odoo-addon-l10n-es-vat-book 15.0.2.3.0__py3-none-any.whl → 17.0.1.3.5__py3-none-any.whl

odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py

@@ -20,3 +20,17 @@ class L10nEsVatBookIssuedTaxSummary(models.Model):
         required=True,
         ondelete="cascade",
     )
+    base_move_line_ids = fields.Many2many(
+        comodel_name="account.move.line",
+        string="Journal items (Base)",
+        relation="account_move_line_l10n_es_vat_book_tax_summary_base_rel",
+    )
+    move_line_ids = fields.Many2many(
+        comodel_name="account.move.line", string="Journal items"
+    )
+
+    def view_move_lines_base(self):
+        return self.env["l10n.es.aeat.report"]._view_move_lines(self.base_move_line_ids)
+
+    def view_move_lines_tax(self):
+        return self.env["l10n.es.aeat.report"]._view_move_lines(self.move_line_ids)

odoo/addons/l10n_es_vat_book/readme/CONFIGURE.md

@@ -0,0 +1,6 @@
+Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
+Contabilidad -\> Configuración -\> AEAT -\> Mapeo AEAT libro de IVA
+
+Los clientes utilizados para ventas por caja deben tener marcado el
+campo "AEAT - Cliente anónimo" para que no se muestren advertencias por
+no tener NIF informado siguiendo lo especificado en el formato BOE.

odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.md

@@ -0,0 +1,12 @@
+- Daniel Rodriguez \<<drl.9319@gmail.com>\>
+- Jordi Ballester (ForgeFlow) \<<jordi.ballester@forgeflow.com>\>
+- Luis M. Ontalba \<<luismaront@gmail.com>\>
+- [Tecnativa](https://www.tecnativa.com/):
+  - Pedro M. Baeza
+  - Carlos Dauden
+  - Ernesto Tejeda
+- Omar Castiñeira \<<omar@comunitea.com>\>
+- Fernando La Chica \<<fernandolachica@gmail.com>\>
+- Victor Garcia \<<victor.garcia@kayuulab.com>\>
+- Luis Lafaurie \<<ldlafaurie@gmail.com>\>
+- Eduardo de miguel \<<edu@moduon.team>\>

odoo/addons/l10n_es_vat_book/readme/{DESCRIPTION.rst → DESCRIPTION.md}

@@ -1,14 +1,14 @@
 Módulo que calcula el libro de IVA español.
 
-Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe ->
-Declaraciones AEAT -> Libro de IVA.
+Esto módulo introduce el menú "Libro de IVA" en Contabilidad -\> Informe
+-\> Declaraciones AEAT -\> Libro de IVA.
 
 Es posible visualizar e imprimir por separado:
 
-* Libro Registro de Facturas Emitidas
-* Libro Registro de Facturas Recibidas
+- 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.
+En el modo de visualización de los informes es posible navegar a los
+asientos contables relacionados con la factura.

odoo/addons/l10n_es_vat_book/readme/INSTALL.md

@@ -0,0 +1,16 @@
+Para instalar este modulo necesitas:
+
+- account
+- base_vat
+- l10n_es
+- l10n_es_aeat
+- report_xlsx
+
+Se instalan automáticamente si están disponibles en la lista de addons.
+
+Consideraciones adicionales:
+
+- Es importante que en facturas que deban aparecer en los libros
+  registros, no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en
+  facturas. Para evitar que los usuarios olviden informarlo es
+  recomendable instalar el módulo 'account_invoice_tax_required'.

odoo/addons/l10n_es_vat_book/readme/ROADMAP.md

@@ -0,0 +1,5 @@
+Funcionalidades del Libro Registro de IVA no incluídas por el momento:
+
+- Criterio de caja
+- Regímenes especiales de seguros, de agencias de viaje o de bienes
+  usados.

odoo/addons/l10n_es_vat_book/readme/USAGE.md

@@ -0,0 +1,5 @@
+1.  Ve a *Contabilidad \> Declaraciones AEAT \> Libro de IVA*.
+2.  Crea un nuevo registro.
+3.  Escoge el periodo de tiempo para el libro.
+4.  Pulsa en "Calcular".
+5.  Escoge la opción de visualización o impresión preferida.

odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py

@@ -23,8 +23,8 @@ class VatNumberXlsx(models.AbstractModel):
 
