odoo-addon-l10n-es-vat-book 16.0.2.0.2__py3-none-any.whl → 16.0.2.1.0__py3-none-any.whl

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Files changed (17) 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/l10n_es_vat_book.pot +16 -1
  5. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +5 -0
  6. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py +10 -0
  7. odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst +1 -0
  8. odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.rst +3 -3
  9. odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst +3 -0
  10. odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +206 -117
  11. odoo/addons/l10n_es_vat_book/static/description/index.html +10 -6
  12. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +6 -1
  13. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml +4 -1
  14. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info}/METADATA +13 -9
  15. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info}/RECORD +17 -17
  16. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info}/WHEEL +0 -0
  17. {odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_vat_book/README.rst CHANGED
@@ -2,16 +2,16 @@
2
2
  :target: https://odoo-community.org/get-involved?utm_source=readme
3
3
  :alt: Odoo Community Association
4
4
 
5
- ============
6
- Libro de IVA
7
- ============
5
+ ==================================
6
+ Libros registro del IVA y del IRPF
7
+ ==================================
8
8
 
9
9
  ..
10
10
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
11
11
  !! This file is generated by oca-gen-addon-readme !!
12
12
  !! changes will be overwritten. !!
13
13
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
14
- !! source digest: sha256:287d6585a93fc073370e7d6128261e85e4c4997615f19ce2fdd97cf4fa4163d8
14
+ !! source digest: sha256:c8f8ebdce0bb4bd0ca6a82f3deaca17349e4b5cb15737855e91697344f6b38f2
15
15
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
16
16
 
17
17
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,10 +32,10 @@ Libro de IVA
32
32
 
33
33
  |badge1| |badge2| |badge3| |badge4| |badge5|
34
34
 
35
- Módulo que calcula el libro de IVA español.
35
+ Módulo que calcula los libros de IVA e IRPF español.
36
36
 
37
- Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
38
- Declaraciones AEAT -> Libro de IVA.
37
+ Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe
38
+ -\> Declaraciones AEAT.
39
39
 
40
40
  Es posible visualizar e imprimir por separado:
41
41
 
@@ -100,6 +100,9 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
100
100
 
101
101
  * Criterio de caja
102
102
  * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
103
+ * Clave de operación.
104
+ * Deducible en periodo posterior.
105
+ * Actividad
103
106
 
104
107
  Bug Tracker
105
108
  ===========
@@ -132,6 +135,7 @@ Contributors
132
135
  * Pedro M. Baeza
133
136
  * Carlos Dauden
134
137
  * Ernesto Tejeda
138
+ * Eduardo Ezerouali
135
139
  * Omar Castiñeira <omar@comunitea.com>
136
140
  * Fernando La Chica <fernandolachica@gmail.com>
137
141
  * Victor Garcia <victor.garcia@kayuulab.com>
odoo/addons/l10n_es_vat_book/__manifest__.py CHANGED
@@ -6,11 +6,12 @@
6
6
  # Copyright 2020 Tecnativa - Carlos Daudén
7
7
  # Copyright 2022 Comunitea - Omar Castiñeira
8
8
  # Copyright 2018-2023 Tecnativa - Pedro M. Baeza
9
+ # Copyright 2026 Tecnativa - Eduardo Ezerouali
9
10
  # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
10
11
 
