Author: |
PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
14.0 |
Repository: |
aurestic/l10n-spain |
Dependencies: |
account,
base_vat,
l10n_es,
l10n_es_aeat,
report_xlsx,
and
web |
Languages: |
HTML (400, 4.2%),
PO File (6946, 73.5%),
Python (1024, 10.8%),
XML (955, 10.1%),
and
reStructuredText (125, 1.3%) |
Other branches: |
10.0,
11.0,
11.0-backup,
12.0,
13.0,
15.0,
16.0,
2021_04_08/AGL-700,
8.0,
and
8.0-fix-l10n_es_partner |
Other repositories: |
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AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
Aselcis-Consulting/l10n-spain,
BDO-ES/l10n-spain,
CB-Gran-Canaria/l10n-spain,
CRITEAN/l10n-spain,
CarlosGarciaAller/l10n-spain,
Change2improve/l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
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DavidDual/l10n-spain,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
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ForgeFlow/l10n-spain,
Gabinete-Digital/l10n-spain,
GrupoAlvamex/l10n-spain,
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HelloCoCooo/l10n-spain,
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JuanjoA/l10n-spain,
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Studio73/l10n-spain,
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Tecnativa/l10n-spain,
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acysos/odoo-addons,
aguzman22/l10n-spain,
aitorbouzas/l10n-spain,
algiopensource/l10n-spain,
almumu/l10n-spain,
altoch/l10n-spain,
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angelmoya/l10n-spain,
apetbiz/l10n-spain,
appfeel/l10n-spain,
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aurestic/acysos-odoo-addons,
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dgomezquilon/l10n-spain,
diagramsoftware/l10n-spain,
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<h1 class="title">Libro de IVA</h1>
<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/14.0/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" href="https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-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" href="https://runbot.odoo-community.org/runbot/189/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Módulo que calcula el libro de IVA español.</p>
<p>Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
Declaraciones AEAT -> Libro de IVA.</p>
<p>Es posible visualizar e imprimir por separado:</p>
<ul class="simple">
<li>Libro Registro de Facturas Emitidas</li>
<li>Libro Registro de Facturas Recibidas</li>
</ul>
<p>Es posible exportar los registros a archivo con extensión xlsx.</p>
<p>En el modo de visualización de los informes es posible navegar a los asientos
contables relacionados con la factura.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id6">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id7">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="installation"></a>
<h2><a class="toc-backref" href="#id1">Installation</a></h2>
<p>Para instalar este modulo necesitas:</p>
<ul class="simple">
<li>account</li>
<li>base_vat</li>
<li>l10n_es</li>
<li>l10n_es_aeat</li>
<li>report_xlsx</li>
</ul>
<p>Se instalan automáticamente si están disponibles en la lista de addons.</p>
<p>Consideraciones adicionales:</p>
<ul class="simple">
<li>Es importante que en facturas que deban aparecer en los libros registros,
no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en facturas. Para
evitar que los usuarios olviden informarlo es recomendable instalar el
módulo 'account_invoice_tax_required', disponible en
<a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0">account_invoice_tax_required</a>.</li>
</ul>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id2">Configuration</a></h2>
<p>Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVA</p>
<p>Los clientes utilizados para ventas por caja deben tener marcado el campo
"AEAT - Cliente anónimo" para que no se muestren advertencias por no tener NIF
informado siguiendo lo especificado en el formato BOE.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id3">Usage</a></h2>
<ol class="arabic simple">
<li>Ve a <em>Contabilidad > Declaraciones AEAT > Libro de IVA</em>.</li>
<li>Crea un nuevo registro.</li>
<li>Escoge el periodo de tiempo para el libro.</li>
<li>Pulsa en "Calcular".</li>
<li>Escoge la opción de visualización o impresión preferida.</li>
</ol>
<a name="known-issues-roadmap"></a>
<h2><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h2>
<p>Funcionalidades del Libro Registro de IVA no incluídas por el momento:</p>
<ul class="simple">
<li>Criterio de caja</li>
<li>Regímenes especiales de seguros, de agencias de viaje o de bienes usados.</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id5">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id6">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id7">Authors</a></h3>
<ul class="simple">
<li>PRAXYA</li>
<li>ForgeFlow</li>
<li>Tecnativa</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id8">Contributors</a></h3>
<ul class="simple">
<li>Daniel Rodriguez <<a class="reference external" href="mailto:drl.9319@gmail.com">drl.9319@gmail.com</a>></li>
<li>Jordi Ballester (ForgeFlow) <<a class="reference external" href="mailto:jordi.ballester@forgeflow.com">jordi.ballester@forgeflow.com</a>></li>
<li>Luis M. Ontalba <<a class="reference external" href="mailto:luismaront@gmail.com">luismaront@gmail.com</a>></li>
<li><a class="reference external" href="https://www.tecnativa.com/">Tecnativa</a>:<ul>
<li>Pedro M. Baeza</li>
<li>Carlos Dauden</li>
<li>Ernesto Tejeda</li>
</ul>
</li>
<li>Omar Castiñeira <<a class="reference external" href="mailto:omar@comunitea.com">omar@comunitea.com</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id9">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_vat_book">OCA/l10n-spain</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>