odoo-addon-l10n-es-vat-book 17.0.2.0.1.2__py3-none-any.whl → 17.0.2.0.2__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: sha256:93026bdbf78972edf88feeacf8d2590fbb31895cb99eb4bcd0a029022b39bc0c
+   !! source digest: sha256:3190ce1e42fede54614680735139f7254c1bc7152c830dd95cd18f923b6cc900
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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": "17.0.2.0.1",
+    "version": "17.0.2.0.2",
     "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-spain",
     "license": "AGPL-3",

odoo/addons/l10n_es_vat_book/i18n/es.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-10-28 23:52+0100\n"
-"PO-Revision-Date: 2023-11-07 19:37+0000\n"
-"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"PO-Revision-Date: 2025-11-09 10:54+0000\n"
+"Last-Translator: \"Pedro M. Baeza\" <pedro.baeza@tecnativa.com>\n"
 "Language-Team: \n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: l10n_es_vat_book
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary
@@ -202,7 +202,7 @@ msgstr "Rango de fechas:"
 #. 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 ""
+msgstr "Importe deducible"
 
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__display_name
@@ -406,17 +406,17 @@ msgstr "Diario donde publicar el movimiento."
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__move_line_ids
 msgid "Journal items"
-msgstr ""
+msgstr "Apuntes contables"
 
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary__base_move_line_ids
 msgid "Journal items (Base)"
-msgstr ""
+msgstr "Apuntes contables (Base)"
 
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,help:l10n_es_vat_book.field_aeat_vat_book_map_line__excluded_account_xmlid_id
 msgid "Journal items with this account will be excluded"
-msgstr ""
+msgstr "Los apuntes contables con esta cuenta serán excluidos"
 
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__representative_vat
@@ -482,7 +482,7 @@ msgstr "Apuntes Contables"
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax__base_move_line_ids
 msgid "Move Lines (Base)"
-msgstr ""
+msgstr "Apuntes contables (Base)"
 
 #. module: l10n_es_vat_book
 #: model:ir.model.fields,help:l10n_es_vat_book.field_l10n_es_vat_book__contact_name
@@ -634,7 +634,7 @@ msgstr "Usuario responsable"
 #. module: l10n_es_vat_book
 #: model_terms:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_tax_summary_tree
 msgid "Show journal items"
-msgstr ""
+msgstr "Mostrar apuntes contables"
 
 #. module: l10n_es_vat_book
 #: model:ir.model,name:l10n_es_vat_book.model_l10n_es_vat_book_line

odoo/addons/l10n_es_vat_book/migrations/17.0.2.0.0/post-migration.py

@@ -3,7 +3,8 @@
 
 
 def migrate(cr, version):
-    cr.execute(
-        "UPDATE l10n_es_vat_book_line_tax SET deductible_amount = tax_amount "
-        "WHERE deductible_amount = 0"
-    )
+    if version.startswith("17.0"):
+        cr.execute(
+            "UPDATE l10n_es_vat_book_line_tax SET deductible_amount = tax_amount "
+            "WHERE deductible_amount IS NULL"
+        )

odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py

@@ -458,19 +458,13 @@ class L10nEsVatBook(models.Model):
                     if account:
                         accounts.update({tax: account for tax in line_taxes})
                 # Filter in all possible data using sets for improving performance
-                if accounts:
-                    lines = moves.filtered(
-                        lambda line: line.tax_ids & taxes
-                        or (
-                            line.tax_line_id in taxes
-                            and accounts.get(line.tax_line_id, line.account_id)
-                            != line.account_id
-                        )
-                    )
-                else:
-                    lines = moves.filtered(
-                        lambda line: (line.tax_ids | line.tax_line_id) & taxes
+                lines = moves.filtered(
+                    lambda line: line.tax_ids & taxes
+                    or (
+                        line.tax_line_id in taxes
+                        and accounts.get(line.tax_line_id) != line.account_id
                     )
+                )
                 if map_lines:
                     rec.create_vat_book_lines(lines, map_lines[:1].book_type, taxes)
             # Issued

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: sha256:93026bdbf78972edf88feeacf8d2590fbb31895cb99eb4bcd0a029022b39bc0c
+!! source digest: sha256:3190ce1e42fede54614680735139f7254c1bc7152c830dd95cd18f923b6cc900
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/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>
 <p>Módulo que calcula el libro de IVA español.</p>

odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py

@@ -24,6 +24,9 @@ class TestL10nEsAeatVatBookBase(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),
     }
 
 
@@ -75,19 +78,36 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
             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()

