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Odoo Spain Localization
https://www.aeodoo.org/estado-localizacion
- Python 64.7%
- HTML 34.6%
- JavaScript 0.7%
6905aafbcd
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-18.0/l10n-spain-18.0-l10n_es_aeat Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_aeat/ |
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|---|---|---|
| .github/workflows | ||
| account_promissory_note_caixabank | ||
| delivery_dhl_parcel | ||
| delivery_gls_asm | ||
| delivery_seur_atlas | ||
| l10n_ca_es_cnae | ||
| l10n_es_account_asset | ||
| l10n_es_account_banking_sepa_fsdd | ||
| l10n_es_account_statement_import_n43 | ||
| l10n_es_aeat | ||
| l10n_es_aeat_mod111 | ||
| l10n_es_aeat_mod115 | ||
| l10n_es_aeat_mod123 | ||
| l10n_es_aeat_mod130 | ||
| l10n_es_aeat_mod190 | ||
| l10n_es_aeat_mod216 | ||
| l10n_es_aeat_mod296 | ||
| l10n_es_aeat_mod303 | ||
| l10n_es_aeat_mod303_oss | ||
| l10n_es_aeat_mod303_vat_prorate | ||
| l10n_es_aeat_mod347 | ||
| l10n_es_aeat_mod349 | ||
| l10n_es_aeat_mod369 | ||
| l10n_es_aeat_mod390 | ||
| l10n_es_aeat_mod390_oss | ||
| l10n_es_aeat_mod390_vat_prorate | ||
| l10n_es_aeat_partner_check | ||
| l10n_es_aeat_sii_invoice_summary | ||
| l10n_es_aeat_sii_match | ||
| l10n_es_aeat_sii_oca | ||
| l10n_es_aeat_sii_oss | ||
| l10n_es_atc | ||
| l10n_es_atc_mod415 | ||
| l10n_es_atc_mod420 | ||
| l10n_es_atc_sii_oca | ||
| l10n_es_cnae | ||
| l10n_es_digital_canon | ||
| l10n_es_digital_canon_website_sale | ||
| l10n_es_facturae | ||
| l10n_es_facturae_face | ||
| l10n_es_facturae_sale_stock | ||
| l10n_es_hr_collective_agreement | ||
| l10n_es_intrastat_report | ||
| l10n_es_location_nuts | ||
| l10n_es_mis_report | ||
| l10n_es_partner | ||
| l10n_es_partner_mercantil | ||
| l10n_es_payment_order_confirming_aef | ||
| l10n_es_payment_order_confirming_sabadell | ||
| l10n_es_pos_oca | ||
| l10n_es_pos_sii | ||
| l10n_es_pos_sii_match | ||
| l10n_es_toponyms | ||
| l10n_es_vat_book | ||
| l10n_es_vat_book_invoice_summary | ||
| l10n_es_vat_book_oss | ||
| l10n_es_vat_book_pos | ||
| l10n_es_vat_prorate | ||
| l10n_es_verifactu_oca | ||
| payment_redsys | ||
| setup | ||
| .copier-answers.yml | ||
| .editorconfig | ||
| .gitattributes | ||
| .gitignore | ||
| .pre-commit-config.yaml | ||
| .pylintrc | ||
| .pylintrc-mandatory | ||
| .ruff.toml | ||
| checklog-odoo.cfg | ||
| eslint.config.cjs | ||
| LICENSE | ||
| prettier.config.cjs | ||
| README.md | ||
| requirements.txt | ||
| test-requirements.txt | ||
l10n-spain
l10n-spain
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_promissory_note_caixabank | 18.0.1.0.0 | Impresión de pagaré CaixaBank A4 | |
| delivery_dhl_parcel | 18.0.1.0.1 |  |
Delivery Carrier implementation for DHL Parcel using their API |
| delivery_gls_asm | 18.0.1.1.3 | |
Delivery Carrier implementation for GLS with ASMRed API |
| delivery_seur_atlas | 18.0.1.0.0 | Integrate SEUR Atlas API | |
| l10n_ca_es_cnae | 18.0.1.0.1 | Genera la traducción al catalán de todos los códigos Nace | |
| l10n_es_account_asset | 18.0.2.0.0 |  |
Gestión de activos fijos para España |
| l10n_es_account_banking_sepa_fsdd | 18.0.1.0.0 | Account Banking Sepa - FSDD (Anticipos de crédito) | |
| l10n_es_account_statement_import_n43 | 18.0.1.2.0 | |
Importación de extractos bancarios españoles (Norma 43) |
| l10n_es_aeat | 18.0.2.3.0 | |
Modulo base para declaraciones de la AEAT |
| l10n_es_aeat_mod111 | 18.0.1.0.4 | AEAT modelo 111 | |
| l10n_es_aeat_mod115 | 18.0.1.0.1 | |
AEAT modelo 115 |
| l10n_es_aeat_mod123 | 18.0.1.0.3 | AEAT modelo 123 | |
| l10n_es_aeat_mod130 | 18.0.1.0.1 | AEAT modelo 130 | |
| l10n_es_aeat_mod190 | 18.0.1.4.0 | AEAT modelo 190 | |