11
12
  {
12
- "name": "Libro de IVA",
13
- "version": "16.0.2.0.2",
13
+ "name": "Libros registro del IVA y del IRPF",
14
+ "version": "16.0.2.1.0",
14
15
  "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
15
16
  "website": "https://github.com/OCA/l10n-spain",
16
17
  "license": "AGPL-3",
odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml CHANGED
@@ -4,8 +4,8 @@
4
4
  <field name="name">IVA repercutido</field>
5
5
  <field name="book_type">issued</field>
6
6
  <field name="special_tax_group" eval="False" />
7
- <field name="fee_type_xlsx_column">N</field>
8
- <field name="fee_amount_xlsx_column">O</field>
7
+ <field name="fee_type_xlsx_column">W</field>
8
+ <field name="fee_amount_xlsx_column">X</field>
9
9
  <field
10
10
  name="tax_agency_ids"
11
11
  eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
@@ -42,8 +42,8 @@
42
42
  <field name="name">IVA soportado</field>
43
43
  <field name="book_type">received</field>
44
44
  <field name="special_tax_group" eval="False" />
45
- <field name="fee_type_xlsx_column">O</field>
46
- <field name="fee_amount_xlsx_column">P</field>
45
+ <field name="fee_type_xlsx_column">AB</field>
46
+ <field name="fee_amount_xlsx_column">AC</field>
47
47
  <field
48
48
  name="tax_agency_ids"
49
49
  eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
@@ -141,8 +141,8 @@
141
141
  <field name="name">Recargo Eq.</field>
142
142
  <field name="book_type">issued</field>
143
143
  <field name="special_tax_group">req</field>
144
- <field name="fee_type_xlsx_column">P</field>
145
- <field name="fee_amount_xlsx_column">Q</field>
144
+ <field name="fee_type_xlsx_column">Y</field>
145
+ <field name="fee_amount_xlsx_column">Z</field>
146
146
  <field
147
147
  name="tax_agency_ids"
148
148
  eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
@@ -162,8 +162,8 @@
162
162
  <field name="name">Recargo Eq.</field>
163
163
  <field name="book_type">received</field>
164
164
  <field name="special_tax_group">req</field>
165
- <field name="fee_type_xlsx_column">R</field>
166
- <field name="fee_amount_xlsx_column">S</field>
165
+ <field name="fee_type_xlsx_column">AE</field>
166
+ <field name="fee_amount_xlsx_column">AF</field>
167
167
  <field
168
168
  name="tax_agency_ids"
169
169
  eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
@@ -179,4 +179,84 @@
179
179
  ]"
180
180
  />
181
181
  </record>
182
+ <record id="aeat_vat_book_map_line_s_irpf" model="aeat.vat.book.map.line">
183
+ <field name="name">Retención del IRPF</field>
184
+ <field name="book_type">issued</field>
185
+ <field name="special_tax_group">irpf</field>
186
+ <field name="fee_type_xlsx_column">AE</field>
187
+ <field name="fee_amount_xlsx_column">AF</field>
188
+ <field
189
+ name="tax_agency_ids"
190
+ eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
191
+ />
192
+ <field
193
+ name="tax_tmpl_ids"
194
+ eval="[
195
+ (4, ref('l10n_es.account_tax_template_s_irpf1')),
196
+ (4, ref('l10n_es.account_tax_template_s_irpf2')),
197
+ (4, ref('l10n_es.account_tax_template_s_irpf7')),
198
+ (4, ref('l10n_es.account_tax_template_s_irpf9')),
199
+ (4, ref('l10n_es.account_tax_template_s_irpf15')),
200
+ (4, ref('l10n_es.account_tax_template_s_irpf18')),
201
+ (4, ref('l10n_es.account_tax_template_s_irpf19')),
202
+ (4, ref('l10n_es.account_tax_template_s_irpf19a')),
203
+ (4, ref('l10n_es.account_tax_template_s_irpf195a')),
204
+ (4, ref('l10n_es.account_tax_template_s_irpf20')),
205
+ (4, ref('l10n_es.account_tax_template_s_irpf20a')),
206
+ (4, ref('l10n_es.account_tax_template_s_irpf21')),
207
+ (4, ref('l10n_es.account_tax_template_s_irpf21a')),
208
+ (4, ref('l10n_es.account_tax_template_s_irpf24')),
209
+ (4, ref('l10n_es.account_tax_template_s_irpf24_rdc')),
210
+ (4, ref('l10n_es.account_tax_template_s_irpfnrue0')),
211
+ (4, ref('l10n_es.account_tax_template_s_irpfnrnue0')),
212
+ (4, ref('l10n_es.account_tax_template_s_irpfnrnue24')),
213
+ (4, ref('l10n_es.account_tax_template_s_irpfnrue19')),
214
+ ]"
215
+ />
216
+ </record>
217
+ <record id="aeat_vat_book_map_line_p_irpf" model="aeat.vat.book.map.line">
218
+ <field name="name">Retención del IRPF</field>
219
+ <field name="book_type">received</field>
220
+ <field name="special_tax_group">irpf</field>
221
+ <field name="fee_type_xlsx_column">AK</field>
222
+ <field name="fee_amount_xlsx_column">AL</field>
223
+ <field
224
+ name="tax_agency_ids"
225
+ eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
226
+ />
227
+ <field
228
+ name="tax_tmpl_ids"
229
+ eval="[
230
+ (4, ref('l10n_es.account_tax_template_p_irpf1')),
231
+ (4, ref('l10n_es.account_tax_template_p_irpf2')),
232
+ (4, ref('l10n_es.account_tax_template_p_irpf7')),
233
+ (4, ref('l10n_es.account_tax_template_p_irpf7e')),
234
+ (4, ref('l10n_es.account_tax_template_p_irpf9')),
235
+ (4, ref('l10n_es.account_tax_template_p_irpf15')),
236
+ (4, ref('l10n_es.account_tax_template_p_irpf15e')),
237
+ (4, ref('l10n_es.account_tax_template_p_irpf18')),
238
+ (4, ref('l10n_es.account_tax_template_p_irpf19')),
239
+ (4, ref('l10n_es.account_tax_template_p_irpf19a')),
240
+ (4, ref('l10n_es.account_tax_template_p_irpf19ca')),
241
+ (4, ref('l10n_es.account_tax_template_p_irpf19cs')),
242
+ (4, ref('l10n_es.account_tax_template_p_irpf195a')),
243
+ (4, ref('l10n_es.account_tax_template_p_irpf20')),
244
+ (4, ref('l10n_es.account_tax_template_p_irpf20a')),
245
+ (4, ref('l10n_es.account_tax_template_p_irpf21a')),
246
+ (4, ref('l10n_es.account_tax_template_p_irpf21p')),
247
+ (4, ref('l10n_es.account_tax_template_p_irpf21p')),
248
+ (4, ref('l10n_es.account_tax_template_p_irpf21t')),
249
+ (4, ref('l10n_es.account_tax_template_p_irpf21td')),
250
+ (4, ref('l10n_es.account_tax_template_p_irpf21te')),
251
+ (4, ref('l10n_es.account_tax_template_p_irpf24')),
252
+ (4, ref('l10n_es.account_tax_template_p_irpf24_rdc')),
253
+ (4, ref('l10n_es.account_tax_template_p_irpf35cya')),
254
+ (4, ref('l10n_es.account_tax_template_p_irpfnrue0p')),
255
+ (4, ref('l10n_es.account_tax_template_p_irpfnrnue24p')),
256
+ (4, ref('l10n_es.account_tax_template_p_irpfnrue19p')),
257
+ (4, ref('l10n_es.account_tax_template_p_rp19')),
258
+ (4, ref('l10n_es.account_tax_template_p_rrD19')),
259
+ ]"
260
+ />
261
+ </record>
182
262
  </odoo>
odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot CHANGED
@@ -456,7 +456,7 @@ msgstr ""
456
456
 
457
457
  #. module: l10n_es_vat_book
458
458
  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
459
- msgid "Libro de IVA"
459
+ msgid "Libros del IVA y del IRPF"
460
460
  msgstr ""
461
461
 
462
462
  #. module: l10n_es_vat_book
@@ -484,6 +484,11 @@ msgstr ""
484
484
  msgid "Model number"
485
485
  msgstr ""
486
486
 
487
+ #. module: l10n_es_vat_book
488
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
489
+ msgid "Monthly"
490
+ msgstr ""
491
+
487
492
  #. module: l10n_es_vat_book
488
493
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
489
494
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -575,6 +580,11 @@ msgstr ""
575
580
  msgid "Previous declaration number"
576
581
  msgstr ""
577
582
 
583
+ #. module: l10n_es_vat_book
584
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
585
+ msgid "Quarterly"
586
+ msgstr ""
587
+
578
588
  #. module: l10n_es_vat_book
579
589
  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
580
590
  msgid "R.Eq."
@@ -887,6 +897,11 @@ msgstr ""
887
897
  msgid "Vat Number Xlsx"
888
898
  msgstr ""
889
899
 
900
+ #. module: l10n_es_vat_book
901
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
902
+ msgid "Vat Settlement Period"
903
+ msgstr ""
904
+
890
905
  #. module: l10n_es_vat_book
891
906
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
892
907
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf
odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py CHANGED
@@ -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(
odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py CHANGED
@@ -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)
odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst CHANGED
@@ -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>
odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.rst CHANGED
@@ -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
 
odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst CHANGED
@@ -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
odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py CHANGED
@@ -1,4 +1,5 @@
1
1
  # Copyright 2019 Tecnativa - Carlos Dauden
2
+ # Copyright 2026 Tecnativa - Eduardo Ezerouali
2
3
  # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
3
4
 
