odoo-addon-l10n-es-vat-book 16.0.1.4.0.1__py3-none-any.whl → 17.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_es_vat_book/README.rst

@@ -7,7 +7,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
+   !! source digest: sha256:2153134bfab5a2d9535f8f5442cb3c86c5d18b4abe10349f89318f4d2a546f21
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,13 +17,13 @@ Libro de IVA
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book
+    :target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book
     :alt: OCA/l10n-spain
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_vat_book
+    :target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_vat_book
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -103,7 +103,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <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**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -147,6 +147,6 @@ 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.
 
-This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book>`_ project on GitHub.
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_es_vat_book/__manifest__.py

@@ -10,7 +10,7 @@
 
 {
     "name": "Libro de IVA",
-    "version": "16.0.1.4.0",
+    "version": "17.0.1.0.0",
     "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-spain",
     "license": "AGPL-3",
@@ -19,7 +19,9 @@
     "data": [
         "security/ir_rule.xml",
         "security/ir.model.access.csv",
-        "data/aeat_vat_book_map_data.xml",
+        "data/l10n.es.aeat.map.tax.line.account.csv",
+        "data/l10n.es.aeat.map.tax.line.tax.csv",
+        "data/aeat.vat.book.map.line.csv",
         "views/aeat_vat_book_map_view.xml",
         "views/l10n_es_vat_book.xml",
         "views/l10n_es_vat_book_line.xml",

odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv

@@ -0,0 +1,6 @@
+id,account_xmlid_id:id,book_type,fee_amount_xlsx_column,fee_type_xlsx_column,name,special_tax_group,tax_agency_ids/id,tax_xmlid_ids/id
+aeat_vat_book_map_line_s_iva,,"issued","O","N","IVA repercutido","","l10n_es_aeat.aeat_tax_agency_spain","s_iva0b,s_iva0s,s_iva4b,s_iva4s,s_iva5b,s_iva5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva0_isp,s_iva0_sp_i,s_iva0_ic,s_iva0_e,s_iva0,s_iva_ns,s_iva_ns_b,s_iva_e"
+aeat_vat_book_map_line_p_iva,"common_472","received","P","O","IVA soportado","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_s_bc,p_iva0_s_sc,p_iva4_bc,p_iva4_sc,p_iva4_bi,p_iva5_bc,p_iva5_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva0_bc,p_iva0_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva0_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva10_ic_bc,p_iva21_ic_bc,p_iva4_ic_bi,p_iva10_ic_bi,p_iva21_ic_bi,p_iva0_ibc,p_iva4_ibc,p_iva5_ibc,p_iva10_ibc,p_iva21_ibc,p_iva12_agr,p_iva21_isp,p_iva10_isp,p_iva4_isp,p_iva21_isp_bi,p_iva10_isp_bi,p_iva4_isp_bi,p_iva21_sp_ex,p_iva10_sp_ex,p_iva5_isc,p_iva4_sp_ex,p_iva0_isc,p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva0_ns,p_iva0_ns_b"
+aeat_vat_book_map_line_p_iva_nd,,"received",,,"IVA soportado no deducible","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_nd,p_iva10_nd,p_iva4_nd"
+aeat_vat_book_map_line_s_req,,"issued","Q","P","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","s_req0,s_req05,s_req062,s_req014,s_req52"
+aeat_vat_book_map_line_p_req,,"received","S","R","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","p_req0,p_req05,p_req062,p_req014,p_req52"

odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv

@@ -0,0 +1,2 @@
+id,name
+common_472,account_common_472

odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv

@@ -0,0 +1,79 @@
+id,name
+s_iva0,account_tax_template_s_iva0
+s_iva0b,account_tax_template_s_iva0b
+s_iva0s,account_tax_template_s_iva0s
+s_iva4b,account_tax_template_s_iva4b
+s_iva4s,account_tax_template_s_iva4s
+s_iva5b,account_tax_template_s_iva5b
+s_iva5s,account_tax_template_s_iva5s
+s_iva10b,account_tax_template_s_iva10b
+s_iva10s,account_tax_template_s_iva10s
+s_iva21b,account_tax_template_s_iva21b
+s_iva21s,account_tax_template_s_iva21s
+s_iva0_isp,account_tax_template_s_iva0_isp
+s_iva0_sp_i,account_tax_template_s_iva0_sp_i
+s_iva0_ic,account_tax_template_s_iva0_ic
+s_iva0_e,account_tax_template_s_iva0_e
+s_iva_ns,account_tax_template_s_iva_ns
+s_iva_ns_b,account_tax_template_s_iva_ns_b
+s_iva_e,account_tax_template_s_iva_e
+p_iva0_s_bc,account_tax_template_p_iva0_s_bc
+p_iva0_s_sc,account_tax_template_p_iva0_s_sc
+p_iva4_bc,account_tax_template_p_iva4_bc
+p_iva4_sc,account_tax_template_p_iva4_sc
+p_iva4_bi,account_tax_template_p_iva4_bi
+p_iva5_bc,account_tax_template_p_iva5_bc
+p_iva5_sc,account_tax_template_p_iva5_sc
+p_iva10_bc,account_tax_template_p_iva10_bc
+p_iva10_sc,account_tax_template_p_iva10_sc
+p_iva10_bi,account_tax_template_p_iva10_bi
+p_iva21_bc,account_tax_template_p_iva21_bc
+p_iva21_sc,account_tax_template_p_iva21_sc
+p_iva21_bi,account_tax_template_p_iva21_bi
+p_iva0_bc,account_tax_template_p_iva0_bc
+p_iva0_ic_sc,account_tax_template_p_iva0_ic_sc
+p_iva4_sp_in,account_tax_template_p_iva4_sp_in
+p_iva5_ic_sc,account_tax_template_p_iva5_ic_sc
+p_iva10_sp_in,account_tax_template_p_iva10_sp_in
+p_iva21_sp_in,account_tax_template_p_iva21_sp_in
+p_iva0_ic_bc,account_tax_template_p_iva0_ic_bc
+p_iva4_ic_bc,account_tax_template_p_iva4_ic_bc
+p_iva5_ic_bc,account_tax_template_p_iva5_ic_bc
+p_iva10_ic_bc,account_tax_template_p_iva10_ic_bc
+p_iva21_ic_bc,account_tax_template_p_iva21_ic_bc
+p_iva4_ic_bi,account_tax_template_p_iva4_ic_bi
+p_iva10_ic_bi,account_tax_template_p_iva10_ic_bi
+p_iva21_ic_bi,account_tax_template_p_iva21_ic_bi
+p_iva0_ibc,account_tax_template_p_iva0_ibc
+p_iva4_ibc,account_tax_template_p_iva4_ibc
+p_iva5_ibc,account_tax_template_p_iva5_ibc
+p_iva10_ibc,account_tax_template_p_iva10_ibc
+p_iva21_ibc,account_tax_template_p_iva21_ibc
+p_iva12_agr,account_tax_template_p_iva12_agr
+p_iva21_isp,account_tax_template_p_iva21_isp
+p_iva10_isp,account_tax_template_p_iva10_isp
+p_iva4_isp,account_tax_template_p_iva4_isp
+p_iva21_isp_bi,account_tax_template_p_iva21_isp_bi
+p_iva10_isp_bi,account_tax_template_p_iva10_isp_bi
+p_iva4_isp_bi,account_tax_template_p_iva4_isp_bi
+p_iva21_sp_ex,account_tax_template_p_iva21_sp_ex
+p_iva10_sp_ex,account_tax_template_p_iva10_sp_ex
+p_iva5_isc,account_tax_template_p_iva5_isc
+p_iva4_sp_ex,account_tax_template_p_iva4_sp_ex
+p_iva0_isc,account_tax_template_p_iva0_isc
+p_iva0_ns,account_tax_template_p_iva0_ns
+p_iva0_ns_b,account_tax_template_p_iva0_ns_b
+p_iva0_nd,account_tax_template_p_iva0_nd
+p_iva10_nd,account_tax_template_p_iva10_nd
+p_iva4_nd,account_tax_template_p_iva4_nd
+p_iva_nd,account_tax_template_p_iva_nd
+s_req0,account_tax_template_s_req0
+s_req05,account_tax_template_s_req05
+s_req062,account_tax_template_s_req062
+s_req014,account_tax_template_s_req014
+s_req52,account_tax_template_s_req52
+p_req0,account_tax_template_p_req0
+p_req05,account_tax_template_p_req05
+p_req062,account_tax_template_p_req062
+p_req014,account_tax_template_p_req014
+p_req52,account_tax_template_p_req52

odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -318,6 +318,7 @@ msgstr ""
 
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,help:l10n_es_vat_book.field_l10n_es_vat_book__message_has_error
+#: model:ir.model.fields,help:l10n_es_vat_book.field_l10n_es_vat_book__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -399,16 +400,6 @@ msgstr ""
 msgid "L.R. VAT number"
 msgstr ""
 
-#. module: l10n_es_vat_book
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line____last_update
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book____last_update
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line____last_update
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax____last_update
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary____last_update
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__write_uid
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__write_uid
@@ -444,11 +435,6 @@ msgstr ""
 msgid "Line Type"
 msgstr ""
 
