+        )
 
-        sheet.set_column("A:B", 16, date_format)
-        sheet.set_column("C:F", 17)
-        sheet.set_column("G:G", 8)
-        sheet.set_column("H:H", 12)
-        sheet.set_column("I:I", 14)
-        sheet.set_column("J:J", 40)
-        sheet.set_column("K:K", 16)
-        sheet.set_column("L:L", 14)
-        sheet.set_column("M:S", 14, decimal_format)
+        sheet.set_column("A:G", 14)
+        sheet.set_column("H:H", 16, decimal_format)
+        sheet.set_column("I:J", 16, date_format)
+        sheet.set_column("K:O", 17)
+        sheet.set_column("P:P", 8)
+        sheet.set_column("Q:Q", 12)
+        sheet.set_column("R:R", 14)
+        sheet.set_column("S:S", 40)
+        sheet.set_column("T:Y", 16)
+        sheet.set_column("Z:AF", 14, decimal_format)
         next_col = excel_col_number(last_col) + 1
         sheet.set_column(next_col, next_col, 14, date_format)
         next_col += 1
@@ -286,6 +367,13 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.set_column(next_col, next_col, 14)
         next_col += 1
         sheet.set_column(next_col, next_col, 30)
+        next_col += 1
+        sheet.set_column(next_col, next_col, 14, decimal_format)
+        next_col += 1
+        sheet.set_column(next_col, next_col, 14, decimal_format)
+        next_col += 1
+        sheet.set_column(next_col, next_col, 16)
+
         if draft_export:
             next_col += 1
             sheet.write(5, next_col, "Impuesto (Solo borrador)")
@@ -305,29 +393,30 @@ class VatNumberXlsx(models.AbstractModel):
         country_code, identifier_type, vat_number = (
             line.partner_id and line.partner_id._parse_aeat_vat_info() or ("ES", "", "")
         )
-        sheet.write("A" + str(row), self.format_boe_date(line.invoice_date))
+        sheet.write("A" + str(row), str(line.vat_book_id.year))
+        sheet.write("B" + str(row), str(line.vat_book_id.period_type))
+        sheet.write("I" + str(row), self.format_boe_date(line.invoice_date))
         if date_invoice and date_invoice != line.invoice_date:
-            sheet.write("B" + str(row), self.format_boe_date(date_invoice))
-        sheet.write("C" + str(row), (line.external_ref or "")[:40])
-        sheet.write("D" + str(row), "")
-        sheet.write("E" + str(row), line.ref[:20])
-        sheet.write("F" + str(row), "")
-        sheet.write("G" + str(row), identifier_type)
+            sheet.write("J" + str(row), self.format_boe_date(date_invoice))
+        sheet.write("K" + str(row), (line.external_ref or "")[:40])
+        sheet.write("L" + str(row), "")
+        sheet.write("N" + str(row), line.ref[:20])
+        sheet.write("O" + str(row), "")
+        sheet.write("P" + str(row), identifier_type)
         if country_code != "ES":
-            sheet.write("H" + str(row), country_code)
-        sheet.write("I" + str(row), vat_number)
-        sheet.write("J" + str(row), (line.partner_id.name or "")[:40])
-        # TODO: Substitute Invoice
-        # sheet.write('K' + str(row),
-        #             line.invoice_id.refund_invoice_id.number or '')
-        sheet.write("L" + str(row), "")  # Operation Key
+            sheet.write("Q" + str(row), country_code)
+        sheet.write("R" + str(row), vat_number)
+        sheet.write("S" + str(row), (line.partner_id.name or "")[:40])
+        sheet.write("T" + str(row), "")  # Operation Key
+        sheet.write("X" + str(row), line.move_id.date.year)
+        sheet.write("Y" + str(row), line._get_settlement_period())
         if with_total:
-            sheet.write("M" + str(row), line.total_amount)
-        sheet.write("N" + str(row), tax_line.base_amount)
-        sheet.write("O" + str(row), tax_line.tax_id.amount)
-        sheet.write("P" + str(row), tax_line.tax_amount)
+            sheet.write("Z" + str(row), line.total_amount)
+        sheet.write("AA" + str(row), tax_line.base_amount)
+        sheet.write("AB" + str(row), tax_line.tax_id.amount)
+        sheet.write("AC" + str(row), tax_line.tax_amount)
         if tax_line.tax_id not in self._get_undeductible_taxes(line.vat_book_id):
-            sheet.write("Q" + str(row), tax_line.deductible_amount)
+            sheet.write("AD" + str(row), tax_line.deductible_amount)
         if tax_line.special_tax_id:
             map_vals = line.vat_book_id.get_special_taxes_dic()[
                 tax_line.special_tax_id.id