4
5
  from odoo import fields, models
@@ -62,37 +63,49 @@ class VatNumberXlsx(models.AbstractModel):
62
63
  sheet.write("A3", "NIF: %s" % book.company_vat)
63
64
  sheet.merge_range("A4:D4", "NOMBRE/RAZÓN SOCIAL: %s" % book.company_id.name)
64
65
 
65
- sheet.merge_range("C6:E6", "Identificación de la Factura", header_format)
66
- sheet.merge_range("F6:H6", "NIF Destinatario", header_format)
66
+ sheet.merge_range("A6:B6", "Autoliquidación", header_format)
67
+ sheet.merge_range("C6:E6", "Actividad", header_format)
68
+ sheet.merge_range("K6:M6", "Identificación de la Factura", header_format)
69
+ sheet.merge_range("N6:P6", "NIF Destinatario", header_format)
67
70
 
68
- sheet.merge_range("A6:A7", "Fecha Expedición", header_format)
69
- sheet.merge_range("B6:B7", "Fecha Operación", header_format)
70
- sheet.write("C7", "Serie", subheader_format)
71
- sheet.write("D7", "Número", subheader_format)
72
- sheet.write("E7", "Número-Final", subheader_format)
73
- sheet.write("F7", "Tipo", subheader_format)
74
- sheet.write("G7", "Código País", subheader_format)
75
- sheet.write("H7", "Identificación", subheader_format)
76
- sheet.merge_range("I6:I7", "Nombre Destinatario", header_format)
77
- sheet.merge_range("J6:J7", "Factura Sustitutiva", header_format)
78
- sheet.merge_range("K6:K7", "Clave de Operación", header_format)
79
- sheet.merge_range("L6:L7", "Total Factura", header_format)
80
- sheet.merge_range("M6:M7", "Base Imponible", header_format)
81
- sheet.merge_range("N6:N7", "Tipo de IVA", header_format)
82
- sheet.merge_range("O6:O7", "Cuota IVA Repercutida", header_format)
83
- last_col = "O"
71
+ sheet.write("A7", "Ejercicio", subheader_format)
72
+ sheet.write("B7", "Periodo", subheader_format)
73
+ sheet.write("C7", "Código", subheader_format)
74
+ sheet.write("D7", "Tipo", subheader_format)
75
+ sheet.write("E7", "Grupo o Epígrafe del IAE", subheader_format)
76
+ sheet.merge_range("F6:F7", "Tipo de factura", header_format)
77
+ sheet.merge_range("G6:G7", "Concepto de Ingreso", header_format)
78
+ sheet.merge_range("H6:H7", "Ingreso Computable", header_format)
79
+ sheet.merge_range("I6:I7", "Fecha Expedición", header_format)
80
+ sheet.merge_range("J6:J7", "Fecha Operación", header_format)
81
+ sheet.write("K7", "Serie", subheader_format)
82
+ sheet.write("L7", "Número", subheader_format)
83
+ sheet.write("M7", "Número-Final", subheader_format)
84
+ sheet.write("N7", "Tipo", subheader_format)
85
+ sheet.write("O7", "Código País", subheader_format)
86
+ sheet.write("P7", "Identificación", subheader_format)
87
+ sheet.merge_range("Q6:Q7", "Nombre Destinatario", header_format)
88
+ sheet.merge_range("R6:R7", "Clave de Operación", header_format)
89
+ sheet.merge_range("S6:S7", "Calificación de la operación", header_format)
90
+ sheet.merge_range("T6:T7", "Operación Exenta", header_format)
91
+ sheet.merge_range("U6:U7", "Total Factura", header_format)
92
+ sheet.merge_range("V6:V7", "Base Imponible", header_format)
93
+ sheet.merge_range("W6:W7", "Tipo de IVA", header_format)
94
+ sheet.merge_range("X6:X7", "Cuota IVA Repercutida", header_format)
95
+ last_col = "X"
84
96
  for line in self._get_vat_book_map_lines("issued"):
85
- sheet.merge_range(
86
- "{0}6:{0}7".format(line.fee_type_xlsx_column),
87
- "Tipo de {}".format(line.name),
88
- header_format,
89
- )
90
- sheet.merge_range(
91
- "{0}6:{0}7".format(line.fee_amount_xlsx_column),
92
- "Cuota {}".format(line.name),
93
- header_format,
94
- )
95
- last_col = line.fee_amount_xlsx_column
97
+ if line.special_tax_group != "irpf":
98
+ sheet.merge_range(
99
+ "{0}6:{0}7".format(line.fee_type_xlsx_column),
100
+ "Tipo de {}".format(line.name),
101
+ header_format,
102
+ )
103
+ sheet.merge_range(
104
+ "{0}6:{0}7".format(line.fee_amount_xlsx_column),
105
+ "Cuota {}".format(line.name),
106
+ header_format,
107
+ )
108
+ last_col = line.fee_amount_xlsx_column
96
109
  next_col = excel_col_number(last_col) + 1
97
110
  # Las filas empiezan por 0, por eso se resta 1
98
111
  sheet.merge_range(
@@ -110,18 +123,37 @@ class VatNumberXlsx(models.AbstractModel):
110
123
  sheet.write(6, next_col, "Medio Utilizado", subheader_format)
111
124
  next_col += 1
112
125
  sheet.write(6, next_col, "Identificación Medio Utilizado", subheader_format)
126
+ next_col += 1
127
+ sheet.merge_range(
128
+ 5,
129
+ next_col,
130
+ 6,
131
+ next_col,
132
+ "Tipo de Retención del IRPF",
133
+ header_format,
134
+ )
135
+ next_col += 1
136
+ sheet.merge_range(
137
+ 5,
138
+ next_col,
139
+ 6,
140
+ next_col,
141
+ "Importe Retenido del IRPF",
142
+ header_format,
143
+ )
113
144
 
