odoo-addon-l10n-es-vat-book 16.0.1.7.1__py3-none-any.whl → 16.0.1.7.3__py3-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.
@@ -11,7 +11,7 @@ Libro de IVA
11
11
  !! This file is generated by oca-gen-addon-readme !!
12
12
  !! changes will be overwritten. !!
13
13
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
14
- !! source digest: sha256:0f3501aed40633725765eef0a7f240f44229b4972feaaa9429d40f9d6ef89903
14
+ !! source digest: sha256:5d9bca459235b5adef1b6c2716d58edbc2b25e639736ced3793e9930f8e3a049
15
15
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
16
16
 
17
17
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -10,7 +10,7 @@
10
10
 
11
11
  {
12
12
  "name": "Libro de IVA",
13
- "version": "16.0.1.7.1",
13
+ "version": "16.0.1.7.3",
14
14
  "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
15
15
  "website": "https://github.com/OCA/l10n-spain",
16
16
  "license": "AGPL-3",
@@ -230,14 +230,16 @@ class L10nEsVatBook(models.Model):
230
230
  ext_ref = ""
231
231
  invoice = move_line.move_id
232
232
  partner = move_line.partner_id
233
+ invoice_date = move_line.date
233
234
  if invoice:
234
235
  if invoice.is_invoice():
235
236
  partner = invoice.commercial_partner_id
237
+ invoice_date = invoice.invoice_date
236
238
  ref = invoice.name
237
239
  ext_ref = invoice.ref
238
240
  return {
239
241
  "line_type": line_type,
240
- "invoice_date": move_line.date,
242
+ "invoice_date": invoice_date,
241
243
  "partner_id": partner.id,
242
244
  "vat_number": partner.vat,
243
245
  "move_id": invoice.id,
@@ -460,7 +462,11 @@ class L10nEsVatBook(models.Model):
460
462
  domain += [
461
463
  ("tax_agency_ids", "in", [False] + rec.tax_agency_ids.ids),
462
464
  ]
463
- map_lines = self.env["aeat.vat.book.map.line"].search(domain)
465
+ map_lines = (
466
+ self.env["aeat.vat.book.map.line"]
467
+ .with_context(active_test=False)
468
+ .search(domain)
469
+ )
464
470
  taxes = self.env["account.tax"]
465
471
  accounts = {}
466
472
  for map_line in map_lines:
@@ -372,7 +372,7 @@ ul.auto-toc {
372
372
  !! This file is generated by oca-gen-addon-readme !!
373
373
  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:0f3501aed40633725765eef0a7f240f44229b4972feaaa9429d40f9d6ef89903
375
+ !! source digest: sha256:5d9bca459235b5adef1b6c2716d58edbc2b25e639736ced3793e9930f8e3a049
376
376
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
377
377
  <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>
378
378
  <p>Módulo que calcula el libro de IVA español.</p>
@@ -32,6 +32,8 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
32
32
  # Sale invoices
33
33
  sale = self._invoice_sale_create("2017-01-13")
34
34
  self._invoice_refund(sale, "2017-01-14")
35
+ # Deactivate a tax template for checking that everything continues working
36
+ self.env.ref("l10n_es.account_tax_template_p_iva21_sc").active = False
35
37
  # Create model
36
38
  self.company.vat = "ES12345678Z"
37
39
  vat_book = self.env["l10n.es.vat.book"].create(
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_vat_book
3
- Version: 16.0.1.7.1
3
+ Version: 16.0.1.7.3
4
4
  Summary: Libro de IVA
5
5
  Home-page: https://github.com/OCA/l10n-spain
6
6
  Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
@@ -28,7 +28,7 @@ Libro de IVA
28
28
  !! This file is generated by oca-gen-addon-readme !!
29
29
  !! changes will be overwritten. !!
30
30
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
- !! source digest: sha256:0f3501aed40633725765eef0a7f240f44229b4972feaaa9429d40f9d6ef89903
31
+ !! source digest: sha256:5d9bca459235b5adef1b6c2716d58edbc2b25e639736ced3793e9930f8e3a049
32
32
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
33
33
 