{odoo_addon_l10n_es_vat_book-17.0.2.0.1.2.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_vat_book
-Version: 17.0.2.0.1.2
+Version: 17.0.2.0.2
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
 Requires-Dist: odoo-addon-report_xlsx>=17.0dev,<17.1dev
@@ -29,7 +29,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:93026bdbf78972edf88feeacf8d2590fbb31895cb99eb4bcd0a029022b39bc0c
+   !! source digest: sha256:3190ce1e42fede54614680735139f7254c1bc7152c830dd95cd18f923b6cc900
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_l10n_es_vat_book-17.0.2.0.1.2.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_es_vat_book/README.rst,sha256=_qO3LBxRsg9XUNwfoaPNhonpkDmhw8eNDGUmTdnOewk,5129
+odoo/addons/l10n_es_vat_book/README.rst,sha256=PadWPNDj9dbYC09gwTdkvk8IJqkk3DCeRu17YFpZaXw,5129
 odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
-odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=rlmLzKd3be1VeVYTqpvR-qQdlx1bL0Fe-RbDo4ScWrU,1384
+odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=cKsY3RVkHgGYqRziNNyk_vTEc6g0_lfAgP1zoSVVOxQ,1384
 odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=1YFxsfnbFpFwbm5fssFUoD8VtImx2kopNrt0TkrW_QI,1918
 odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv,sha256=TrL5kRO3FRIuUv2X2yoU3Tb6hRIKcfi3IeiHkILfp6Y,68
 odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=7nxLQ3FSBIjjfMhj5QSD8JScYGm9TcHhVA3tWeOpAjE,4559
@@ -8,7 +8,7 @@ odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=sy5Cofdc_-cbLG01wRFZlfGIZpAagfJ4p
 odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=DCu3lHWbdeGt1-ppLmFAmDXr-6DkYYla1lmtGq6Oupo,40793
 odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=nmPiww0MDwYwb7zzH9lXJqQxNJbU4X9u_iizzJd7Bcc,35091
 odoo/addons/l10n_es_vat_book/i18n/de.po,sha256=b7vGEnnjEZwLp7iY38Qe-WCNzTcGJPymLBwXhrijdNs,34858
-odoo/addons/l10n_es_vat_book/i18n/es.po,sha256=_yZ9OQALEuHLVBOdsFTdqwOQgUp4TvrMlXPF5agfy2U,41240
+odoo/addons/l10n_es_vat_book/i18n/es.po,sha256=yy7laq72E-nfChXpV_lyAK4ArpV6x399ix8OAjqdTRc,41412
 odoo/addons/l10n_es_vat_book/i18n/es_CO.po,sha256=pHHwNz9DcOnGmUxx9LGSBAx-kqvsaRQEjYR-sjvaoJM,35035
 odoo/addons/l10n_es_vat_book/i18n/es_CR.po,sha256=akFMX1t0cRAejEjO9ypYu17fNJz1g-LfMLL4FgeYV9k,35022
 odoo/addons/l10n_es_vat_book/i18n/eu.po,sha256=aVhyaZTgYkNwupuZs2kjwKSoWUr68rsYbNCuO0hhMuw,35047
@@ -25,10 +25,10 @@ odoo/addons/l10n_es_vat_book/i18n/sl.po,sha256=bGZIjTuJa6AoeMrJTf2GyNhdPHCx0Yvxp
 odoo/addons/l10n_es_vat_book/i18n/sv.po,sha256=rLrkf0RhXtl8f7uFy2PyO9Pa2-OfSj5LkjUBgV9Q92U,35055
 odoo/addons/l10n_es_vat_book/i18n/tr.po,sha256=RsB5gCjVSxDjJ5y__87Lj02aRHQFWPU7RIBpKKb9YAY,35056
 odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=OgoKQbypmbJUx1AiMOR-Gh_0I_zqdt4BXejU-JrkpYk,35054
-odoo/addons/l10n_es_vat_book/migrations/17.0.2.0.0/post-migration.py,sha256=GqBXloEBT3oUnDeBt6ceNAq_96XmfcGJQMm-hOyauxQ,279
+odoo/addons/l10n_es_vat_book/migrations/17.0.2.0.0/post-migration.py,sha256=T5Qhx6BiHZ_tiB37dnIncYVDes2YpUhIjl6UT63HfQA,334
 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=CfuXLhscmFWhzgbK7bTcFGgu4klJH_Hr3r3LouphLKI,2088
-odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=fGg5QIZnalICzf92qKPTDkal55rsa7zeOKrJc-G6Dwo,22180
+odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=w1neLqLG3PqrTGMpIbMU29OpCk-pMvsAM4gGkTWhYBA,21911
 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=Uoid5DEQc07Bz5r7JqfKbkd91LGqR_1tsfq1VXkaSQw,2440
 odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book_summary.py,sha256=7NKIt1v_hx-5PXs4rbpdngX-4cIPpbRtht2LRQ26HV8,1202
@@ -49,15 +49,15 @@ odoo/addons/l10n_es_vat_book/report/vat_book_xlsx.xml,sha256=sZd6sU-mnZUN-odM8R5
 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=wisWZ6tw6p1TcYuALXICzt3A7vnL1sW7apoXgmnDtUE,16291
+odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=8ErZIPB3wLh63FsXUDlHqEuPQM2Xu0w42zYAbj5vxVA,16291
 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=bStaRiDb8rBVUkVfN5Nngpky93SFGruE9syOd7RwuQU,5174
+odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=-s6uqcPs1bis6vBXD6vVLw8l7aIsPTRQnmdkM-Pbfdk,6038
 odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=xQTMJuNxwcHzlYmJnDMqJnghiiE-2PlppvWPXYV60ps,1281
 odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=iFp1kPbRUAj1rAS53glpFSiQHsmCDJ3YzGaFKxCPJi4,5586
 odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=joTUWlDSqu6-mkcsuz3QpbiqJgY8x8Y5CxGM_0wIwfg,4575
 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-17.0.2.0.1.2.dist-info/METADATA,sha256=RH7dCSAGrh-56RhaD-AsUDvOlYrOJg0jDTj4F3sNhlc,5800
-odoo_addon_l10n_es_vat_book-17.0.2.0.1.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
-odoo_addon_l10n_es_vat_book-17.0.2.0.1.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_es_vat_book-17.0.2.0.1.2.dist-info/RECORD,,
+odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/METADATA,sha256=aB3V2oaLOaOMkMYiChdA6-1hT4RJrGMb_1ch1EjQ55g,5798
+odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/RECORD,,