     @ormcache("self.env")
     def _get_undeductible_taxes(self, book):
-        line = self.env.ref("l10n_es_vat_book.aeat_vat_book_map_line_p_iva_nd")
-        return book.get_taxes_from_templates(line.tax_tmpl_ids)
+        map_line = self.env.ref("l10n_es_vat_book.aeat_vat_book_map_line_p_iva_nd")
+        return map_line.get_taxes_for_company(book.company_id)
 
     def _get_vat_book_map_lines(self, book_type):
         return self.env["aeat.vat.book.map.line"].search(
@@ -83,13 +83,13 @@ class VatNumberXlsx(models.AbstractModel):
         last_col = "O"
         for line in self._get_vat_book_map_lines("issued"):
             sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_type_xlsx_column),
-                "Tipo de {}".format(line.name),
+                f"{line.fee_type_xlsx_column}6:{line.fee_type_xlsx_column}7",
+                f"Tipo de {line.name}",
                 header_format,
             )
             sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_amount_xlsx_column),
-                "Cuota {}".format(line.name),
+                f"{line.fee_amount_xlsx_column}6:{line.fee_amount_xlsx_column}7",
+                f"Cuota {line.name}",
                 header_format,
             )
             last_col = line.fee_amount_xlsx_column
@@ -241,13 +241,13 @@ class VatNumberXlsx(models.AbstractModel):
         last_col = "Q"
         for line in self._get_vat_book_map_lines("received"):
             sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_type_xlsx_column),
-                "Tipo de {}".format(line.name),
+                f"{line.fee_type_xlsx_column}6:{line.fee_type_xlsx_column}7",
+                f"Tipo de {line.name}",
                 header_format,
             )
             sheet.merge_range(
-                "{0}6:{0}7".format(line.fee_amount_xlsx_column),
-                "Cuota {}".format(line.name),
+                f"{line.fee_amount_xlsx_column}6:{line.fee_amount_xlsx_column}7",
+                f"Cuota {line.name}",
                 header_format,
             )
             last_col = line.fee_amount_xlsx_column
@@ -354,7 +354,7 @@ class VatNumberXlsx(models.AbstractModel):
         # Issued
         issued_sheet = self.create_issued_sheet(workbook, book, draft_export)
         lines = book.issued_line_ids + book.rectification_issued_line_ids
-        lines = lines.sorted(key=lambda l: (l.invoice_date, l.ref))
+        lines = lines.sorted(key=lambda x: (x.invoice_date, x.ref))
         row = 8
         for line in lines:
             with_total = True
@@ -370,7 +370,7 @@ class VatNumberXlsx(models.AbstractModel):
         # Received
         received_sheet = self.create_received_sheet(workbook, book, draft_export)
         lines = book.received_line_ids + book.rectification_received_line_ids
-        lines = lines.sorted(key=lambda l: (l.invoice_date, l.ref))
+        lines = lines.sorted(key=lambda x: (x.invoice_date, x.ref))
         row = 8
         for line in lines:
             with_total = True