34
34
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_vat_book/README.rst,sha256=oG2tvPuMcnwreZQONErzd9QWBasBc5PlWVKk5iYhpXg,5315
1
+ odoo/addons/l10n_es_vat_book/README.rst,sha256=mHmoHb-ONg7OywYOYudMDNUkVjvYjxqFMPlcQbVooXU,5315
2
2
  odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
3
- odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=KoU4M0FdjDHYWKLYfS0EVtmXwh2N58847LY_DoIYXhE,1275
3
+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=rD8ZitBaaaG6ZCmfQPX5M0Ojc_dGrNxn9OWl6zxFh5M,1275
4
4
  odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=BXq09PN6NNmFpF6SUWO8jRn4oMBi4_mhCgI_KDqSY9g,9371
5
5
  odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=cC1S1f9JaZgkVBEf801hbD5gDELltRsDqn8TObtBhvE,35610
6
6
  odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=1cBLEwu6NxpQW33hK5ZBSm9B59uKZQ7mfVFuWrwP52o,41187
@@ -25,7 +25,7 @@ odoo/addons/l10n_es_vat_book/i18n/tr.po,sha256=OnyZS5MwpHrbOnELRthpaCmf6LTooevT1
25
25
  odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=3mmx1p8zy1l8u4nPTd_BrMJAQfBXA-FSlF_yRrpjzC4,35491
26
26
  odoo/addons/l10n_es_vat_book/models/__init__.py,sha256=V0ONDc9wKn8JF0Soh2NCORHEAQ7EcOn16SNkxjA50WU,226
27
27
  odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=nMmTWgo7zZ1biPgB05UUs2JjQX2F48PM22RcmKxF6WI,1363
28
- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=vUBvxi7tkU6BBiY5l4YUOXHmQK2RLzh17P-IUEn-p6c,22730
28
+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=BnHW7mksHEjYUSu7cqp6UBsOvlAj_jfkoaXdORIGKDk,22932
29
29
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line.py,sha256=9LqiNYUGomYBVIyvdT1qTnNwHKTM3df6jJxWvnoIsLk,2146
30
30
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=5Xn13NYxaPFRyfkbJvNEoUvSWzr54HiCD1GsHtmenLk,2405
31
31
  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=jKvai8td7NQwT2suuY-dA1AfQxRvM6VBIVuHZnfwSrY,1208
@@ -46,15 +46,15 @@ odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.xml,sha256=sZd6sU-mnZUN-odM8R5
46
46
  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=kncyP65IGpAqNwVQzXj5Rkw-zvVPCGNSvFEUU6tt2yw,16646
49
+ odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=mnyUfCJWdLEBHIg4BAnRenXr6lh8KmbFgcsVkft_dwU,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
54
54
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=0M2D2H77sZVnjxzZpb6zDqNRGSK3xbmbi_gVbQnoh0E,4689
55
55
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml,sha256=PTX2BDmnE6bIZjlMlRH6R479DdZgDPzG0WO_e-iC2gU,1333
56
56
  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-16.0.1.7.1.dist-info/METADATA,sha256=6zCejAS3IjENJmM2__g9k-oos548YBHgs19MnboUyFw,5947
58
- odoo_addon_l10n_es_vat_book-16.0.1.7.1.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
59
- odoo_addon_l10n_es_vat_book-16.0.1.7.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
60
- odoo_addon_l10n_es_vat_book-16.0.1.7.1.dist-info/RECORD,,
57
+ odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/METADATA,sha256=rXPzto93K1Gz3p7Kb8IcjteLhT7_LsKax26vokL-Pfc,5947
58
+ odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
59
+ odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
60
+ odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/RECORD,,