odoo-addon-l10n-es-vat-book 18.0.2.0.1.3__py3-none-any.whl → 18.0.2.1.0__py3-none-any.whl

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Files changed (18) 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.line.csv +6 -4
  4. odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv +47 -0
  5. odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +16 -1
  6. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +11 -12
  7. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py +10 -0
  8. odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.md +1 -0
  9. odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.md +3 -3
  10. odoo/addons/l10n_es_vat_book/readme/ROADMAP.md +3 -0
  11. odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py +206 -117
  12. odoo/addons/l10n_es_vat_book/static/description/index.html +10 -6
  13. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +29 -4
  14. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml +4 -1
  15. {odoo_addon_l10n_es_vat_book-18.0.2.0.1.3.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.1.0.dist-info}/METADATA +13 -9
  16. {odoo_addon_l10n_es_vat_book-18.0.2.0.1.3.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.1.0.dist-info}/RECORD +18 -18
  17. {odoo_addon_l10n_es_vat_book-18.0.2.0.1.3.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.1.0.dist-info}/WHEEL +0 -0
  18. {odoo_addon_l10n_es_vat_book-18.0.2.0.1.3.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.1.0.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
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
11
11
  !! This file is generated by oca-gen-addon-readme !!
12
12
  !! changes will be overwritten. !!
13
13
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
14
- !! source digest: sha256:8b15c846d57c2b4978cc7506c4ada6400d13d1072d1dec4d22590b7e7e9a90ed
14
+ !! source digest: sha256:df2894f85a707364acdb7106ab99c3505929e5e14752c235796df60c96f9a31d
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
38
+ -> Informe -> Declaraciones AEAT.
39
39
 
40
40
  Es posible visualizar e imprimir por separado:
41
41
 
@@ -99,6 +99,9 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
99
99
  - Criterio de caja
100
100
  - Regímenes especiales de seguros, de agencias de viaje o de bienes
101
101
  usados.
102
+ - Clave de operación.
103
+ - Deducible en periodo posterior.
104
+ - Actividad
102
105
 
103
106
  Bug Tracker
104
107
  ===========
@@ -131,6 +134,7 @@ Contributors
131
134
  - Pedro M. Baeza
132
135
  - Carlos Dauden
133
136
  - Ernesto Tejeda
137
+ - Eduardo Ezerouali
134
138
 
