Module: l10n_es_vat_book - Odoo Module Metadata

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Libros registro del IVA y del IRPF

l10n_es_vat_book

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_vat_book
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Emilio Pascual
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:40:46
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_iban - base_vat - account_edi_ubl_cii
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode xlrd xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo que calcula los libros de IVA e IRPF español. Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe -\> Declaraciones AEAT. Es posible visualizar e imprimir por separado: - Libro Registro de Facturas Emitidas - Libro Registro de Facturas Recibidas Es posible exportar los registros a archivo con extensión xlsx. En el modo de visualización de los informes es posible navegar a los asientos contables relacionados con la factura.

Code Analysis

Views touched (22)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_vat_book_map_lines_view_tree`	aeat.vat.book.map.lines.view.tree	aeat.vat.book.map.line	list	New
`l10n_es_vat_book.vat_book_contact`	l10n_es_vat_book.vat_book_contact	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_dates`	l10n_es_vat_book.vat_book_dates	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_invoices_head`	l10n_es_vat_book.vat_book_invoices_head	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_line`	l10n_es_vat_book.vat_book_line	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_summary`	l10n_es_vat_book.vat_book_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_tax_summary`	l10n_es_vat_book.vat_book_tax_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_taxes_head`	l10n_es_vat_book.vat_book_taxes_head	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_document`	report_vat_book_invoices_issued_document	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_html`	report_vat_book_invoices_issued_html	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_pdf`	report_vat_book_invoices_issued_pdf	ir.ui.view	qweb	New
`report_vat_book_invoices_received_document`	report_vat_book_invoices_received_document	ir.ui.view	qweb	New
`report_vat_book_invoices_received_html`	report_vat_book_invoices_received_html	ir.ui.view	qweb	New
`report_vat_book_invoices_received_pdf`	report_vat_book_invoices_received_pdf	ir.ui.view	qweb	New
`view_l10n_es_vat_book_form`	l10n_es.vat.book.form	l10n.es.vat.book	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_vat_book_tree`	l10n_es.vat.book.tree	l10n.es.vat.book	field	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_vat_book_line_form`	view.l10n_es_vat_book_line.form	l10n.es.vat.book.line	form	New
`view_vat_book_line_tree`	view.l10n_es_vat_book_line.tree	l10n.es.vat.book.line	list	New
`view_vat_book_summary_form`	view.l10n_es_vat_book_summary.form	l10n.es.vat.book.summary	form	New
`view_vat_book_summary_tree`	view.l10n_es_vat_book_summary.tree	l10n.es.vat.book.summary	list	New
`view_vat_book_tax_summary_form`	view.l10n_es_vat_book_tax_summary.form	l10n.es.vat.book.tax.summary	form	New
`view_vat_book_tax_summary_tree`	view.l10n_es_vat_book_tax_summary.tree	l10n.es.vat.book.tax.summary	list	New

Models touched (7)

New fields (8)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
excluded_account_xmlid_id Many2one → l10n.es.aeat.map.tax.line.account
comodel_name='l10n.es.aeat.map.tax.line.account' help='Journal items with this account will be excluded' string='Tax Account Restriction'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_agency_ids Many2many → aeat.tax.agency
string='Tax Agency' args: 'aeat.tax.agency'
tax_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.tax
comodel_name='l10n.es.aeat.map.tax.line.tax' string='Taxes'

Public methods (2)

get_accounts_for_company(self, company)
Obtain the accounts corresponding to the line according the given company.
get_taxes_for_company(self, company)
Obtain the taxes corresponding to this line according the given company.

New fields (16)

auto_renumber Boolean
args: 'Auto renumber invoices received'
calculation_date Date
error_count Integer
compute='_compute_error_count'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly=True string='Issued/Received invoices'
number Char
default='vat_book' readonly=True
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly=True string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly=True string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly=True string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly=True string='Tax Summary'
vat_settlement_period Selection
default='monthly' required=True selection=[('monthly', 'Monthly'), ('quarterly', 'Quarterly')]

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
exception_text Char
external_ref Char
args: 'External Reference'
invoice_date Date
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')]
move_id Many2one → account.move
comodel_name='account.move' string='Invoice'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (13)

base_amount Float
string='Base'
base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_line_tax_base_rel' string='Move Lines (Base)'
deductible_amount Float
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly=True
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly=True
total_amount Float
readonly=True
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (3)

base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_tax_summary_base_rel' string='Journal items (Base)'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Journal items'
tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (2)

view_move_lines_base(self)
view_move_lines_tax(self)

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_vat_book
VERSION
VERSION	2.2.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, Enric Tobella, Weblate, OCA-git-bot, valen, oca-ci, sygel, mpascual, eduezerouali-tecnativa, IsabelAForgeFlow
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo que calcula los libros de IVA e IRPF español. Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe -\> Declaraciones AEAT. Es posible visualizar e imprimir por separado: - Libro Registro de Facturas Emitidas - Libro Registro de Facturas Recibidas Es posible exportar los registros a archivo con extensión xlsx. En el modo de visualización de los informes es posible navegar a los asientos contables relacionados con la factura.