114
- sheet.set_column("A:B", 16, date_format)
115
- sheet.set_column("C:C", 14)
116
- sheet.set_column("D:D", 17)
117
- sheet.set_column("E:E", 17)
118
- sheet.set_column("F:F", 8)
119
- sheet.set_column("G:G", 12)
120
- sheet.set_column("H:H", 14)
121
- sheet.set_column("I:I", 40)
122
- sheet.set_column("J:J", 16)
123
- sheet.set_column("K:K", 16)
124
- sheet.set_column("L:Q", 14, decimal_format)
145
+ sheet.set_column("A:G", 14)
146
+ sheet.set_column("H:H", 16, decimal_format)
147
+ sheet.set_column("I:J", 16, date_format)
148
+ sheet.set_column("K:K", 14)
149
+ sheet.set_column("L:L", 17)
150
+ sheet.set_column("M:M", 17)
151
+ sheet.set_column("N:N", 8)
152
+ sheet.set_column("O:O", 12)
153
+ sheet.set_column("P:P", 14)
154
+ sheet.set_column("Q:Q", 40)
155
+ sheet.set_column("R:T", 16)
156
+ sheet.set_column("U:Z", 14, decimal_format)
125
157
 
126
158
  next_col = excel_col_number(last_col) + 1
127
159
  sheet.set_column(next_col, next_col, 14, date_format)
@@ -131,6 +163,11 @@ class VatNumberXlsx(models.AbstractModel):
131
163
  sheet.set_column(next_col, next_col, 14)
132
164
  next_col += 1
133
165
  sheet.set_column(next_col, next_col, 30)
166
+ next_col += 1
167
+ sheet.set_column(next_col, next_col, 16)
168
+ next_col += 1
169
+ sheet.set_column(next_col, next_col, 16)
170
+
134
171
  if draft_export:
135
172
  next_col += 1
136
173
  sheet.write(5, next_col, "Impuesto (Solo borrador)")
@@ -149,30 +186,29 @@ class VatNumberXlsx(models.AbstractModel):
149
186
  country_code, identifier_type, vat_number = (
150
187
  line.partner_id and line.partner_id._parse_aeat_vat_info() or ("ES", "", "")
151
188
  )
152
- sheet.write("A" + str(row), self.format_boe_date(line.invoice_date))
153
- # sheet.write('B' + str(row), self.format_boe_date(line.invoice_date))
154
- sheet.write("C" + str(row), line.ref[:-20])
155
- sheet.write("D" + str(row), line.ref[-20:])
156
- sheet.write("E" + str(row), "") # Final number
157
- sheet.write("F" + str(row), identifier_type)
189
+ sheet.write("A" + str(row), str(line.vat_book_id.year))
190
+ sheet.write("B" + str(row), str(line.vat_book_id.period_type))
191
+ sheet.write("I" + str(row), self.format_boe_date(line.invoice_date))
192
+ # sheet.write('J' + str(row), self.format_boe_date(line.invoice_date))
193
+ sheet.write("K" + str(row), line.ref[:-20])
194
+ sheet.write("L" + str(row), line.ref[-20:])
195
+ sheet.write("M" + str(row), "") # Final number
196
+ sheet.write("N" + str(row), identifier_type)
158
197
  if country_code != "ES":
159
- sheet.write("G" + str(row), country_code)
160
- sheet.write("H" + str(row), vat_number)
198
+ sheet.write("O" + str(row), country_code)
199
+ sheet.write("P" + str(row), vat_number)
161
200
  if not vat_number and (
162
201
  line.partner_id.aeat_anonymous_cash_customer or not line.partner_id
163
202
  ):
164
- sheet.write("I" + str(row), "Venta anónima")
203
+ sheet.write("Q" + str(row), "Venta anónima")
165
204
  else:
166
- sheet.write("I" + str(row), (line.partner_id.name or "")[:40])
167
- # TODO: Substitute Invoice
168
- # sheet.write('J' + str(row),
169
- # line.invoice_id.refund_invoice_id.number or '')
170
- sheet.write("K" + str(row), "") # Operation Key
205
+ sheet.write("Q" + str(row), (line.partner_id.name or "")[:40])
206
+ sheet.write("R" + str(row), "") # Operation Key
171
207
  if with_total:
172
- sheet.write("L" + str(row), line.total_amount)
173
- sheet.write("M" + str(row), tax_line.base_amount)
174
- sheet.write("N" + str(row), tax_line.tax_id.amount)
175
- sheet.write("O" + str(row), tax_line.tax_amount)
208
+ sheet.write("U" + str(row), line.total_amount)
209
+ sheet.write("V" + str(row), tax_line.base_amount)
210
+ sheet.write("W" + str(row), tax_line.tax_id.amount)
211
+ sheet.write("X" + str(row), tax_line.tax_amount)
176
212
  if tax_line.special_tax_id:
177
213
  map_vals = line.vat_book_id.get_special_taxes_dic()[
178
214
  tax_line.special_tax_id.id
@@ -216,41 +252,58 @@ class VatNumberXlsx(models.AbstractModel):
216
252
  sheet.write("A3", "NIF: %s" % book.company_vat)
217
253
  sheet.merge_range("A4:D4", "NOMBRE/RAZÓN SOCIAL: %s" % book.company_id.name)
218
254
 
255
+ sheet.merge_range("A6:B6", "Autoliquidación", header_format)
256
+ sheet.merge_range("C6:E6", "Actividad", header_format)
219
257
  sheet.merge_range(
220
- "C6:D6", "Identificación Factura del Expedidor", header_format
258
+ "K6:L6", "Identificación Factura del Expedidor", header_format
221
259
  )
222
- sheet.merge_range("G6:I6", "NIF Expedidor", header_format)
260
+ sheet.merge_range("P6:R6", "NIF Expedidor", header_format)
261
+ sheet.merge_range("X6:Y6", "Periodo Deducción", header_format)
223
262
 
