odoo-addon-l10n-es-vat-book 17.0.1.1.0__py3-none-any.whl → 17.0.1.2.0__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.
Files changed (12) hide show
  1. odoo/addons/l10n_es_vat_book/README.rst +1 -1
  2. odoo/addons/l10n_es_vat_book/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot +20 -0
  4. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +17 -3
  5. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py +5 -1
  6. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py +14 -0
  7. odoo/addons/l10n_es_vat_book/static/description/index.html +1 -1
  8. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml +17 -0
  9. {odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/METADATA +2 -2
  10. {odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/RECORD +12 -12
  11. {odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/WHEEL +0 -0
  12. {odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_vat_book/README.rst CHANGED
@@ -7,7 +7,7 @@ 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: sha256:41206086bb03a53ce5d24b8081d2cbaca715f996a997ccc3704ba8267e5934d0
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+ !! source digest: sha256:e544dc97fc2cc7673c532080d5a242686cc3634db0fbcb87aa6e09ac3d06aa56
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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": "17.0.1.1.0",
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+ "version": "17.0.1.2.0",
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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/i18n/l10n_es_vat_book.pot CHANGED
@@ -394,6 +394,16 @@ msgstr ""
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  msgid "Journal in which post the move."
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__move_line_ids
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+ msgid "Journal items"
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+ msgstr ""
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+
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__base_move_line_ids
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+ msgid "Journal items (Base)"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
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  msgid "L.R. VAT number"
@@ -455,6 +465,11 @@ msgstr ""
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  msgid "Move Lines"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__base_move_line_ids
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+ msgid "Move Lines (Base)"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model.fields,help:l10n_es_vat_book.field_l10n_es_vat_book__contact_name
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  msgid "Must have name and surname."
@@ -607,6 +622,11 @@ msgstr ""
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  msgid "Responsible User"
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  msgstr ""
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+ #. module: l10n_es_vat_book
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+ #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_tax_summary_tree
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+ msgid "Show journal items"
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+ msgstr ""
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+
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  #. module: l10n_es_vat_book
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  #: model:ir.model,name:l10n_es_vat_book.model_l10n_es_vat_book_line
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  msgid "Spanish VAT book line"
odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py CHANGED
@@ -150,6 +150,8 @@ class L10nEsVatBook(models.Model):
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  "tax_id": tax_line.tax_id.id,
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  "vat_book_id": self.id,
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  "special_tax_group": tax_line.special_tax_group,
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+ "base_move_line_ids": tax_line.base_move_line_ids.ids,
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+ "move_line_ids": tax_line.move_line_ids.ids,
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  }
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  tax_summary_data_recs[tax_line.tax_id][
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  "base_amount"
@@ -158,6 +160,12 @@ class L10nEsVatBook(models.Model):
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  tax_summary_data_recs[tax_line.tax_id][
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  "total_amount"
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  ] += tax_line.total_amount
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+ tax_summary_data_recs[tax_line.tax_id][
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+ "base_move_line_ids"
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+ ] += tax_line.base_move_line_ids.ids
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+ tax_summary_data_recs[tax_line.tax_id][
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+ "move_line_ids"
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+ ] += tax_line.move_line_ids.ids
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  return tax_summary_data_recs
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  @api.model
@@ -249,13 +257,19 @@ class L10nEsVatBook(models.Model):
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  balance if move_line.tax_ids and not move_line.tax_line_id else 0.0
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  )
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  fee_amount_untaxed = balance if move_line.tax_line_id else 0.0
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- return {
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+ vals = {
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  "tax_id": move_line.tax_line_id.id,
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  "base_amount": base_amount_untaxed,
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  "tax_amount": fee_amount_untaxed,
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- "move_line_ids": [(4, move_line.id)],
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+ "base_move_line_ids": [],
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+ "move_line_ids": [],
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  "special_tax_group": False,
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  }
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+ if move_line.tax_ids:
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+ vals["base_move_line_ids"].append((4, move_line.id))
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+ elif move_line.tax_line_id:
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+ vals["move_line_ids"].append((4, move_line.id))
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+ return vals
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  def upsert_book_line_tax(self, move_line, vat_book_line, implied_taxes):
