Bernat Brunet
33918c2eee
Set 347 values for the new No Sujeto service tax.
2023-12-01 13:15:42 +01:00
Albert Cervera i Areny
fc3bfb94a9
Convert sum attribute into boolean
2023-06-10 17:17:11 +02:00
Raimon Esteve
843609c8b4
Set invoice type before the party (scenario test)
2023-05-16 16:20:49 +02:00
Raimon Esteve
cbb7ab0256
Increase version number
2023-05-10 17:21:16 +02:00
Raimon Esteve
9dee8e9c8f
In case operation key is empty, not create 347 records
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#050810
2023-03-27 14:51:10 +02:00
Bernat Brunet
9565d76674
Set new 'Exento Formaciones' Tax.
2023-03-16 15:03:46 +01:00
Bernat Brunet
fb6123f984
Revert commit 95efd04032
. The taxes now not use the type 'none', only use the 'percentage' or 'fixed' and both appera in account_invoice_tax.
2023-03-07 15:53:52 +01:00
Bernat Brunet
5ad8fa182d
Fix round with currency compute, when calcualte total amount for the 347.
2023-02-28 17:11:48 +01:00
Bernat Brunet
974a9b4e97
Fix migration from 6.0 to 6.4. When call 'compute' function from account.tax model, adding the missing date value.
2023-02-27 15:12:34 +01:00
Bernat Brunet
a20efbab04
Fix problem when try to generate the 347 register from an invoice that contain a tax with type == Nothing.
2023-02-27 11:57:25 +01:00
Bernat Brunet
d333f3880c
Fix problem when set month the moment when is created the 347 regsiter from invoice. Us the accounting_date and if it's None the invoice_date. Fix PEP8.
2023-02-14 12:06:40 +01:00
Juanjo Garcia
b558bd1cc9
Add company in report query when calculate.
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Task #073006
2023-01-26 10:42:59 +01:00
juanjo-nan
35aedf7ad5
Add new IVA Deducible 0%. ( #7 )
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FIX IVA Deducible 5%.
Task #073006
2023-01-23 15:56:41 +01:00
Juanjo Garcia
a34520b16a
Add new tax IVA 0.
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Task #073006
2023-01-09 11:31:47 +01:00
juanjo-nan
2ab827797c
Add new tax IVA 5. ( #6 )
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Task #073006
2023-01-04 10:21:48 +01:00
Raimon Esteve
970523b10d
Use declarative index definition for ModelSQL
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issue5757
2022-11-09 18:42:22 +01:00
Raimon Esteve
d3e40fa8c0
Replace fiscalyear to year report
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#059815
2022-11-08 10:52:12 +01:00
Raimon Esteve
a30d571bce
Increase version number
2022-08-17 14:12:54 +02:00
Jared Esparza
78d48236f9
Replace test setuptools command by unittest discover
2022-04-26 13:21:32 +02:00
Raimon Esteve
e691718e0a
Check rule only if _check_access is set and enforce companies rule
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issue4080
2022-03-22 17:56:18 +01:00
Bernat Brunet
11098f7dc0
Remove Intracomunitari taxes setter because they are remove from account_es.
2022-03-11 00:19:34 +01:00
Raimon Esteve
64eb4f3752
Locales
2022-03-08 12:44:02 +01:00
Albert Cervera i Areny
9af0ba0ada
Use ondelete='CASCADE' for Record.
2022-03-02 01:49:19 +01:00
Bernat Brunet
ac58016542
Fix problme when some numerics fields ara None, conert to Decimal('0.0')
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because retrofix need in this way.
Task #049774
2022-02-24 09:38:46 +01:00
Bernat Brunet
99863d7f4f
Remove not used functional field on aeat_347_report model
2022-02-22 22:28:49 +01:00
Bernat Brunet
cdd4949c18
Intracomunitary taxes need to be ignored in 347 report.
2022-02-08 14:48:15 +01:00
Bernat Brunet
6e81604651
Remove the setter of the operation 347 on the tax iva_dev_AI and iva_dev_AI_serv becaue they are removed on account_Es module
2022-02-08 11:22:06 +01:00
Raimon Esteve
14718c8262
Get AssertionError when retrofix_write()
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#048685
2022-01-18 10:54:24 +01:00
Bernat Brunet
9abbeaeb7f
Update IRPF tax set operation_347 field
2021-08-16 18:22:26 +02:00
Bernat Brunet
ab78afa3a3
Fix bug in TAX call name
2021-08-12 10:47:07 +02:00
Bernat Brunet
2e9f9de6cd
Remove some not nercessari 'Intracomunitariy' tax set.
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Set new REAGP taxes
Remove group in form view not needed.
Fix PEP8
2021-08-11 14:24:38 +02:00
Raimon Esteve
f58ecc5af6
Increase version number
2021-06-01 09:55:14 +02:00
Raimon Esteve
85660adcdd
Not get tax when tax is none
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#044048
2021-05-27 11:15:03 +02:00
Raimon Esteve
1a209655fd
Increase version number
2021-04-30 13:16:56 +02:00
Albert Cervera i Areny
682884d0d7
Rename zip into postal code (issue9853)
2021-04-01 15:45:58 +02:00
Raimon Esteve
a73b3bd692
Replace _check_modify_exclude.add to set
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From Batch posting invoices
issue10054
2021-03-12 08:46:12 +01:00
Bernat
5465458f2f
Add operation definition for the new 'No sujeto' tax ( #3 )
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* Add operation definition for the new 'No sujeto' tax
* Fix province_code set value. Set char not int.
2021-02-16 16:26:11 +01:00
Bernat Brunet
d0dd8b6c4e
Fix translation
2020-12-30 07:54:53 +01:00
Bernat Brunet
58aa2a1d91
Fix test and view with the updated field party_tax_identifier name
2020-12-30 00:49:09 +01:00
Bernat
8ec00b0306
042240 ( #2 )
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* Change the way that 347 records are grouped, using the tax_identifier.
Use some account_es new functions to take country code and code
(NIF/CIF) from tax_identifier.
Update unit test.
2020-12-30 00:48:53 +01:00
Raimon Esteve
dd30bf5471
Remove group_aeat_347_admin
2020-11-30 13:53:35 +01:00
Raimon Esteve
7d6ef8e182
Adapt to remove create_invoice_credit_with_refund patch
2020-11-30 11:00:28 +01:00
Bernat Brunet
63ab6b3b44
Merge branch 'master' of github.com:trytonspain/trytond-aeat_347
2020-11-30 10:15:56 +01:00
Bernat Brunet
35f3bbe019
Fix bug when create registers for each tax identifier.
2020-11-30 10:15:47 +01:00
Raimon Esteve
46f6910795
FIX get code from party_tax_identifier when is none
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#042301
2020-11-27 13:32:01 +01:00
Jared Esparza
1ae7a3a2ee
Fix bug if there is more than one party identifier
2020-11-25 14:53:41 +01:00
Raimon Esteve
e49ac5c6fa
Set iaeat347_operation_key when create an invoice
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#041863
2020-11-24 10:34:50 +01:00
Bernat Brunet
c75a25d0b4
Remove party module files not used and not needed.
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Refactorized the registers calculation. Now are based and grouped by the tax idetifier set in the invoice.
This change is done to make an approach to the account_es core module
for a possible future migration.
2020-11-19 13:16:09 +01:00
Bernat Brunet
e34aa3d6d1
Fix bug in the remove of include_347 tax rule used before
2020-11-09 17:59:26 +01:00
Raimon Esteve
ce0a355d19
Check 347 taxes when has a tax
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#041304
2020-09-17 11:01:52 +02:00