135
139
  - Omar Castiñeira <omar@comunitea.com>
136
140
  - Fernando La Chica <fernandolachica@gmail.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 2018,2023,2025 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": "18.0.2.0.1",
13
+ "name": "Libros registro del IVA y del IRPF",
14
+ "version": "18.0.2.1.0",
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.line.csv CHANGED
@@ -1,6 +1,8 @@
1
1
  id,excluded_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
2
- 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_g_i,s_iva0_g_e,s_iva0,s_iva0_art22,s_iva0_art23,s_iva0_e,s_iva0_ic,s_iva0_nsd,s_iva_ns,s_iva_ns_b,s_iva_e"
3
- aeat_vat_book_map_line_p_iva,"common_477","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,p_iva21_ibc_group,p_iva4_ibc_group,p_iva10_ibc_group,p_dua_exempt"
2
+ aeat_vat_book_map_line_s_iva,,"issued","X","W","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_g_i,s_iva0_g_e,s_iva0,s_iva0_art22,s_iva0_art23,s_iva0_e,s_iva0_ic,s_iva0_nsd,s_iva_ns,s_iva_ns_b,s_iva_e"
3
+ aeat_vat_book_map_line_p_iva,"common_477","received","AC","AB","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,p_iva21_ibc_group,p_iva4_ibc_group,p_iva10_ibc_group,p_dua_exempt"
4
4
  aeat_vat_book_map_line_p_iva_nd,"common_472","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"
5
- 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"
6
- 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"
5
+ aeat_vat_book_map_line_s_req,,"issued","Z","Y","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","s_req0,s_req05,s_req062,s_req014,s_req52"
6
+ aeat_vat_book_map_line_p_req,,"received","AF","AE","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","p_req0,p_req05,p_req062,p_req014,p_req52"
7
+ aeat_vat_book_map_line_s_irpf,,"issued","AF","AE","Retención del IRPF","irpf","l10n_es_aeat.aeat_tax_agency_spain","s_irpf1,s_irpf2,s_irpf7,s_irpf9,s_irpf15,s_irpf18,s_irpf19,s_irpf19a,s_irpf195a,s_irpf20,s_irpf20a,s_irpf21,s_irpf21a,s_irpf24,s_irpf24_rdc,s_irpfnrue0,s_irpfnrnue0,s_irpfnrnue24,s_irpfnrue19"
8
+ aeat_vat_book_map_line_p_irpf,,"received","AL","AK","Retención del IRPF","irpf","l10n_es_aeat.aeat_tax_agency_spain","p_irpf1,p_irpf2,p_irpf7,p_irpf7e,p_irpf9,p_irpf15,p_irpf15e,p_irpf18,p_irpf19,p_irpf19a,p_irpf19ca,p_irpf19cs,p_irpf195a,p_irpf20,p_irpf20a,p_irpf21a,p_irpf21p,p_irpf21t,p_irpf21td,p_irpf21te,p_irpf24,p_irpf24_rdc,p_irpf35cya,p_irpfnrue0p,p_irpfnrnue24p,p_irpfnrue19p,p_rp19,p_rrD19"
odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv CHANGED