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  vals = self._prepare_book_line_tax_vals(move_line, vat_book_line)
@@ -279,7 +293,7 @@ class L10nEsVatBook(models.Model):
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  tax_lines[key]["tax_id"] = tax.id
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  else:
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  tax_lines[key]["base_amount"] += vals["base_amount"]
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- tax_lines[key]["move_line_ids"] += vals["move_line_ids"]
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+ tax_lines[key]["base_move_line_ids"] += vals["base_move_line_ids"]
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  # For later matching special taxes
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  tax_lines[key]["other_tax_ids"] = (move_line.tax_ids - tax).ids
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odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py CHANGED
@@ -30,7 +30,11 @@ class L10nEsVatBookLineTax(models.Model):
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  compute="_compute_total_amount",
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  store=True,
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  )
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-
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+ base_move_line_ids = fields.Many2many(
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+ comodel_name="account.move.line",
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+ string="Move Lines (Base)",
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+ relation="account_move_line_l10n_es_vat_book_line_tax_base_rel",
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+ )
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  move_line_ids = fields.Many2many(
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  comodel_name="account.move.line", string="Move Lines"
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  )
odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py CHANGED
@@ -20,3 +20,17 @@ class L10nEsVatBookIssuedTaxSummary(models.Model):
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  required=True,
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  ondelete="cascade",
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  )
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+ base_move_line_ids = fields.Many2many(
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+ comodel_name="account.move.line",
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+ string="Journal items (Base)",
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+ relation="account_move_line_l10n_es_vat_book_tax_summary_base_rel",
27
+ )
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+ move_line_ids = fields.Many2many(
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+ comodel_name="account.move.line", string="Journal items"
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+ )
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+
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+ def view_move_lines_base(self):
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+ return self.env["l10n.es.aeat.report"]._view_move_lines(self.base_move_line_ids)
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+
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+ def view_move_lines_tax(self):
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+ return self.env["l10n.es.aeat.report"]._view_move_lines(self.move_line_ids)
odoo/addons/l10n_es_vat_book/static/description/index.html CHANGED
@@ -367,7 +367,7 @@ ul.auto-toc {
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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: sha256:41206086bb03a53ce5d24b8081d2cbaca715f996a997ccc3704ba8267e5934d0
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+ !! source digest: sha256:e544dc97fc2cc7673c532080d5a242686cc3634db0fbcb87aa6e09ac3d06aa56
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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/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>
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  <p>Módulo que calcula el libro de IVA español.</p>
odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml CHANGED
@@ -24,8 +24,25 @@
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  <tree decoration-muted="special_tax_group">
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  <field name="special_tax_group" />
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  <field name="base_amount" />
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+ <!-- We don't add a visibility condition, as that would mean to have
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+ a field determining if there are moves or not, which can drain the
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+ performance -->
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+ <button
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+ name="view_move_lines_base"
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+ type="object"
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+ aria-label="Show journal items"
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+ title="Show journal items"
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+ icon="fa-search-plus"
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+ />
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  <field name="tax_id" />
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  <field name="tax_amount" />
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+ <button
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+ name="view_move_lines_tax"
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+ type="object"
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+ aria-label="Show journal items"
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+ title="Show journal items"
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+ icon="fa-search-plus"
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+ />
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  <field name="total_amount" />
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  </tree>
31
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  </field>
{odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_es_vat_book
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- Version: 17.0.1.1.0
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+ Version: 17.0.1.2.0
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  Requires-Python: >=3.10
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  Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
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  Requires-Dist: odoo-addon-report_xlsx>=17.0dev,<17.1dev
@@ -24,7 +24,7 @@ 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: sha256:41206086bb03a53ce5d24b8081d2cbaca715f996a997ccc3704ba8267e5934d0
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+ !! source digest: sha256:e544dc97fc2cc7673c532080d5a242686cc3634db0fbcb87aa6e09ac3d06aa56
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
{odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info → odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_vat_book/README.rst,sha256=LUJBG9gca5B19JaQOFQDyvtMs70i90_6ZIAlE1Gtnbc,4964
1
+ odoo/addons/l10n_es_vat_book/README.rst,sha256=ygK38MGC32fU1U4_4FuTGxYxmxarsEtfK3blLCRdBJE,4964
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  odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
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- odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=oUE4zWST7RGUDDfE_UnZhS8sux-BZDNW3mqhFBL9CTQ,1379
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+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=Yx-hdDlOJLwsyR5kVhzF6fTJg5o58aScoibf1n01ij0,1379
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  odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=Dbsuzvidv8aLKppeSWpIReCfB3FECRJqhwKFzjHGy9o,1772
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  odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv,sha256=0m96HT-KrZREvaknHK-FIfjqDcV0mdAwTeTyPtkAZFI,38
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  odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=104BROlJwmJ5ITMluYKd62T6G9iMVRph007zujC09o4,4120
@@ -15,7 +15,7 @@ odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=JpsCATjyzgvDtGtQ8xnbbu8ZP2nCnhXpK
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  odoo/addons/l10n_es_vat_book/i18n/fr.po,sha256=1tHvdCkWPtZXSBVWIlxMYU9xZoWGch7S6vuC9M6V-y4,34164
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  odoo/addons/l10n_es_vat_book/i18n/gl.po,sha256=QyFaC_Z_-9LxazS0HhkTl_tKk5FlN4upS45nnhUDBWc,34227
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  odoo/addons/l10n_es_vat_book/i18n/hr.po,sha256=n-8GOwEVuFSn-3ThYZo9e4H-BM9dAPJBcjzcpmQqWxQ,34210
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- odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=uv71QKxXteW6O__iQM8v9NmVdWjmcS0aljjMZdob9Uo,33675
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+ odoo/addons/l10n_es_vat_book/i18n/l10n_es_vat_book.pot,sha256=r0ZUfTED_Op8kO4rCCuKLkTfuOaZjaexAutGKuj2wGw,34354
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  odoo/addons/l10n_es_vat_book/i18n/nl.po,sha256=dOrx8uW-HssmmUtDeeQWtvsjVKruI7Ul_zeFWUHkXz0,34162
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  odoo/addons/l10n_es_vat_book/i18n/pl.po,sha256=DTt_9o8HQ66eHr_5yzvVFQhRteaejogc_9gj7nLwXlw,34318
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  odoo/addons/l10n_es_vat_book/i18n/pt.po,sha256=DKgYBDXnDh-efFCyeAgIcKOglTXJKIiMlz2zL7fyGlE,34175
@@ -27,11 +27,11 @@ odoo/addons/l10n_es_vat_book/i18n/tr.po,sha256=DRzWx3el2ak7icDf49M-Oh2x9YxeSrfh4
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  odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=WUVB2Wdk2v1h-43qLDios6DIbDAeQQqnd9ykCWmmXKY,34141
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  odoo/addons/l10n_es_vat_book/models/__init__.py,sha256=V0ONDc9wKn8JF0Soh2NCORHEAQ7EcOn16SNkxjA50WU,226
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  odoo/addons/l10n_es_vat_book/models/aeat_vat_book_map_line.py,sha256=KiWM5Ss1scORwau9nzRfFC0Z73ESmNPgbuSsPRM4RnY,2075
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- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=qIgz3Zstx2-FhgE_6L1XOiw0jDYkOFSxdSMoatnf86k,21969
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+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=s31fzPiZyeljdxEy3jm7nYJlrf4kSkew4Oeg00O8tR8,22617
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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=NtLZnB8M1px_nKlBZh4F7HjobDniEKd7IR6siQn5J08,2206
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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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  odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=7NKIt1v_hx-5PXs4rbpdngX-4cIPpbRtht2LRQ26HV8,1202
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- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py,sha256=Cpziwm_1t_wfuLR-TQrMlB45KhP1O0KZCUtUgOQzQl0,699
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+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_tax_summary.py,sha256=No6PJ34A-V16ij_1h5zqsGI6wpg1i-g57ZQX_R8YyY8,1260
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  odoo/addons/l10n_es_vat_book/readme/CONFIGURE.md,sha256=prDqeAmmUOBhAn-LV4kghJ9zcBAEG1Sp9EBun61KaZ0,351
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  odoo/addons/l10n_es_vat_book/readme/CONTRIBUTORS.md,sha256=N7iqkzX9zxihBoewdVR7N6rxiC6-9m6perNgLspgiFM,484
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  odoo/addons/l10n_es_vat_book/readme/DESCRIPTION.md,sha256=p1OTAkih5MFeImcnc-EK3kVAKJpfq49yb3nHusS9w28,474
@@ -48,15 +48,15 @@ odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.xml,sha256=sZd6sU-mnZUN-odM8R5
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  odoo/addons/l10n_es_vat_book/security/ir.model.access.csv,sha256=D-VRSm4gZ7A0LOlIH9JL-EXkH7EzbubObuFL634GuUs,871
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  odoo/addons/l10n_es_vat_book/security/ir_rule.xml,sha256=4HkdO_WPIAK6hXcVUIFTLmzl0af-tVplhO-o2Xsic1M,521
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  odoo/addons/l10n_es_vat_book/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
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- odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=wA-fK7bUeFtu1xpnCmK1AeRdfd9P4ZM6iYtbpxV71Lc,16066
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+ odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=K_YWCF7whfy0_3_rnjxz-EdR2z_uiYej8z3ektrqoIM,16066
52
52
  odoo/addons/l10n_es_vat_book/tests/__init__.py,sha256=4dynCSzE14Nz6hAqV9vEmx8lEt3Byn-gqNKA0-wj7uc,41
53
53
  odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=TZbI7wn8fHKo1jkL03a-YskBhQ3FDxMoCzL_TBbKVpQ,4587
54
54
  odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=SfCJvQTce8aBpvANVDQw2QZHWyI7lPsHJthfhteBRww,1272
55
55
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=4SWfuvtVPYEsEmMt2YJfbR3d4cXKgDd80kD0iAKiCLQ,5575
56
56
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=LIOR6whqXzxqYJC7rtY7JSaxeKsxAatQlooG0JLpRZs,4504
57
57
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml,sha256=PTX2BDmnE6bIZjlMlRH6R479DdZgDPzG0WO_e-iC2gU,1333
58
- odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml,sha256=eKW-YU07Y2b9Z3OeGWWory9pU65vk4N9sHT0q5j4Qek,1355
59
- odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info/METADATA,sha256=o9SMvTLu7ST0wkAsGCDuRnZUDXK1CwN9ZRxi8BL5a4E,5596
60
- odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
61
- odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
62
- odoo_addon_l10n_es_vat_book-17.0.1.1.0.dist-info/RECORD,,
58
+ odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml,sha256=HGDXXDWt3hVT3HEd-QXg_w9DGsiiZ_BDBG1YJUtVZ4Y,2086
59
+ odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info/METADATA,sha256=wm98oIFwnI0hL7NE7ktK1au8-JvgSrN2Y1vxE8E6dJQ,5596
60
+ odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
61
+ odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
62
+ odoo_addon_l10n_es_vat_book-17.0.1.2.0.dist-info/RECORD,,