Code Analysis

Views touched (22)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_vat_book_map_lines_view_tree`	aeat.vat.book.map.lines.view.tree	aeat.vat.book.map.line	list	New
`l10n_es_vat_book.vat_book_contact`	l10n_es_vat_book.vat_book_contact	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_dates`	l10n_es_vat_book.vat_book_dates	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_invoices_head`	l10n_es_vat_book.vat_book_invoices_head	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_line`	l10n_es_vat_book.vat_book_line	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_summary`	l10n_es_vat_book.vat_book_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_tax_summary`	l10n_es_vat_book.vat_book_tax_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_taxes_head`	l10n_es_vat_book.vat_book_taxes_head	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_document`	report_vat_book_invoices_issued_document	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_html`	report_vat_book_invoices_issued_html	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_pdf`	report_vat_book_invoices_issued_pdf	ir.ui.view	qweb	New
`report_vat_book_invoices_received_document`	report_vat_book_invoices_received_document	ir.ui.view	qweb	New
`report_vat_book_invoices_received_html`	report_vat_book_invoices_received_html	ir.ui.view	qweb	New
`report_vat_book_invoices_received_pdf`	report_vat_book_invoices_received_pdf	ir.ui.view	qweb	New
`view_l10n_es_vat_book_form`	l10n_es.vat.book.form	l10n.es.vat.book	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_vat_book_tree`	l10n_es.vat.book.tree	l10n.es.vat.book	field	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_vat_book_line_form`	view.l10n_es_vat_book_line.form	l10n.es.vat.book.line	form	New
`view_vat_book_line_tree`	view.l10n_es_vat_book_line.tree	l10n.es.vat.book.line	list	New
`view_vat_book_summary_form`	view.l10n_es_vat_book_summary.form	l10n.es.vat.book.summary	form	New
`view_vat_book_summary_tree`	view.l10n_es_vat_book_summary.tree	l10n.es.vat.book.summary	list	New
`view_vat_book_tax_summary_form`	view.l10n_es_vat_book_tax_summary.form	l10n.es.vat.book.tax.summary	form	New
`view_vat_book_tax_summary_tree`	view.l10n_es_vat_book_tax_summary.tree	l10n.es.vat.book.tax.summary	list	New

Models touched (7)

New fields (8)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
excluded_account_xmlid_id Many2one → l10n.es.aeat.map.tax.line.account
comodel_name='l10n.es.aeat.map.tax.line.account' help='Journal items with this account will be excluded' string='Tax Account Restriction'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_agency_ids Many2many → aeat.tax.agency
string='Tax Agency' args: 'aeat.tax.agency'
tax_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.tax
comodel_name='l10n.es.aeat.map.tax.line.tax' string='Taxes'

Public methods (2)

get_accounts_for_company(self, company)
Obtain the accounts corresponding to the line according the given company.
get_taxes_for_company(self, company)
Obtain the taxes corresponding to this line according the given company.

New fields (16)

auto_renumber Boolean
args: 'Auto renumber invoices received'
calculation_date Date
error_count Integer
compute='_compute_error_count'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly=True string='Issued/Received invoices'
number Char
default='vat_book' readonly=True
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly=True string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly=True string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly=True string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly=True string='Tax Summary'
vat_settlement_period Selection
default='monthly' required=True selection=[('monthly', 'Monthly'), ('quarterly', 'Quarterly')]

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
exception_text Char
external_ref Char
args: 'External Reference'
invoice_date Date
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')]
move_id Many2one → account.move
comodel_name='account.move' string='Invoice'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (13)

base_amount Float
string='Base'
base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_line_tax_base_rel' string='Move Lines (Base)'
deductible_amount Float
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly=True
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly=True
total_amount Float
readonly=True
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (3)

base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_tax_summary_base_rel' string='Journal items (Base)'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Journal items'
tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (2)

view_move_lines_base(self)
view_move_lines_tax(self)

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book
VERSION
VERSION	2.2.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, valen, oca-ci, Ignacio, sygel, pol, eduezerouali-tecnativa
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:19:59
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode xlrd xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo que calcula los libros de IVA e IRPF español. Esto módulo introduce el menú "Libros de IVA y del IRPF" en Contabilidad -\> Informe -\> Declaraciones AEAT. Es posible visualizar e imprimir por separado: - Libro Registro de Facturas Emitidas - Libro Registro de Facturas Recibidas Es posible exportar los registros a archivo con extensión xlsx. En el modo de visualización de los informes es posible navegar a los asientos contables relacionados con la factura.

Code Analysis

Views touched (22)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_vat_book_map_lines_view_tree`	aeat.vat.book.map.lines.view.tree	aeat.vat.book.map.line	tree	New
`l10n_es_vat_book.vat_book_contact`	l10n_es_vat_book.vat_book_contact	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_dates`	l10n_es_vat_book.vat_book_dates	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_invoices_head`	l10n_es_vat_book.vat_book_invoices_head	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_line`	l10n_es_vat_book.vat_book_line	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_summary`	l10n_es_vat_book.vat_book_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_tax_summary`	l10n_es_vat_book.vat_book_tax_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_taxes_head`	l10n_es_vat_book.vat_book_taxes_head	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_document`	report_vat_book_invoices_issued_document	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_html`	report_vat_book_invoices_issued_html	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_pdf`	report_vat_book_invoices_issued_pdf	ir.ui.view	qweb	New
`report_vat_book_invoices_received_document`	report_vat_book_invoices_received_document	ir.ui.view	qweb	New
`report_vat_book_invoices_received_html`	report_vat_book_invoices_received_html	ir.ui.view	qweb	New
`report_vat_book_invoices_received_pdf`	report_vat_book_invoices_received_pdf	ir.ui.view	qweb	New
`view_l10n_es_vat_book_form`	l10n_es.vat.book.form	l10n.es.vat.book	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_vat_book_tree`	l10n_es.vat.book.tree	l10n.es.vat.book	field	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_vat_book_line_form`	view.l10n_es_vat_book_line.form	l10n.es.vat.book.line	form	New
`view_vat_book_line_tree`	view.l10n_es_vat_book_line.tree	l10n.es.vat.book.line	tree	New
`view_vat_book_summary_form`	view.l10n_es_vat_book_summary.form	l10n.es.vat.book.summary	form	New
`view_vat_book_summary_tree`	view.l10n_es_vat_book_summary.tree	l10n.es.vat.book.summary	tree	New
`view_vat_book_tax_summary_form`	view.l10n_es_vat_book_tax_summary.form	l10n.es.vat.book.tax.summary	form	New
`view_vat_book_tax_summary_tree`	view.l10n_es_vat_book_tax_summary.tree	l10n.es.vat.book.tax.summary	tree	New