224
- sheet.merge_range("A6:A7", "Fecha Expedición", header_format)
225
- sheet.merge_range("B6:B7", "Fecha Operación", header_format)
226
- sheet.write("C7", "(Serie-Número)", subheader_format)
227
- sheet.write("D7", "Número-Final", subheader_format)
228
- sheet.merge_range("E6:E7", "Número Recepción", header_format)
229
- sheet.merge_range("F6:F7", "Número Recepción Final", header_format)
230
- sheet.write("G7", "Tipo", subheader_format)
231
- sheet.write("H7", "Código País", subheader_format)
232
- sheet.write("I7", "Identificación", subheader_format)
233
- sheet.merge_range("J6:J7", "Nombre Expedidor", header_format)
234
- sheet.merge_range("K6:K7", "Factura Sustitutiva", header_format)
235
- sheet.merge_range("L6:L7", "Clave de Operación", header_format)
236
- sheet.merge_range("M6:M7", "Total Factura", header_format)
237
- sheet.merge_range("N6:N7", "Base Imponible", header_format)
238
- sheet.merge_range("O6:O7", "Tipo de IVA", header_format)
239
- sheet.merge_range("P6:P7", "Cuota IVA Soportado", header_format)
240
- sheet.merge_range("Q6:Q7", "Cuota Deducible", header_format)
241
- last_col = "Q"
263
+ sheet.write("A7", "Ejercicio", subheader_format)
264
+ sheet.write("B7", "Periodo", subheader_format)
265
+ sheet.write("C7", "Código", subheader_format)
266
+ sheet.write("D7", "Tipo", subheader_format)
267
+ sheet.write("E7", "Grupo o Epígrafe del IAE", subheader_format)
268
+ sheet.merge_range("F6:F7", "Tipo de factura", header_format)
269
+ sheet.merge_range("G6:G7", "Concepto de Gasto", header_format)
270
+ sheet.merge_range("H6:H7", "Gasto Deducible", header_format)
271
+ sheet.merge_range("I6:I7", "Fecha Expedición", header_format)
272
+ sheet.merge_range("J6:J7", "Fecha Operación", header_format)
273
+ sheet.write("K7", "(Serie-Número)", subheader_format)
274
+ sheet.write("L7", "Número-Final", subheader_format)
275
+ sheet.merge_range("M6:M7", "Fecha Recepción", header_format)
276
+ sheet.merge_range("N6:N7", "Número Recepción", header_format)
277
+ sheet.merge_range("O6:O7", "Número Recepción Final", header_format)
278
+ sheet.write("P7", "Tipo", subheader_format)
279
+ sheet.write("Q7", "Código País", subheader_format)
280
+ sheet.write("R7", "Identificación", subheader_format)
281
+ sheet.merge_range("S6:S7", "Nombre Expedidor", header_format)
282
+ sheet.merge_range("T6:T7", "Clave de Operación", header_format)
283
+ sheet.merge_range("U6:U7", "Bien de Inversión", header_format)
284
+ sheet.merge_range("V6:V7", "Inversión del Sujeto Pasivo", header_format)
285
+ sheet.merge_range("W6:W7", "Deducible en Periodo Posterior", header_format)
286
+ sheet.write("X7", "Ejercicio", header_format)
287
+ sheet.write("Y7", "Periodo", header_format)
288
+ sheet.merge_range("Z6:Z7", "Total Factura", header_format)
289
+ sheet.merge_range("AA6:AA7", "Base Imponible", header_format)
290
+ sheet.merge_range("AB6:AB7", "Tipo de IVA", header_format)
291
+ sheet.merge_range("AC6:AC7", "Cuota IVA Soportado", header_format)
292
+ sheet.merge_range("AD6:AD7", "Cuota Deducible", header_format)
293
+ last_col = "AD"
242
294
  for line in self._get_vat_book_map_lines("received"):
243
- sheet.merge_range(
244
- "{0}6:{0}7".format(line.fee_type_xlsx_column),
245
- "Tipo de {}".format(line.name),
246
- header_format,
247
- )
248
- sheet.merge_range(
249
- "{0}6:{0}7".format(line.fee_amount_xlsx_column),
250
- "Cuota {}".format(line.name),
251
- header_format,
252
- )
253
- last_col = line.fee_amount_xlsx_column
295
+ if line.special_tax_group != "irpf":
296
+ sheet.merge_range(
297
+ "{0}6:{0}7".format(line.fee_type_xlsx_column),
298
+ "Tipo de {}".format(line.name),
299
+ header_format,
300
+ )
301
+ sheet.merge_range(
302
+ "{0}6:{0}7".format(line.fee_amount_xlsx_column),
303
+ "Cuota {}".format(line.name),
304
+ header_format,
305
+ )
306
+ last_col = line.fee_amount_xlsx_column
254
307
  next_col = excel_col_number(last_col) + 1
255
308
  # Las filas empiezan por 0, por eso se resta 1
256
309
  sheet.merge_range(
@@ -268,16 +321,44 @@ class VatNumberXlsx(models.AbstractModel):
268
321
  sheet.write(6, next_col, "Medio Utilizado", subheader_format)
269
322
  next_col += 1
270
323
  sheet.write(6, next_col, "Identificación Medio Utilizado", subheader_format)
324
+ next_col += 1
325
+ sheet.merge_range(
326
+ 5,
327
+ next_col,
328
+ 6,
329
+ next_col,
330
+ "Tipo de Retención del IRPF",
331
+ header_format,
332
+ )
333
+ next_col += 1
334
+ sheet.merge_range(
335
+ 5,
336
+ next_col,
337
+ 6,
338
+ next_col,
339
+ "Importe Retenido del IRPF",
340
+ header_format,
341
+ )
342
+ next_col += 1
343
+ sheet.merge_range(
344
+ 5,
345
+ next_col,
346
+ 6,
347
+ next_col,
348
+ "Registro Acuerdo Facturación",
349
+ header_format,
350
+ )
271
351
 
