Commit Graph

265 Commits

Author SHA1 Message Date
Bernat Brunet 05c1c0079a Add legal notice in No Sujeta taxes. 2023-12-01 13:21:37 +01:00
Bernat Brunet 748dd6c04b Add new No Sujeto tax, for service use. 2023-12-01 13:13:24 +01:00
Bernat Brunet 119b3ca5e4 Revert last change! It's not correct :-|
Set some accounts by default to reconcile = False.
2023-11-22 14:04:48 +01:00
Bernat Brunet a3dde79c12 Set some taxes by default to reconcile = False. 2023-11-22 13:48:16 +01:00
Bernat Brunet dad5d1b139 Add missing rule line for IRPF 7% purchase rule. 2023-11-16 11:15:46 +01:00
Bernat Brunet 84add59acb SECOND COMMIT:
Update structure tax code.
2023-11-15 23:03:28 +01:00
Bernat Brunet fdb389468a Ensure the code 470.0 is set the reconcile check to false. 2023-11-13 09:12:47 +01:00
Bernat Brunet 510e3d69f9 Add missing file in last commit. 2023-11-10 19:49:22 +01:00
Bernat Brunet b4a99d218c Control to not allow cancell a account move from the wizard if the
account move came from an origin. It has to be done from the origin.
2023-11-10 15:16:30 +01:00
Bernat Brunet f42d8db074 FIRST COMMIT:
Add new tax codes, to change the tax code structure.
By the moment is needed to do in 2 commits, to ensure the database
create the needed base strucutre before move the codes to new parents.
The second commit will be done when the first wil be applied to all
databases.
2023-10-31 13:44:46 +01:00
Bernat Brunet 4a3bb935b3 Update account for "ISP" and "Exportaciones" taxes. 2023-10-23 15:47:10 +02:00
Albert Cervera i Areny 6327e59d12 Pyflakes fixes 2023-10-11 11:01:44 +02:00
Bernat Brunet 73e62f8536 Add IVA 5% Exento. 2023-10-05 13:22:28 +02:00
Bernat Brunet 344a8e087c Create new structure (account.tax.code) for the move lines that are a
modification/rectification. To control better the amounts and check with
SII or reports.
2023-06-14 17:38:42 +02:00
Bernat Brunet 7d178a866b Add maturity_date field as a possible colum to add in account move line
tree view, and in search too.
2023-05-26 14:45:07 +02:00
Raimon Esteve b5d0f61224 Set invoice journal only when type is changed
issue12239
2023-05-11 12:15:14 +02:00
Raimon Esteve 863d29d4ca Increase version number 2023-05-10 17:19:07 +02:00
Bernat Brunet adc18af16d Add the 0% sale tax, to the Intracomunitario (Bienes) tax rule.
Task: #158339
2023-04-18 14:00:58 +02:00
Raimon Esteve abf8cd1af7 Overwrite account_payment.act_move_line_form domain
#157748
From changeset 715e8a6
2023-04-14 14:33:28 +02:00
Bernat Brunet 817e0353e7 Fix code in account tax code 'Operaciones interiores 5% [Corrientes] (Base Deducible)' 2023-04-13 14:26:40 +02:00
Bernat Brunet de34d1e178 Fix parent in a account of 'IVA Recargo de Equivalencia 0.62%<' 2023-03-29 17:25:52 +02:00
Bernat Brunet edc651d4f6 Fix bug with some taxes with childens and the modification code. 2023-03-28 14:06:21 +02:00
Juanjo Garcia Pagan 2cc1a6ec52 Modify Lines to pay domain. (#8)
Delete maturity_date from domain.
Deactivate "Lines to pay" act_window from account_payment.
Modify the act_window in all the modules, try to use the account_payment version.

Task #157748

* Pyflakes
2023-03-22 15:31:23 +01:00
Bernat Brunet c0805023cc Add new 'Exento Formaciones' Tax with it's legal notice required. 2023-03-16 15:02:12 +01:00
Raimon Esteve b0b9f1fa28 FIX extras_depend typo 2023-03-14 14:00:25 +01:00
Bernat Brunet e1ded8cb83 Fix missng credit and invoice accounts on taxes.
Task: #157332
2023-03-07 15:41:57 +01:00
Bernat Brunet 88fc6bfc73 Update all 'none' type tax, for 'fixed' and amount 0.
It's needed because the type 'none' doesn't add the tax to the
account_invoice_tax module, and this module is used to calculate the
347 and SII, among others AEAT reports.