Models touched (7)

New fields (8)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
excluded_account_xmlid_id Many2one → l10n.es.aeat.map.tax.line.account
comodel_name='l10n.es.aeat.map.tax.line.account' help='Journal items with this account will be excluded' string='Tax Account Restriction'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_agency_ids Many2many → aeat.tax.agency
string='Tax Agency' args: 'aeat.tax.agency'
tax_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.tax
comodel_name='l10n.es.aeat.map.tax.line.tax' string='Taxes'

Public methods (2)

get_accounts_for_company(self, company)
Obtain the accounts corresponding to the line according the given company.
get_taxes_for_company(self, company)
Obtain the taxes corresponding to this line according the given company.

New fields (16)

auto_renumber Boolean
args: 'Auto renumber invoices received'
calculation_date Date
error_count Integer
compute='_compute_error_count'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly=True string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly=True string='Issued/Received invoices'
number Char
default='vat_book' readonly=True
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly=True string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly=True string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly=True string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly=True string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly=True string='Tax Summary'
vat_settlement_period Selection
default='monthly' required=True selection=[('monthly', 'Monthly'), ('quarterly', 'Quarterly')]

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
exception_text Char
external_ref Char
args: 'External Reference'
invoice_date Date
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')]
move_id Many2one → account.move
comodel_name='account.move' string='Invoice'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (13)

base_amount Float
string='Base'
base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_line_tax_base_rel' string='Move Lines (Base)'
deductible_amount Float
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly=True
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly=True
total_amount Float
readonly=True
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (3)

base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_tax_summary_base_rel' string='Journal items (Base)'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Journal items'
tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (2)

view_move_lines_base(self)
view_move_lines_tax(self)

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book
VERSION
VERSION	2.1.1
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, Víctor Martínez, Omar (Comunitea), Weblate, OCA-git-bot, Eric Antones, oca-ci, Aritz Olea, David Ramia, Christian-RB, eduezerouali-tecnativa, Eduardo López Peñalver
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:39
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (22)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_vat_book_map_lines_view_tree`	aeat.vat.book.map.lines.view.tree	aeat.vat.book.map.line	tree	New
`l10n_es_vat_book.vat_book_contact`	l10n_es_vat_book.vat_book_contact	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_dates`	l10n_es_vat_book.vat_book_dates	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_invoices_head`	l10n_es_vat_book.vat_book_invoices_head	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_line`	l10n_es_vat_book.vat_book_line	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_summary`	l10n_es_vat_book.vat_book_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_tax_summary`	l10n_es_vat_book.vat_book_tax_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_taxes_head`	l10n_es_vat_book.vat_book_taxes_head	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_document`	report_vat_book_invoices_issued_document	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_html`	report_vat_book_invoices_issued_html	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_pdf`	report_vat_book_invoices_issued_pdf	ir.ui.view	qweb	New
`report_vat_book_invoices_received_document`	report_vat_book_invoices_received_document	ir.ui.view	qweb	New
`report_vat_book_invoices_received_html`	report_vat_book_invoices_received_html	ir.ui.view	qweb	New
`report_vat_book_invoices_received_pdf`	report_vat_book_invoices_received_pdf	ir.ui.view	qweb	New
`view_l10n_es_vat_book_form`	l10n_es.vat.book.form	l10n.es.vat.book	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_vat_book_tree`	l10n_es.vat.book.tree	l10n.es.vat.book	field	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_vat_book_line_form`	view.l10n_es_vat_book_line.form	l10n.es.vat.book.line	form	New
`view_vat_book_line_tree`	view.l10n_es_vat_book_line.tree	l10n.es.vat.book.line	tree	New
`view_vat_book_summary_form`	view.l10n_es_vat_book_summary.form	l10n.es.vat.book.summary	form	New
`view_vat_book_summary_tree`	view.l10n_es_vat_book_summary.tree	l10n.es.vat.book.summary	tree	New
`view_vat_book_tax_summary_form`	view.l10n_es_vat_book_tax_summary.form	l10n.es.vat.book.tax.summary	form	New
`view_vat_book_tax_summary_tree`	view.l10n_es_vat_book_tax_summary.tree	l10n.es.vat.book.tax.summary	tree	New

Models touched (7)

New fields (8)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_agency_ids Many2many → aeat.tax.agency
string='Tax Agency' args: 'aeat.tax.agency'
tax_excluded_account_id Many2one → account.account.template
comodel_name='account.account.template' help='Journal items with this account will be excluded' string='Tax Account Restriction'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (1)

get_taxes(self, report)

