odoo-addon-l10n-es-aeat 18.0.1.3.3.12__py3-none-any.whl → 18.0.1.3.4__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (10) hide show
  1. odoo/addons/l10n_es_aeat/README.rst +1 -1
  2. odoo/addons/l10n_es_aeat/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_aeat/models/l10n_es_aeat_map_tax_line.py +19 -0
  4. odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report.py +6 -2
  5. odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py +1 -8
  6. odoo/addons/l10n_es_aeat/static/description/index.html +1 -1
  7. {odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info}/METADATA +2 -2
  8. {odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info}/RECORD +10 -10
  9. {odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info}/WHEEL +0 -0
  10. {odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat/README.rst CHANGED
@@ -11,7 +11,7 @@ AEAT Base
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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: sha256:353201624a41f1bdab1bf4a730175c0332cac729e3f697159cc6d6deb2b5ae4b
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+ !! source digest: sha256:83d24cc0234cc6d7e185bd03c1ec8fa223e379ea91ba7bdff8b3f92af7c7f317
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
odoo/addons/l10n_es_aeat/__manifest__.py CHANGED
@@ -12,7 +12,7 @@
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  {
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  "name": "AEAT Base",
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  "summary": "Modulo base para declaraciones de la AEAT",
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- "version": "18.0.1.3.3",
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+ "version": "18.0.1.3.4",
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  "author": "Pexego, "
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  "Acysos S.L., "
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  "AvanzOSC, "
odoo/addons/l10n_es_aeat/models/l10n_es_aeat_map_tax_line.py CHANGED
@@ -73,6 +73,25 @@ class L10nEsAeatMapTaxLine(models.Model):
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  account_ids.add(account_id)
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  return self.env["account.account"].browse(list(account_ids))
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+ def _get_amount_from_moves(self, move_lines):
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+ """
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+ Get the amount from the given move lines according to the
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+ configuration of the mapping line.
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+ :param move_lines: browse_record(account.move.line)
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+ :return: The amount calculated from the move lines.
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+ :rtype: float
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+ """
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+ self.ensure_one()
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+ if self.sum_type == "credit":
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+ amount = sum(move_lines.mapped("credit"))
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+ elif self.sum_type == "debit":
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+ amount = sum(move_lines.mapped("debit"))
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+ else: # self.sum_type == 'both'
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+ amount = sum(move_lines.mapped("credit")) - sum(move_lines.mapped("debit"))
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+ if self.inverse:
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+ amount = (-1.0) * amount
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+ return amount
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+
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  class L10nEsAeatMapTaxLineTax(models.Model):
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  _name = "l10n.es.aeat.map.tax.line.tax"
odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report.py CHANGED
@@ -329,7 +329,7 @@ class L10nEsAeatReport(models.AbstractModel):
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  @api.model
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  def _report_identifier_get(self, vals):
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- seq_name = f"aeat{self._aeat_number}-sequence"
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+ seq_name = self._get_sequence_code()
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  company_id = vals.get("company_id", self.env.user.company_id.id)
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  seq = self.env["ir.sequence"].search(
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  [("name", "=", seq_name), ("company_id", "=", company_id)], limit=1
@@ -451,6 +451,10 @@ class L10nEsAeatReport(models.AbstractModel):
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  def _filter_phone(self, phone):
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  return (phone or "").replace(" ", "")[-9:]
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+ @api.model
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+ def _get_sequence_code(self):
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+ return f"aeat{self._aeat_number}-sequence"
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+
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  def _register_hook(self, companies=None):
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  res = None
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  if not companies:
@@ -466,7 +470,7 @@ class L10nEsAeatReport(models.AbstractModel):
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  % self._name
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  )
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  seq_obj = self.env["ir.sequence"]
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- sequence = f"aeat{aeat_num}-sequence"
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+ sequence = self._get_sequence_code()
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  if not companies:
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  companies = self.env["res.company"].search([])
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  for company in companies:
odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py CHANGED
@@ -66,14 +66,7 @@ class L10nEsAeatReportTaxMapping(models.AbstractModel):
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  def _prepare_tax_line_vals(self, map_line):
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  self.ensure_one()
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  move_lines = self._get_tax_lines(self.date_start, self.date_end, map_line)
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- if map_line.sum_type == "credit":
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- amount = sum(move_lines.mapped("credit"))
