Spain - Accounting (PGCE 2008)

l10n_es · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    5.4
    Category
    Accounting/Localizations/Account Charts
    Folder size
    1.2 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/spain.html
    Last tracking update
    2026-08-07 06:47:05
    Authors
    Spanish Localization Team
    Maintainers
    Spanish Localization Team
    Committers
    Josse Colpaert, Odoo Translation Bot, Andrea Grazioso (agr-odoo), oco-odoo, Gorash, Miquel Raïch, william-andre, jbw-odoo, Habib (ayh), Maximilien (malb), Levi Siuzdak (sile), Dylan Kiss (dyki), Antoine Boonen, Jinane Maksoud, HuylenbroeckFlorent, Nguyễn Đại Dương, Harsh Modi, reka-odoo, Sven Fuehr, yosa-odoo, kcv-odoo, SaddemAmine, hatr-odoo, Claire (clbr), gteboul, Antoine Dupuis, Hesham Saleh, Logan Staelens, Smit Patel, aizu-odoo, AhmedElemary57, devp-odoo, Ester Andreetto, Bhavik Darji, igbe, Dhwani Patel, hisi-odoo, adip-odoo, cahu, pssh-odoo, Manav Shah, MohsinAli Masi, Romain (roto)
    Odoo dependencies
    odoo/odoo:
    - 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
    None
    System dependencies
    None
    Required by
    l10n_es_account_banking_sepa_fsdd, l10n_es_aeat, l10n_es_aeat_mod115, l10n_es_aeat_mod123, l10n_es_aeat_mod190, l10n_es_aeat_mod303, l10n_es_aeat_mod347, l10n_es_aeat_mod349, l10n_es_edi_facturae, l10n_es_edi_sii, l10n_es_edi_tbai, l10n_es_edi_verifactu, l10n_es_facturae, l10n_es_mis_report, l10n_es_payment_order_confirming_aef, l10n_es_pos
    Description
    Spanish charts of accounts (PGCE 2008).
========================================

    * Defines the following chart of account templates:
        * Spanish general chart of accounts 2008
        * Spanish general chart of accounts 2008 for small and medium companies
        * Spanish general chart of accounts 2008 for associations
    * Defines templates for sale and purchase VAT
    * Defines tax templates
    * Defines fiscal positions for spanish fiscal legislation
    * Defines tax reports mod 111, 115, 130 and 303

5.3: Update taxes starting Q4 2024 according to BOE-A-2024-12944 (Royal Decree 4/2024) https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    account_tax_form_inherit_l10n_es_edi account.tax.form.inherit.l10n_es_edi account.tax form Inherits account.view_tax_form
    report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
    res_config_settings_view_form res.config.settings.view.form res.config.settings form Inherits account.res_config_settings_view_form
    view_move_form_inherit account.move.form.inherit account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (16)

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    New fields (1)
    • l10n_es_is_simplified Boolean
      compute='_compute_l10n_es_is_simplified' readonly=False store=True args: 'Is Simplified'
    Public methods (0)

    No public methods.

    New fields (3)
    • l10n_es_bien_inversion Boolean
      default=False args: 'Bien de Inversion'
    • l10n_es_exempt_reason Selection
      selection=[('E1', 'Art. 20'), ('E2', 'Art. 21'), ('E3', 'Art. 22'), ('E4', 'Art. 23 y 24'), ('E5', 'Art. 25'), ('E6', 'Otros')] string='Exempt Reason (Spain)'
    • l10n_es_type Selection
      default='sujeto' selection=[('exento', 'Exento'), ('sujeto', 'Sujeto'), ('sujeto_agricultura', 'Sujeto Agricultura'), ('sujeto_isp', 'Sujeto ISP'), ('no_sujeto', 'No Sujeto'), ('no_sujeto_loc', 'No Sujeto por reglas de Localization'), ('no_deducible', 'No Deducible'), ('retencion', 'Retencion'), ('recargo', 'Recargo de Equivalencia'), ('dua', 'DUA'), ('ignore', 'Ignore even the base amount')] string='Tax Type (Spain)'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_es_simplified_invoice_limit Float
      default=400 help='Over this amount is not legally possible to create a simplified invoice' string='Simplified Invoice limit amount'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_es_simplified_invoice_limit Float
      readonly=False related='company_id.l10n_es_simplified_invoice_limit'
    Public methods (0)

    No public methods.

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