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Merge PR #4509 into 18.0
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‎l10n_es_vat_book_invoice_summary/README.rst‎

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================================
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Facturas resumen en libro de IVA
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================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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:ddb843713b4795356906bca2f68af3d4cfac9cf07cfb6c246d588e368926ecc3
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_vat_book_invoice_summary
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:alt: OCA/l10n-spain
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_vat_book_invoice_summary
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Se rellenan las casillas de resumen de las facturas emitidas en el excel
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de Libro de IVA
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_vat_book_invoice_summary%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Tecnativa
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Contributors
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------------
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Víctor Martínez
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- Pedro M. Baeza
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
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:target: https://github.com/victoralmau
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:alt: victoralmau
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-victoralmau|
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_vat_book_invoice_summary>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_es_vat_book_invoice_summary/__init__.py‎

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from . import report

‎l10n_es_vat_book_invoice_summary/__manifest__.py‎

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# Copyright 2024 Tecnativa - Víctor Martínez
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# Copyright 2025 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Facturas resumen en libro de IVA",
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"version": "18.0.1.0.0",
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"depends": ["l10n_es_aeat_sii_invoice_summary", "l10n_es_vat_book"],
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"category": "Accounting & Finance",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"website": "https://github.com/OCA/l10n-spain",
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"installable": True,
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"maintainers": ["victoralmau"],
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}

‎l10n_es_vat_book_invoice_summary/i18n/es.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_vat_book_invoice_summary
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-05-23 11:36+0000\n"
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"PO-Revision-Date: 2024-05-23 11:36+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_es_vat_book_invoice_summary
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#: model:ir.model,name:l10n_es_vat_book_invoice_summary.model_report_l10n_es_vat_book_l10n_es_vat_book_xlsx
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msgid "Vat Number Xlsx"
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msgstr "Número de IVA Xlsx"

‎l10n_es_vat_book_invoice_summary/i18n/l10n_es_vat_book_invoice_summary.pot‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_vat_book_invoice_summary
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_es_vat_book_invoice_summary
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#: model:ir.model,name:l10n_es_vat_book_invoice_summary.model_report_l10n_es_vat_book_l10n_es_vat_book_xlsx
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msgid "Vat Number Xlsx"
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msgstr ""

‎l10n_es_vat_book_invoice_summary/pyproject.toml‎

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎l10n_es_vat_book_invoice_summary/readme/CONTRIBUTORS.md‎

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- [Tecnativa](https://www.tecnativa.com):
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- Víctor Martínez
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- Pedro M. Baeza

‎l10n_es_vat_book_invoice_summary/readme/DESCRIPTION.md‎

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Se rellenan las casillas de resumen de las facturas emitidas en el excel
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de Libro de IVA

‎l10n_es_vat_book_invoice_summary/report/__init__.py‎

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from . import vat_book_xlsx

‎l10n_es_vat_book_invoice_summary/report/vat_book_xlsx.py‎

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# Copyright 2024 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import models
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class VatNumberXlsx(models.AbstractModel):
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_inherit = "report.l10n_es_vat_book.l10n_es_vat_book_xlsx"
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def fill_issued_row_data(
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self, sheet, row, line, tax_line, with_total, draft_export
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):
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"""Add final number if move has is_invoice_summary."""
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res = super().fill_issued_row_data(
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sheet, row, line, tax_line, with_total, draft_export
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)
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if line.move_id.is_invoice_summary:
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sheet.write("D" + str(row), line.move_id.sii_invoice_summary_start)
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sheet.write("E" + str(row), line.move_id.sii_invoice_summary_end)
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return res

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