New fields (16)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
error_count Integer
compute='_compute_error_count'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'
vat_settlement_period Selection
default='monthly' required=True selection=[('monthly', 'Monthly'), ('quarterly', 'Quarterly')]

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
exception_text Char
external_ref Char
args: 'External Reference'
invoice_date Date
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')]
move_id Many2one → account.move
comodel_name='account.move' string='Invoice'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (13)

base_amount Float
string='Base'
base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_line_tax_base_rel' string='Move Lines (Base)'
deductible_amount Float
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True'
total_amount Float
readonly='True'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (3)

base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_tax_summary_base_rel' string='Journal items (Base)'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Journal items'
tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (2)

view_move_lines_base(self)
view_move_lines_tax(self)

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_vat_book
VERSION
VERSION	2.11.2
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, cubells, OCA Transbot, Víctor Martínez, Omar (Comunitea), Weblate, OCA-git-bot, oca-ci, Eduardo De Miguel, almumu, ldlafaurie@gmail.com
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:29
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography unidecode xlrd xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (22)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_vat_book_map_lines_view_tree`	aeat.vat.book.map.lines.view.tree	aeat.vat.book.map.line	tree	New
`l10n_es_vat_book.vat_book_contact`	l10n_es_vat_book.vat_book_contact	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_dates`	l10n_es_vat_book.vat_book_dates	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_invoices_head`	l10n_es_vat_book.vat_book_invoices_head	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_line`	l10n_es_vat_book.vat_book_line	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_summary`	l10n_es_vat_book.vat_book_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_tax_summary`	l10n_es_vat_book.vat_book_tax_summary	ir.ui.view	qweb	New
`l10n_es_vat_book.vat_book_taxes_head`	l10n_es_vat_book.vat_book_taxes_head	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_document`	report_vat_book_invoices_issued_document	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_html`	report_vat_book_invoices_issued_html	ir.ui.view	qweb	New
`report_vat_book_invoices_issued_pdf`	report_vat_book_invoices_issued_pdf	ir.ui.view	qweb	New
`report_vat_book_invoices_received_document`	report_vat_book_invoices_received_document	ir.ui.view	qweb	New
`report_vat_book_invoices_received_html`	report_vat_book_invoices_received_html	ir.ui.view	qweb	New
`report_vat_book_invoices_received_pdf`	report_vat_book_invoices_received_pdf	ir.ui.view	qweb	New
`view_l10n_es_vat_book_form`	l10n_es.vat.book.form	l10n.es.vat.book	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_vat_book_tree`	l10n_es.vat.book.tree	l10n.es.vat.book	field	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_vat_book_line_form`	view.l10n_es_vat_book_line.form	l10n.es.vat.book.line	form	New
`view_vat_book_line_tree`	view.l10n_es_vat_book_line.tree	l10n.es.vat.book.line	tree	New
`view_vat_book_summary_form`	view.l10n_es_vat_book_summary.form	l10n.es.vat.book.summary	form	New
`view_vat_book_summary_tree`	view.l10n_es_vat_book_summary.tree	l10n.es.vat.book.summary	tree	New
`view_vat_book_tax_summary_form`	view.l10n_es_vat_book_tax_summary.form	l10n.es.vat.book.tax.summary	form	New
`view_vat_book_tax_summary_tree`	view.l10n_es_vat_book_tax_summary.tree	l10n.es.vat.book.tax.summary	tree	New

Models touched (7)

New fields (8)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_account_id Many2one → account.account.template
comodel_name='account.account.template' string='Tax Account Restriction'
tax_agency_ids Many2many → aeat.tax.agency
string='Tax Agency' args: 'aeat.tax.agency'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (1)

get_taxes(self, report)

New fields (15)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
error_count Integer
compute='_compute_error_count'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
@ormcache('self.id')
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (14)

base_amount Float
string='Base'
entry_number Integer
exception_text Char
external_ref Char
args: 'External Reference'
invoice_date Date
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')]
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (12)

base_amount Float
string='Base'
base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_line_tax_base_rel' string='Move Lines (Base)'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')]
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True'
total_amount Float
readonly='True'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (3)

base_move_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='account_move_line_l10n_es_vat_book_tax_summary_base_rel' string='Journal items (Base)'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Journal items'
tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (2)

view_move_lines_base(self)
view_move_lines_tax(self)

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_vat_book
VERSION
VERSION	2.8.2
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, GitHub, cubells, OCA Transbot, Víctor Martínez, Ernesto Tejeda, Omar (Comunitea), oca-travis, Weblate, OCA-git-bot, oca-ci, Eduardo De Miguel, Valentin Vinagre Urteaga, Zar21
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:48
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography<39 unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (21)

Models touched (7)

New fields (7)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
string='Name'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_account_id Many2one → account.account.template
comodel_name='account.account.template' string='Tax Account Restriction'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (1)

get_taxes(self, report)

New fields (15)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
string='Calculation Date'
error_count Integer
compute='_compute_error_count'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
@ormcache('self.id')
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (14)

base_amount Float
string='Base'
entry_number Integer
args: 'Entry number'
exception_text Char
string='Exception text'
external_ref Char
args: 'External Reference'
invoice_date Date
string='Invoice Date'
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')] string='Line type'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (11)

base_amount Float
string='Base'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True' string='Base amount'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True' string='Tax amount'
total_amount Float
readonly='True' string='Total amount'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (1)

tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/13.0/l10n_es_vat_book
VERSION
VERSION	1.10.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), ForgeFlow, PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, mreficent, Jordi Ballester Alomar, cubells, manu, OCA Transbot, Víctor Martínez, AaronHForgeFlow, Omar (Comunitea), oca-travis, Weblate, OCA-git-bot, oca-ci, Valentin Vinagre Urteaga, fromera, Javier Colmeiro
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:09
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	pyOpenSSL unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (21)