@@ -104,3 +104,50 @@ p_iva21_ibc_group,account_tax_template_p_iva21_ibc_group
104
104
  p_iva4_ibc_group,account_tax_template_p_iva4_ibc_group
105
105
  p_iva10_ibc_group,account_tax_template_p_iva10_ibc_group
106
106
  p_dua_exempt,account_tax_template_p_dua_exempt
107
+ s_irpf1,account_tax_template_s_irpf1
108
+ p_irpf1,account_tax_template_p_irpf1
109
+ s_irpf2,account_tax_template_s_irpf2
110
+ p_irpf2,account_tax_template_p_irpf2
111
+ s_irpf7,account_tax_template_s_irpf7
112
+ p_irpf7,account_tax_template_p_irpf7
113
+ p_irpf7e,account_tax_template_p_irpf7e
114
+ s_irpf9,account_tax_template_s_irpf9
115
+ p_irpf9,account_tax_template_p_irpf9
116
+ s_irpf15,account_tax_template_s_irpf15
117
+ p_irpf15,account_tax_template_p_irpf15
118
+ p_irpf15e,account_tax_template_p_irpf15e
119
+ s_irpf18,account_tax_template_s_irpf18
120
+ p_irpf18,account_tax_template_p_irpf18
121
+ s_irpf19,account_tax_template_s_irpf19
122
+ s_irpf19a,account_tax_template_s_irpf19a
123
+ s_irpf195a,account_tax_template_s_irpf195a
124
+ p_irpf19,account_tax_template_p_irpf19
125
+ p_irpf19a,account_tax_template_p_irpf19a
126
+ p_irpf19ca,account_tax_template_p_irpf19ca
127
+ p_irpf19cs,account_tax_template_p_irpf19cs
128
+ p_irpf195a,account_tax_template_p_irpf195a
129
+ s_irpf20,account_tax_template_s_irpf20
130
+ s_irpf20a,account_tax_template_s_irpf20a
131
+ p_irpf20,account_tax_template_p_irpf20
132
+ p_irpf20a,account_tax_template_p_irpf20a
133
+ s_irpf21,account_tax_template_s_irpf21
134
+ s_irpf21a,account_tax_template_s_irpf21a
135
+ p_irpf21a,account_tax_template_p_irpf21a
136
+ p_irpf21p,account_tax_template_p_irpf21p
137
+ p_irpf21t,account_tax_template_p_irpf21t
138
+ p_irpf21td,account_tax_template_p_irpf21td
139
+ p_irpf21te,account_tax_template_p_irpf21te
140
+ s_irpf24,account_tax_template_s_irpf24
141
+ s_irpf24_rdc,account_tax_template_s_irpf24_rdc
142
+ p_irpf24,account_tax_template_p_irpf24
143
+ p_irpf24_rdc,account_tax_template_p_irpf24_rdc
144
+ p_irpf35cya,account_tax_template_p_irpf35cya
145
+ s_irpfnrue0,account_tax_template_s_irpfnrue0
146
+ s_irpfnrnue0,account_tax_template_s_irpfnrnue0
147
+ p_irpfnrue0p,account_tax_template_p_irpfnrue0p
148
+ s_irpfnrnue24,account_tax_template_s_irpfnrnue24
149
+ p_irpfnrnue24p,account_tax_template_p_irpfnrnue24p
150
+ s_irpfnrue19,account_tax_template_s_irpfnrue19
151
+ p_irpfnrue19p,account_tax_template_p_irpfnrue19p
152
+ p_rp19,account_tax_template_p_rp19
153
+ p_rrD19,account_tax_template_p_rrD19
odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot CHANGED
@@ -446,7 +446,7 @@ msgstr ""
446
446
 
