odoo-addon-l10n-es-vat-book 17.0.1.0.0.11__py3-none-any.whl → 17.0.1.2.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_es_vat_book/README.rst +27 -27
- odoo/addons/l10n_es_vat_book/__manifest__.py +1 -1
- odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv +3 -3
- odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv +19 -1
- odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +20 -0
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +17 -3
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py +5 -1
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py +14 -0
- odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +2 -5
- odoo/addons/l10n_es_vat_book/static/description/index.html +8 -5
- odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml +17 -0
- {odoo_addon_l10n_es_vat_book-17.0.1.0.0.11.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/METADATA +28 -28
- {odoo_addon_l10n_es_vat_book-17.0.1.0.0.11.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/RECORD +15 -15
- {odoo_addon_l10n_es_vat_book-17.0.1.0.0.11.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/WHEEL +1 -1
- {odoo_addon_l10n_es_vat_book-17.0.1.0.0.11.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/top_level.txt +0 -0
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e544dc97fc2cc7673c532080d5a242686cc3634db0fbcb87aa6e09ac3d06aa56
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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Es posible visualizar e imprimir por separado:
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- Libro Registro de Facturas Emitidas
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- Libro Registro de Facturas Recibidas
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Es posible exportar los registros a archivo con extensión xlsx.
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Para instalar este modulo necesitas:
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- account
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- base_vat
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- l10n_es
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- l10n_es_aeat
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- report_xlsx
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Se instalan automáticamente si están disponibles en la lista de addons.
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Consideraciones adicionales:
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- Es importante que en facturas que deban aparecer en los libros
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registros, no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en
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facturas. Para evitar que los usuarios olviden informarlo es
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recomendable instalar el módulo 'account_invoice_tax_required'.
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Configuration
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=============
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Funcionalidades del Libro Registro de IVA no incluídas por el momento:
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- Criterio de caja
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- Regímenes especiales de seguros, de agencias de viaje o de bienes
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usados.
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Bug Tracker
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===========
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Contributors
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------------
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- Daniel Rodriguez <drl.9319@gmail.com>
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- Jordi Ballester (ForgeFlow) <jordi.ballester@forgeflow.com>
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- Luis M. Ontalba <luismaront@gmail.com>
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- `Tecnativa <https://www.tecnativa.com/>`__:
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- Pedro M. Baeza
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- Carlos Dauden
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- Ernesto Tejeda
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- Omar Castiñeira <omar@comunitea.com>
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- Fernando La Chica <fernandolachica@gmail.com>
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- Victor Garcia <victor.garcia@kayuulab.com>
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- Luis Lafaurie <ldlafaurie@gmail.com>
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- Eduardo de miguel <edu@moduon.team>
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Maintainers
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-----------
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id,account_xmlid_id:id,book_type,fee_amount_xlsx_column,fee_type_xlsx_column,name,special_tax_group,tax_agency_ids/id,tax_xmlid_ids/id
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aeat_vat_book_map_line_s_iva,,"issued","O","N","IVA repercutido","","l10n_es_aeat.aeat_tax_agency_spain","s_iva0b,s_iva0s,s_iva4b,s_iva4s,s_iva5b,s_iva5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva0_isp,s_iva0_sp_i,s_iva0_ic,s_iva0_e,s_iva0,s_iva_ns,s_iva_ns_b,s_iva_e"
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aeat_vat_book_map_line_p_iva,"common_472","received","P","O","IVA soportado","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_s_bc,p_iva0_s_sc,p_iva4_bc,p_iva4_sc,p_iva4_bi,p_iva5_bc,p_iva5_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva0_bc,p_iva0_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva0_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva10_ic_bc,p_iva21_ic_bc,p_iva4_ic_bi,p_iva10_ic_bi,p_iva21_ic_bi,p_iva0_ibc,p_iva4_ibc,p_iva5_ibc,p_iva10_ibc,p_iva21_ibc,p_iva12_agr,p_iva21_isp,p_iva10_isp,p_iva4_isp,p_iva21_isp_bi,p_iva10_isp_bi,p_iva4_isp_bi,p_iva21_sp_ex,p_iva10_sp_ex,p_iva5_isc,p_iva4_sp_ex,p_iva0_isc,p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva0_ns,p_iva0_ns_b"
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aeat_vat_book_map_line_p_iva_nd,,"received",,,"IVA soportado no deducible","","l10n_es_aeat.aeat_tax_agency_spain","
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aeat_vat_book_map_line_s_iva,,"issued","O","N","IVA repercutido","","l10n_es_aeat.aeat_tax_agency_spain","s_iva0b,s_iva0s,s_iva2b,s_iva2s,s_iva4b,s_iva4s,s_iva5b,s_iva5s,s_iva7-5b,s_iva7-5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva0_isp,s_iva0_sp_i,s_iva0_ic,s_iva0_e,s_iva0,s_iva_ns,s_iva_ns_b,s_iva_e"
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aeat_vat_book_map_line_p_iva,"common_472","received","P","O","IVA soportado","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_s_bc,p_iva0_s_sc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva4_bi,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva0_bc,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva10_ic_bc,p_iva21_ic_bc,p_iva4_ic_bi,p_iva10_ic_bi,p_iva21_ic_bi,p_iva0_ibc,p_iva2_ibc,p_iva4_ibc,p_iva5_ibc,p_iva7-5_ibc,p_iva10_ibc,p_iva21_ibc,p_iva12_agr,p_iva21_isp,p_iva10_isp,p_iva4_isp,p_iva21_isp_bi,p_iva10_isp_bi,p_iva4_isp_bi,p_iva21_sp_ex,p_iva10_sp_ex,p_iva7-5_isc,p_iva5_isc,p_iva4_sp_ex,p_iva2_isc,p_iva0_isc,p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva0_ns,p_iva0_ns_b"
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aeat_vat_book_map_line_p_iva_nd,,"received",,,"IVA soportado no deducible","","l10n_es_aeat.aeat_tax_agency_spain","p_iva2_nd,p_iva4_nd,p_iva5_nd,p_iva7-5_nd,p_iva10_nd,p_iva0_nd"
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aeat_vat_book_map_line_s_req,,"issued","Q","P","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","s_req0,s_req05,s_req062,s_req014,s_req52"
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aeat_vat_book_map_line_p_req,,"received","S","R","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","p_req0,p_req05,p_req062,p_req014,p_req52"
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s_iva0,account_tax_template_s_iva0
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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_tax_summary__move_line_ids
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msgstr ""
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msgstr ""
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"base_amount"
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vals = {
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"
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"base_move_line_ids": [],
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|
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|
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return vals
|
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def upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes):
|
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vals = self._prepare_book_line_tax_vals(move_line, vat_book_line)
|
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@@ -279,7 +293,7 @@ class L10nEsVatBook(models.Model):
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|
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|
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else:
|
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|
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tax_lines[key]["
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+
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|
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|
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|
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@@ -30,7 +30,11 @@ class L10nEsVatBookLineTax(models.Model):
