odoo-addon-l10n-es-vat-book 16.0.1.7.3__py3-none-any.whl → 16.0.2.0.1__py3-none-any.whl

odoo/addons/l10n_es_vat_book/README.rst

@@ -11,7 +11,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5d9bca459235b5adef1b6c2716d58edbc2b25e639736ced3793e9930f8e3a049
+   !! source digest: sha256:99c12751c5ae10fcba2d0d76ad5eb3d19c6c870f2eb6eca0f776631ca472090c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_es_vat_book/__manifest__.py

@@ -10,7 +10,7 @@
 
 {
     "name": "Libro de IVA",
-    "version": "16.0.1.7.3",
+    "version": "16.0.2.0.1",
     "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-spain",
     "license": "AGPL-3",

odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml

@@ -48,7 +48,7 @@
             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_excluded_account_id" ref="l10n_es.account_common_477" />
         <field
             name="tax_tmpl_ids"
             eval="[
@@ -124,6 +124,7 @@
             name="tax_agency_ids"
             eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
         />
+        <field name="tax_excluded_account_id" ref="l10n_es.account_common_472" />
         <field
             name="tax_tmpl_ids"
             eval="[

odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot

@@ -195,6 +195,11 @@ msgstr ""
 msgid "Date Range:"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__deductible_amount
+msgid "Deductible Amount"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__display_name
@@ -404,6 +409,11 @@ msgstr ""
 msgid "Journal items (Base)"
 msgstr ""
 
+#. module: l10n_es_vat_book
+#: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_excluded_account_id
+msgid "Journal items with this account will be excluded"
+msgstr ""
+
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
 msgid "L.R. VAT number"
@@ -741,7 +751,7 @@ 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__tax_excluded_account_id
 msgid "Tax Account Restriction"
 msgstr ""
 

odoo/addons/l10n_es_vat_book/migrations/16.0.2.0.0/post-migration.py

@@ -0,0 +1,9 @@
+# Copyright 2025 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
+
+
+def migrate(cr, version):
+    cr.execute(
+        "UPDATE l10n_es_vat_book_line_tax SET deductible_amount = tax_amount "
+        "WHERE deductible_amount != 0"
+    )

odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py

@@ -28,9 +28,10 @@ class AeatVatBookMapLines(models.Model):
         comodel_name="account.tax.template",
         string="Taxes",
     )
-    tax_account_id = fields.Many2one(
+    tax_excluded_account_id = fields.Many2one(
         comodel_name="account.account.template",
         string="Tax Account Restriction",
+        help="Journal items with this account will be excluded",
     )
     tax_agency_ids = fields.Many2many("aeat.tax.agency", string="Tax Agency")
 

odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py

@@ -4,6 +4,7 @@
 # Copyright 2018 Luis M. Ontalba <luismaront@gmail.com>
 # Copyright 2019 Tecnativa - Carlos Dauden
 # Copyright 2022 Moduon Team - Eduardo de Miguel <edu@moduon.team>
+# Copyright 2025 Tecnativa - Pedro M. Baeza
 # License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0
 import datetime
 import re
@@ -251,53 +252,41 @@ class L10nEsVatBook(models.Model):
             "special_tax_group": False,
         }
 
