odoo-addon-l10n-es-vat-book 17.0.2.0.1.4__py3-none-any.whl → 17.0.2.0.2__py3-none-any.whl

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Files changed (9) 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/models/l10n_es_vat_book.py +6 -12
  4. odoo/addons/l10n_es_vat_book/static/description/index.html +1 -1
  5. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +24 -4
  6. {odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/METADATA +2 -2
  7. {odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_vat_book/README.rst CHANGED
@@ -11,7 +11,7 @@ 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: sha256:93026bdbf78972edf88feeacf8d2590fbb31895cb99eb4bcd0a029022b39bc0c
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+ !! source digest: sha256:3190ce1e42fede54614680735139f7254c1bc7152c830dd95cd18f923b6cc900
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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": "17.0.2.0.1",
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+ "version": "17.0.2.0.2",
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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
@@ -458,19 +458,13 @@ class L10nEsVatBook(models.Model):
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  if account:
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  accounts.update({tax: account for tax in line_taxes})
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  # Filter in all possible data using sets for improving performance
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- if accounts:
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- lines = moves.filtered(
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- lambda line: line.tax_ids & taxes
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- or (
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- line.tax_line_id in taxes
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- and accounts.get(line.tax_line_id, line.account_id)
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- != line.account_id
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- )
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- )
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- else:
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- lines = moves.filtered(
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- lambda line: (line.tax_ids | line.tax_line_id) & taxes
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+ lines = moves.filtered(
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+ lambda line: line.tax_ids & taxes
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+ or (
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+ line.tax_line_id in taxes
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+ and accounts.get(line.tax_line_id) != line.account_id
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  )
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+ )
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  if map_lines:
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  rec.create_vat_book_lines(lines, map_lines[:1].book_type, taxes)
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  # Issued
odoo/addons/l10n_es_vat_book/static/description/index.html CHANGED
@@ -372,7 +372,7 @@ 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: sha256:93026bdbf78972edf88feeacf8d2590fbb31895cb99eb4bcd0a029022b39bc0c
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+ !! source digest: sha256:3190ce1e42fede54614680735139f7254c1bc7152c830dd95cd18f923b6cc900
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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/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>
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  <p>Módulo que calcula el libro de IVA español.</p>
odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py CHANGED
@@ -24,6 +24,9 @@ class TestL10nEsAeatVatBookBase(TestL10nEsAeatModBase):
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  "P_IVA21_SC": (230, 48.3),
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  "P_IVA0_ND": (100, 21),
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  "P_IVA21_IC_BC": (200, 42),
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+ "P_REQ05": (270, 1.35),
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+ "P_REQ014": (280, 3.92),
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+ "P_REQ52": (290, 15.08),
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  }
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@@ -75,19 +78,36 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatVatBookBase):
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  self.assertEqual(line.base_amount, 0.0)
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  self.assertEqual(line.tax_amount, 0.0)
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  # Check tax summary for received invoices
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- self.assertEqual(len(vat_book.received_tax_summary_ids), 3)
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+ self.assertEqual(len(vat_book.received_tax_summary_ids), 6)
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+ rec_summaries = sorted(
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+ vat_book.received_tax_summary_ids,
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+ key=lambda line: line.tax_amount,
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+ reverse=True,
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+ )
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  # P_IVA21_SC - 21% IVA soportado (servicios corrientes)
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- line = vat_book.received_tax_summary_ids[0]
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+ line = rec_summaries[0]
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  self.assertAlmostEqual(line.base_amount, 230)
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  self.assertAlmostEqual(line.tax_amount, 48.3)
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  # P_IVA21_IC_BC - IVA 21% Adquisición Intracomunitaria. Bienes corrientes
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- line = vat_book.received_tax_summary_ids[1]
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+ line = rec_summaries[1]
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  self.assertAlmostEqual(line.base_amount, 200)
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  self.assertAlmostEqual(line.tax_amount, 42)
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  # P_IVA0_ND - 21% IVA Soportado no deducible