447
447
  #. module: l10n_es_vat_book
448
448
  #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
449
- msgid "Libro de IVA"
449
+ msgid "Libros del IVA y del IRPF"
450
450
  msgstr ""
451
451
 
452
452
  #. module: l10n_es_vat_book
@@ -469,6 +469,11 @@ msgstr ""
469
469
  msgid "Model number"
470
470
  msgstr ""
471
471
 
472
+ #. module: l10n_es_vat_book
473
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
474
+ msgid "Monthly"
475
+ msgstr ""
476
+
472
477
  #. module: l10n_es_vat_book
473
478
  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
474
479
  #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -560,6 +565,11 @@ msgstr ""
560
565
  msgid "Previous declaration number"
561
566
  msgstr ""
562
567
 
568
+ #. module: l10n_es_vat_book
569
+ #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
570
+ msgid "Quarterly"
571
+ msgstr ""
572
+
563
573
  #. module: l10n_es_vat_book
564
574
  #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
565
575
  msgid "R.Eq."
@@ -870,6 +880,11 @@ msgstr ""
870
880
  msgid "Vat Number Xlsx"
871
881
  msgstr ""
872
882
 
883
+ #. module: l10n_es_vat_book
884
+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
885
+ msgid "Vat Settlement Period"
886
+ msgstr ""
887
+
873
888
  #. module: l10n_es_vat_book
874
889
  #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
875
890
  #: 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(
@@ -458,19 +463,13 @@ class L10nEsVatBook(models.Model):
458
463
  if account:
459
464
  accounts.update({tax: account for tax in line_taxes})
460
465
  # Filter in all possible data using sets for improving performance
461
- if accounts:
462
- lines = moves.filtered(
463
- lambda line: line.tax_ids & taxes
464
- or (
465
- line.tax_line_id in taxes
466
- and accounts.get(line.tax_line_id, line.account_id)
467
- != line.account_id
468
- )
469
- )
470
- else:
471
- lines = moves.filtered(
472
- lambda line: (line.tax_ids | line.tax_line_id) & taxes
466
+ lines = moves.filtered(
467
+ lambda line: line.tax_ids & taxes
468
+ or (
469
+ line.tax_line_id in taxes
470
+ and accounts.get(line.tax_line_id) != line.account_id
473
471
  )
472
+ )
474
473
  if map_lines:
475
474
  rec.create_vat_book_lines(lines, map_lines[:1].book_type, taxes)
476
475
  # Issued
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 f"{int(((month - 1) / 3) + 1)}T"
75
+ else:
76
+ return f"{month:02d}"
odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.md CHANGED
@@ -5,6 +5,7 @@
5
5
  - Pedro M. Baeza
6
6
  - Carlos Dauden
7
7
  - Ernesto Tejeda
8
+ - Eduardo Ezerouali
8
9
  - Omar Castiñeira \<<omar@comunitea.com>\>
9
10
  - Fernando La Chica \<<fernandolachica@gmail.com>\>
10
11
  - Victor Garcia \<<victor.garcia@kayuulab.com>\>
odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.md 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.md CHANGED
@@ -3,3 +3,6 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
3
3
  - Criterio de caja
4
4
  - Regímenes especiales de seguros, de agencias de viaje o de bienes
5
5
  usados.
6
+ - Clave de operación.
7
+ - Deducible en periodo posterior.
8
+ - 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", f"NIF: {book.company_vat}")
63
64
  sheet.write("A4:D4", f"NOMBRE/RAZÓN SOCIAL: {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
- f"{line.fee_type_xlsx_column}6:{line.fee_type_xlsx_column}7",
87
- f"Tipo de {line.name}",
88
- header_format,
89
- )
90
- sheet.merge_range(
91
- f"{line.fee_amount_xlsx_column}6:{line.fee_amount_xlsx_column}7",
92
- f"Cuota {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
+ f"{line.fee_type_xlsx_column}6:{line.fee_type_xlsx_column}7",
100
+ f"Tipo de {line.name}",
101
+ header_format,
102
+ )
103
+ sheet.merge_range(
104
+ f"{line.fee_amount_xlsx_column}6:{line.fee_amount_xlsx_column}7",
105
+ f"Cuota {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", f"NIF: {book.company_vat}")
217
253
  sheet.write("A4:D4", f"NOMBRE/RAZÓN SOCIAL: {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
- f"{line.fee_type_xlsx_column}6:{line.fee_type_xlsx_column}7",
245
- f"Tipo de {line.name}",
246
- header_format,
247
- )
248
- sheet.merge_range(
249
- f"{line.fee_amount_xlsx_column}6:{line.fee_amount_xlsx_column}7",
250
- f"Cuota {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
+ f"{line.fee_type_xlsx_column}6:{line.fee_type_xlsx_column}7",
298
+ f"Tipo de {line.name}",
299
+ header_format,
300
+ )
301
+ sheet.merge_range(
302
+ f"{line.fee_amount_xlsx_column}6:{line.fee_amount_xlsx_column}7",
303
+ f"Cuota {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 !!
373
373
  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:8b15c846d57c2b4978cc7506c4ada6400d13d1072d1dec4d22590b7e7e9a90ed
375
+ !! source digest: sha256:df2894f85a707364acdb7106ab99c3505929e5e14752c235796df60c96f9a31d
376
376
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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/18.0/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-18-0/l10n-spain-18-0-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=18.0"><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
380
- -&gt; 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
380
+ -&gt; Informe -&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 @@ no tener NIF informado siguiendo lo especificado en el formato BOE.</p>
446
446
  <li>Criterio de caja</li>
447
447
  <li>Regímenes especiales de seguros, de agencias de viaje o de bienes
448
448
  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
@@ -24,6 +24,10 @@ class TestL10nEsAeatVatBookBase(TestL10nEsAeatModBase):
24
24
  "P_IVA21_SC": (230, 48.3),
25
25
  "P_IVA0_ND": (100, 21),
26
26
  "P_IVA21_IC_BC": (200, 42),
27
+ "P_REQ05": (270, 1.35),
28
+ "P_REQ014": (280, 3.92),
29
+ "P_REQ52": (290, 15.08),
30
+ "P_IRPF19": (1024, 194.56),
27
31
  }
28
32
 
