[16.0][IMP] l10n_es_vat_book: Add tax agency

OCA · Jun 27, 2024 · 8586ae5 · 8586ae5
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diff --git a/l10n_es_vat_book/README.rst b/l10n_es_vat_book/README.rst
@@ -7,7 +7,7 @@ Libro de IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:25810c16ed201d3d67fa149afda3fc8a1ebe2a902cb246a0efa806e6983625f9
+   !! source digest: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

diff --git a/l10n_es_vat_book/__manifest__.py b/l10n_es_vat_book/__manifest__.py
@@ -10,7 +10,7 @@
 
 {
     "name": "Libro de IVA",
-    "version": "16.0.1.3.2",
+    "version": "16.0.1.4.0",
     "author": "PRAXYA, ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-spain",
     "license": "AGPL-3",

diff --git a/l10n_es_vat_book/data/aeat_vat_book_map_data.xml b/l10n_es_vat_book/data/aeat_vat_book_map_data.xml
@@ -6,6 +6,10 @@
         <field name="special_tax_group" eval="False" />
         <field name="fee_type_xlsx_column">N</field>
         <field name="fee_amount_xlsx_column">O</field>
+        <field
+            name="tax_agency_ids"
+            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
+        />
         <field
             name="tax_tmpl_ids"
             eval="[
@@ -36,6 +40,10 @@
         <field name="special_tax_group" eval="False" />
         <field name="fee_type_xlsx_column">O</field>
         <field name="fee_amount_xlsx_column">P</field>
+        <field
+            name="tax_agency_ids"
+            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
+        />
         <field name="tax_account_id" ref="l10n_es.account_common_472" />
         <field
             name="tax_tmpl_ids"
@@ -96,6 +104,10 @@
         <field name="name">IVA soportado no deducible</field>
         <field name="book_type">received</field>
         <field name="special_tax_group" eval="False" />
+        <field
+            name="tax_agency_ids"
+            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
+        />
         <field
             name="tax_tmpl_ids"
             eval="[
@@ -111,6 +123,10 @@
         <field name="special_tax_group">req</field>
         <field name="fee_type_xlsx_column">P</field>
         <field name="fee_amount_xlsx_column">Q</field>
+        <field
+            name="tax_agency_ids"
+            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
+        />
         <field
             name="tax_tmpl_ids"
             eval="[
@@ -128,6 +144,10 @@
         <field name="special_tax_group">req</field>
         <field name="fee_type_xlsx_column">R</field>
         <field name="fee_amount_xlsx_column">S</field>
+        <field
+            name="tax_agency_ids"
+            eval="[ Command.link(ref('l10n_es_aeat.aeat_tax_agency_spain')) ]"
+        />
         <field
             name="tax_tmpl_ids"
             eval="[

diff --git a/l10n_es_vat_book/i18n/bg.po b/l10n_es_vat_book/i18n/bg.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/ca.po b/l10n_es_vat_book/i18n/ca.po
@@ -737,6 +737,7 @@ msgid "Tax Account Restriction"
 msgstr "Restricció d'impost al compte"
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/cs.po b/l10n_es_vat_book/i18n/cs.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/de.po b/l10n_es_vat_book/i18n/de.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/es.po b/l10n_es_vat_book/i18n/es.po
@@ -734,6 +734,7 @@ msgid "Tax Account Restriction"
 msgstr "Restricción de la cuenta de impuestos"
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr "Agencia Tributaria"

diff --git a/l10n_es_vat_book/i18n/es_CO.po b/l10n_es_vat_book/i18n/es_CO.po
@@ -732,6 +732,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/es_CR.po b/l10n_es_vat_book/i18n/es_CR.po
@@ -732,6 +732,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/eu.po b/l10n_es_vat_book/i18n/eu.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/fr.po b/l10n_es_vat_book/i18n/fr.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/gl.po b/l10n_es_vat_book/i18n/gl.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/hr.po b/l10n_es_vat_book/i18n/hr.po
@@ -732,6 +732,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/l10n_es_vat_book.pot b/l10n_es_vat_book/i18n/l10n_es_vat_book.pot
@@ -726,6 +726,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/nl.po b/l10n_es_vat_book/i18n/nl.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/pl.po b/l10n_es_vat_book/i18n/pl.po
@@ -733,6 +733,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/pt.po b/l10n_es_vat_book/i18n/pt.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/pt_BR.po b/l10n_es_vat_book/i18n/pt_BR.po
@@ -732,6 +732,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/ru.po b/l10n_es_vat_book/i18n/ru.po
@@ -733,6 +733,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/sl.po b/l10n_es_vat_book/i18n/sl.po
@@ -733,6 +733,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/sv.po b/l10n_es_vat_book/i18n/sv.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/tr.po b/l10n_es_vat_book/i18n/tr.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/i18n/vi.po b/l10n_es_vat_book/i18n/vi.po
@@ -731,6 +731,7 @@ msgid "Tax Account Restriction"
 msgstr ""
 
 #. module: l10n_es_vat_book
+#: model:ir.model.fields,field_description:l10n_es_vat_book.field_aeat_vat_book_map_line__tax_agency_ids
 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book__tax_agency_ids
 msgid "Tax Agency"
 msgstr ""

diff --git a/l10n_es_vat_book/models/aeat_vat_book_map_line.py b/l10n_es_vat_book/models/aeat_vat_book_map_line.py
@@ -32,6 +32,7 @@ def _selection_special_tax_group(self):
         comodel_name="account.account.template",
         string="Tax Account Restriction",
     )
+    tax_agency_ids = fields.Many2many("aeat.tax.agency", string="Tax Agency")
 
     def get_taxes(self, report):
         self.ensure_one()

diff --git a/l10n_es_vat_book/models/l10n_es_vat_book.py b/l10n_es_vat_book/models/l10n_es_vat_book.py
@@ -334,9 +334,12 @@ def get_pos_partner_ids(self):
 