272
- sheet.set_column("A:B", 16, date_format)
273
- sheet.set_column("C:F", 17)
274
- sheet.set_column("G:G", 8)
275
- sheet.set_column("H:H", 12)
276
- sheet.set_column("I:I", 14)
277
- sheet.set_column("J:J", 40)
278
- sheet.set_column("K:K", 16)
279
- sheet.set_column("L:L", 14)
280
- sheet.set_column("M:S", 14, decimal_format)
352
+ sheet.set_column("A:G", 14)
353
+ sheet.set_column("H:H", 16, decimal_format)
354
+ sheet.set_column("I:J", 16, date_format)
355
+ sheet.set_column("K:O", 17)
356
+ sheet.set_column("P:P", 8)
357
+ sheet.set_column("Q:Q", 12)
358
+ sheet.set_column("R:R", 14)
359
+ sheet.set_column("S:S", 40)
360
+ sheet.set_column("T:Y", 16)
361
+ sheet.set_column("Z:AF", 14, decimal_format)
281
362
  next_col = excel_col_number(last_col) + 1
282
363
  sheet.set_column(next_col, next_col, 14, date_format)
283
364
  next_col += 1
@@ -286,6 +367,13 @@ class VatNumberXlsx(models.AbstractModel):
286
367
  sheet.set_column(next_col, next_col, 14)
287
368
  next_col += 1
288
369
  sheet.set_column(next_col, next_col, 30)
370
+ next_col += 1
371
+ sheet.set_column(next_col, next_col, 14, decimal_format)
372
+ next_col += 1
373
+ sheet.set_column(next_col, next_col, 14, decimal_format)
374
+ next_col += 1
375
+ sheet.set_column(next_col, next_col, 16)
376
+
289
377
  if draft_export:
290
378
  next_col += 1
291
379
  sheet.write(5, next_col, "Impuesto (Solo borrador)")
@@ -305,29 +393,30 @@ class VatNumberXlsx(models.AbstractModel):
305
393
  country_code, identifier_type, vat_number = (
306
394
  line.partner_id and line.partner_id._parse_aeat_vat_info() or ("ES", "", "")
307
395
  )
308
- sheet.write("A" + str(row), self.format_boe_date(line.invoice_date))
396
+ sheet.write("A" + str(row), str(line.vat_book_id.year))
397
+ sheet.write("B" + str(row), str(line.vat_book_id.period_type))
398
+ sheet.write("I" + str(row), self.format_boe_date(line.invoice_date))
309
399
  if date_invoice and date_invoice != line.invoice_date:
310
- sheet.write("B" + str(row), self.format_boe_date(date_invoice))
311
- sheet.write("C" + str(row), (line.external_ref or "")[:40])
312
- sheet.write("D" + str(row), "")
313
- sheet.write("E" + str(row), line.ref[:20])
314
- sheet.write("F" + str(row), "")
315
- sheet.write("G" + str(row), identifier_type)
400
+ sheet.write("J" + str(row), self.format_boe_date(date_invoice))
401
+ sheet.write("K" + str(row), (line.external_ref or "")[:40])
402
+ sheet.write("L" + str(row), "")
403
+ sheet.write("N" + str(row), line.ref[:20])
404
+ sheet.write("O" + str(row), "")
405
+ sheet.write("P" + str(row), identifier_type)
316
406
  if country_code != "ES":
317
- sheet.write("H" + str(row), country_code)
318
- sheet.write("I" + str(row), vat_number)
319
- sheet.write("J" + str(row), (line.partner_id.name or "")[:40])
320
- # TODO: Substitute Invoice
321
- # sheet.write('K' + str(row),
322
- # line.invoice_id.refund_invoice_id.number or '')
323
- sheet.write("L" + str(row), "") # Operation Key
407
+ sheet.write("Q" + str(row), country_code)
408
+ sheet.write("R" + str(row), vat_number)
409
+ sheet.write("S" + str(row), (line.partner_id.name or "")[:40])
410
+ sheet.write("T" + str(row), "") # Operation Key
411
+ sheet.write("X" + str(row), line.move_id.date.year)
412
+ sheet.write("Y" + str(row), line._get_settlement_period())
324
413
  if with_total:
325
- sheet.write("M" + str(row), line.total_amount)
326
- sheet.write("N" + str(row), tax_line.base_amount)
327
- sheet.write("O" + str(row), tax_line.tax_id.amount)
328
- sheet.write("P" + str(row), tax_line.tax_amount)
414
+ sheet.write("Z" + str(row), line.total_amount)
415
+ sheet.write("AA" + str(row), tax_line.base_amount)
416
+ sheet.write("AB" + str(row), tax_line.tax_id.amount)
417
+ sheet.write("AC" + str(row), tax_line.tax_amount)
329
418
  if tax_line.tax_id not in self._get_undeductible_taxes(line.vat_book_id):
330
- sheet.write("Q" + str(row), tax_line.deductible_amount)
419
+ sheet.write("AD" + str(row), tax_line.deductible_amount)
331
420
  if tax_line.special_tax_id:
332
421
  map_vals = line.vat_book_id.get_special_taxes_dic()[
333
422
  tax_line.special_tax_id.id
odoo/addons/l10n_es_vat_book/static/description/index.html CHANGED
@@ -366,18 +366,18 @@ ul.auto-toc {
366
366
  <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
367
367
  <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
368
368
  </a>
369
- <div class="section" id="libro-de-iva">
370
- <h1>Libro de IVA</h1>
369
+ <div class="section" id="libros-registro-del-iva-y-del-irpf">
370
+ <h1>Libros registro del IVA y del IRPF</h1>
371
371
  <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
372
372
  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:287d6585a93fc073370e7d6128261e85e4c4997615f19ce2fdd97cf4fa4163d8
375
+ !! source digest: sha256:c8f8ebdce0bb4bd0ca6a82f3deaca17349e4b5cb15737855e91697344f6b38f2
376
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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
- <p>Módulo que calcula el libro de IVA español.</p>
379
- <p>Esto módulo introduce el menú “Libro de IVA” en Contabilidad -&gt; Informe -&gt;
380
- Declaraciones AEAT -&gt; Libro de IVA.</p>
378
+ <p>Módulo que calcula los libros de IVA e IRPF español.</p>
379
+ <p>Esto módulo introduce el menú “Libros de IVA y del IRPF” en Contabilidad -&gt; Informe
380
+ -&gt; Declaraciones AEAT.</p>
381
381
  <p>Es posible visualizar e imprimir por separado:</p>
382
382
  <ul class="simple">
383
383
  <li>Libro Registro de Facturas Emitidas</li>
@@ -446,6 +446,9 @@ informado siguiendo lo especificado en el formato BOE.</p>
446
446
  <ul class="simple">
447
447
  <li>Criterio de caja</li>
448
448
  <li>Regímenes especiales de seguros, de agencias de viaje o de bienes usados.</li>
449
+ <li>Clave de operación.</li>
450
+ <li>Deducible en periodo posterior.</li>
451
+ <li>Actividad</li>
449
452
  </ul>
450
453
  </div>
451
454
  <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
476
479
  <li>Pedro M. Baeza</li>
477
480
  <li>Carlos Dauden</li>
478
481
  <li>Ernesto Tejeda</li>
482
+ <li>Eduardo Ezerouali</li>
479
483
  </ul>
480
484
  </li>
481
485
  <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 CHANGED
@@ -27,6 +27,7 @@ class TestL10nEsAeatVatBookBase(TestL10nEsAeatModBase):
27
27
  "P_REQ05": (270, 1.35),
28
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  "P_REQ014": (280, 3.92),
29
29
  "P_REQ52": (290, 15.08),
30
+ "P_IRPF19": (1024, 194.56),
30
31
  }
31
32
 