-    def _prepare_book_line_tax_vals(self, move_line, vat_book_line):
-        balance = move_line.credit - move_line.debit
-        if vat_book_line["line_type"] in ["received", "rectification_received"]:
-            balance = -balance
-        base_amount_untaxed = (
-            balance if move_line.tax_ids and not move_line.tax_line_id else 0.0
-        )
-        fee_amount_untaxed = balance if move_line.tax_line_id else 0.0
-        vals = {
-            "tax_id": move_line.tax_line_id.id,
-            "base_amount": base_amount_untaxed,
-            "tax_amount": fee_amount_untaxed,
+    def upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes):
+        tax_lines = vat_book_line["tax_lines"]
+        default_dict = {
+            "base_amount": 0,
+            "tax_amount": 0,
+            "deductible_amount": 0,
             "base_move_line_ids": [],
             "move_line_ids": [],
             "special_tax_group": False,
         }
-        if move_line.tax_ids:
-            vals["base_move_line_ids"].append((4, move_line.id))
-        elif move_line.tax_line_id:
-            vals["move_line_ids"].append((4, move_line.id))
-        return vals
-
-    def upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes):
-        vals = self._prepare_book_line_tax_vals(move_line, vat_book_line)
-        tax_lines = vat_book_line["tax_lines"]
+        sign = -1
+        if vat_book_line["line_type"] in ["received", "rectification_received"]:
+            sign = 1
         if move_line.tax_line_id:
-            key = self.get_book_line_tax_key(move_line, move_line.tax_line_id)
-            if key not in tax_lines:
-                tax_lines[key] = vals
-            else:
-                tax_lines[key]["tax_id"] = move_line.tax_line_id.id
-                tax_lines[key]["tax_amount"] += vals["tax_amount"]
-                tax_lines[key]["move_line_ids"] += vals["move_line_ids"]
+            res = {}
+            tax = move_line.tax_line_id
+            move_line._process_aeat_tax_fee_info(res, tax, sign)
+            key = self.get_book_line_tax_key(move_line, tax)
+            value = tax_lines.setdefault(key, default_dict | {"tax_id": tax.id})
+            value["tax_amount"] += res[tax]["amount"]
+            value["deductible_amount"] += res[tax]["deductible_amount"]
+            value["move_line_ids"].append((4, move_line.id))
         for i, tax in enumerate(move_line.tax_ids):
+            res = {}
+            move_line._process_aeat_tax_base_info(res, tax, sign)
             if i == 0:
-                vat_book_line["base_amount"] += vals["base_amount"]
+                vat_book_line["base_amount"] += res[tax]["base"]
             if tax not in implied_taxes:
                 continue
             key = self.get_book_line_tax_key(move_line, tax)
-            if key not in tax_lines:
-                tax_lines[key] = vals.copy()
-                tax_lines[key]["tax_id"] = tax.id
-            else:
-                tax_lines[key]["base_amount"] += vals["base_amount"]
-                tax_lines[key]["base_move_line_ids"] += vals["base_move_line_ids"]
+            value = tax_lines.setdefault(key, default_dict | {"tax_id": tax.id})
+            value["base_amount"] += res[tax]["base"]
+            value["base_move_line_ids"].append((4, move_line.id))
             # For later matching special taxes
-            tax_lines[key]["other_tax_ids"] = (move_line.tax_ids - tax).ids
+            value["other_tax_ids"] = (move_line.tax_ids - tax).ids
 
     def _clear_old_data(self):
         """
@@ -339,7 +328,6 @@ class L10nEsVatBook(models.Model):
             self._account_move_line_domain(taxes=taxes, account=account)
         )
 
-    @ormcache("self.id")
     def get_pos_partner_ids(self):
         return (
             self.env["res.partner"]
@@ -472,8 +460,10 @@ class L10nEsVatBook(models.Model):
                 for map_line in map_lines:
                     line_taxes = map_line.get_taxes(rec)
                     taxes |= line_taxes
-                    if map_line.tax_account_id:
-                        account = rec.get_account_from_template(map_line.tax_account_id)
+                    if map_line.tax_excluded_account_id:
+                        account = rec.get_account_from_template(
+                            map_line.tax_excluded_account_id
+                        )
                         accounts.update({tax: account for tax in line_taxes})
                 # Filter in all possible data using sets for improving performance
                 if accounts:
@@ -482,7 +472,7 @@ class L10nEsVatBook(models.Model):
                         or (
                             line.tax_line_id in taxes
                             and accounts.get(line.tax_line_id, line.account_id)
-                            == line.account_id
+                            != line.account_id
                         )
                     )
                 else:

odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py

@@ -18,13 +18,10 @@ class L10nEsVatBookLineTax(models.Model):
         index=True,
     )
     base_amount = fields.Float(string="Base")
-
+    deductible_amount = fields.Float()
     tax_id = fields.Many2one(comodel_name="account.tax", string="Tax")
-
     tax_rate = fields.Float(string="Tax Rate (%)", compute="_compute_tax_rate")
-
     tax_amount = fields.Float(string="Tax fee")
-
     total_amount = fields.Float(
         string="Total",
         compute="_compute_total_amount",

odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.py

@@ -327,7 +327,7 @@ class VatNumberXlsx(models.AbstractModel):
         sheet.write("O" + str(row), tax_line.tax_id.amount)
         sheet.write("P" + str(row), tax_line.tax_amount)
         if tax_line.tax_id not in self._get_undeductible_taxes(line.vat_book_id):
-            sheet.write("Q" + str(row), tax_line.tax_amount)
+            sheet.write("Q" + str(row), tax_line.deductible_amount)
         if tax_line.special_tax_id:
             map_vals = line.vat_book_id.get_special_taxes_dic()[
                 tax_line.special_tax_id.id