odoo/addons/l10n_es_vat_book/static/description/index.html

@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
-<title>Libro de IVA</title>
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -360,43 +360,50 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="libro-de-iva">
-<h1 class="title">Libro de IVA</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="libro-de-iva">
+<h1>Libro de IVA</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:cf298969a995b81ded17526485204b2b79eb23068b94eeb17f6f52c239476105
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_vat_book"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_vat_book"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/189/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_vat_book"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Módulo que calcula el libro de IVA español.</p>
-<p>Esto módulo introduce el menú “Libro de IVA” en Contabilidad -&gt; Informe -&gt;
-Declaraciones AEAT -&gt; Libro de IVA.</p>
+<p>Esto módulo introduce el menú “Libro de IVA” en Contabilidad -&gt; Informe
+-&gt; Declaraciones AEAT -&gt; Libro de IVA.</p>
 <p>Es posible visualizar e imprimir por separado:</p>
 <ul class="simple">
 <li>Libro Registro de Facturas Emitidas</li>
 <li>Libro Registro de Facturas Recibidas</li>
 </ul>
 <p>Es posible exportar los registros a archivo con extensión xlsx.</p>
-<p>En el modo de visualización de los informes es posible navegar a los asientos
-contables relacionados con la factura.</p>
+<p>En el modo de visualización de los informes es posible navegar a los
+asientos contables relacionados con la factura.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
-<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
-<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
-<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id6">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id7">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li>
+<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="installation">
-<h1><a class="toc-backref" href="#id1">Installation</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
 <p>Para instalar este modulo necesitas:</p>
 <ul class="simple">
 <li>account</li>
@@ -408,23 +415,22 @@ contables relacionados con la factura.</p>
 <p>Se instalan automáticamente si están disponibles en la lista de addons.</p>
 <p>Consideraciones adicionales:</p>
 <ul class="simple">
-<li>Es importante que en facturas que deban aparecer en los libros registros,
-no sujetos a IVA, informar el tipo de IVA ‘No Sujeto’ en facturas. Para
-evitar que los usuarios olviden informarlo es recomendable instalar el
-módulo ‘account_invoice_tax_required’, disponible en
-<a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0">account_invoice_tax_required</a>.</li>
+<li>Es importante que en facturas que deban aparecer en los libros
+registros, no sujetos a IVA, informar el tipo de IVA ‘No Sujeto’ en
+facturas. Para evitar que los usuarios olviden informarlo es
+recomendable instalar el módulo ‘account_invoice_tax_required’.</li>
 </ul>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
 <p>Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
 Contabilidad -&gt; Configuración -&gt; AEAT -&gt; Mapeo AEAT libro de IVA</p>
-<p>Los clientes utilizados para ventas por caja deben tener marcado el campo
-“AEAT - Cliente anónimo” para que no se muestren advertencias por no tener NIF
-informado siguiendo lo especificado en el formato BOE.</p>
+<p>Los clientes utilizados para ventas por caja deben tener marcado el
+campo “AEAT - Cliente anónimo” para que no se muestren advertencias por
+no tener NIF informado siguiendo lo especificado en el formato BOE.</p>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#id3">Usage</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
 <ol class="arabic simple">
 <li>Ve a <em>Contabilidad &gt; Declaraciones AEAT &gt; Libro de IVA</em>.</li>
 <li>Crea un nuevo registro.</li>
@@ -434,25 +440,26 @@ informado siguiendo lo especificado en el formato BOE.</p>
 </ol>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
 <p>Funcionalidades del Libro Registro de IVA no incluídas por el momento:</p>
 <ul class="simple">
 <li>Criterio de caja</li>
-<li>Regímenes especiales de seguros, de agencias de viaje o de bienes usados.</li>
+<li>Regímenes especiales de seguros, de agencias de viaje o de bienes
+usados.</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id5">Bug Tracker</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h2>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id6">Credits</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-6">Credits</a></h2>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id7">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
 <ul class="simple">
 <li>PRAXYA</li>
 <li>ForgeFlow</li>
@@ -460,7 +467,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id8">Contributors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-8">Contributors</a></h3>
 <ul class="simple">
 <li>Daniel Rodriguez &lt;<a class="reference external" href="mailto:drl.9319&#64;gmail.com">drl.9319&#64;gmail.com</a>&gt;</li>
 <li>Jordi Ballester (ForgeFlow) &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
@@ -475,19 +482,23 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Fernando La Chica &lt;<a class="reference external" href="mailto:fernandolachica&#64;gmail.com">fernandolachica&#64;gmail.com</a>&gt;</li>
 <li>Victor Garcia &lt;<a class="reference external" href="mailto:victor.garcia&#64;kayuulab.com">victor.garcia&#64;kayuulab.com</a>&gt;</li>
 <li>Luis Lafaurie &lt;<a class="reference external" href="mailto:ldlafaurie&#64;gmail.com">ldlafaurie&#64;gmail.com</a>&gt;</li>
+<li>Eduardo de miguel &lt;<a class="reference external" href="mailto:edu&#64;moduon.team">edu&#64;moduon.team</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id9">Maintainers</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h3>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_vat_book">OCA/l10n-spain</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book">OCA/l10n-spain</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
 </div>
+</div>
 </body>
 </html>

odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py

@@ -32,6 +32,9 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
         # Sale invoices
         sale = self._invoice_sale_create("2017-01-13")
         self._invoice_refund(sale, "2017-01-14")
+        # Deactivate a tax for checking that everything continues working
+        tax_id = self.company._get_tax_id_from_xmlid("account_tax_template_p_iva21_sc")
+        self.env["account.tax"].browse(tax_id).active = False
         # Create model
         self.company.vat = "ES12345678Z"
         vat_book = self.env["l10n.es.vat.book"].create(
@@ -84,16 +87,29 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
         self.assertAlmostEqual(line.base_amount, 100)
         self.assertAlmostEqual(line.tax_amount, 21)
         # Print to PDF
-        report_pdf = self.env.ref(
-            "l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf"
-        )._render(vat_book.ids)
+        report_pdf = self.env["ir.actions.report"]._render(
+            "l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf", vat_book.ids
+        )
         self.assertGreaterEqual(len(report_pdf[0]), 1)
-        report_pdf = self.env.ref(
-            "l10n_es_vat_book.act_report_vat_book_invoices_received_pdf"
-        )._render(vat_book.ids)
+        report_pdf = self.env["ir.actions.report"]._render(
+            "l10n_es_vat_book.act_report_vat_book_invoices_received_pdf", vat_book.ids
+        )
         self.assertGreaterEqual(len(report_pdf[0]), 1)
         # Export to XLSX
-        report_name = "l10n_es_vat_book.l10n_es_vat_book_xlsx"
-        report_xlsx = self.env.ref(report_name)._render(vat_book.ids)
+        report_xlsx = self.env["ir.actions.report"]._render(
+            "l10n_es_vat_book.l10n_es_vat_book_xlsx", vat_book.ids
+        )
         self.assertGreaterEqual(len(report_xlsx[0]), 1)
         self.assertEqual(report_xlsx[1], "xlsx")
+        # Check empty Vat Book
+        vat_book.write(
+            {
+                "tax_agency_ids": [
+                    (4, self.env.ref("l10n_es_aeat.aeat_tax_agency_araba").id)
+                ],
+            }
+        )
+        vat_book.button_calculate()
+        self.assertEqual(len(vat_book.issued_line_ids), 0)
+        self.assertEqual(len(vat_book.rectification_issued_line_ids), 0)
+        self.assertEqual(len(vat_book.issued_tax_summary_ids), 0)

odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml

@@ -21,8 +21,9 @@
                 <field name="special_tax_group" />
                 <field name="fee_type_xlsx_column" />
                 <field name="fee_amount_xlsx_column" />
-                <field name="tax_tmpl_ids" widget="many2many_tags" />
-                <field name="tax_account_id" />
+                <field name="tax_xmlid_ids" widget="many2many_tags" />
+                <field name="account_xmlid_id" />
+                <field name="tax_agency_ids" widget="many2many_tags" />
             </tree>
         </field>
     </record>

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml

@@ -1,5 +1,16 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
+    <record id="view_l10n_es_vat_book_tree" model="ir.ui.view">
+        <field name="name">l10n_es.vat.book.tree</field>
+        <field name="model">l10n.es.vat.book</field>
+        <field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree" />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <field name="period_type" position="after">
+                <field name="tax_agency_ids" widget="many2many_tags" />
+            </field>
+        </field>
+    </record>
     <record id="view_l10n_es_vat_book_form" model="ir.ui.view">
         <field name="name">l10n_es.vat.book.form</field>
         <field name="model">l10n.es.vat.book</field>
@@ -11,47 +22,32 @@
             >
                 <attribute name="invisible">True</attribute>
             </button>
-            <header position="after">
-                <div
-                    class="alert alert-warning text-center"
-                    attrs="{'invisible': [('error_count', '=', 0)]}"
-                    role="alert"
-                >
-                    <span>
-                        You have <strong class="text-danger"><field
-                                name="error_count"
-                            /> errors</strong> in this report.
-                        You will not be able to <strong
-                        >confirm and submit</strong> it until they are resolved.
-                    </span>
-                </div>
-            </header>
             <header position="inside">
                 <button
                     name="view_issued_invoices"
                     string="View Issued Invoices"
                     type="object"
-                    attrs="{'invisible':[('state', '=', 'draft')]}"
+                    invisible="state == 'draft'"
                 />
                 <button
                     name="view_received_invoices"
                     string="View Received Invoices"
                     type="object"
-                    attrs="{'invisible':[('state', '=', 'draft')]}"
+                    invisible="state == 'draft'"
                 />
                 <button
                     name="export_xlsx"
                     string="Export draft"
                     type="object"
-                    icon="fa-file-excel"
-                    attrs="{'invisible':[('state', 'in', ('draft', 'done'))]}"
+                    icon="fa-file-excel-o"
+                    invisible="state in ('draft', 'done')"
                 />
                 <button
                     name="export_xlsx"
                     string="Export BOE"
                     type="object"
-                    icon="fa-file-excel"
-                    attrs="{'invisible':[('state', '!=', 'done')]}"
+                    icon="fa-file-excel-o"
+                    invisible="state != 'done'"
                 />
             </header>
             <field name="name" position="attributes">
@@ -59,6 +55,7 @@
             </field>
             <group name="group_other_parameters" position="inside">
                 <field name="auto_renumber" />
+                <field name="tax_agency_ids" widget="many2many_tags" />
             </group>
             <xpath expr="//group[@name='group_declaration']" position="after">
                 <notebook>
@@ -111,7 +108,7 @@
     <record model="ir.actions.act_window.view" id="action_l10n_vat_book_report_tree">
         <field name="sequence" eval="2" />
         <field name="view_mode">tree</field>
-        <field name="view_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree" />
+        <field name="view_id" ref="view_l10n_es_vat_book_tree" />
         <field name="act_window_id" ref="l10n_es_vat_book_action" />
     </record>
     <record model="ir.actions.act_window.view" id="action_l10n_vat_book_report_form">
@@ -122,7 +119,7 @@
     </record>
     <menuitem
         id="menu_vat_book_report"
-        parent="l10n_es_aeat.menu_root_aeat"
+        parent="l10n_es_aeat.menu_l10n_es_aeat_submenu"
         action="l10n_es_vat_book_action"
         name="Libro de IVA"
     />