odoo-addon-l10n-es-vat-book 18.0.2.0.2__py3-none-any.whl → 18.0.2.1.0.1__py3-none-any.whl

odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot

@@ -446,7 +446,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -469,6 +469,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -560,6 +565,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -870,6 +880,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/nl.po

@@ -451,7 +451,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -474,6 +474,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -565,6 +570,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -875,6 +885,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/pl.po

@@ -453,7 +453,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -476,6 +476,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -567,6 +572,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -877,6 +887,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/pt.po

@@ -451,7 +451,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -474,6 +474,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -565,6 +570,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -875,6 +885,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/pt_BR.po

@@ -452,7 +452,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -475,6 +475,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -566,6 +571,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -876,6 +886,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/ru.po

@@ -453,7 +453,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -476,6 +476,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -567,6 +572,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -877,6 +887,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/sl.po

@@ -453,7 +453,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -476,6 +476,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -567,6 +572,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -877,6 +887,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/sv.po

@@ -451,7 +451,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -474,6 +474,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -565,6 +570,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -875,6 +885,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/tr.po

@@ -451,7 +451,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -474,6 +474,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -565,6 +570,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -875,6 +885,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf

odoo/addons/l10n_es_vat_book/i18n/vi.po

@@ -451,7 +451,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report
-msgid "Libro de IVA"
+msgid "Libros del IVA y del IRPF"
 msgstr ""
 
 #. module: l10n_es_vat_book
@@ -474,6 +474,11 @@ msgstr ""
 msgid "Model number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__monthly
+msgid "Monthly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__move_line_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
@@ -565,6 +570,11 @@ msgstr ""
 msgid "Previous declaration number"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book__vat_settlement_period__quarterly
+msgid "Quarterly"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields.selection,name:l10n_es_vat_book.selection__l10n_es_vat_book_line_tax__special_tax_group__req
 msgid "R.Eq."
@@ -875,6 +885,11 @@ msgstr ""
 msgid "Vat Number Xlsx"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__vat_settlement_period
+msgid "Vat Settlement Period"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_html
 #: 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

@@ -122,6 +122,11 @@ class L10nEsVatBook(models.Model):
     error_count = fields.Integer(
         compute="_compute_error_count",
     )
+    vat_settlement_period = fields.Selection(
+        selection=[("monthly", "Monthly"), ("quarterly", "Quarterly")],
+        default="monthly",
+        required=True,
+    )
 
     def _compute_error_count(self):
         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

@@ -2,8 +2,10 @@
 #                Daniel Rodriguez Lijo <drl.9319@gmail.com>
 # Copyright 2017 ForgeFlow, S.L. <contact@forgeflow.com>
 # Copyright 2019 Tecnativa - Carlos Dauden
+# Copyright 2026 Tecnativa - Eduardo Ezerouali
 # License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0
 
+
 from odoo import api, fields, models
 
 
@@ -64,3 +66,11 @@ class L10nEsVatBookLine(models.Model):
     def _compute_tax_rate(self):
         for rec in self:
             rec.tax_rate = rec.tax_id.amount
+
+    def _get_settlement_period(self):
+        self.ensure_one()
+        month = self.move_id.date.month
+        if self.vat_book_id.vat_settlement_period == "quarterly":
+            return f"{int(((month - 1) / 3) + 1)}T"
+        else:
+            return f"{month:02d}"

odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.md

@@ -5,6 +5,7 @@
   - Pedro M. Baeza
   - Carlos Dauden
   - Ernesto Tejeda
+  - Eduardo Ezerouali
 - Omar Castiñeira \<<omar@comunitea.com>\>
 - Fernando La Chica \<<fernandolachica@gmail.com>\>
 - Victor Garcia \<<victor.garcia@kayuulab.com>\>

odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.md

@@ -1,7 +1,7 @@
-Módulo que calcula el libro de IVA español.
+Módulo que calcula los libros de IVA e IRPF español.
 
-Esto módulo introduce el menú "Libro de IVA" en Contabilidad -\> Informe
--\> Declaraciones AEAT -\> Libro de IVA.
+Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe
+-\> Declaraciones AEAT.
 
 Es posible visualizar e imprimir por separado:
 

odoo/addons/l10n_es_vat_book/readme/ROADMAP.md

@@ -3,3 +3,6 @@ Funcionalidades del Libro Registro de IVA no incluídas por el momento:
 - Criterio de caja
 - Regímenes especiales de seguros, de agencias de viaje o de bienes
   usados.
+- Clave de operación.
+- Deducible en periodo posterior.
+- Actividad