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 :-|
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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:
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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
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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:
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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
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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
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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
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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.
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Task: #158339
2023-04-18 14:00:58 +02:00
Raimon Esteve
abf8cd1af7
Overwrite account_payment.act_move_line_form domain
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#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 )
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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.
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Task: #157332
2023-03-07 15:41:57 +01:00
Bernat Brunet
88fc6bfc73
Update all 'none' type tax, for 'fixed' and amount 0.
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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.
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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.
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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
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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 )
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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
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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
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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
)
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Add new currency option (Since 458f6b0327
)
Task #046274
2023-01-09 13:11:42 +01:00
Juanjo Garcia
ba3e602bb2
Add new tax, IVA 0%.
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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 )
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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 )
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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
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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
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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
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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 )
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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