odoo-addon-l10n-es-vat-book 18.0.1.0.0.2__py3-none-any.whl → 18.0.1.0.2__py3-none-any.whl

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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/data/aeat.vat.book.map.line.csv +1 -1
  4. odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv +4 -0
  5. odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py +3 -2
  6. odoo/addons/l10n_es_vat_book/static/description/index.html +1 -1
  7. odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +3 -0
  8. odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml +1 -1
  9. {odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info → odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info}/METADATA +3 -2
  10. {odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info → odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info}/RECORD +12 -12
  11. {odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info → odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info}/WHEEL +0 -0
  12. {odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info → odoo_addon_l10n_es_vat_book-18.0.1.0.2.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:a9d45e5d633b50ea58a22b47561373e4889bfe384c2d0123c665d101f7301de9
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+ !! source digest: sha256:26c47c990e723c44804bce754792b1e9a4f51725ab5dd8f62bcab5c446ae7df6
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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": "18.0.1.0.0",
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+ "version": "18.0.1.0.2",
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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/data/aeat.vat.book.map.line.csv CHANGED
@@ -1,6 +1,6 @@
1
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  id,account_xmlid_id:id,book_type,fee_amount_xlsx_column,fee_type_xlsx_column,name,special_tax_group,tax_agency_ids/id,tax_xmlid_ids/id
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  aeat_vat_book_map_line_s_iva,,"issued","O","N","IVA repercutido","","l10n_es_aeat.aeat_tax_agency_spain","s_iva0b,s_iva0s,s_iva2b,s_iva2s,s_iva4b,s_iva4s,s_iva5b,s_iva5s,s_iva7-5b,s_iva7-5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva0_isp,s_iva0_sp_i,s_iva0_g_i,s_iva0_g_e,s_iva0,s_iva0_art22,s_iva0_art23,s_iva0_e,s_iva0_ic,s_iva0_nsd,s_iva_ns,s_iva_ns_b,s_iva_e"
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- aeat_vat_book_map_line_p_iva,"common_472","received","P","O","IVA soportado","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_s_bc,p_iva0_s_sc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva4_bi,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva0_bc,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva10_ic_bc,p_iva21_ic_bc,p_iva4_ic_bi,p_iva10_ic_bi,p_iva21_ic_bi,p_iva0_ibc,p_iva2_ibc,p_iva4_ibc,p_iva5_ibc,p_iva7-5_ibc,p_iva10_ibc,p_iva21_ibc,p_iva12_agr,p_iva21_isp,p_iva10_isp,p_iva4_isp,p_iva21_isp_bi,p_iva10_isp_bi,p_iva4_isp_bi,p_iva21_sp_ex,p_iva10_sp_ex,p_iva7-5_isc,p_iva5_isc,p_iva4_sp_ex,p_iva2_isc,p_iva0_isc,p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva0_ns,p_iva0_ns_b"
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+ aeat_vat_book_map_line_p_iva,"common_472","received","P","O","IVA soportado","","l10n_es_aeat.aeat_tax_agency_spain","p_iva0_s_bc,p_iva0_s_sc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva4_bi,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva0_bc,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva10_ic_bc,p_iva21_ic_bc,p_iva4_ic_bi,p_iva10_ic_bi,p_iva21_ic_bi,p_iva0_ibc,p_iva2_ibc,p_iva4_ibc,p_iva5_ibc,p_iva7-5_ibc,p_iva10_ibc,p_iva21_ibc,p_iva12_agr,p_iva21_isp,p_iva10_isp,p_iva4_isp,p_iva21_isp_bi,p_iva10_isp_bi,p_iva4_isp_bi,p_iva21_sp_ex,p_iva10_sp_ex,p_iva7-5_isc,p_iva5_isc,p_iva4_sp_ex,p_iva2_isc,p_iva0_isc,p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva0_ns,p_iva0_ns_b,p_iva21_ibc_group,p_iva4_ibc_group,p_iva10_ibc_group,p_dua_exempt"
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  aeat_vat_book_map_line_p_iva_nd,,"received",,,"IVA soportado no deducible","","l10n_es_aeat.aeat_tax_agency_spain","p_iva2_nd,p_iva4_nd,p_iva5_nd,p_iva7-5_nd,p_iva10_nd,p_iva0_nd"
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  aeat_vat_book_map_line_s_req,,"issued","Q","P","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","s_req0,s_req05,s_req062,s_req014,s_req52"
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  aeat_vat_book_map_line_p_req,,"received","S","R","Recargo Eq.","req","l10n_es_aeat.aeat_tax_agency_spain","p_req0,p_req05,p_req062,p_req014,p_req52"
odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv CHANGED
@@ -100,3 +100,7 @@ p_req05,account_tax_template_p_req05
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  p_req062,account_tax_template_p_req062
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  p_req014,account_tax_template_p_req014
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  p_req52,account_tax_template_p_req52