-#. module: l10n_es_vat_book
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_has_error
 msgid "Message Delivery error"
@@ -617,6 +603,11 @@ msgstr ""
 msgid "Responsible User"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model,name:l10n_es_vat_book.model_l10n_es_vat_book_line
 msgid "Spanish VAT book line"
@@ -721,7 +712,7 @@ msgid "Tax"
 msgstr ""
 
 #. module: l10n_es_vat_book
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_account_id
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__account_xmlid_id
 msgid "Tax Account Restriction"
 msgstr ""
 
@@ -759,7 +750,7 @@ msgid "Tax fee"
 msgstr ""
 
 #. module: l10n_es_vat_book
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_tmpl_ids
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_xmlid_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form
 msgid "Taxes"
 msgstr ""

odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py

@@ -24,16 +24,30 @@ class AeatVatBookMapLines(models.Model):
     )
     fee_type_xlsx_column = fields.Char(string="Type xlsx column")
     fee_amount_xlsx_column = fields.Char(string="Base xlsx column")
-    tax_tmpl_ids = fields.Many2many(
-        comodel_name="account.tax.template",
-        string="Taxes",
+    tax_xmlid_ids = fields.Many2many(
+        comodel_name="l10n.es.aeat.map.tax.line.tax", string="Taxes"
     )
-    tax_account_id = fields.Many2one(
-        comodel_name="account.account.template",
+    account_xmlid_id = fields.Many2one(
+        comodel_name="l10n.es.aeat.map.tax.line.account",
         string="Tax Account Restriction",
     )
     tax_agency_ids = fields.Many2many("aeat.tax.agency", string="Tax Agency")
 
-    def get_taxes(self, report):
+    def get_taxes_for_company(self, company):
+        """Obtain the taxes corresponding to this line according the given company."""
         self.ensure_one()
-        return report.get_taxes_from_templates(self.tax_tmpl_ids)
+        tax_ids = set()
+        for tax_xmlid in self.tax_xmlid_ids:
+            tax_id = company._get_tax_id_from_xmlid(tax_xmlid.name)
+            if tax_id:
+                tax_ids.add(tax_id)
+        return self.env["account.tax"].browse(list(tax_ids))
+
+    def get_accounts_for_company(self, company):
+        """Obtain the accounts corresponding to the line according the given company."""
+        self.ensure_one()
+        account_ids = set()
+        account_id = company._get_account_id_from_xmlid(self.account_xmlid_id.name)
+        if account_id:
+            account_ids.add(account_id)
+        return self.env["account.account"].browse(list(account_ids))

odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py

@@ -20,14 +20,14 @@ class L10nEsVatBook(models.Model):
     _aeat_number = "LIVA"
     _period_yearly = True
 
-    number = fields.Char(default="vat_book", readonly="True")
+    number = fields.Char(default="vat_book", readonly=True)
 
     line_ids = fields.One2many(
         comodel_name="l10n.es.vat.book.line",
         inverse_name="vat_book_id",
         string="Issued/Received invoices",
         copy=False,
-        readonly="True",
+        readonly=True,
     )
 
     issued_line_ids = fields.One2many(
@@ -36,7 +36,7 @@ class L10nEsVatBook(models.Model):
         domain=[("line_type", "=", "issued")],
         string="Issued invoices",
         copy=False,
-        readonly="True",
+        readonly=True,
     )
 
     rectification_issued_line_ids = fields.One2many(
@@ -45,7 +45,7 @@ class L10nEsVatBook(models.Model):
         domain=[("line_type", "=", "rectification_issued")],
         string="Issued Refund Invoices",
         copy=False,
-        readonly="True",
+        readonly=True,
     )
 
     received_line_ids = fields.One2many(
@@ -54,7 +54,7 @@ class L10nEsVatBook(models.Model):
         domain=[("line_type", "=", "received")],
         string="Received invoices",
         copy=False,
-        readonly="True",
+        readonly=True,
     )
 
     rectification_received_line_ids = fields.One2many(
@@ -63,7 +63,7 @@ class L10nEsVatBook(models.Model):
         domain=[("line_type", "=", "rectification_received")],
         string="Received Refund Invoices",
         copy=False,
-        readonly="True",
+        readonly=True,
     )
 
     calculation_date = fields.Date()
@@ -72,7 +72,7 @@ class L10nEsVatBook(models.Model):
         comodel_name="l10n.es.vat.book.tax.summary",
         string="Tax Summary",
         inverse_name="vat_book_id",
-        readonly="True",
+        readonly=True,
     )
 