Models touched (7)

New fields (7)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
string='Name'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_account_id Many2one → account.account.template
comodel_name='account.account.template' string='Tax Account Restriction'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (1)

get_taxes(self, report)

New fields (14)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
string='Calculation Date'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
@ormcache('self.id')
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
args: 'Entry number'
exception_text Char
string='Exception text'
external_ref Char
args: 'External Reference'
invoice_date Date
string='Invoice Date'
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')] string='Line type'
move_id Many2one → account.move
comodel_name='account.move' string='Invoice'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (11)

base_amount Float
string='Base'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
compute='_compute_total_amount' store=True string='Total'
total_amount_special_include Float
compute='_compute_total_amount_special_include' store=True string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True' string='Base amount'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True' string='Tax amount'
total_amount Float
readonly='True' string='Total amount'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (1)

tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_vat_book
VERSION
VERSION	1.7.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), PRAXYA, Eficent
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), PRAXYA, Eficent
COMMITTERS
COMMITTERS	Pedro M. Baeza, mreficent, Carlos Dauden, david, cubells, OCA Transbot, oca-travis, Weblate, Gelu, OCA-git-bot, Jon Erik Ceberio, Ioan Galan
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:12
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_vat - l10n_es - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	OpenSSL requests unidecode zeep xlrd xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (21)

Models touched (7)

New fields (6)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
string='Name'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (0)

No public methods.

New fields (14)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
string='Calculation Date'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
@ormcache('self.id')
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
args: 'Entry number'
exception_text Char
string='Exception text'
external_ref Char
args: 'External Reference'
invoice_date Date
string='Invoice Date'
invoice_id Many2one → account.invoice
comodel_name='account.invoice' string='Invoice'
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')] string='Line type'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (11)

base_amount Float
string='Base'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
string='Total'
total_amount_special_include Float
string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True' string='Base amount'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True' string='Tax amount'
total_amount Float
readonly='True' string='Total amount'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (1)

tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_vat_book
VERSION
VERSION	3.4.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), PRAXYA, Eficent
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), PRAXYA, Eficent
COMMITTERS
COMMITTERS	Pedro M. Baeza, Carlos Dauden, manu, OCA Transbot, Omar (Comunitea), oca-travis, OCA-git-bot, Rodrigo Bonilla, OCA Git Bot
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:55
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - base_vat - l10n_es - base_iban - account_invoicing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode xlrd xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (21)

Models touched (7)

New fields (6)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
string='Name'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (1)

get_taxes(self, report)

New fields (14)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
string='Calculation Date'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
@ormcache('self.id')
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
args: 'Entry number'
exception_text Char
string='Exception text'
external_ref Char
args: 'External Reference'
invoice_date Date
string='Invoice Date'
invoice_id Many2one → account.invoice
comodel_name='account.invoice' string='Invoice'
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')] string='Line type'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (11)

base_amount Float
string='Base'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
string='Total'
total_amount_special_include Float
string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True' string='Base amount'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True' string='Tax amount'
total_amount Float
readonly='True' string='Total amount'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (1)

tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (6)

create_issued_sheet(self, workbook, book, draft_export)
create_received_sheet(self, workbook, book, draft_export)
fill_issued_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill issued data
fill_received_row_data(self, sheet, row, line, tax_line, with_total, draft_export)
Fill received data
format_boe_date(self, date)
generate_xlsx_report(self, workbook, data, objects)
Create vat book xlsx in BOE format

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/10.0/l10n_es_vat_book
VERSION
VERSION	4.0.2
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), PRAXYA, Eficent, Punt Sistemes
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), PRAXYA, Eficent, Punt Sistemes
COMMITTERS
COMMITTERS	Pedro M. Baeza, GitHub, Jordi Ballester Alomar, manu, OCA Transbot, oca-travis, OCA-git-bot, OCA Git Bot, Isaac Gallart Bochons, rgarnau, amcor
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:53
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es - l10n_es_aeat OCA/reporting-engine: - report_xlsx OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - base_vat - base_iban - l10n_es
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (21)

Models touched (6)

New fields (6)

book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
fee_amount_xlsx_column Char
string='Base xlsx column'
fee_type_xlsx_column Char
string='Type xlsx column'
name Char
string='Name'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_tmpl_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (1)

get_taxes(self, report)

New fields (14)

auto_renumber Boolean
states={'draft': [('readonly', False)]} args: 'Auto renumber invoices received'
calculation_date Date
string='Calculation Date'
issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued invoices'
issued_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Summary'
issued_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'issued')] inverse_name='vat_book_id' readonly='True' string='Issued Tax Summary'
line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False inverse_name='vat_book_id' readonly='True' string='Issued/Received invoices'
number Char
default='vat_book' readonly='True'
received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received invoices'
received_summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Summary'
received_tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' domain=[('book_type', '=', 'received')] inverse_name='vat_book_id' readonly='True' string='Received Tax Summary'
rectification_issued_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_issued')] inverse_name='vat_book_id' readonly='True' string='Issued Refund Invoices'
rectification_received_line_ids One2many → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' copy=False domain=[('line_type', '=', 'rectification_received')] inverse_name='vat_book_id' readonly='True' string='Received Refund Invoices'
summary_ids One2many → l10n.es.vat.book.summary
comodel_name='l10n.es.vat.book.summary' inverse_name='vat_book_id' readonly='True' string='Summary'
tax_summary_ids One2many → l10n.es.vat.book.tax.summary
comodel_name='l10n.es.vat.book.tax.summary' inverse_name='vat_book_id' readonly='True' string='Tax Summary'