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

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5d9bca459235b5adef1b6c2716d58edbc2b25e639736ced3793e9930f8e3a049
+!! source digest: sha256:99c12751c5ae10fcba2d0d76ad5eb3d19c6c870f2eb6eca0f776631ca472090c
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>
 <p>Módulo que calcula el libro de IVA español.</p>

odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py

@@ -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)
@@ -26,6 +26,8 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
         "P_IVA21_IC_BC": (200, 42),
     }
 
+
+class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
     def test_model_vat_book(self):
         # Purchase invoices
         self._invoice_purchase_create("2017-01-01")
@@ -85,6 +87,11 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
         line = vat_book.received_tax_summary_ids[2]
         self.assertAlmostEqual(line.base_amount, 100)
         self.assertAlmostEqual(line.tax_amount, 21)
+        # 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

@@ -22,7 +22,7 @@
                 <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_excluded_account_id" />
                 <field name="tax_agency_ids" widget="many2many_tags" />
             </tree>
         </field>

odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml

@@ -24,6 +24,7 @@
                                     <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

{odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.0.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_vat_book
-Version: 16.0.1.7.3
+Version: 16.0.2.0.1
 Summary: Libro de IVA
 Home-page: https://github.com/OCA/l10n-spain
 Author: PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)
@@ -28,7 +28,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5d9bca459235b5adef1b6c2716d58edbc2b25e639736ced3793e9930f8e3a049
+   !! source digest: sha256:99c12751c5ae10fcba2d0d76ad5eb3d19c6c870f2eb6eca0f776631ca472090c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info → odoo_addon_l10n_es_vat_book-16.0.2.0.1.dist-info}/RECORD