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+ p_iva21_ibc_group,account_tax_template_p_iva21_ibc_group
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+ p_iva4_ibc_group,account_tax_template_p_iva4_ibc_group
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+ p_iva10_ibc_group,account_tax_template_p_iva10_ibc_group
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+ p_dua_exempt,account_tax_template_p_dua_exempt
odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py CHANGED
@@ -414,8 +414,9 @@ class L10nEsVatBook(models.Model):
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  tax_group = sp_taxes_dic[tax_line["tax_id"]]["special_tax_group"]
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  line_vals["special_tax_group"] = tax_group
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  tax_line["special_tax_group"] = tax_group
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- sp_taxes[tuple(tax_line["other_tax_ids"])] = tax_line
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- tax_line.pop("other_tax_ids")
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+ if "other_tax_ids" in tax_line:
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+ sp_taxes[tuple(tax_line["other_tax_ids"])] = tax_line
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+ tax_line.pop("other_tax_ids", None)
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  # Second loop for putting the values in the other lines
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  if sp_taxes:
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  for tax_line in tax_lines.values():
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:a9d45e5d633b50ea58a22b47561373e4889bfe384c2d0123c665d101f7301de9
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+ !! source digest: sha256:26c47c990e723c44804bce754792b1e9a4f51725ab5dd8f62bcab5c446ae7df6
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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/18.0/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-18-0/l10n-spain-18-0-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=18.0"><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
@@ -32,6 +32,9 @@ class TestL10nEsAeatVatBook(TestL10nEsAeatModBase):
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  # Sale invoices
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  sale = self._invoice_sale_create("2017-01-13")
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  self._invoice_refund(sale, "2017-01-14")
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+ # Deactivate a tax for checking that everything continues working
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+ tax_id = self.company._get_tax_id_from_xmlid("account_tax_template_p_iva21_sc")
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+ self.env["account.tax"].browse(tax_id).active = False
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  # Create model
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  self.company.vat = "ES12345678Z"
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  vat_book = self.env["l10n.es.vat.book"].create(
odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml CHANGED
@@ -119,7 +119,7 @@
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  </record>
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  <menuitem
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  id="menu_vat_book_report"
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- parent="l10n_es_aeat.menu_root_aeat"
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+ parent="l10n_es_aeat.menu_l10n_es_aeat_submenu"
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  action="l10n_es_vat_book_action"
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  name="Libro de IVA"
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  />
{odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info → odoo_addon_l10n_es_vat_book-18.0.1.0.2.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: 18.0.1.0.0.2
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+ Version: 18.0.1.0.2
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  Requires-Python: >=3.10
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  Requires-Dist: odoo-addon-l10n_es_aeat==18.0.*
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  Requires-Dist: odoo-addon-report_xlsx==18.0.*
@@ -14,6 +14,7 @@ Classifier: Programming Language :: Python
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  Classifier: Framework :: Odoo
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  Classifier: Framework :: Odoo :: 18.0
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  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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+ Description-Content-Type: text/x-rst
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  .. image:: https://odoo-community.org/readme-banner-image
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  :target: https://odoo-community.org/get-involved?utm_source=readme