Public methods (12)

button_confirm(self)
calculate(self)
Funcion call from vat_book
create_vat_book_lines(self, move_lines, line_type, taxes)
export_xlsx(self)
get_book_line_key(self, move_line)
get_book_line_tax_key(self, move_line, tax)
get_pos_partner_ids(self)
@ormcache('self.id')
get_report_file_name(self)
get_special_taxes_dic(self)
@ormcache('self.id')
upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes)
view_issued_invoices(self)
view_received_invoices(self)

New fields (15)

base_amount Float
string='Base'
entry_number Integer
args: 'Entry number'
exception_text Char
string='Exception text'
external_ref Char
args: 'External Reference'
invoice_date Date
string='Invoice Date'
invoice_id Many2one → account.invoice
comodel_name='account.invoice' string='Invoice'
line_type Selection
selection=[('issued', 'Issued'), ('received', 'Received'), ('rectification_issued', 'Refund Issued'), ('rectification_received', 'Refund Received')] string='Line type'
move_id Many2one → account.move
comodel_name='account.move' string='Journal Entry'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
ref Char
args: 'Reference'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_line_ids One2many → l10n.es.vat.book.line.tax
comodel_name='l10n.es.vat.book.line.tax' copy=False inverse_name='vat_book_line_id' string='Tax Lines'
total_amount Float
string='Total'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (12)

base_amount Float
string='Base'
move_line_ids Many2many → account.move.line
comodel_name='account.move.line' string='Move Lines'
parent_special_tax_group Selection
readonly=True related='vat_book_line_id.special_tax_group'
special_tax_amount Float
string='Special Tax fee'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=[('req', 'R.Eq.'), ('irpf', 'IRPF')] string='Special group'
special_tax_id Many2one → account.tax
comodel_name='account.tax' string='Special Tax'
tax_amount Float
string='Tax fee'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
tax_rate Float
compute='_compute_tax_rate' string='Tax Rate (%)'
total_amount Float
string='Total'
total_amount_special_include Float
string='Total w/Special'
vat_book_line_id Many2one → l10n.es.vat.book.line
comodel_name='l10n.es.vat.book.line' index=True ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (6)

base_amount Float
readonly='True' string='Base amount'
book_type Selection
selection=[('issued', 'Issued'), ('received', 'Received')] string='Book type'
special_tax_group Selection
help='Special tax group as R.Eq, IRPF, etc' selection=_selection_special_tax_group string='Special group'
tax_amount Float
readonly='True' string='Tax amount'
total_amount Float
readonly='True' string='Total amount'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'

Public methods (0)

No public methods.

New fields (1)

tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Account Tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/8.0/l10n_es_vat_book
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), PRAXYA
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), PRAXYA
COMMITTERS
COMMITTERS	Pedro M. Baeza, OCA Transbot, oca-travis, Daniel-CA
WEBSITE
WEBSITE	http://www.praxya.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_invoice_currency OCA/l10n-spain: - l10n_es - l10n_es_aeat - account_refund_original odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat - base_iban - l10n_es
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (28)

