odoo-addon-l10n-es-vat-book 16.0.1.7.0.1__py3-none-any.whl → 16.0.1.7.2__py3-none-any.whl

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  1. odoo/addons/l10n_es_vat_book/README.rst +6 -2
  2. odoo/addons/l10n_es_vat_book/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +8 -3
  4. odoo/addons/l10n_es_vat_book/static/description/index.html +20 -14
  5. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +2 -0
  6. {odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info → odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info}/METADATA +7 -3
  7. {odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info → odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info → odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info → odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_vat_book/README.rst CHANGED
@@ -1,3 +1,7 @@
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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+
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  ============
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  Libro de IVA
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  ============
@@ -7,13 +11,13 @@ Libro de IVA
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:d15df3786d06476c6c7279ace67ff5ad372da4e0ba853b617a66c485109659cc
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+ !! source digest: sha256:63ae4c7c9af2c23bfb2278f1af7eea8c0266f7d28842beff2aaff76d65f35c91
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
odoo/addons/l10n_es_vat_book/__manifest__.py CHANGED
@@ -10,7 +10,7 @@
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  {
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  "name": "Libro de IVA",
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- "version": "16.0.1.7.0",
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+ "version": "16.0.1.7.2",
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  "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
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  "website": "https://github.com/OCA/l10n-spain",
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  "license": "AGPL-3",
odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py CHANGED
@@ -416,8 +416,9 @@ class L10nEsVatBook(models.Model):
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  tax_group = sp_taxes_dic[tax_line["tax_id"]]["special_tax_group"]
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  line_vals["special_tax_group"] = tax_group
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  tax_line["special_tax_group"] = tax_group
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- sp_taxes[tuple(tax_line["other_tax_ids"])] = tax_line
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- tax_line.pop("other_tax_ids")
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+ if "other_tax_ids" in tax_line:
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+ sp_taxes[tuple(tax_line["other_tax_ids"])] = tax_line
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+ tax_line.pop("other_tax_ids", None)
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  # Second loop for putting the values in the other lines
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  if sp_taxes:
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  for tax_line in tax_lines.values():
@@ -459,7 +460,11 @@ class L10nEsVatBook(models.Model):
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  domain += [
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  ("tax_agency_ids", "in", [False] + rec.tax_agency_ids.ids),
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  ]
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- map_lines = self.env["aeat.vat.book.map.line"].search(domain)
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+ map_lines = (
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+ self.env["aeat.vat.book.map.line"]
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+ .with_context(active_test=False)
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+ .search(domain)
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+ )
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  taxes = self.env["account.tax"]
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  accounts = {}
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  for map_line in map_lines:
odoo/addons/l10n_es_vat_book/static/description/index.html CHANGED
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  <head>
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  <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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  <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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- <title>Libro de IVA</title>
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+ <title>README.rst</title>
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  <style type="text/css">
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  /*
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  </style>
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  </head>
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  <body>
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- <div class="document" id="libro-de-iva">
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- <h1 class="title">Libro de IVA</h1>
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+ <div class="document">
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+ <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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+ <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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+ </a>
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+ <div class="section" id="libro-de-iva">
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+ <h1>Libro de IVA</h1>
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  <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:d15df3786d06476c6c7279ace67ff5ad372da4e0ba853b617a66c485109659cc
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+ !! source digest: sha256:63ae4c7c9af2c23bfb2278f1af7eea8c0266f7d28842beff2aaff76d65f35c91
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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- <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>