32
33
 
@@ -77,7 +78,7 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
77
78
  self.assertEqual(line.base_amount, 0.0)
78
79
  self.assertEqual(line.tax_amount, 0.0)
79
80
  # Check tax summary for received invoices
80
- self.assertEqual(len(vat_book.received_tax_summary_ids), 6)
81
+ self.assertEqual(len(vat_book.received_tax_summary_ids), 7)
81
82
  rec_summaries = sorted(
82
83
  vat_book.received_tax_summary_ids,
83
84
  key=lambda line: line.tax_amount,
@@ -107,6 +108,10 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
107
108
  line = rec_summaries[5]
108
109
  self.assertAlmostEqual(line.base_amount, 270)
109
110
  self.assertAlmostEqual(line.tax_amount, 1.35)
111
+ # P_IRPF19 - 19% Impuesto sobre la resta fisica
112
+ line = rec_summaries[6]
113
+ self.assertAlmostEqual(line.base_amount, 1024)
114
+ self.assertAlmostEqual(line.tax_amount, -194.56)
110
115
  # Let's dig into this tax detail for checking the deductible amount
111
116
  tax_line = vat_book.received_line_ids.tax_line_ids.filtered(
112
117
  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 CHANGED
@@ -93,6 +93,9 @@
93
93
  </page>
94
94
  </notebook>
95
95
  </xpath>
96
+ <field name="period_type" position="after">
97
+ <field name="vat_settlement_period" />
98
+ </field>
96
99
  </field>
97
100
  </record>
98
101
  <record id="l10n_es_vat_book_action" model="ir.actions.act_window">
@@ -121,7 +124,7 @@
121
124
  id="menu_vat_book_report"
122
125
  parent="l10n_es_aeat.menu_root_aeat"
123
126
  action="l10n_es_vat_book_action"
124
- name="Libro de IVA"
127
+ name="Libros del IVA y del IRPF"
125
128
  />
126
129
  <!-- sequence="340" -->
127
130
  </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.dist-info}/METADATA RENAMED
@@ -1,7 +1,7 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_vat_book
3
- Version: 16.0.2.0.2
4
- Summary: Libro de IVA
3
+ Version: 16.0.2.1.0
4
+ Summary: Libros registro del IVA y del IRPF
5
5
  Home-page: https://github.com/OCA/l10n-spain
6
6
  Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
7
7
  Author-email: support@odoo-community.org
@@ -19,16 +19,16 @@ Requires-Dist: odoo<16.1dev,>=16.0a
19
19
  :target: https://odoo-community.org/get-involved?utm_source=readme
20
20
  :alt: Odoo Community Association
21
21
 
22
- ============
23
- Libro de IVA
24
- ============
22
+ ==================================
23
+ Libros registro del IVA y del IRPF
24
+ ==================================
25
25
 
26
26
  ..
27
27
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
28
28
  !! This file is generated by oca-gen-addon-readme !!
29
29
  !! changes will be overwritten. !!
30
30
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
- !! source digest: sha256:287d6585a93fc073370e7d6128261e85e4c4997615f19ce2fdd97cf4fa4163d8
31
+ !! source digest: sha256:c8f8ebdce0bb4bd0ca6a82f3deaca17349e4b5cb15737855e91697344f6b38f2
32
32
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
33
33
 
34
34
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -49,10 +49,10 @@ Libro de IVA
49
49
 
50
50
  |badge1| |badge2| |badge3| |badge4| |badge5|
51
51
 
52
- Módulo que calcula el libro de IVA español.
52
+ Módulo que calcula los libros de IVA e IRPF español.
53
53
 
54
- Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
55
- Declaraciones AEAT -> Libro de IVA.
54
+ Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe
55
+ -\> Declaraciones AEAT.
56
56
 
57
57
  Es posible visualizar e imprimir por separado:
58
58
 
@@ -117,6 +117,9 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
117
117
 
118
118
  * Criterio de caja
119
119
  * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
120
+ * Clave de operación.
121
+ * Deducible en periodo posterior.
122
+ * Actividad
120
123
 