XML ID	Name	Model	Type	Status
`report_vat_book_invoices_issued_document`	report_vat_book_invoices_issued_document	ir.ui.view	qweb	New
`report_vat_book_invoices_received_document`	report_vat_book_invoices_received_document	ir.ui.view	qweb	New
`report_vat_book_rectification_issued_invoices_document`	report_vat_book_rectification_issued_invoices_document	ir.ui.view	qweb	New
`report_vat_book_rectification_received_invoices_document`	report_vat_book_rectification_received_invoices_document	ir.ui.view	qweb	New
`tmp_report_vat_book_invoices_issued`	tmp_report_vat_book_invoices_issued	ir.ui.view	qweb	New
`tmp_report_vat_book_invoices_received`	tmp_report_vat_book_invoices_received	ir.ui.view	qweb	New
`tmp_report_vat_book_rectification_issued_invoices`	tmp_report_vat_book_rectification_issued_invoices	ir.ui.view	qweb	New
`tmp_report_vat_book_rectification_received_invoices`	tmp_report_vat_book_rectification_received_invoices	ir.ui.view	qweb	New
`view_l10n_es_vat_book_form`	l10n_es.vat.book.form	l10n.es.vat.book	xpath	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_vat_book_invoice_tax_lines_form`	view.l10n_es_vat_book_invoice_tax_lines.form	l10n.es.vat.book.invoice.tax.lines	form	New
`view_l10n_es_vat_book_invoice_tax_lines_tree`	view.l10n_es_vat_book_invoice_tax_lines.tree	l10n.es.vat.book.invoice.tax.lines	tree	New
`view_l10n_es_vat_book_issued_lines_form`	view.l10n_es_vat_book_issued_lines.form	l10n.es.vat.book.issued.lines	form	New
`view_l10n_es_vat_book_issued_lines_tree`	view.l10n_es_vat_book_issued_lines.tree	l10n.es.vat.book.issued.lines	tree	New
`view_l10n_es_vat_book_issued_tax_summary_form`	view.l10n_es_vat_book_issued_tax_summary.form	l10n.es.vat.book.issued.tax.summary	form	New
`view_l10n_es_vat_book_issued_tax_summary_tree`	view.l10n_es_vat_book_issued_tax_summary.tree	l10n.es.vat.book.issued.tax.summary	tree	New
`view_l10n_es_vat_book_received_lines_form`	view.l10n_es_vat_book_received_lines.form	l10n.es.vat.book.received.lines	form	New
`view_l10n_es_vat_book_received_lines_tree`	view.l10n_es_vat_book_received_lines.tree	l10n.es.vat.book.received.lines	tree	New
`view_l10n_es_vat_book_received_tax_summary_form`	view.l10n_es_vat_book_received_tax_summary.form	l10n.es.vat.book.received.tax.summary	form	New
`view_l10n_es_vat_book_received_tax_summary_tree`	view.l10n_es_vat_book_received_tax_summary.tree	l10n.es.vat.book.received.tax.summary	tree	New
`view_l10n_es_vat_book_rectification_issued_lines_form`	view.l10n_es_vat_book_rectification_issued_lines.form	l10n.es.vat.book.rectification.issued.lines	form	New
`view_l10n_es_vat_book_rectification_issued_lines_tree`	view.l10n_es_vat_book_rectification_issued_lines.tree	l10n.es.vat.book.rectification.issued.lines	tree	New
`view_l10n_es_vat_book_rectification_issued_tax_summary_form`	view.l10n_es_vat_book_rectification_issued_tax_summary.form	l10n.es.vat.book.rectification.issued.tax.summary	form	New
`view_l10n_es_vat_book_rectification_issued_tax_summary_tree`	view.l10n_es_vat_book_rectification_issued_tax_summary.tree	l10n.es.vat.book.rectification.issued.tax.summary	tree	New
`view_l10n_es_vat_book_rectification_received_lines_form`	view.l10n_es_vat_book_rectification_received_lines.form	l10n.es.vat.book.rectification.received.lines	form	New
`view_l10n_es_vat_book_rectification_received_lines_tree`	view.l10n_es_vat_book_rectification_received_lines.tree	l10n.es.vat.book.rectification.received.lines	tree	New
`view_l10n_es_vat_book_rectification_received_tax_summary_form`	view.l10n_es_vat_book_rectification_received_tax_summary.form	l10n.es.vat.book.rectification.received.tax.summary	form	New
`view_l10n_es_vat_book_rectification_received_tax_summary_tree`	view.l10n_es_vat_book_rectification_received_tax_summary.tree	l10n.es.vat.book.rectification.received.tax.summary	tree	New
`view_l10n_es_vat_book_tree`	view.l10n_es_vat_book.tree	l10n.es.vat.book	tree	New

Models touched (14)

New fields (22)

amount_tax_issued Float
readonly='True' string='Taxes'
amount_tax_received Float
readonly='True' string='Taxes'
amount_tax_rectification_issued Float
readonly='True' string='Taxes'
amount_tax_rectification_received Float
readonly='True' string='Taxes'
amount_total_issued Float
readonly='True' string='Total'
amount_total_received Float
readonly='True' string='Total'
amount_total_rectification_issued Float
readonly='True' string='Total'
amount_total_rectification_received Float
readonly='True' string='Total'
amount_without_tax_issued Float
readonly='True' string='Total without taxes'
amount_without_tax_received Float
readonly='True' string='Total without taxes'
amount_without_tax_rectification_issued Float
readonly='True' string='Total without taxes'
amount_without_tax_rectification_received Float
readonly='True' string='Total without taxes'
calculation_date Date
string='Calculation Date'
issued_invoice_ids One2many → l10n.es.vat.book.issued.lines
comodel_name='l10n.es.vat.book.issued.lines' inverse_name='l10n_es_vat_book_id' readonly='True' string='Issued invoices'
issued_tax_summary One2many → l10n.es.vat.book.issued.tax.summary
comodel_name='l10n.es.vat.book.issued.tax.summary' inverse_name='vat_book_id' readonly='True' string='Issued tax summary'
number Char
default='vat_book' readonly='True'
received_invoice_ids One2many → l10n.es.vat.book.received.lines
comodel_name='l10n.es.vat.book.received.lines' inverse_name='l10n_es_vat_book_id' readonly='True' string='Received received'
received_tax_summary One2many → l10n.es.vat.book.received.tax.summary
comodel_name='l10n.es.vat.book.received.tax.summary' inverse_name='vat_book_id' readonly='True' string='Received tax summary'
rectification_issued_invoice_ids One2many → l10n.es.vat.book.rectification.issued.lines
comodel_name='l10n.es.vat.book.rectification.issued.lines' inverse_name='l10n_es_vat_book_id' readonly='True' string='Rectification issued'
rectification_issued_tax_summary One2many → l10n.es.vat.book.rectification.issued.tax.summary
comodel_name='l10n.es.vat.book.rectification.issued.tax.summary' inverse_name='vat_book_id' readonly='True' string='Issued tax summary'
rectification_received_invoice_ids One2many → l10n.es.vat.book.rectification.received.lines
comodel_name='l10n.es.vat.book.rectification.received.lines' inverse_name='l10n_es_vat_book_id' readonly='True' string='Rectification received'
rectification_received_tax_summary One2many → l10n.es.vat.book.rectification.received.tax.summary
comodel_name='l10n.es.vat.book.rectification.received.tax.summary' inverse_name='vat_book_id' readonly='True' string='Received tax summary'

