PyPI - odoo-addon-l10n-es-vat-book - Versions diffs - 16.0.1.4.0__py3-none-any.whl → 18.0.2.0.2__py3-none-any.whl - Mend

odoo-addon-l10n-es-vat-book 16.0.1.4.0py3-none-any.whl → 18.0.2.0.2py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Potentially problematic release.

This version of odoo-addon-l10n-es-vat-book might be problematic. Click here for more details.

Files changed (59) hide show

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

@@ -1,18 +1,18 @@
-<?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: https://docutils.sourceforge.io/" />
-<title>Libro de IVA</title>
+<title>README.rst</title>
 <style type="text/css">
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z 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 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 {
@@ -360,27 +360,32 @@ 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: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
+!! source digest: sha256:2d2b8fd7a961ab634d8d331a0b58df9f5a5ca54e9e8246327835e985cd042fe2
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/18.0/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-18-0/l10n-spain-18-0-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=18.0"><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">
@@ -398,7 +403,7 @@ contables relacionados con la factura.</p>
 </ul>
 </div>
 <div class="section" id="installation">
-<h1><a class="toc-backref" href="#toc-entry-1">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>
@@ -410,23 +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="#toc-entry-2">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="#toc-entry-3">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>
@@ -436,25 +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="#toc-entry-4">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="#toc-entry-5">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 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:%2018.0%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="#toc-entry-6">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="#toc-entry-7">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
 <ul class="simple">
 <li>PRAXYA</li>
 <li>ForgeFlow</li>
@@ -462,7 +467,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-8">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>
@@ -481,16 +486,19 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-9">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/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/18.0/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 CHANGED Viewed

@@ -13,7 +13,7 @@ from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import (
 _logger = logging.getLogger("aeat.vat.book")
-class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
+class TestL10nEsAeatVatBookBase(TestL10nEsAeatModBase):
     debug = False
     taxes_sale = {
         # tax code: (base, tax_amount)
@@ -24,14 +24,22 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
         "P_IVA21_SC": (230, 48.3),
         "P_IVA0_ND": (100, 21),
         "P_IVA21_IC_BC": (200, 42),
+        "P_REQ05": (270, 1.35),
+        "P_REQ014": (280, 3.92),
+        "P_REQ52": (290, 15.08),
     }
+class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
     def test_model_vat_book(self):
         # Purchase invoices
         self._invoice_purchase_create("2017-01-01")
         # 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(
@@ -70,19 +78,41 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
             self.assertEqual(line.base_amount, 0.0)
             self.assertEqual(line.tax_amount, 0.0)
         # Check tax summary for received invoices
-        self.assertEqual(len(vat_book.received_tax_summary_ids), 3)
+        self.assertEqual(len(vat_book.received_tax_summary_ids), 6)
+        rec_summaries = sorted(
+            vat_book.received_tax_summary_ids,
+            key=lambda line: line.tax_amount,
+            reverse=True,
+        )
         # P_IVA21_SC - 21% IVA soportado (servicios corrientes)
-        line = vat_book.received_tax_summary_ids[0]
+        line = rec_summaries[0]
         self.assertAlmostEqual(line.base_amount, 230)
         self.assertAlmostEqual(line.tax_amount, 48.3)
         # P_IVA21_IC_BC - IVA 21% Adquisición Intracomunitaria. Bienes corrientes
-        line = vat_book.received_tax_summary_ids[1]
+        line = rec_summaries[1]
         self.assertAlmostEqual(line.base_amount, 200)
         self.assertAlmostEqual(line.tax_amount, 42)
         # P_IVA0_ND - 21% IVA Soportado no deducible
-        line = vat_book.received_tax_summary_ids[2]
+        line = rec_summaries[2]
         self.assertAlmostEqual(line.base_amount, 100)
         self.assertAlmostEqual(line.tax_amount, 21)
+        # P_REQ52 - 5.2% Recargo de equivalencia sobre operaciones sujetas a IVA
+        line = rec_summaries[3]
+        self.assertAlmostEqual(line.base_amount, 290)
+        self.assertAlmostEqual(line.tax_amount, 15.08)
+        # P_REQ014 - 1.4% Recargo de equivalencia sobre operaciones sujetas a IVA
+        line = rec_summaries[4]
+        self.assertAlmostEqual(line.base_amount, 280)
+        self.assertAlmostEqual(line.tax_amount, 3.92)
+        # P_REQ05 - 0.5% Recargo de equivalencia sobre operaciones sujetas a IVA
+        line = rec_summaries[5]
+        self.assertAlmostEqual(line.base_amount, 270)
+        self.assertAlmostEqual(line.tax_amount, 1.35)
+        # Let's dig into this tax detail for checking the deductible amount
+        tax_line = vat_book.received_line_ids.tax_line_ids.filtered(
+            lambda x: "account_tax_template_p_iva0_nd" in x.tax_id.get_external_id()
+        )
+        self.assertAlmostEqual(tax_line.deductible_amount, 0)
         # Print to PDF
         report_pdf = self.env["ir.actions.report"]._render(
             "l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf", vat_book.ids

odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml CHANGED Viewed

@@ -3,7 +3,7 @@
     <record model="ir.actions.act_window" id="action_aeat_vat_book_mapping">
         <field name="name">AEAT vat book map</field>
         <field name="res_model">aeat.vat.book.map.line</field>
-        <field name="view_mode">tree,form</field>
+        <field name="view_mode">list,form</field>
     </record>
     <menuitem
         id="menu_aeat_vat_book_map"
@@ -15,16 +15,16 @@
         <field name="name">aeat.vat.book.map.lines.view.tree</field>
         <field name="model">aeat.vat.book.map.line</field>
         <field name="arch" type="xml">
-            <tree editable="bottom">
+            <list editable="bottom">
                 <field name="name" />
                 <field name="book_type" />
                 <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="excluded_account_xmlid_id" />
                 <field name="tax_agency_ids" widget="many2many_tags" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml CHANGED Viewed

@@ -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">
@@ -98,7 +98,7 @@
     <record id="l10n_es_vat_book_action" model="ir.actions.act_window">
         <field name="name">VAT Book</field>
         <field name="res_model">l10n.es.vat.book</field>
-        <field name="view_mode">tree,form</field>
+        <field name="view_mode">list,form</field>
         <field name="help" type="html">
             <p class="oe_view_nocontent_create">
           Click to create a new VAT book.
@@ -107,7 +107,7 @@
     </record>
     <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_mode">list</field>
         <field name="view_id" ref="view_l10n_es_vat_book_tree" />
         <field name="act_window_id" ref="l10n_es_vat_book_action" />
     </record>
@@ -119,7 +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"
     />

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml CHANGED Viewed

@@ -20,25 +20,26 @@
                     <notebook>
                         <page name="taxes" string="Taxes">
                             <field name="tax_line_ids" nolabel="1">
-                                <tree decoration-muted="special_tax_group">
+                                <list decoration-muted="special_tax_group">
                                     <field name="base_amount" />
                                     <field name="tax_id" />
                                     <field name="tax_amount" />
+                                    <field name="deductible_amount" />
                                     <field name="total_amount" />
                                     <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>
+                                </list>
                                 <form>
                                     <group>
                                         <group>
@@ -47,9 +48,7 @@
                                             <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" />
@@ -73,7 +72,7 @@
         <field name="name">view.l10n_es_vat_book_line.tree</field>
         <field name="model">l10n.es.vat.book.line</field>
         <field name="arch" type="xml">
-            <tree decoration-danger="exception_text">
+            <list decoration-danger="exception_text">
                 <field name="ref" />
                 <field name="external_ref" />
                 <field name="invoice_date" />
@@ -84,7 +83,7 @@
                 <field name="total_amount" />
                 <field name="special_tax_group" />
                 <field name="exception_text" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml CHANGED Viewed

@@ -21,13 +21,13 @@
         <field name="name">view.l10n_es_vat_book_summary.tree</field>
         <field name="model">l10n.es.vat.book.summary</field>
         <field name="arch" type="xml">
-            <tree decoration-muted="special_tax_group">
+            <list decoration-muted="special_tax_group">
                 <field name="book_type" />
                 <field name="special_tax_group" />
                 <field name="base_amount" />
                 <field name="tax_amount" />
                 <field name="total_amount" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml CHANGED Viewed

@@ -21,13 +21,30 @@
         <field name="name">view.l10n_es_vat_book_tax_summary.tree</field>
         <field name="model">l10n.es.vat.book.tax.summary</field>
         <field name="arch" type="xml">
-            <tree decoration-muted="special_tax_group">
+            <list decoration-muted="special_tax_group">
                 <field name="special_tax_group" />
                 <field name="base_amount" />
+                <!-- We don't add a visibility condition, as that would mean to have
+                a field determining if there are moves or not, which can drain the
+                performance -->
+                <button
+                    name="view_move_lines_base"
+                    type="object"
+                    aria-label="Show journal items"
+                    title="Show journal items"
+                    icon="fa-search-plus"
+                />
                 <field name="tax_id" />
                 <field name="tax_amount" />
+                <button
+                    name="view_move_lines_tax"
+                    type="object"
+                    aria-label="Show journal items"
+                    title="Show journal items"
+                    icon="fa-search-plus"
+                />
                 <field name="total_amount" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo-addon-l10n-es-vat-book 16.0.1.4.0__py3-none-any.whl → 18.0.2.0.2__py3-none-any.whl

Potentially problematic release.

odoo-addon-l10n-es-vat-book 16.0.1.4.0py3-none-any.whl → 18.0.2.0.2py3-none-any.whl