odoo-addon-l10n-es-vat-book 18.0.1.0.4__py3-none-any.whl → 18.0.2.0.1__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:d58ca6e6d1fb2f0279af085b83cfda2be4cc4f63885e7442735aa315707bdb67
+   !! source digest: sha256:8b15c846d57c2b4978cc7506c4ada6400d13d1072d1dec4d22590b7e7e9a90ed
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_es_vat_book/__manifest__.py

@@ -5,12 +5,12 @@
 # Copyright 2020 Creu Blanca - Enric Tobella
 # Copyright 2020 Tecnativa - Carlos Daudén
 # Copyright 2022 Comunitea - Omar Castiñeira
-# Copyright 2018-2023 Tecnativa - Pedro M. Baeza
+# Copyright 2018,2023,2025 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 {
     "name": "Libro de IVA",
-    "version": "18.0.1.0.4",
+    "version": "18.0.2.0.1",
     "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.line.csv

@@ -1,6 +1,6 @@
-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
+id,excluded_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
 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"
-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"
-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"
+aeat_vat_book_map_line_p_iva,"common_477","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"
+aeat_vat_book_map_line_p_iva_nd,"common_472","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"
 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"
 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.account.csv

@@ -1,2 +1,3 @@
 id,name
 common_472,account_common_472
+common_477,account_common_477

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__excluded_account_xmlid_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"
@@ -726,7 +736,7 @@ msgid "Tax"
 msgstr ""
 
 #. module: l10n_es_vat_book
-#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__account_xmlid_id
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__excluded_account_xmlid_id
 msgid "Tax Account Restriction"
 msgstr ""
 

odoo/addons/l10n_es_vat_book/migrations/18.0.2.0.0/post-migration.py

@@ -0,0 +1,10 @@
+# Copyright 2025 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
+
+
+def migrate(cr, version):
+    if version.startswith("18.0"):
+        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

@@ -27,9 +27,10 @@ class AeatVatBookMapLines(models.Model):
     tax_xmlid_ids = fields.Many2many(
         comodel_name="l10n.es.aeat.map.tax.line.tax", string="Taxes"
     )
-    account_xmlid_id = fields.Many2one(
+    excluded_account_xmlid_id = fields.Many2one(
         comodel_name="l10n.es.aeat.map.tax.line.account",
         string="Tax Account Restriction",
+        help="Journal items with this account will be excluded",
     )
     tax_agency_ids = fields.Many2many("aeat.tax.agency", string="Tax Agency")
 
@@ -46,8 +47,7 @@ class AeatVatBookMapLines(models.Model):
     def get_accounts_for_company(self, company):
         """Obtain the accounts corresponding to the line according the given company."""
         self.ensure_one()
-        account_ids = set()
-        account_id = company._get_account_id_from_xmlid(self.account_xmlid_id.name)
-        if account_id:
-            account_ids.add(account_id)
-        return self.env["account.account"].browse(list(account_ids))
+        account_id = company._get_account_id_from_xmlid(
+            self.excluded_account_xmlid_id.name
+        )
+        return self.env["account.account"].browse(account_id or [])

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):
         """
@@ -465,8 +454,8 @@ class L10nEsVatBook(models.Model):
                 for map_line in map_lines:
                     line_taxes = map_line.get_taxes_for_company(rec.company_id)
                     taxes |= line_taxes
-                    if map_line.account_xmlid_id:
-                        account = map_line.get_accounts_for_company(rec.company_id)
+                    account = map_line.get_accounts_for_company(rec.company_id)
+                    if account:
                         accounts.update({tax: account for tax in line_taxes})
                 # Filter in all possible data using sets for improving performance
                 if accounts:
@@ -475,7 +464,7 @@ 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:d58ca6e6d1fb2f0279af085b83cfda2be4cc4f63885e7442735aa315707bdb67
+!! source digest: sha256:8b15c846d57c2b4978cc7506c4ada6400d13d1072d1dec4d22590b7e7e9a90ed
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>
 <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")
@@ -86,6 +88,11 @@ 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_xmlid_ids" widget="many2many_tags" />
-                <field name="account_xmlid_id" />
+                <field name="excluded_account_xmlid_id" />
                 <field name="tax_agency_ids" widget="many2many_tags" />
             </list>
         </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-18.0.1.0.4.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.0.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_vat_book
-Version: 18.0.1.0.4
+Version: 18.0.2.0.1
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-l10n_es_aeat==18.0.*
 Requires-Dist: odoo-addon-report_xlsx==18.0.*
@@ -29,7 +29,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:d58ca6e6d1fb2f0279af085b83cfda2be4cc4f63885e7442735aa315707bdb67
+   !! source digest: sha256:8b15c846d57c2b4978cc7506c4ada6400d13d1072d1dec4d22590b7e7e9a90ed
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_l10n_es_vat_book-18.0.1.0.4.dist-info → odoo_addon_l10n_es_vat_book-18.0.2.0.1.dist-info}/RECORD

@@ -1,8 +1,8 @@
-odoo/addons/l10n_es_vat_book/README.rst,sha256=SVL4C0E7Oj837iKh77A49-HuKnFPGIRkN4ekbLtUoVs,5129
+odoo/addons/l10n_es_vat_book/README.rst,sha256=_pNhxuMDvOvSFmrmSkA7tzgCqnCUbl5jqgPw7-5UpzA,5129
 odoo/addons/l10n_es_vat_book/__init__.py,sha256=RYGen4VvN9c8GXvMfZMuO7ERiyRCUJfuAbgo0aC3DEU,42
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