Public methods (2)

button_calculate(self)
@api.multi

Funcion call from vat_book
nearby(self, final, numbers)
Inerhit from mod 340 Author: XASSIZ

New fields (8)

amount_without_tax Float
string='Base'
issued_invoice_line_id Many2one → l10n.es.vat.book.issued.lines
comodel_name='l10n.es.vat.book.issued.lines' string='Issued invoice line'
name Char
string='Tax Name'
received_invoice_line_id Many2one → l10n.es.vat.book.received.lines
comodel_name='l10n.es.vat.book.received.lines' string='Received invoice line'
rectification_issued_invoice_line_id Many2one → l10n.es.vat.book.rectification.issued.lines
comodel_name='l10n.es.vat.book.rectification.issued.lines' string='Received invoice line'
rectification_received_invoice_line_id Many2one → l10n.es.vat.book.rectification.received.lines
comodel_name='l10n.es.vat.book.rectification.received.lines' string='Received invoice line'
tax_amount Float
string='Tax amount'
tax_percent Float
string='Tax percent'

Public methods (0)

No public methods.

New fields (11)

base Float
string='Base'
exeption Boolean
string='Exeption'
exeption_text Char
string='Exeption text'
invoice_date Date
string='Invoice Date'
invoice_id Many2one → account.invoice
comodel_name='account.invoice' string='Invoice'
l10n_es_vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Vat Book id'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Empresa'
tax_import Float
string='Tax import'
tax_line_issued_ids One2many → l10n.es.vat.book.invoice.tax.lines
comodel_name='l10n.es.vat.book.invoice.tax.lines' inverse_name='issued_invoice_line_id' string='Lineas de impuesto'
total Float
string='Total'
vat_number Char
string='NIF'

Public methods (0)

No public methods.

New fields (5)

sum_base_amount Float
string='Summary base amount'
sum_tax_amount Float
string='Summary tax amount'
tax_code_id Many2one → account.tax.code
comodel_name='account.tax.code' ondelete='cascade' required=True string='Account Tax Code'
tax_percent Float
string='Tax percent'
vat_book_id Many2one → l10n.es.vat.book
comodel_name='l10n.es.vat.book' string='Libro de IVA'

Public methods (0)

No public methods.

New fields (1)

tax_lines_received_ids One2many → l10n.es.vat.book.invoice.tax.lines
comodel_name='l10n.es.vat.book.invoice.tax.lines' inverse_name='received_invoice_line_id' string='Tax Lines'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

tax_lines_rectification_issued_ids One2many → l10n.es.vat.book.invoice.tax.lines
comodel_name='l10n.es.vat.book.invoice.tax.lines' inverse_name='rectification_issued_invoice_line_id' string='Tax Lines'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

tax_lines_rectification_received_ids One2many → l10n.es.vat.book.invoice.tax.lines
comodel_name='l10n.es.vat.book.invoice.tax.lines' inverse_name='rectification_received_invoice_line_id' string='Tax Lines'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

Libros registro del IVA y del IRPF

Code Analysis

Views touched (22)

Models touched (7)

aeat.vat.book.map.line New model Model 8 fields 2 methods AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 16 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 15 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 13 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 3 fields 2 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (22)

Models touched (7)

aeat.vat.book.map.line New model Model 8 fields 2 methods AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 16 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 15 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 13 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 3 fields 2 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (22)

Models touched (7)

aeat.vat.book.map.line New model Model 8 fields 2 methods AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 16 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 15 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 13 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 3 fields 2 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (22)

Models touched (7)

aeat.vat.book.map.line New model Model 8 fields 1 method AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 16 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 15 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 13 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 3 fields 2 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (22)

Models touched (7)

aeat.vat.book.map.line New model Model 8 fields 1 method AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 15 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 14 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 12 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 3 fields 2 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (21)

Models touched (7)

aeat.vat.book.map.line New model Model 7 fields 1 method AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 15 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 14 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 11 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 1 field 0 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (21)

Models touched (7)

aeat.vat.book.map.line New model Model 7 fields 1 method AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 14 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 15 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 11 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 1 field 0 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary

report.l10n_es_vat_book.l10n_es_vat_book_xlsx New model AbstractModel 0 fields 6 methods VatNumberXlsx · inherits report.report_xlsx.abstract · Vat Number Xlsx

Code Analysis

Views touched (21)

Models touched (7)

aeat.vat.book.map.line New model Model 6 fields 0 methods AeatVatBookMapLines · AEAT Vat Book Map Line

l10n.es.vat.book New model Model 14 fields 12 methods L10nEsVatBook · inherits l10n.es.aeat.report · Spanish VAT book report

l10n.es.vat.book.line New model Model 15 fields 0 methods L10nEsVatBookLine · Spanish VAT book line

l10n.es.vat.book.line.tax New model Model 11 fields 0 methods L10nEsVatBookLineTax · Spanish VAT book tax line

l10n.es.vat.book.summary New model Model 6 fields 0 methods L10nEsVatBookIssuedSummary · Spanish VAT book summary

l10n.es.vat.book.tax.summary New model Model 1 field 0 methods L10nEsVatBookIssuedTaxSummary · inherits l10n.es.vat.book.summary · Spanish VAT book tax summary