     @ormcache("self.id")
     def get_special_taxes_dic(self):
-        map_lines = self.env["aeat.vat.book.map.line"].search(
-            [("special_tax_group", "!=", False)]
-        )
+        domain = [("special_tax_group", "!=", False)]
+        if self.tax_agency_ids:
+            domain += [
+                ("tax_agency_ids", "in", [False] + self.tax_agency_ids.ids),
+            ]
+        map_lines = self.env["aeat.vat.book.map.line"].search(domain)
         special_dic = {}
         for map_line in map_lines:
             for tax in map_line.get_taxes(self):
@@ -437,9 +440,12 @@ def _calculate_vat_book(self):
             # Searches for all possible usable lines to report
             moves = rec._get_account_move_lines()
             for book_type in ["issued", "received"]:
-                map_lines = self.env["aeat.vat.book.map.line"].search(
-                    [("book_type", "=", book_type)]
-                )
+                domain = [("book_type", "=", book_type)]
+                if rec.tax_agency_ids:
+                    domain += [
+                        ("tax_agency_ids", "in", [False] + rec.tax_agency_ids.ids),
+                    ]
+                map_lines = self.env["aeat.vat.book.map.line"].search(domain)
                 taxes = self.env["account.tax"]
                 accounts = {}
                 for map_line in map_lines:
@@ -462,7 +468,8 @@ def _calculate_vat_book(self):
                     lines = moves.filtered(
                         lambda line: (line.tax_ids | line.tax_line_id) & taxes
                     )
-                rec.create_vat_book_lines(lines, map_line.book_type, taxes)
+                if map_lines:
+                    rec.create_vat_book_lines(lines, map_lines[:1].book_type, taxes)
             # Issued
             book_type = "issued"
             issued_tax_lines = rec.issued_line_ids.mapped("tax_line_ids")

diff --git a/l10n_es_vat_book/static/description/index.html b/l10n_es_vat_book/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Libro de IVA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:25810c16ed201d3d67fa149afda3fc8a1ebe2a902cb246a0efa806e6983625f9
+!! source digest: sha256:958c31ab1c83d2c69b48caea8b3f15da45dde3a569ba0ec1b2168d3e76e3c669
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/16.0/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-16-0/l10n-spain-16-0-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=16.0"><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>

diff --git a/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py b/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py
@@ -98,3 +98,15 @@ def test_model_vat_book(self):
         )
         self.assertGreaterEqual(len(report_xlsx[0]), 1)
         self.assertEqual(report_xlsx[1], "xlsx")
+        # Check empty Vat Book
+        vat_book.write(
+            {
+                "tax_agency_ids": [
+                    (4, self.env.ref("l10n_es_aeat.aeat_tax_agency_araba").id)
+                ],
+            }
+        )
+        vat_book.button_calculate()
+        self.assertEqual(len(vat_book.issued_line_ids), 0)
+        self.assertEqual(len(vat_book.rectification_issued_line_ids), 0)
+        self.assertEqual(len(vat_book.issued_tax_summary_ids), 0)
diff --git a/l10n_es_vat_book/views/aeat_vat_book_map_view.xml b/l10n_es_vat_book/views/aeat_vat_book_map_view.xml
@@ -23,6 +23,7 @@
                 <field name="fee_amount_xlsx_column" />
                 <field name="tax_tmpl_ids" widget="many2many_tags" />
                 <field name="tax_account_id" />
+                <field name="tax_agency_ids" widget="many2many_tags" />
             </tree>
         </field>
     </record>

diff --git a/l10n_es_vat_book/views/l10n_es_vat_book.xml b/l10n_es_vat_book/views/l10n_es_vat_book.xml
@@ -1,5 +1,16 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
+    <record id="view_l10n_es_vat_book_tree" model="ir.ui.view">
+        <field name="name">l10n_es.vat.book.tree</field>
+        <field name="model">l10n.es.vat.book</field>
+        <field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree" />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <field name="period_type" position="after">
+                <field name="tax_agency_ids" widget="many2many_tags" />
+            </field>
+        </field>
+    </record>
     <record id="view_l10n_es_vat_book_form" model="ir.ui.view">
         <field name="name">l10n_es.vat.book.form</field>
         <field name="model">l10n.es.vat.book</field>
@@ -44,6 +55,7 @@
             </field>
             <group name="group_other_parameters" position="inside">
                 <field name="auto_renumber" />
+                <field name="tax_agency_ids" widget="many2many_tags" />
             </group>
             <xpath expr="//group[@name='group_declaration']" position="after">
                 <notebook>
@@ -96,7 +108,7 @@
     <record model="ir.actions.act_window.view" id="action_l10n_vat_book_report_tree">
         <field name="sequence" eval="2" />
         <field name="view_mode">tree</field>
-        <field name="view_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree" />
+        <field name="view_id" ref="view_l10n_es_vat_book_tree" />
         <field name="act_window_id" ref="l10n_es_vat_book_action" />
     </record>
     <record model="ir.actions.act_window.view" id="action_l10n_vat_book_report_form">