@@ -28,7 +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:a9d45e5d633b50ea58a22b47561373e4889bfe384c2d0123c665d101f7301de9
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+ !! source digest: sha256:26c47c990e723c44804bce754792b1e9a4f51725ab5dd8f62bcab5c446ae7df6
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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-18.0.1.0.0.2.dist-info → odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info}/RECORD RENAMED
@@ -1,9 +1,9 @@
1
- odoo/addons/l10n_es_vat_book/README.rst,sha256=jmM-VhB2HgiMqLIth_k-eSMR9_eEx4AgK0CU8cAWpVs,5129
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+ odoo/addons/l10n_es_vat_book/README.rst,sha256=4CgEdgi3DfNT7ZVCt6LT6h-FIlN-jlKxzzk8fnJpayI,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=hsMZnjczZBwDtU5JP-crcJWRIQdVUZ4lhMyBIiS5Wuk,1379
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- odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=8JXGxtshM038akfskHMFuX7zYFvM84dXwyOl5KeUh_A,1831
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+ odoo/addons/l10n_es_vat_book/__manifest__.py,sha256=SFD9KOXINLtpgt0DzrSAwyFc8_5O-cE2sHffbty-hOU,1379
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+ odoo/addons/l10n_es_vat_book/data/aeat.vat.book.map.line.csv,sha256=VFsOFKP-wueQkfTIJlBxDz5V47lUg8YGYig5OdNpC1Q,1897
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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=8d0b_FEzqOPynhO3CJS4L30ij5PtktTDbyKInlm0GT4,4343
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+ odoo/addons/l10n_es_vat_book/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=7nxLQ3FSBIjjfMhj5QSD8JScYGm9TcHhVA3tWeOpAjE,4559
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  odoo/addons/l10n_es_vat_book/i18n/bg.po,sha256=Vbqs2mYFUJnLndd6k8v2Tovmk73x1g02jcY5aRY-Eec,34789
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  odoo/addons/l10n_es_vat_book/i18n/ca.po,sha256=DtQMaP4eluLC_FOQB7ct1FOE4Gl_a1nVF6Zkr64QQCg,40409
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  odoo/addons/l10n_es_vat_book/i18n/cs.po,sha256=0cV_RtqbfsAlleb_O-Ivlpa0bpZ0e-Z7eAiiVAyolI4,34707
@@ -27,7 +27,7 @@ odoo/addons/l10n_es_vat_book/i18n/tr.po,sha256=FCCwDWSMkfy9BI5HjacB517-O3VLSo94r
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  odoo/addons/l10n_es_vat_book/i18n/vi.po,sha256=XHp9iq_8_W38_wIPz5PGpPVn-ARYHW7wTKEtZqz7_Y4,34670
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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=8H0_4vC8tgCnl6TuF62QwGo6VwVFzyxa1-Cnbo981EU,22661
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+ odoo/addons/l10n_es_vat_book/models/l10n_es_vat_book.py,sha256=FW34a8_rCWlEM3BbCvJ711dmDVg0fTYsP_zIO1cu908,22723
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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=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
@@ -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=FGopOAK9i8uEga73tPEfRWEkl4syAiBByUlDTOmC8IA,16291
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+ odoo/addons/l10n_es_vat_book/static/description/index.html,sha256=ag944sbbmpiUcMsh0BBZfmP1LvHG82iC7bJXAtDcJyM,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=TZbI7wn8fHKo1jkL03a-YskBhQ3FDxMoCzL_TBbKVpQ,4587
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+ odoo/addons/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py,sha256=FeWVYwThLwNhQk7ukiENNIO8lVMJdYR0Cgfsk9zMaDI,4811
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  odoo/addons/l10n_es_vat_book/views/aeat_vat_book_map_view.xml,sha256=XmesiXOCjbpV5Bu_WLVyEgGYvD1gQM2EqXei662IlmA,1272
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- odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=UmfFm2fe8nrU06xwP5k5w2P9eHAM5BHwLrf1EgItG1Q,5575
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+ odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book.xml,sha256=c2GC5BQWnBzRJwOIFDukKHNycobKobgz_Ff1Y4IrtP0,5586
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_line.xml,sha256=gPV_hC4GDZqnNMLlOetIvKuzzyLO4upU5nzTpnZB81Q,4504
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  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_summary.xml,sha256=eofP_7uLFzOxxXZKTIIKckhEJnOHtbZcLU1vtL9OJzE,1333
58
58
  odoo/addons/l10n_es_vat_book/views/l10n_es_vat_book_tax_summary.xml,sha256=pZ_xc9TA7kvln4ecgyQxPZaSfxSToCjylUUnMBTHrNE,2086
59
- odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info/METADATA,sha256=G6i42RgCQIPsjfbHNcykAUFtVyhVMQmms4NwnucU_Ls,5735
60
- odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
61
- odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
62
- odoo_addon_l10n_es_vat_book-18.0.1.0.0.2.dist-info/RECORD,,
59
+ odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info/METADATA,sha256=F5jcmmjTh3nXVrw0OwbOi31Kzus4c4SxVkI1eh_K3zo,5770
60
+ odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
61
+ odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
62
+ odoo_addon_l10n_es_vat_book-18.0.1.0.2.dist-info/RECORD,,