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+ <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/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>
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  <p>Módulo que calcula el libro de IVA español.</p>
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  <p>Esto módulo introduce el menú “Libro de IVA” en Contabilidad -&gt; Informe -&gt;
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  Declaraciones AEAT -&gt; Libro de IVA.</p>
@@ -398,7 +403,7 @@ contables relacionados con la factura.</p>
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  </ul>
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  </div>
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  <div class="section" id="installation">
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- <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
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  <p>Para instalar este modulo necesitas:</p>
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  <ul class="simple">
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  <li>account</li>
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  </ul>
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  <div class="section" id="configuration">
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- <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
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  <p>Los códigos de impuestos incluidos en el Libro de IVA pueden verse en:
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  Contabilidad -&gt; Configuración -&gt; AEAT -&gt; Mapeo AEAT libro de IVA</p>
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  <p>Los clientes utilizados para ventas por caja deben tener marcado el campo
@@ -426,7 +431,7 @@ Contabilidad -&gt; Configuración -&gt; AEAT -&gt; Mapeo AEAT libro de IVA</p>
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  informado siguiendo lo especificado en el formato BOE.</p>
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  </div>
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  <div class="section" id="usage">
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- <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
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  <ol class="arabic simple">
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  <li>Ve a <em>Contabilidad &gt; Declaraciones AEAT &gt; Libro de IVA</em>.</li>
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  <li>Crea un nuevo registro.</li>
@@ -436,7 +441,7 @@ informado siguiendo lo especificado en el formato BOE.</p>
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  </ol>
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  </div>
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  <div class="section" id="known-issues-roadmap">
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- <h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
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  <p>Funcionalidades del Libro Registro de IVA no incluídas por el momento:</p>
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  <ul class="simple">
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  <li>Criterio de caja</li>
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  </ul>
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  </div>
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  <div class="section" id="bug-tracker">
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- <h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h2>
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  <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
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  In case of trouble, please check there if your issue has already been reported.
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  If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -452,9 +457,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
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  <p>Do not contact contributors directly about support or help with technical issues.</p>
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  </div>
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  <div class="section" id="credits">
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- <h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-6">Credits</a></h2>
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  <div class="section" id="authors">
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- <h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
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+ <h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
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  <ul class="simple">
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  <li>PRAXYA</li>
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  <li>ForgeFlow</li>
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  </ul>
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  <ul class="simple">
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  <li>Daniel Rodriguez &lt;<a class="reference external" href="mailto:drl.9319&#64;gmail.com">drl.9319&#64;gmail.com</a>&gt;</li>
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  <li>Jordi Ballester (ForgeFlow) &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
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  </ul>
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  <div class="section" id="maintainers">
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  <p>This module is maintained by the OCA.</p>
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  <a class="reference external image-reference" href="https://odoo-community.org">
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  <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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  </div>
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  </div>
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+ </div>
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  </body>
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  </html>
odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py CHANGED
@@ -32,6 +32,8 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
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  # Sale invoices