29
33
 
@@ -75,19 +79,40 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
75
79
  self.assertEqual(line.base_amount, 0.0)
76
80
  self.assertEqual(line.tax_amount, 0.0)
77
81
  # Check tax summary for received invoices
78
- self.assertEqual(len(vat_book.received_tax_summary_ids), 3)
82
+ self.assertEqual(len(vat_book.received_tax_summary_ids), 7)
83
+ rec_summaries = sorted(
84
+ vat_book.received_tax_summary_ids,
85
+ key=lambda line: line.tax_amount,
86
+ reverse=True,
87
+ )
79
88
  # P_IVA21_SC - 21% IVA soportado (servicios corrientes)
80
- line = vat_book.received_tax_summary_ids[0]
89
+ line = rec_summaries[0]
81
90
  self.assertAlmostEqual(line.base_amount, 230)
82
91
  self.assertAlmostEqual(line.tax_amount, 48.3)
83
92
  # P_IVA21_IC_BC - IVA 21% Adquisición Intracomunitaria. Bienes corrientes
84
- line = vat_book.received_tax_summary_ids[1]
93
+ line = rec_summaries[1]
85
94
  self.assertAlmostEqual(line.base_amount, 200)
86
95
  self.assertAlmostEqual(line.tax_amount, 42)
87
96
  # P_IVA0_ND - 21% IVA Soportado no deducible
88
- line = vat_book.received_tax_summary_ids[2]
97
+ line = rec_summaries[2]
89
98
  self.assertAlmostEqual(line.base_amount, 100)
90
99
  self.assertAlmostEqual(line.tax_amount, 21)
100
+ # P_REQ52 - 5.2% Recargo de equivalencia sobre operaciones sujetas a IVA
101
+ line = rec_summaries[3]
102
+ self.assertAlmostEqual(line.base_amount, 290)
103
+ self.assertAlmostEqual(line.tax_amount, 15.08)
104
+ # P_REQ014 - 1.4% Recargo de equivalencia sobre operaciones sujetas a IVA
105
+ line = rec_summaries[4]
106
+ self.assertAlmostEqual(line.base_amount, 280)
107
+ self.assertAlmostEqual(line.tax_amount, 3.92)
108
+ # P_REQ05 - 0.5% Recargo de equivalencia sobre operaciones sujetas a IVA
109
+ line = rec_summaries[5]
110
+ self.assertAlmostEqual(line.base_amount, 270)
111
+ self.assertAlmostEqual(line.tax_amount, 1.35)
112
+ # P_IRPF19 - 19% Impuesto sobre la resta fisica
113
+ line = rec_summaries[6]
114
+ self.assertAlmostEqual(line.base_amount, 1024)
115
+ self.assertAlmostEqual(line.tax_amount, -194.56)
91
116
  # Let's dig into this tax detail for checking the deductible amount
92
117
  tax_line = vat_book.received_line_ids.tax_line_ids.filtered(
93
118
  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_l10n_es_aeat_submenu"
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-18.0.2.0.1.3.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.1.0.dist-info}/METADATA RENAMED
@@ -1,11 +1,11 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_vat_book
3
- Version: 18.0.2.0.1.3
3
+ Version: 18.0.2.1.0
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: odoo-addon-l10n_es_aeat==18.0.*
6
6
  Requires-Dist: odoo-addon-report_xlsx==18.0.*
7
7
  Requires-Dist: odoo==18.0.*
8
- Summary: Libro de IVA
8
+ Summary: Libros registro del IVA y del IRPF
9
9
  Home-page: https://github.com/OCA/l10n-spain
10
10
  License: AGPL-3
11
11
  Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
@@ -20,16 +20,16 @@ Description-Content-Type: text/x-rst
20
20
  :target: https://odoo-community.org/get-involved?utm_source=readme
21
21
  :alt: Odoo Community Association
22
22
 
23
- ============
24
- Libro de IVA
25
- ============
23
+ ==================================
24
+ Libros registro del IVA y del IRPF
25
+ ==================================
26
26
 
27
27
  ..
28
28
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
29
29
  !! This file is generated by oca-gen-addon-readme !!
30
30
  !! changes will be overwritten. !!
31
31
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
32
- !! source digest: sha256:8b15c846d57c2b4978cc7506c4ada6400d13d1072d1dec4d22590b7e7e9a90ed
32
+ !! source digest: sha256:df2894f85a707364acdb7106ab99c3505929e5e14752c235796df60c96f9a31d
33
33
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
34
34
 
35
35
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -50,10 +50,10 @@ Libro de IVA
50
50
 
51
51
  |badge1| |badge2| |badge3| |badge4| |badge5|
52
52
 
53
- Módulo que calcula el libro de IVA español.
53
+ Módulo que calcula los libros de IVA e IRPF español.
54
54
 
55
- Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe
56
- -> Declaraciones AEAT -> Libro de IVA.
55
+ Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad
56
+ -> Informe -> Declaraciones AEAT.
57
57
 
58
58
  Es posible visualizar e imprimir por separado:
59
59
 
@@ -117,6 +117,9 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
117
117
  - Criterio de caja
118
118
  - Regímenes especiales de seguros, de agencias de viaje o de bienes
119
119
  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
 