@@ -1,7 +1,7 @@
-odoo/addons/l10n_es_vat_book/README.rst,sha256=mHmoHb-ONg7OywYOYudMDNUkVjvYjxqFMPlcQbVooXU,5315
+odoo/addons/l10n_es_vat_book/README.rst,sha256=bVC2aWEXj2vm9aCnTJzcinKaES1GBlPw-bD6EgPLnmQ,5315
 odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
-odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=rD8ZitBaaaG6ZCmfQPX5M0Ojc_dGrNxn9OWl6zxFh5M,1275
-odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=BXq09PN6NNmFpF6SUWO8jRn4oMBi4_mhCgI_KDqSY9g,9371
+odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=IpcQPKfBNJ6hkI7Jq4QhdYNBrX5bsc6aHW1fgUbd6Yc,1275
+odoo/addons/l10n_es_vat_book/data/aeat_vat_book_map_data.xml,sha256=KvsMd0lineW_PT923wnIli94RjqDx_oh_Gfv67WX6Ms,9462
 odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=cC1S1f9JaZgkVBEf801hbD5gDELltRsDqn8TObtBhvE,35610
 odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=1cBLEwu6NxpQW33hK5ZBSm9B59uKZQ7mfVFuWrwP52o,41187
 odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=4_DRPIUcMsy5ou29X26abGxvjkAeFJawZClMjaGD1hA,35528
@@ -13,7 +13,7 @@ odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=9k7iZNZg6-LekQBqvh3ZlCVWoloTcMlsi
 odoo/addons/l10n_es_vat_book/i18n/fr.po,sha256=ijg1k90hdBco1IvXMyhXOPMWg5GdlTGtJb0-QRB8bF0,35514
 odoo/addons/l10n_es_vat_book/i18n/gl.po,sha256=Uix-LPd3K8lRSbUZ0ndimdYqJluxlxpfd3jr_9UxSsU,35577
 odoo/addons/l10n_es_vat_book/i18n/hr.po,sha256=LkIBRfihT8eXA4zkGgKb4g_Rwm12619t2JJNPgCqfOE,35560
-odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=nf6txxS0Z8rwEnrLTAI166heyNSYaC0i_F-gxGQgqfE,35067
+odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=m28YOEjLwue0kOqJg_Eg2HD0GsViwsRZm79M3sDBtyo,35449
 odoo/addons/l10n_es_vat_book/i18n/nl.po,sha256=RuLOoaAAU_b2Of1zkybqmvQvJpyzkGJ8nhI7cGlDcKs,35512
 odoo/addons/l10n_es_vat_book/i18n/pl.po,sha256=QDjiMZB-Q90PFe5iON19ymZJlk7rBvAMfrSDqhjPCw0,35668
 odoo/addons/l10n_es_vat_book/i18n/pt.po,sha256=6c7rfITqozMPkxcQBGcwC3V_gVIg6L5RtUg_f50f04o,35525
@@ -23,11 +23,12 @@ odoo/addons/l10n_es_vat_book/i18n/sl.po,sha256=3ILkMp_GwiqmYbbBEgIToFz7zHxB5Q2az
 odoo/addons/l10n_es_vat_book/i18n/sv.po,sha256=vcg3Sga2XN-JkC_AkzAvf2otQ3c7JNIYXXEpYdD15JA,35492
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 odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=3mmx1p8zy1l8u4nPTd_BrMJAQfBXA-FSlF_yRrpjzC4,35491
+odoo/addons/l10n_es_vat_book/migrations/16.0.2.0.0/post-migration.py,sha256=oTWJ-Ae4SUwqksjrbkFKMdJfO_aqW_SNA7wvA-rDvZU,280
 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=BnHW7mksHEjYUSu7cqp6UBsOvlAj_jfkoaXdORIGKDk,22932
+odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=IWdvWME1lnp4WBg93duQGkwr6Zpy9wE5wM0MQ5A1Q24,1437
+odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=MHv2lhx2wow094LLbRntYWtwyk5z_NC-eYIO6yhHYDI,22439
 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=5Xn13NYxaPFRyfkbJvNEoUvSWzr54HiCD1GsHtmenLk,2405
+odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py,sha256=Uoid5DEQc07Bz5r7JqfKbkd91LGqR_1tsfq1VXkaSQw,2440
 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_tax_summary.py,sha256=No6PJ34A-V16ij_1h5zqsGI6wpg1i-g57ZQX_R8YyY8,1260
 odoo/addons/l10n_es_vat_book/readme/CONFIGURE.rst,sha256=p0gkMvzeKo8w5Gjz4rVE5iuQx2gd-sd9nChaeUs45fI,348
@@ -41,20 +42,20 @@ 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=qzdiVspCD3ZUvo7BytGA-uwwgwWnuH05nypQ1JYL9x4,16370
 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=mnyUfCJWdLEBHIg4BAnRenXr6lh8KmbFgcsVkft_dwU,16646
+odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=Iv5oWFwdKq8AI4INN9lwOz4v0cDYoJOybsWPuz7ec98,16646
 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=0ZX-VxhPM41J1ooiIVIHs3B1NuJdMK-dDWrja6XRfHM,4749
-odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=qJNTR5sZtyByKXunE2BK8xzBul4TNH5nVCAEA-5CFMI,1269
+odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=Mx3hPwdgE_tTtw4toWkJRBHTnSQV76BdETvh7XcnpAY,5112
+odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=57r8qyI1KZCeoqDrs7bBt2K3UF85vJxi0ZXWMDUsZuc,1278
 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/l10n_es_vat_book_line.xml,sha256=DyJY5YXkzqNjepNI88FKklb-DZs-Kg2Fn5-rfXdWevI,4760
 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=HGDXXDWt3hVT3HEd-QXg_w9DGsiiZ_BDBG1YJUtVZ4Y,2086
-odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/METADATA,sha256=rXPzto93K1Gz3p7Kb8IcjteLhT7_LsKax26vokL-Pfc,5947
-odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
-odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_es_vat_book-16.0.1.7.3.dist-info/RECORD,,
+odoo_addon_l10n_es_vat_book-16.0.2.0.1.dist-info/METADATA,sha256=2p-OvfIRBtmAmofvQgyZ-t9u5Cm8tRDV-1-rjq2HjC8,5947
+odoo_addon_l10n_es_vat_book-16.0.2.0.1.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+odoo_addon_l10n_es_vat_book-16.0.2.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_l10n_es_vat_book-16.0.2.0.1.dist-info/RECORD,,