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  sale = self._invoice_sale_create("2017-01-13")
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  self._invoice_refund(sale, "2017-01-14")
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+ # Deactivate a tax template for checking that everything continues working
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+ self.env.ref("l10n_es.account_tax_template_p_iva21_sc").active = False
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  # Create model
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  self.company.vat = "ES12345678Z"
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  vat_book = self.env["l10n.es.vat.book"].create(
{odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info → odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info}/METADATA RENAMED
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_es_vat_book
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- Version: 16.0.1.7.0.1
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+ Version: 16.0.1.7.2
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  Summary: Libro de IVA
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  Home-page: https://github.com/OCA/l10n-spain
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  Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
@@ -15,6 +15,10 @@ Requires-Dist: odoo-addon-l10n-es-aeat<16.1dev,>=16.0dev
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  Requires-Dist: odoo-addon-report-xlsx<16.1dev,>=16.0dev
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  Requires-Dist: odoo<16.1dev,>=16.0a
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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  ============
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  Libro de IVA
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  ============
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:d15df3786d06476c6c7279ace67ff5ad372da4e0ba853b617a66c485109659cc
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+ !! source digest: sha256:63ae4c7c9af2c23bfb2278f1af7eea8c0266f7d28842beff2aaff76d65f35c91
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
{odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info → odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info}/RECORD RENAMED
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- odoo/addons/l10n_es_vat_book/README.rst,sha256=GzkdMYvVmy1KZsu4oQWSi2iOCz2IL7djCXkuvVWRPBk,5150
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+ odoo/addons/l10n_es_vat_book/README.rst,sha256=gblg-H2x3ztpt7AnxLaV-OiSdn9iACFRCCO6_KD3R7Q,5315
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- odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=YDRhHzBBq31lEtT8RZsvWBxuWG9z4l4X_mPMGxcBtSQ,1275
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+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=TRkpD2zAjLa8Olhcj-QBN-ias2ceWcJt-pHPNQ4xkjA,1275
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  odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=BXq09PN6NNmFpF6SUWO8jRn4oMBi4_mhCgI_KDqSY9g,9371
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  odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=cC1S1f9JaZgkVBEf801hbD5gDELltRsDqn8TObtBhvE,35610
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  odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=nMmTWgo7zZ1biPgB05UUs2JjQX2F48PM22RcmKxF6WI,1363
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- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=k6Mz5yTSByzUDDjLp4Y05-dAEKbqtttUN3ayYnpnyF4,22668
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+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=wXXhPjpKnKKRtTVqITGumn_ZiQQNogsry5ENnoyBQvo,22844
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  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=9LqiNYUGomYBVIyvdT1qTnNwHKTM3df6jJxWvnoIsLk,2146
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  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=5Xn13NYxaPFRyfkbJvNEoUvSWzr54HiCD1GsHtmenLk,2405
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@@ -46,15 +46,15 @@ odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.xml,sha256=sZd6sU-mnZUN-odM8R5
46
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  odoo/addons/l10n_es_vat_book/security/ir.model.access.csv,sha256=D-VRSm4gZ7A0LOlIH9JL-EXkH7EzbubObuFL634GuUs,871
47
47
  odoo/addons/l10n_es_vat_book/security/ir_rule.xml,sha256=4HkdO_WPIAK6hXcVUIFTLmzl0af-tVplhO-o2Xsic1M,521
48
48
  odoo/addons/l10n_es_vat_book/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
49
- odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=fnW1zNIQyObloaZ2PqCs-N-Yq3liKlWKCamtSgBWAnY,16421
49
+ odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=qlpY3t3QzZG4O10hnKZBZHPPtVQrJems00PCkL6WnjQ,16646
50
50
  odoo/addons/l10n_es_vat_book/tests/__init__.py,sha256=4dynCSzE14Nz6hAqV9vEmx8lEt3Byn-gqNKA0-wj7uc,41
51
- odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=TZbI7wn8fHKo1jkL03a-YskBhQ3FDxMoCzL_TBbKVpQ,4587
51
+ odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=0ZX-VxhPM41J1ooiIVIHs3B1NuJdMK-dDWrja6XRfHM,4749
52
52
  odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=qJNTR5sZtyByKXunE2BK8xzBul4TNH5nVCAEA-5CFMI,1269
53
53
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=tGOI04-SsWENVcv8JJVmnlOzRMhYOO2ek7nEy5T0GRA,5649
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54
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=0M2D2H77sZVnjxzZpb6zDqNRGSK3xbmbi_gVbQnoh0E,4689
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml,sha256=PTX2BDmnE6bIZjlMlRH6R479DdZgDPzG0WO_e-iC2gU,1333
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml,sha256=HGDXXDWt3hVT3HEd-QXg_w9DGsiiZ_BDBG1YJUtVZ4Y,2086
57
- odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info/METADATA,sha256=gjzavfdM2yPtkU_zCU_Cw_1ympYDbkcHNB4iNcBp5wQ,5784
58
- odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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- odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
60
- odoo_addon_l10n_es_vat_book-16.0.1.7.0.1.dist-info/RECORD,,
57
+ odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info/METADATA,sha256=QE2sH70TN-lFJtd7LQCTOMxhLdh7rfLnc5Ipe8tvwDQ,5947
58
+ odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
59
+ odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
60
+ odoo_addon_l10n_es_vat_book-16.0.1.7.2.dist-info/RECORD,,