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compute="_compute_total_amount",
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store=True,
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)
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base_move_line_ids = fields.Many2many(
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comodel_name="account.move.line",
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string="Move Lines (Base)",
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relation="account_move_line_l10n_es_vat_book_line_tax_base_rel",
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)
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|
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comodel_name="account.move.line", string="Move Lines"
|
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)
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@@ -20,3 +20,17 @@ class L10nEsVatBookIssuedTaxSummary(models.Model):
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required=True,
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ondelete="cascade",
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comodel_name="account.move.line",
|
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string="Journal items (Base)",
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relation="account_move_line_l10n_es_vat_book_tax_summary_base_rel",
|
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+
)
|
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move_line_ids = fields.Many2many(
|
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comodel_name="account.move.line", string="Journal items"
|
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)
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def view_move_lines_base(self):
|
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return self.env["l10n.es.aeat.report"]._view_move_lines(self.base_move_line_ids)
|
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+
def view_move_lines_tax(self):
|
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|
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return self.env["l10n.es.aeat.report"]._view_move_lines(self.move_line_ids)
|
|
@@ -23,11 +23,8 @@ class VatNumberXlsx(models.AbstractModel):
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@ormcache("self.env")
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def _get_undeductible_taxes(self, book):
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if tax_id:
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return self.env["account.tax"].browse(tax_id)
|
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return self.env["account.tax"]
|
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|
+
map_line = self.env.ref("l10n_es_vat_book.aeat_vat_book_map_line_p_iva_nd")
|
|
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|
+
return map_line.get_taxes_for_company(book.company_id)
|
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def _get_vat_book_map_lines(self, book_type):
|
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return self.env["aeat.vat.book.map.line"].search(
|
|
@@ -8,10 +8,11 @@
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/*
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:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
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:Copyright: This stylesheet has been placed in the public domain.
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/17.0/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-17-0/l10n-spain-17-0-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&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>Módulo que calcula el libro de IVA español.</p>
|
|
@@ -482,7 +483,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
|
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<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org"
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<a class="reference external image-reference" href="https://odoo-community.org">
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<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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</a>
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|
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promote its widespread use.</p>
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|
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<!-- We don't add a visibility condition, as that would mean to have
|
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a field determining if there are moves or not, which can drain the
|
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performance -->
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/>
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|
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title="Show journal items"
|
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|
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|
+
/>
|
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|
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|
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|
|
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Metadata-Version: 2.1
|
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Name: odoo-addon-l10n_es_vat_book
|
|
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|
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Version: 17.0.1.
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Version: 17.0.1.2.0
|
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|
|
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
|
@@ -52,8 +52,8 @@ Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe
|
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|
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|
|
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|
Es posible visualizar e imprimir por separado:
|
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|
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|
|
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|
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-
|
|
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|
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|
|
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|
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- Libro Registro de Facturas Recibidas
|
|
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58
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|
Es posible exportar los registros a archivo con extensión xlsx.
|
|
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|
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Para instalar este modulo necesitas:
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|
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|
|
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|
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- l10n_es
|
|
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|
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- l10n_es_aeat
|
|
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|
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- report_xlsx
|
|
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|
Se instalan automáticamente si están disponibles en la lista de addons.
|
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Consideraciones adicionales:
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- Es importante que en facturas que deban aparecer en los libros
|
|
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|
+
registros, no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en
|
|
85
|
+
facturas. Para evitar que los usuarios olviden informarlo es
|
|
86
|
+
recomendable instalar el módulo 'account_invoice_tax_required'.
|
|
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|
|
|
88
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|
Configuration
|
|
89
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|
=============
|
|
@@ -109,9 +109,9 @@ Known issues / Roadmap
|
|
|
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|
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Funcionalidades del Libro Registro de IVA no incluídas por el momento:
|
|
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|
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|
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|
|
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|
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usados.
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|
|
|
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|
Bug Tracker
|
|
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|
===========
|
|
@@ -136,20 +136,20 @@ Authors
|
|
|
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|
Contributors
|
|
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|
------------
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|
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|
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- Daniel Rodriguez <drl.9319@gmail.com>
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|
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|
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- Jordi Ballester (ForgeFlow) <jordi.ballester@forgeflow.com>
|
|
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|
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- Luis M. Ontalba <luismaront@gmail.com>
|
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|
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- `Tecnativa <https://www.tecnativa.com/>`__:
|
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