153
157
  - Omar Castiñeira <omar@comunitea.com>
154
158
  - Fernando La Chica <fernandolachica@gmail.com>
{odoo_addon_l10n_es_vat_book-18.0.2.0.1.3.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.1.0.dist-info}/RECORD RENAMED
@@ -1,9 +1,9 @@
1
- odoo/addons/l10n_es_vat_book/README.rst,sha256=_pNhxuMDvOvSFmrmSkA7tzgCqnCUbl5jqgPw7-5UpzA,5129
1
+ odoo/addons/l10n_es_vat_book/README.rst,sha256=3HcnUQNyHKsECsA93U76md99eWYVS8nNHZUDPg7iipY,5291
2
2
  odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
3
- odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=jNAVEntP5SE2GC9Y_GdgNbCk08YZq7N7o-oCI7A_bXo,1384
4
- odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=1YFxsfnbFpFwbm5fssFUoD8VtImx2kopNrt0TkrW_QI,1918
3
+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=bgGkFT6wXI3FlEWsBrIB9_gFOWdKcZ4NCFoWaTqjKl8,1453
4
+ odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=x1NIbPjRy03G_uKWY-K-aNRpBRiSG-DDWXzk8xO7RjM,2635
5
5
  odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv,sha256=TrL5kRO3FRIuUv2X2yoU3Tb6hRIKcfi3IeiHkILfp6Y,68
6
- odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=7nxLQ3FSBIjjfMhj5QSD8JScYGm9TcHhVA3tWeOpAjE,4559
6
+ odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=DxaveCuJxj6xCmBF_nMM_aaF2GXjQu86mjLiRVnIdC4,6496
7
7
  odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=_PcqDYeTjLYLeeByCQ0d3eX4ROVLKCch6cKV2feF8lI,35105
8
8
  odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=C30ymoeIY8bdGGnrAiwv1WCbx2BrE9lUHv7Rk5khz08,40725
9
9
  odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=EzcMApIIyo38VceiIEABGd_0DTLizggA8msTCw0vqzM,35023
@@ -15,7 +15,7 @@ odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=z7TBhNOfrgtYbTM-rSNIjLJ0aqcx6fRb_
15
15
  odoo/addons/l10n_es_vat_book/i18n/fr.po,sha256=RNuHZGOShQvolOqOXt_Bp69KzMucn2uyvS5LMDQ5oSU,35009
16
16
  odoo/addons/l10n_es_vat_book/i18n/gl.po,sha256=M4B_nRCQz0U1lIaplScdEW8h4gzu9HJBwIx1y58i6tA,35072
17
17
  odoo/addons/l10n_es_vat_book/i18n/hr.po,sha256=u9NHt6PgMoTHelIvod9z8ESzGbEZFkoi1r1Puuztr80,35055
18
- odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=8RY6CW9-fDajPSd2a3oVVPfAHGjB2aqR51J-7zQsZr4,34520
18
+ odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=DiChpwOBHWxy2X4S-hexobgjUdfrr4Yz_NuMNNUVWZ8,35056
19
19
  odoo/addons/l10n_es_vat_book/i18n/nl.po,sha256=W5xQrFMY2mE8SeUsdD6ExyEUmo3K9U7va78D9CcsTps,35007
20
20
  odoo/addons/l10n_es_vat_book/i18n/pl.po,sha256=_q5P_a-1zcAM8piTHUgiYFcc7YrOqmZqzIUIVtk2s00,35163
21
21
  odoo/addons/l10n_es_vat_book/i18n/pt.po,sha256=7hdcHv1Fd-ms6aFzrq7JziRB1ZubmICfjFzNmfIaYWo,35020
@@ -28,36 +28,36 @@ odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=DyJLWyUWn2yK2lpAWtu_RqdmwpJgDVt8g
28
28
  odoo/addons/l10n_es_vat_book/migrations/18.0.2.0.0/post-migration.py,sha256=AXJRI3J9g9OR0nOskb4ufGX3AUT-wEv_xMV7URfcvmI,334
29
29
  odoo/addons/l10n_es_vat_book/models/__init__.py,sha256=V0ONDc9wKn8JF0Soh2NCORHEAQ7EcOn16SNkxjA50WU,226
30
30
  odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=CfuXLhscmFWhzgbK7bTcFGgu4klJH_Hr3r3LouphLKI,2088
31
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=yJVpwUQdZLxlwhyi6lD8y9ZetC4c0RcukiGyC_N7biY,22224
32
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=9LqiNYUGomYBVIyvdT1qTnNwHKTM3df6jJxWvnoIsLk,2146
31
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=6mr1ko7OBg3cnJ7Xqt0GXmnHxMtUHV9o991p4JK11Kk,22129
32
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=CJp7F9IBv-Yge0FJR5oT7G4mAb6zDYX43Tb81TMhLXQ,2465
33
33
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=Uoid5DEQc07Bz5r7JqfKbkd91LGqR_1tsfq1VXkaSQw,2440
34
34
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=7NKIt1v_hx-5PXs4rbpdngX-4cIPpbRtht2LRQ26HV8,1202
35
35
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py,sha256=No6PJ34A-V16ij_1h5zqsGI6wpg1i-g57ZQX_R8YyY8,1260
36
36
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