| l10n_es_aeat_mod216 | 18.0.1.1.2 | |
AEAT modelo 216 |
| l10n_es_aeat_mod296 | 18.0.1.0.1 | AEAT modelo 296 | |
| l10n_es_aeat_mod303 | 18.0.1.1.1 | |
AEAT modelo 303 |
| l10n_es_aeat_mod303_oss | 18.0.1.0.0 | AEAT modelo 303 - OSS | |
| l10n_es_aeat_mod303_vat_prorate | 18.0.1.1.0 |  |
Prorrata de IVA [303] |
| l10n_es_aeat_mod347 | 18.0.1.2.4 | AEAT modelo 347 | |
| l10n_es_aeat_mod349 | 18.0.1.1.0 | |
AEAT modelo 349 |
| l10n_es_aeat_mod369 | 18.0.1.0.1 | AEAT modelo 369 | |
| l10n_es_aeat_mod390 | 18.0.1.1.5 | |
AEAT modelo 390 |
| l10n_es_aeat_mod390_oss | 18.0.1.0.0 | AEAT modelo 390 - OSS | |
| l10n_es_aeat_mod390_vat_prorate | 18.0.1.1.0 |    |
AEAT modelo 390 Prorate |
| l10n_es_aeat_partner_check | 18.0.1.0.0 | AEAT - Comprobación de Calidad de datos identificativos | |
| l10n_es_aeat_sii_invoice_summary | 18.0.2.0.0 | Envio de factura simplificada resumen TPV a SII | |
| l10n_es_aeat_sii_match | 18.0.2.0.0 |   |
Sistema de comprobación y contraste de facturas enviadas al SII |
| l10n_es_aeat_sii_oca | 18.0.2.2.1 | |
Suministro Inmediato de Información en el IVA |
| l10n_es_aeat_sii_oss | 18.0.1.0.1 | |
Suministro Inmediato de Información en el IVA: OSS |
| l10n_es_atc | 18.0.1.1.2 | Modulo 'glue' de la AEAT para el menú de la ATC | |
| l10n_es_atc_mod415 | 18.0.1.0.0 |  |
ATC Modelo 415 |
| l10n_es_atc_mod420 | 18.0.1.1.0 |   |
ATC Modelo 420 |
| l10n_es_atc_sii_oca | 18.0.1.0.0 | Suministro Inmediato de Información en el IGIC | |
| l10n_es_cnae | 18.0.1.0.0 | Extiende los códigos NACE europeos con los CNAE españoles | |
| l10n_es_digital_canon | 18.0.1.0.0 | Aplicación automática del canon digital en facturas, ventas y compras | |
| l10n_es_digital_canon_website_sale | 18.0.1.0.0 | Display the Spanish digital canon separately in the website cart total | |
| l10n_es_facturae | 18.0.1.2.3 |  |
Creación de Facturae |
| l10n_es_facturae_face | 18.0.1.0.2 | |
Envío de Facturae a FACe |
| l10n_es_facturae_sale_stock | 18.0.1.0.0 | Entregas en Factura-e | |
| l10n_es_hr_collective_agreement | 18.0.1.0.0 | Datos iniciales de configuración para convenios colectivos en España | |
| l10n_es_intrastat_report | 18.0.1.2.3 | Spanish Intrastat Product Declaration | |
| l10n_es_location_nuts | 18.0.1.0.0 | |
NUTS specific options for Spain |
| l10n_es_mis_report | 18.0.1.0.2 | Plantillas MIS Builder para informes contables españoles | |
| l10n_es_partner | 18.0.1.0.4 | |
Adaptación de los clientes, proveedores y bancos para España |
| l10n_es_partner_mercantil | 18.0.1.0.0 | Añade los datos del registro mercantil a la empresa | |
| l10n_es_payment_order_confirming_aef | 18.0.1.0.2 | Exportación de fichero bancario Confirming estándar AEF | |
| l10n_es_payment_order_confirming_sabadell | 18.0.1.0.2 | Exportación de fichero bancario Confirming para Banco Sabadell | |
| l10n_es_pos_oca | 18.0.1.1.0 | Punto de venta adaptado a la legislación española | |
| l10n_es_pos_sii | 18.0.2.0.0 | Envío de pedidos del TPV al SII | |
| l10n_es_pos_sii_match | 18.0.2.0.0 | |
Extensión del contraste SII para el TPV |
| l10n_es_toponyms | 18.0.1.0.0 | |
Topónimos españoles |
| l10n_es_vat_book | 18.0.2.2.0 | Libros registro del IVA y del IRPF | |
| l10n_es_vat_book_invoice_summary | 18.0.1.0.0 | |
Facturas resumen en libro de IVA |
| l10n_es_vat_book_oss | 18.0.1.0.2 | Libro de IVA OSS | |
| l10n_es_vat_book_pos | 18.0.1.0.0 |  |
Libro de IVA Adaptado al Punto de Venta |
| l10n_es_vat_prorate | 18.0.2.0.0 | |
Prorrata de IVA para la localización española |
| l10n_es_verifactu_oca | 18.0.1.3.0 | Comunicación VERI*FACTU | |
| payment_redsys | 18.0.1.0.1 | Payment Acquirer: Redsys Implementation |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.