Task: #157332
2023-03-07 15:26:06 +01:00
Bernat Brunet cd8acabef3 Fix bug in unit test. Update tax code wit hte new structure.
Fix bug in tax code setted for tax iva_X21_compras_bc.

Fix bug in unit test when remove from PostgreSQL database.
2023-02-08 00:05:35 +01:00
Bernat Brunet c3ca82568d Fix nug in the structure of tax codes.
Move the "Rectificaciones de deducciones (Cuota Deducible)" to the
correct parent.
2023-02-02 15:08:04 +01:00
Bernat Brunet 8e57f20152 Update the tax code structure, to allow the correct control of the
refunid invoices/lines in 303 model.
2023-02-02 14:34:37 +01:00
juanjo-nan f81dbd97a5 Add new template IVA Deducible 0% (operaciones corrientes). (#7)
FIX IVA Deducible 5% (operaciones corrientes).

Task #073006
2023-01-23 15:52:58 +01:00
Bernat Brunet a8a2c9967b Remove tempalte account for Recargo Equivalencia 0% and 0.62% for
supplier invoices not needed.
2023-01-16 17:53:25 +01:00
Bernat Brunet 581c16c8b4 Update taxes and accounts for the correct use of the new taxes and
recargos as 0%/0%, 5%/0,62%.

Update the recargo rate from 0,625 to 0,62.
2023-01-16 13:26:11 +01:00
Juanjo Garcia 09053f4ae1 FIX tests. (Since 468ca93e07)
Add new currency option (Since 458f6b0327)

Task #046274
2023-01-09 13:11:42 +01:00
Juanjo Garcia ba3e602bb2 Add new tax, IVA 0%.
Change 0.625% Recargo Equivalencia Ventas to 0.62% Recargo Equivalencia Ventas
Add news account.tax.code.template:
- Recargo Equivalencia 0.62% (Cuota Devengado)
- Recargo Equivalencia 0.62% (Base Devengado)
- Régimen general 0% (Cuota Devengado)
- Régimen general 0% (Base Devengado)

Task #073006
2023-01-09 11:27:06 +01:00
Jared Esparza 9c813d7504 Remove code field form fiscalyear model | #072568 2023-01-09 10:49:16 +01:00
juanjo-nan 493c2ade1d Add new tax IVA 5. (#6)
Task #072332
2022-12-29 17:11:40 +01:00
Juanjo Garcia 3c8ed9e452 FIX template parent. 2022-12-12 17:03:45 +01:00
juanjo-nan a8e5f351a8 Add missing accounts. (#5)
Fixes in account.template and new template accounts added using https://www.boe.es/buscar/pdf/2007/BOE-A-2007-19884-consolidado.pdf documentation.
Add new accounts from "Plan General de Contabilidad de Pequeñas y Medianas Empresas".

Task #065432
2022-12-12 15:50:20 +01:00
Bernat Brunet 80ca1d6b57 Fix transtlation. 2022-11-16 09:19:48 +01:00
Bernat Brunet deb39f9457 Add fields in company model to register the information of the 'Register of
Companies' (Book, Volume, Folio,...)
2022-11-11 11:30:41 +01:00
Raimon Esteve 945ab235d6 Allow force digits when create chart and allow create tax
Since account_code_digits force digits, some tests required activate pgc_0 chart
2022-11-10 15:25:47 +01:00
algiro03 64db95fe48 Set default payable and receivable accounts. 2022-10-18 11:53:00 +02:00
Raimon Esteve 3257160374 Increase version number 2022-08-17 14:10:23 +02:00
Bernat Brunet 82d46ab69e Add new 5% tax rate for the electricity. This tax rate will be applicable, by
the moment, unitl the end of 2022, according to Real Decreto-ley 11/2022, of
juny 25th.

Task: #059955
2022-06-28 11:46:47 +02:00
juanjo-nan 9cdce5a455 Add new account.tax.template "Exento I.V.A. Art 24-1". (#4)
Create new tax.template "IVA Exento Art 24-1 (Ventas)".
 Create new tax.template "IVA Exento Art 24-1 (Compras)".

Task #045266
2022-06-20 12:24:42 +02:00
Jared Esparza 2c82c338d4 Add create_chart to tests __init__ 2022-06-09 12:38:18 +02:00
Jared Esparza b9209e8033 Replace test setuptools command by unittest discover 2022-04-27 16:23:19 +02:00
Bernat Brunet 00fb6edecc Add ISP Servicios to the main ISP group, to have in the 303. 2022-04-08 11:15:48 +02:00
Bernat Brunet a3ccea3e82 Add 'service' field in tax and template tax view. 2022-03-18 11:28:40 +01:00