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- line = vat_book.received_tax_summary_ids[2]
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+ line = rec_summaries[2]
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  self.assertAlmostEqual(line.base_amount, 100)
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  self.assertAlmostEqual(line.tax_amount, 21)
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+ # P_REQ52 - 5.2% Recargo de equivalencia sobre operaciones sujetas a IVA
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+ line = rec_summaries[3]
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+ self.assertAlmostEqual(line.base_amount, 290)
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+ self.assertAlmostEqual(line.tax_amount, 15.08)
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+ # P_REQ014 - 1.4% Recargo de equivalencia sobre operaciones sujetas a IVA
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+ line = rec_summaries[4]
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+ self.assertAlmostEqual(line.base_amount, 280)
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+ self.assertAlmostEqual(line.tax_amount, 3.92)
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+ # P_REQ05 - 0.5% Recargo de equivalencia sobre operaciones sujetas a IVA
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+ line = rec_summaries[5]
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+ self.assertAlmostEqual(line.base_amount, 270)
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+ self.assertAlmostEqual(line.tax_amount, 1.35)
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  # Let's dig into this tax detail for checking the deductible amount
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  tax_line = vat_book.received_line_ids.tax_line_ids.filtered(
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  lambda x: "account_tax_template_p_iva0_nd" in x.tax_id.get_external_id()
{odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.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: 17.0.2.0.1.4
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+ Version: 17.0.2.0.2
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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
@@ -29,7 +29,7 @@ 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: sha256:93026bdbf78972edf88feeacf8d2590fbb31895cb99eb4bcd0a029022b39bc0c
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+ !! source digest: sha256:3190ce1e42fede54614680735139f7254c1bc7152c830dd95cd18f923b6cc900
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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-17.0.2.0.1.4.dist-info → odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_vat_book/README.rst,sha256=_qO3LBxRsg9XUNwfoaPNhonpkDmhw8eNDGUmTdnOewk,5129
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+ odoo/addons/l10n_es_vat_book/README.rst,sha256=PadWPNDj9dbYC09gwTdkvk8IJqkk3DCeRu17YFpZaXw,5129
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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=rlmLzKd3be1VeVYTqpvR-qQdlx1bL0Fe-RbDo4ScWrU,1384
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+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=cKsY3RVkHgGYqRziNNyk_vTEc6g0_lfAgP1zoSVVOxQ,1384
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  odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=1YFxsfnbFpFwbm5fssFUoD8VtImx2kopNrt0TkrW_QI,1918
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  odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.account.csv,sha256=TrL5kRO3FRIuUv2X2yoU3Tb6hRIKcfi3IeiHkILfp6Y,68
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  odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=7nxLQ3FSBIjjfMhj5QSD8JScYGm9TcHhVA3tWeOpAjE,4559
@@ -28,7 +28,7 @@ odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=OgoKQbypmbJUx1AiMOR-Gh_0I_zqdt4BX
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  odoo/addons/l10n_es_vat_book/migrations/17.0.2.0.0/post-migration.py,sha256=T5Qhx6BiHZ_tiB37dnIncYVDes2YpUhIjl6UT63HfQA,334
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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=CfuXLhscmFWhzgbK7bTcFGgu4klJH_Hr3r3LouphLKI,2088
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- odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=fGg5QIZnalICzf92qKPTDkal55rsa7zeOKrJc-G6Dwo,22180
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+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=w1neLqLG3PqrTGMpIbMU29OpCk-pMvsAM4gGkTWhYBA,21911
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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=Uoid5DEQc07Bz5r7JqfKbkd91LGqR_1tsfq1VXkaSQw,2440
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  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
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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=wisWZ6tw6p1TcYuALXICzt3A7vnL1sW7apoXgmnDtUE,16291
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+ odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=8ErZIPB3wLh63FsXUDlHqEuPQM2Xu0w42zYAbj5vxVA,16291
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  odoo/addons/l10n_es_vat_book/tests/__init__.py,sha256=4dynCSzE14Nz6hAqV9vEmx8lEt3Byn-gqNKA0-wj7uc,41
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- odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=bStaRiDb8rBVUkVfN5Nngpky93SFGruE9syOd7RwuQU,5174
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+ odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=-s6uqcPs1bis6vBXD6vVLw8l7aIsPTRQnmdkM-Pbfdk,6038
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  odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=xQTMJuNxwcHzlYmJnDMqJnghiiE-2PlppvWPXYV60ps,1281
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=iFp1kPbRUAj1rAS53glpFSiQHsmCDJ3YzGaFKxCPJi4,5586
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=joTUWlDSqu6-mkcsuz3QpbiqJgY8x8Y5CxGM_0wIwfg,4575
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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
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- odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info/METADATA,sha256=2D11TNG8i5oJ9dqQDM1dBECC673eql9E7Zx45kc6i0o,5800
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- odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_vat_book-17.0.2.0.1.4.dist-info/RECORD,,
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+ odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/METADATA,sha256=aB3V2oaLOaOMkMYiChdA6-1hT4RJrGMb_1ch1EjQ55g,5798
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+ odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_vat_book-17.0.2.0.2.dist-info/RECORD,,