121
124
  Bug Tracker
122
125
  ===========
@@ -149,6 +152,7 @@ Contributors
149
152
  * Pedro M. Baeza
150
153
  * Carlos Dauden
151
154
  * Ernesto Tejeda
155
+ * Eduardo Ezerouali
152
156
  * Omar Castiñeira <omar@comunitea.com>
153
157
  * Fernando La Chica <fernandolachica@gmail.com>
154
158
  * Victor Garcia <victor.garcia@kayuulab.com>
{odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info}/RECORD RENAMED
@@ -1,7 +1,7 @@
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- odoo/addons/l10n_es_vat_book/README.rst,sha256=bQwnkxHhSufyfabKf_COdPfreJ4NkdB91fyzCQbLxrA,5315
1
+ odoo/addons/l10n_es_vat_book/README.rst,sha256=RqaXC5HdxjAvHlRZ5rl_MWQaBeFXGGKr_apaMu5iT6c,5479
2
2
  odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
3
- odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=DippfUrizjx2oUnKbLc5T-Bq1sTZtDjMAa3Fb_76oXc,1275
4
- odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=KvsMd0lineW_PT923wnIli94RjqDx_oh_Gfv67WX6Ms,9462
3
+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=dVZrHmO1ta88TA7hXcMTqloXH9_8TYWKQIWxWmOJYww,1344
4
+ odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=06OvS4sT8Y2mcN5dP7v_PQxw_jHwJJv1fdSfFdvUNxc,13717
5
5
  odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=UpA4gRrxJVLMfVS3O6h5cJUUa5rGVs7QuDm6w3vSUq8,35992
6
6
  odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=VKPE69I3FzMQTwi14NhQTHEk9f6HcuiVia4N5sR8I-A,41569
7
7
  odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=Z54o4KbZ-auf5XAbksSvKtKpRnH1eAHqX1YTZRHVraw,35910
@@ -13,7 +13,7 @@ odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=v3Cy4v9yfuhlhhCJj0KpVO5KC_PnsOokh
13
13
  odoo/addons/l10n_es_vat_book/i18n/fr.po,sha256=GV3o6XGLe821B4dZO41oL4eeKZ1RclAGMUc6PMKLfTk,35896
14
14
  odoo/addons/l10n_es_vat_book/i18n/gl.po,sha256=bGaMoTHsxjX7iQG6h3pScvcNueDnlN7vvDLT5f1h8D4,35959
15
15
  odoo/addons/l10n_es_vat_book/i18n/hr.po,sha256=AVm1fgYxYUkWwdELJWXBtuKrXijeysnRUNpViNkK2rM,35942
16
- odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=m28YOEjLwue0kOqJg_Eg2HD0GsViwsRZm79M3sDBtyo,35449
16
+ odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=J3Gu3f1dcdS_favKJytQkoQCT4BgZp2vxBPfLJVCTX8,35985
17
17
  odoo/addons/l10n_es_vat_book/i18n/nl.po,sha256=URHn9264MyfxQfU8EaEV_rAdBkW0H0gTIIRV_XHY5wY,35894
18
18
  odoo/addons/l10n_es_vat_book/i18n/pl.po,sha256=exSDDscqM8rZJDRHLm5Kx6TX7XkU7vO5TVGZgIBLrpM,36050
19
19
  odoo/addons/l10n_es_vat_book/i18n/pt.po,sha256=sS4FJNmytAFkjIi0BCjr8RSIxj3lanPo1l_sYYBZ4Q8,35907
@@ -26,36 +26,36 @@ odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=IZ3miUJaRO-ZSr7R-U95hNiZtkt68fjpF
26
26
  odoo/addons/l10n_es_vat_book/migrations/16.0.2.0.0/post-migration.py,sha256=QRoxJbbiygJ1P0Q3QVlzP6ZeVMxQfcUIf5BnpRqwJng,283
27
27
  odoo/addons/l10n_es_vat_book/models/__init__.py,sha256=V0ONDc9wKn8JF0Soh2NCORHEAQ7EcOn16SNkxjA50WU,226
28
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=uqDK4xQWiChWMg3dLON8Fw9vMTeJTOIVlIe-RwWfrtE,22170
30
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=9LqiNYUGomYBVIyvdT1qTnNwHKTM3df6jJxWvnoIsLk,2146
29
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=3jTZEB89GPBkCgrzak7kzISyO1uJu6oUvyN62M40qOE,22344
30
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=4nWchnxlYyD45x5tD4XU0jhymMNTlCE0YvYQbv35Mzg,2481
31
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  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=Uoid5DEQc07Bz5r7JqfKbkd91LGqR_1tsfq1VXkaSQw,2440
32
32
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=jKvai8td7NQwT2suuY-dA1AfQxRvM6VBIVuHZnfwSrY,1208
33
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  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py,sha256=No6PJ34A-V16ij_1h5zqsGI6wpg1i-g57ZQX_R8YyY8,1260
34
34
  odoo/addons/l10n_es_vat_book/readme/CONFIGURE.rst,sha256=p0gkMvzeKo8w5Gjz4rVE5iuQx2gd-sd9nChaeUs45fI,348
35
- odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst,sha256=Tc6r1avfPiBNEPKR2P_D5WM0X5oBOceJHdXqpcH3p-E,534
36
- odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.rst,sha256=uPksn5AhebWa6vN5nHXuP0n5CU7GbQcVjFzyV6cpFCk,471
35
+ odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst,sha256=w1cTtiwV_HIDETbZXoH2L7fEa95QXSJCSKJHCjQbBoU,556
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+ odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.rst,sha256=M6y3oJ8y9Zuhl8oKrDyvm7By6-mya_4jrAUfbMs41n4,478
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  odoo/addons/l10n_es_vat_book/readme/INSTALL.rst,sha256=1TNDm0rcwK_MCjZJ8Lmu1Ua3OXI2Ri4OuTmtXDGJ8KQ,580
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- odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst,sha256=rHyBfyKGMXiYrvgFIyrmpIePsIq-TFWX8xOzYdCwwNo,169
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+ odoo/addons/l10n_es_vat_book/readme/ROADMAP.rst,sha256=dZ-2DOOpRMy6cgVhwHWrzjRjvIaF8GXga4tW-z1rzyA,237
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40
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  odoo/addons/l10n_es_vat_book/report/__init__.py,sha256=QS0o-fQFNABxF_-bBmduhokP3PWyj7GhHU2mEeGdKXI,28
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  odoo/addons/l10n_es_vat_book/report/common_templates.xml,sha256=bGTZrPV2YG8G6p7YSr3J-6shOxAT10EZqaQeKBuylFg,10054
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  odoo/addons/l10n_es_vat_book/report/report_views.xml,sha256=CiXGZY8KFwZFqAxjWMYWXIR0iUSBxaS67eCl9lMxAQk,2277
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  odoo/addons/l10n_es_vat_book/report/vat_book_invoices_issued.xml,sha256=9RnQeHVKFBXG2hQH-Vf41oHs1yrz2sknaj4bDhKrs7Y,4127
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  odoo/addons/l10n_es_vat_book/report/vat_book_invoices_received.xml,sha256=l43OPxfR2IlVACmyRWgEYp7x62Q0k9bQG7jdEFwjwIs,4121
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- odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py,sha256=qzdiVspCD3ZUvo7BytGA-uwwgwWnuH05nypQ1JYL9x4,16370
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47
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  odoo/addons/l10n_es_vat_book/security/ir.model.access.csv,sha256=D-VRSm4gZ7A0LOlIH9JL-EXkH7EzbubObuFL634GuUs,871
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  odoo/addons/l10n_es_vat_book/security/ir_rule.xml,sha256=4HkdO_WPIAK6hXcVUIFTLmzl0af-tVplhO-o2Xsic1M,521
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  odoo/addons/l10n_es_vat_book/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml,sha256=HGDXXDWt3hVT3HEd-QXg_w9DGsiiZ_BDBG1YJUtVZ4Y,2086
58
- odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info/METADATA,sha256=LIsMKvUwrHEItdG9xxIG5kir_svXCNiuoEXNXrbPLgE,5947
59
- odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
60
- odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
61
- odoo_addon_l10n_es_vat_book-16.0.2.0.2.dist-info/RECORD,,
58
+ odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info/METADATA,sha256=j2EK_7H4nJxkHE-4itHIVeoohxIFNZzc3BM72L-__lw,6133
59
+ odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
60
+ odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
61
+ odoo_addon_l10n_es_vat_book-16.0.2.1.0.dist-info/RECORD,,