     issued_tax_summary_ids = fields.One2many(
@@ -80,7 +80,7 @@ class L10nEsVatBook(models.Model):
         string="Issued Tax Summary",
         inverse_name="vat_book_id",
         domain=[("book_type", "=", "issued")],
-        readonly="True",
+        readonly=True,
     )
 
     received_tax_summary_ids = fields.One2many(
@@ -88,14 +88,14 @@ class L10nEsVatBook(models.Model):
         string="Received Tax Summary",
         inverse_name="vat_book_id",
         domain=[("book_type", "=", "received")],
-        readonly="True",
+        readonly=True,
     )
 
     summary_ids = fields.One2many(
         comodel_name="l10n.es.vat.book.summary",
         string="Summary",
         inverse_name="vat_book_id",
-        readonly="True",
+        readonly=True,
     )
 
     issued_summary_ids = fields.One2many(
@@ -103,7 +103,7 @@ class L10nEsVatBook(models.Model):
         string="Issued Summary",
         inverse_name="vat_book_id",
         domain=[("book_type", "=", "issued")],
-        readonly="True",
+        readonly=True,
     )
 
     received_summary_ids = fields.One2many(
@@ -111,11 +111,11 @@ class L10nEsVatBook(models.Model):
         string="Received Summary",
         inverse_name="vat_book_id",
         domain=[("book_type", "=", "received")],
-        readonly="True",
+        readonly=True,
     )
 
     auto_renumber = fields.Boolean(
-        "Auto renumber invoices received", states={"draft": [("readonly", False)]}
+        "Auto renumber invoices received",
     )
 
     error_count = fields.Integer(
@@ -342,7 +342,7 @@ class L10nEsVatBook(models.Model):
         map_lines = self.env["aeat.vat.book.map.line"].search(domain)
         special_dic = {}
         for map_line in map_lines:
-            for tax in map_line.get_taxes(self):
+            for tax in map_line.get_taxes_for_company(self.company_id):
                 special_dic[tax.id] = {
                     "name": map_line.name,
                     "book_type": map_line.book_type,
@@ -372,9 +372,7 @@ class L10nEsVatBook(models.Model):
             req_vat_identif_types = [
                 s_opt[0]
                 for s_opt in rp_model._fields["aeat_identification_type"].selection
-            ] + [
-                ""
-            ]  # "" is the identification type for Spain
+            ] + [""]  # "" is the identification type for Spain
             # Partner type requires VAT
             if (
                 identifier_type in req_vat_identif_types
@@ -449,10 +447,10 @@ class L10nEsVatBook(models.Model):
                 taxes = self.env["account.tax"]
                 accounts = {}
                 for map_line in map_lines:
-                    line_taxes = map_line.get_taxes(rec)
+                    line_taxes = map_line.get_taxes_for_company(rec.company_id)
                     taxes |= line_taxes
-                    if map_line.tax_account_id:
-                        account = rec.get_account_from_template(map_line.tax_account_id)
+                    if map_line.account_xmlid_id:
+                        account = map_line.get_accounts_for_company(rec.company_id)
                         accounts.update({tax: account for tax in line_taxes})
                 # Filter in all possible data using sets for improving performance
                 if accounts:

odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py

@@ -23,11 +23,11 @@ class L10nEsVatBookIssuedSummary(models.Model):
         selection=[("issued", "Issued"), ("received", "Received")],
     )
 
-    base_amount = fields.Float(readonly="True")
+    base_amount = fields.Float(readonly=True)
 
-    tax_amount = fields.Float(readonly="True")
+    tax_amount = fields.Float(readonly=True)
 
-    total_amount = fields.Float(readonly="True")
+    total_amount = fields.Float(readonly=True)
     special_tax_group = fields.Selection(
         selection=_selection_special_tax_group,
         string="Special group",

odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py

@@ -23,8 +23,11 @@ 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)
+        tax_xmlid = self.env.ref("l10n_es_vat_book.p_iva_nd")
+        tax_id = book.company_id._get_tax_id_from_xmlid(tax_xmlid.name)
+        if tax_id:
+            return self.env["account.tax"].browse(tax_id)
+        return self.env["account.tax"]
 
     def _get_vat_book_map_lines(self, book_type):
         return self.env["aeat.vat.book.map.line"].search(
@@ -83,13 +86,13 @@ 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 +244,13 @@ 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 +357,7 @@ 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 +373,7 @@ 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

@@ -1,4 +1,3 @@
-<?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>
@@ -367,9 +366,9 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
+!! source digest: sha256:2153134bfab5a2d9535f8f5442cb3c86c5d18b4abe10349f89318f4d2a546f21
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/16.0/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-16-0/l10n-spain-16-0-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=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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/licence-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>
@@ -448,7 +447,7 @@ informado siguiendo lo especificado en el formato BOE.</p>
 <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 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:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<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">
@@ -487,7 +486,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <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/16.0/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>

odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml

@@ -21,8 +21,8 @@
                 <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>