odoo/addons/l10n_es_vat_book/static/description/index.html

@@ -366,18 +366,18 @@ ul.auto-toc {
 <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
 <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
 </a>
-<div class="section" id="libro-de-iva">
-<h1>Libro de IVA</h1>
+<div class="section" id="libros-registro-del-iva-y-del-irpf">
+<h1>Libros registro del IVA y del IRPF</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:287d6585a93fc073370e7d6128261e85e4c4997615f19ce2fdd97cf4fa4163d8
+!! source digest: sha256:c8f8ebdce0bb4bd0ca6a82f3deaca17349e4b5cb15737855e91697344f6b38f2
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>
-<p>Módulo que calcula el libro de IVA español.</p>
-<p>Esto módulo introduce el menú “Libro de IVA” en Contabilidad -&gt; Informe -&gt;
-Declaraciones AEAT -&gt; Libro de IVA.</p>
+<p>Módulo que calcula los libros de IVA e IRPF español.</p>
+<p>Esto módulo introduce el menú “Libros de IVA y del IRPF” en Contabilidad -&gt; Informe
+-&gt; Declaraciones AEAT.</p>
 <p>Es posible visualizar e imprimir por separado:</p>
 <ul class="simple">
 <li>Libro Registro de Facturas Emitidas</li>
@@ -446,6 +446,9 @@ informado siguiendo lo especificado en el formato BOE.</p>
 <ul class="simple">
 <li>Criterio de caja</li>
 <li>Regímenes especiales de seguros, de agencias de viaje o de bienes usados.</li>
+<li>Clave de operación.</li>
+<li>Deducible en periodo posterior.</li>
+<li>Actividad</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
@@ -476,6 +479,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Pedro M. Baeza</li>
 <li>Carlos Dauden</li>
 <li>Ernesto Tejeda</li>
+<li>Eduardo Ezerouali</li>
 </ul>
 </li>
 <li>Omar Castiñeira &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li>

odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py

@@ -27,6 +27,7 @@ class TestL10nEsAeatVatBookBase(TestL10nEsAeatModBase):
         "P_REQ05": (270, 1.35),
         "P_REQ014": (280, 3.92),
         "P_REQ52": (290, 15.08),
+        "P_IRPF19": (1024, 194.56),
     }
 
 
@@ -77,7 +78,7 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
             self.assertEqual(line.base_amount, 0.0)
             self.assertEqual(line.tax_amount, 0.0)
         # Check tax summary for received invoices
-        self.assertEqual(len(vat_book.received_tax_summary_ids), 6)
+        self.assertEqual(len(vat_book.received_tax_summary_ids), 7)
         rec_summaries = sorted(
             vat_book.received_tax_summary_ids,
             key=lambda line: line.tax_amount,
@@ -107,6 +108,10 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
         line = rec_summaries[5]
         self.assertAlmostEqual(line.base_amount, 270)
         self.assertAlmostEqual(line.tax_amount, 1.35)
+        # P_IRPF19 - 19% Impuesto sobre la resta fisica
+        line = rec_summaries[6]
+        self.assertAlmostEqual(line.base_amount, 1024)
+        self.assertAlmostEqual(line.tax_amount, -194.56)
         # Let's dig into this tax detail for checking the deductible amount
         tax_line = vat_book.received_line_ids.tax_line_ids.filtered(
             lambda x: "account_tax_template_p_iva0_nd" in x.tax_id.get_external_id()

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml

@@ -93,6 +93,9 @@
                     </page>
                 </notebook>
             </xpath>
+            <field name="period_type" position="after">
+                <field name="vat_settlement_period" />
+            </field>
         </field>
     </record>
     <record id="l10n_es_vat_book_action" model="ir.actions.act_window">
@@ -121,7 +124,7 @@
         id="menu_vat_book_report"
         parent="l10n_es_aeat.menu_root_aeat"
         action="l10n_es_vat_book_action"
-        name="Libro de IVA"
+        name="Libros del IVA y del IRPF"
     />
     <!-- sequence="340" -->
 </odoo>

{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

@@ -1,7 +1,7 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_vat_book
-Version: 16.0.2.0.2
-Summary: Libro de IVA
+Version: 16.0.2.1.0.1
+Summary: Libros registro del IVA y del IRPF
 Home-page: https://github.com/OCA/l10n-spain
 Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
@@ -19,16 +19,16 @@ Requires-Dist: odoo<16.1dev,>=16.0a
    :target: https://odoo-community.org/get-involved?utm_source=readme
    :alt: Odoo Community Association
 
-============
-Libro de IVA
-============
+==================================
+Libros registro del IVA y del IRPF
+==================================
 
 .. 
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:287d6585a93fc073370e7d6128261e85e4c4997615f19ce2fdd97cf4fa4163d8
+   !! source digest: sha256:c8f8ebdce0bb4bd0ca6a82f3deaca17349e4b5cb15737855e91697344f6b38f2
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -49,10 +49,10 @@ Libro de IVA
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Módulo que calcula el libro de IVA español.
+Módulo que calcula los libros de IVA e IRPF español.
 
-Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
-Declaraciones AEAT -> Libro de IVA.
+Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe
+-\> Declaraciones AEAT.
 
 Es posible visualizar e imprimir por separado:
 
@@ -117,6 +117,9 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
 
 * Criterio de caja
 * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
+* Clave de operación.
+* Deducible en periodo posterior.
+* Actividad
 
 Bug Tracker
 ===========
@@ -149,6 +152,7 @@ Contributors
   * Pedro M. Baeza
   * Carlos Dauden
   * Ernesto Tejeda
+  * Eduardo Ezerouali
 * Omar Castiñeira <omar@comunitea.com>
 * Fernando La Chica <fernandolachica@gmail.com>
 * Victor Garcia <victor.garcia@kayuulab.com>

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