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml

@@ -27,27 +27,27 @@
                     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">

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml

@@ -28,15 +28,15 @@
                                     <field name="special_tax_group" invisible="1" />
                                     <field
                                         name="special_tax_id"
-                                        attrs="{'column_invisible': [('parent.special_tax_group', '=', False)]}"
+                                        column_invisible="not parent.special_tax_group"
                                     />
                                     <field
                                         name="special_tax_amount"
-                                        attrs="{'column_invisible': [('parent.special_tax_group', '=', False)]}"
+                                        column_invisible="not parent.special_tax_group"
                                     />
                                     <field
                                         name="total_amount_special_include"
-                                        attrs="{'column_invisible': [('parent.special_tax_group', '=', False)]}"
+                                        column_invisible="not parent.special_tax_group"
                                     />
                                 </tree>
                                 <form>
@@ -47,9 +47,7 @@
                                             <field name="tax_amount" />
                                             <field name="total_amount" />
                                         </group>
-                                        <group
-                                            attrs="{'invisible': [('parent.special_tax_group', '=', False)]}"
-                                        >
+                                        <group invisible="not parent.special_tax_group">
                                             <field name="special_tax_group" />
                                             <field name="special_tax_id" />
                                             <field name="special_tax_amount" />

{odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info}/METADATA

@@ -1,20 +1,19 @@
 Metadata-Version: 2.1
-Name: odoo-addon-l10n-es-vat-book
-Version: 16.0.1.4.0.1
+Name: odoo-addon-l10n_es_vat_book
+Version: 17.0.1.0.0.2
+Requires-Python: >=3.10
+Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
+Requires-Dist: odoo-addon-report_xlsx>=17.0dev,<17.1dev
+Requires-Dist: odoo>=17.0a,<17.1dev
 Summary: Libro de IVA
 Home-page: https://github.com/OCA/l10n-spain
+License: AGPL-3
 Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
-License: AGPL-3
-Platform: UNKNOWN
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 16.0
+Classifier: Framework :: Odoo :: 17.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
-Requires-Python: >=3.10
-Requires-Dist: odoo-addon-l10n-es-aeat <16.1dev,>=16.0dev
-Requires-Dist: odoo-addon-report-xlsx <16.1dev,>=16.0dev
-Requires-Dist: odoo <16.1dev,>=16.0a
 
 ============
 Libro de IVA
@@ -25,7 +24,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
+   !! source digest: sha256:2153134bfab5a2d9535f8f5442cb3c86c5d18b4abe10349f89318f4d2a546f21
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -35,13 +34,13 @@ Libro de IVA
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book
+    :target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book
     :alt: OCA/l10n-spain
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_vat_book
+    :target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_vat_book
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -121,7 +120,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <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**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -165,8 +164,6 @@ 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.
 
-This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_vat_book>`_ project on GitHub.
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_vat_book>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
-
-

{odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info}/RECORD

@@ -1,7 +1,9 @@
-odoo/addons/l10n_es_vat_book/README.rst,sha256=d0D0Hw3XFt5QT9J7YWL97om22Xw_MfQhRHPSZukJ6cQ,5071
+odoo/addons/l10n_es_vat_book/README.rst,sha256=2M97qKknpWZ_oqGsRkIMpuH8Dpvfa--vzpeAnPdOvdU,5071
 odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
-odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=m-5BH1ZEwt0xiFKkhCIfJotnDQWr5vVLv3Eb4IfvxSY,1275
-odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=1R_4H9Bw_lkIPNRRCbNEcfrOc7QAnOPc-O7UfwHt7R0,8129
+odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=4HCQvF2CX5bxId0TcQ-jIsyRTCKhffCLtUtrLlVoD0g,1379
+odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=J1jGhpGK3z0CNe5dRuVs58IRManPfNWRDB3LjgGsSQQ,1556
+odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv,sha256=0m96HT-KrZREvaknHK-FIfjqDcV0mdAwTeTyPtkAZFI,38
+odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=XKB8lPfiFbn9puBS8D5o8sK16CnJQKmP1vtxSm1lVY8,3328
 odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=dPdqRPuB5y8s1wUan1knFG_ikLZnZ1jRsIzRKU4NQz4,34931
 odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=QoefXZzV41NKQ2uQnGZbHbVAqwDK-gRqRSa3qE9nrik,40433
 odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=x9BpAXXOYPP0zpXDiYky9SBcDkKp4kVVzDgpb1MGl0s,34849
@@ -13,7 +15,7 @@ odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=GcKd_NuaMH_-pkg-2ZupMN1HFcZU--hzH
 odoo/addons/l10n_es_vat_book/i18n/fr.po,sha256=JALhRdLKlvm7XSYWU2OkbBIRxtpF7XtQA8WwExf0r7c,34835
 odoo/addons/l10n_es_vat_book/i18n/gl.po,sha256=dfQdyOipEzzAqjxmPNvul3meAfBI7LZAK-EGoGxmBhM,34898
 odoo/addons/l10n_es_vat_book/i18n/hr.po,sha256=4tXEbX-FtF4cxm0hkx7r3fom5j-ghc-NWHcfe4BSqjw,34881
-odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=ckgLK5mHj5UeUe3E6mY8iuney40Rdbltjs5NQ7an3LA,34388
+odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=2tLZ8PCzJ3aiiEKdKD1NytNkP71fyKxe9GvuVCJ31wI,33790
 odoo/addons/l10n_es_vat_book/i18n/nl.po,sha256=25yFZc9MKKULpUjFvClv1KVop2ALRGWN2BMXJsYR5jc,34833
 odoo/addons/l10n_es_vat_book/i18n/pl.po,sha256=3hC60SLLdooKfRmDyvXE3Ei78VQD6gdqZWiA3tKxcms,34989
 odoo/addons/l10n_es_vat_book/i18n/pt.po,sha256=681_zEDGSAqnOQrnasIf5_37CECIdbgUJHqLX2t4jWM,34846
@@ -24,11 +26,11 @@ odoo/addons/l10n_es_vat_book/i18n/sv.po,sha256=TkY5Tdmx_2vylkgMcL8txkds0GPxp-92I
 odoo/addons/l10n_es_vat_book/i18n/tr.po,sha256=srfj340as4Y3GxhLS_SP4QRw83OMODyUZvuIUhO6VwA,34814
 odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=2b973mpPcTiJ7mEcrzmOSnsH4YvAB7HsuzqHHhy-GDw,34812
 odoo/addons/l10n_es_vat_book/models/__init__.py,sha256=V0ONDc9wKn8JF0Soh2NCORHEAQ7EcOn16SNkxjA50WU,226
-odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=nMmTWgo7zZ1biPgB05UUs2JjQX2F48PM22RcmKxF6WI,1363
-odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=2_o8Xfj2fSqp7on3j2A8IWGcxEglh1Jrp8gmmAnkSfM,22020
+odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=KiWM5Ss1scORwau9nzRfFC0Z73ESmNPgbuSsPRM4RnY,2075
+odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=qIgz3Zstx2-FhgE_6L1XOiw0jDYkOFSxdSMoatnf86k,21969
 odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=9LqiNYUGomYBVIyvdT1qTnNwHKTM3df6jJxWvnoIsLk,2146
 odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=NtLZnB8M1px_nKlBZh4F7HjobDniEKd7IR6siQn5J08,2206
-odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=jKvai8td7NQwT2suuY-dA1AfQxRvM6VBIVuHZnfwSrY,1208
+odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=7NKIt1v_hx-5PXs4rbpdngX-4cIPpbRtht2LRQ26HV8,1202
 odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py,sha256=Cpziwm_1t_wfuLR-TQrMlB45KhP1O0KZCUtUgOQzQl0,699
 odoo/addons/l10n_es_vat_book/readme/CONFIGURE.rst,sha256=p0gkMvzeKo8w5Gjz4rVE5iuQx2gd-sd9nChaeUs45fI,348
 odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.rst,sha256=Lp5k2IquILeqrWnGkJ_JuhlEOTK4orT-S-dtLqitZdU,455
@@ -41,20 +43,20 @@ odoo/addons/l10n_es_vat_book/report/common_templates.xml,sha256=bGTZrPV2YG8G6p7Y
 odoo/addons/l10n_es_vat_book/report/report_views.xml,sha256=CiXGZY8KFwZFqAxjWMYWXIR0iUSBxaS67eCl9lMxAQk,2277
 odoo/addons/l10n_es_vat_book/report/vat_book_invoices_issued.xml,sha256=9RnQeHVKFBXG2hQH-Vf41oHs1yrz2sknaj4bDhKrs7Y,4127
 odoo/addons/l10n_es_vat_book/report/vat_book_invoices_received.xml,sha256=l43OPxfR2IlVACmyRWgEYp7x62Q0k9bQG7jdEFwjwIs,4121
-odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py,sha256=iOtOLDlFtivL95CSd36-1OR4y2jy2G-8D_1IC3F71ys,16363
+odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py,sha256=VswDJ1MbfXRmJSYr_LoZIXpULHOYNsmjdnKREavFpZc,16501
 odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.xml,sha256=sZd6sU-mnZUN-odM8R5MHtt6XfuXkVxPEkyP8XjJMf8,576
 odoo/addons/l10n_es_vat_book/security/ir.model.access.csv,sha256=D-VRSm4gZ7A0LOlIH9JL-EXkH7EzbubObuFL634GuUs,871
 odoo/addons/l10n_es_vat_book/security/ir_rule.xml,sha256=4HkdO_WPIAK6hXcVUIFTLmzl0af-tVplhO-o2Xsic1M,521
 odoo/addons/l10n_es_vat_book/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
-odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=7YdQiJsxD8wbgMwoUesGn79WaT-c6ahRd5BuTdsm8M4,16164
+odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=ZcK5neIlOLBbGM4l-60DAa6IVByRFE7bNWYDiALCSrY,16125
 odoo/addons/l10n_es_vat_book/tests/__init__.py,sha256=4dynCSzE14Nz6hAqV9vEmx8lEt3Byn-gqNKA0-wj7uc,41
 odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=TZbI7wn8fHKo1jkL03a-YskBhQ3FDxMoCzL_TBbKVpQ,4587
-odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=qJNTR5sZtyByKXunE2BK8xzBul4TNH5nVCAEA-5CFMI,1269
-odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=tGOI04-SsWENVcv8JJVmnlOzRMhYOO2ek7nEy5T0GRA,5649
-odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=0M2D2H77sZVnjxzZpb6zDqNRGSK3xbmbi_gVbQnoh0E,4689
+odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=SfCJvQTce8aBpvANVDQw2QZHWyI7lPsHJthfhteBRww,1272
+odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=4SWfuvtVPYEsEmMt2YJfbR3d4cXKgDd80kD0iAKiCLQ,5575
+odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=LIOR6whqXzxqYJC7rtY7JSaxeKsxAatQlooG0JLpRZs,4504
 odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml,sha256=PTX2BDmnE6bIZjlMlRH6R479DdZgDPzG0WO_e-iC2gU,1333
 odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml,sha256=eKW-YU07Y2b9Z3OeGWWory9pU65vk4N9sHT0q5j4Qek,1355
-odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info/METADATA,sha256=xIWVJs936tqp09AAjyIpvoIiZuFuCp_UFTyDdeIJS3o,5728
-odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info/WHEEL,sha256=yQN5g4mg4AybRjkgi-9yy4iQEFibGQmlz78Pik5Or-A,92
-odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info/RECORD,,
+odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info/METADATA,sha256=IQRQ-i38bejX6RvECNMPHNA3b5LwDkp54C_DRfQ0Y6I,5705
+odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info/RECORD,,

{odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.41.2)
+Generator: Whool 1.0.1
 Root-Is-Purelib: true
 Tag: py3-none-any
 

odoo_addon_l10n_es_vat_book-17.0.1.0.0.2.dist-info/top_level.txt

@@ -0,0 +1 @@
+odoo

odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml

@@ -1,162 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<odoo noupdate="0">
-    <record id="aeat_vat_book_map_line_s_iva" model="aeat.vat.book.map.line">
-        <field name="name">IVA repercutido</field>
-        <field name="book_type">issued</field>
-        <field name="special_tax_group" eval="False" />
-        <field name="fee_type_xlsx_column">N</field>
-        <field name="fee_amount_xlsx_column">O</field>
-        <field
-            name="tax_agency_ids"
-            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
-        />
-        <field
-            name="tax_tmpl_ids"
-            eval="[
-            (4, ref('l10n_es.account_tax_template_s_iva0b')),
-            (4, ref('l10n_es.account_tax_template_s_iva0s')),
-            (4, ref('l10n_es.account_tax_template_s_iva4b')),
-            (4, ref('l10n_es.account_tax_template_s_iva4s')),
-            (4, ref('l10n_es.account_tax_template_s_iva5b')),
-            (4, ref('l10n_es.account_tax_template_s_iva5s')),
-            (4, ref('l10n_es.account_tax_template_s_iva10b')),
-            (4, ref('l10n_es.account_tax_template_s_iva10s')),
-            (4, ref('l10n_es.account_tax_template_s_iva21b')),
-            (4, ref('l10n_es.account_tax_template_s_iva21s')),
-            (4, ref('l10n_es.account_tax_template_s_iva0_isp')),
-            (4, ref('l10n_es.account_tax_template_s_iva0_sp_i')),
-            (4, ref('l10n_es.account_tax_template_s_iva0_ic')),
-            (4, ref('l10n_es.account_tax_template_s_iva0_e')),
-            (4, ref('l10n_es.account_tax_template_s_iva0')),
-            (4, ref('l10n_es.account_tax_template_s_iva_ns')),
-            (4, ref('l10n_es.account_tax_template_s_iva_ns_b')),
-            (4, ref('l10n_es.account_tax_template_s_iva_e')),
-        ]"
-        />
-    </record>
-    <record id="aeat_vat_book_map_line_p_iva" model="aeat.vat.book.map.line">
-        <field name="name">IVA soportado</field>
-        <field name="book_type">received</field>
-        <field name="special_tax_group" eval="False" />
-        <field name="fee_type_xlsx_column">O</field>
-        <field name="fee_amount_xlsx_column">P</field>
-        <field
-            name="tax_agency_ids"
-            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
-        />
-        <field name="tax_account_id" ref="l10n_es.account_common_472" />
-        <field
-            name="tax_tmpl_ids"
-            eval="[
-            (4, ref('l10n_es.account_tax_template_p_iva0_s_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_s_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva5_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva5_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_ic_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_sp_in')),
-            (4, ref('l10n_es.account_tax_template_p_iva5_ic_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_sp_in')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_sp_in')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_ic_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_ic_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva5_ic_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_ic_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_ic_bc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_ic_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_ic_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_ic_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_ibc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_ibc')),
-            (4, ref('l10n_es.account_tax_template_p_iva5_ibc')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_ibc')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_ibc')),
-            (4, ref('l10n_es.account_tax_template_p_iva12_agr')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_isp')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_isp')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_isp')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_isp_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_isp_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_isp_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_sp_ex')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_sp_ex')),
-            (4, ref('l10n_es.account_tax_template_p_iva5_isc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_sp_ex')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_isc')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva21_bi')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_ns')),
-            (4, ref('l10n_es.account_tax_template_p_iva0_ns_b')),
-        ]"
-        />
-    </record>
-    <record id="aeat_vat_book_map_line_p_iva_nd" model="aeat.vat.book.map.line">
-        <field name="name">IVA soportado no deducible</field>
-        <field name="book_type">received</field>
-        <field name="special_tax_group" eval="False" />
-        <field
-            name="tax_agency_ids"
-            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
-        />
-        <field
-            name="tax_tmpl_ids"
-            eval="[
-            (4, ref('l10n_es.account_tax_template_p_iva0_nd')),
-            (4, ref('l10n_es.account_tax_template_p_iva10_nd')),
-            (4, ref('l10n_es.account_tax_template_p_iva4_nd')),
-        ]"
-        />
-    </record>
-    <record id="aeat_vat_book_map_line_s_req" model="aeat.vat.book.map.line">
-        <field name="name">Recargo Eq.</field>
-        <field name="book_type">issued</field>
-        <field name="special_tax_group">req</field>
-        <field name="fee_type_xlsx_column">P</field>
-        <field name="fee_amount_xlsx_column">Q</field>
-        <field
-            name="tax_agency_ids"
-            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
-        />
-        <field
-            name="tax_tmpl_ids"
-            eval="[
-            (4, ref('l10n_es.account_tax_template_s_req0')),
-            (4, ref('l10n_es.account_tax_template_s_req05')),
-            (4, ref('l10n_es.account_tax_template_s_req062')),
-            (4, ref('l10n_es.account_tax_template_s_req014')),
-            (4, ref('l10n_es.account_tax_template_s_req52')),
-        ]"
-        />
-    </record>
-    <record id="aeat_vat_book_map_line_p_req" model="aeat.vat.book.map.line">
-        <field name="name">Recargo Eq.</field>
-        <field name="book_type">received</field>
-        <field name="special_tax_group">req</field>
-        <field name="fee_type_xlsx_column">R</field>
-        <field name="fee_amount_xlsx_column">S</field>
-        <field
-            name="tax_agency_ids"
-            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
-        />
-        <field
-            name="tax_tmpl_ids"
-            eval="[
-            (4, ref('l10n_es.account_tax_template_p_req0')),
-            (4, ref('l10n_es.account_tax_template_p_req05')),
-            (4, ref('l10n_es.account_tax_template_p_req062')),
-            (4, ref('l10n_es.account_tax_template_p_req014')),
-            (4, ref('l10n_es.account_tax_template_p_req52')),
-        ]"
-        />
-    </record>
-</odoo>

odoo_addon_l10n_es_vat_book-16.0.1.4.0.1.dist-info/top_level.txt

@@ -1 +0,0 @@
-odoo