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- elif map_line.sum_type == "debit":
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- amount = sum(move_lines.mapped("debit"))
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- else: # map_line.sum_type == 'both'
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- amount = sum(move_lines.mapped("credit")) - sum(move_lines.mapped("debit"))
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- if map_line.inverse:
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- amount = (-1.0) * amount
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+ amount = map_line._get_amount_from_moves(move_lines)
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  return {
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  "model": self._name,
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  "res_id": self.id,
odoo/addons/l10n_es_aeat/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: sha256:353201624a41f1bdab1bf4a730175c0332cac729e3f697159cc6d6deb2b5ae4b
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+ !! source digest: sha256:83d24cc0234cc6d7e185bd03c1ec8fa223e379ea91ba7bdff8b3f92af7c7f317
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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="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.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_aeat"><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_aeat"><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 base para declaraciones de la AEAT, que incluye:</p>
{odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.4.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_aeat
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- Version: 18.0.1.3.3.12
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+ Version: 18.0.1.3.4
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  Requires-Python: >=3.10
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  Requires-Dist: odoo-addon-account_tax_balance==18.0.*
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  Requires-Dist: odoo==18.0.*
@@ -30,7 +30,7 @@ AEAT Base
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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: sha256:353201624a41f1bdab1bf4a730175c0332cac729e3f697159cc6d6deb2b5ae4b
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+ !! source digest: sha256:83d24cc0234cc6d7e185bd03c1ec8fa223e379ea91ba7bdff8b3f92af7c7f317
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
{odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_aeat/README.rst,sha256=owD-7aKjVdNtVeK0ExQIIis-bHaQ8tT_VoGo2BFH5gw,7785
1
+ odoo/addons/l10n_es_aeat/README.rst,sha256=Q0T4cbkfCt2Zf-10GtOKs5MZLJLU8W6rEt4uji2NM7I,7785
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  odoo/addons/l10n_es_aeat/__init__.py,sha256=xW1VpE1Cc91lUVymUU9XhlMyZIFMDb6L1JP6MkUWdoA,75
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- odoo/addons/l10n_es_aeat/__manifest__.py,sha256=FArB-iY0Doj_li8t-53UXQdMzMsU1-Vp5o3pbUMAFNI,2073
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+ odoo/addons/l10n_es_aeat/__manifest__.py,sha256=pDlaemHmYOfcIcwSVWsvPCTsd1PH5fN4NBKrI9X6nwI,2073
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  odoo/addons/l10n_es_aeat/hooks.py,sha256=UoJZnx4XEK8jlo5mlfKIePolYnT2jKDuv3ZjYikEZZ4,1146
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  odoo/addons/l10n_es_aeat/data/aeat_partner.xml,sha256=TGFkFqnFj3DtHzP3lZIZ6el8P4dBscA-ey_ZXhp6HR4,873
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  odoo/addons/l10n_es_aeat/data/aeat_tax_agency_data.xml,sha256=yyoHB3O3gP_DeCWNJPiTQdec1N7_ZVWNCH8iPFSeji0,1054
@@ -37,9 +37,9 @@ odoo/addons/l10n_es_aeat/models/ir_cron_trigger.py,sha256=7SguQvHAzfaB_EweX9wttS
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  odoo/addons/l10n_es_aeat/models/l10n_es_aeat_export_config.py,sha256=pTfg6yrYVwvccV8WqxFIbc15sUZjeFN2AbdHG9cy_2M,786
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  odoo/addons/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py,sha256=D593U1scEuTXpstsmHqpyw3ZrjTb0DZ8R41RJ5eOBBc,5117
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  odoo/addons/l10n_es_aeat/models/l10n_es_aeat_map_tax.py,sha256=J2VLoD5gkttFs0aKtWHeW0XFf_bBfN0Gj8sV1FMCpqg,2345
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- odoo/addons/l10n_es_aeat/models/l10n_es_aeat_map_tax_line.py,sha256=NAOOZ8_FuQsoY8BhkBbkUAkzm94-W1JHNt1xFKqPUco,3098
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- odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report.py,sha256=V-tr3qaORClk1Fg2RaKsnkVkGA1b19p6AQx9fgfJyzs,17420
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- odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py,sha256=u6ozGVuh0oB-ovObIzJpZygsZUt_vQnUKvXpq0QfW20,8928
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+ odoo/addons/l10n_es_aeat/models/l10n_es_aeat_map_tax_line.py,sha256=uR4xfzwgoqr6V9qyfLyVe0bsbDWaji5WWRZXysA8KIw,3847
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+ odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report.py,sha256=Ahid7hK9EZSXNM87rcVdgOnlM1sO75tv6LzJKBi3qLw,17510
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+ odoo/addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py,sha256=wlYnmdWtaP_Fg_Ui_JKy84k6f2olwH5bbwngqxaYGRU,8598
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  odoo/addons/l10n_es_aeat/models/l10n_es_aeat_tax_line.py,sha256=yEqJZqmeOHQqmwX3C1W1AMIhiBUnJ3Yj9ilb-c0I9nk,1315
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  odoo/addons/l10n_es_aeat/models/res_company.py,sha256=xOCPazMXlNt4n0Ke2s6WWhxlux7iSASvjQlcWJviJSg,2361
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  odoo/addons/l10n_es_aeat/models/res_partner.py,sha256=q5pvoetZy0b24-JDDjnM489QdEONx8X9eqfNobA7bSs,4968
@@ -55,7 +55,7 @@ odoo/addons/l10n_es_aeat/security/aeat_security.xml,sha256=2oCK5Ep4gL0TUxtjNlEjz
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  odoo/addons/l10n_es_aeat/security/ir.model.access.csv,sha256=CtnAAxlz_PmxTvqTd64UX6erJAjWWwbjdrjPZS8Rixk,2796
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  odoo/addons/l10n_es_aeat/static/description/icon.png,sha256=i7RpcAWRxyu4Jnok-dKFkKR6rMKsSWTCjf4CY_pqLe4,4342
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  odoo/addons/l10n_es_aeat/static/description/icon_source.svg,sha256=T08P2VPaoi30jw1Y-IW6T90ZitG0j0SWThstmEQ40GM,3128
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- odoo/addons/l10n_es_aeat/static/description/index.html,sha256=vhtYIVMzKY0PjAAeZuRvC_BremS6Uc4xIeZ2NkrFMyI,19444
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+ odoo/addons/l10n_es_aeat/static/description/index.html,sha256=gONIXSisG2hKbyipa24Qy_JfozsS-0r1qgQ4-BrsF7I,19444
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  odoo/addons/l10n_es_aeat/tests/__init__.py,sha256=bAXsxEjIPnACcUG9BQPVrWmN5NOEWEMcNNfNAP7xrvE,241
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  odoo/addons/l10n_es_aeat/tests/models.py,sha256=aq7KgkBW54h0e4_Ft7kTd8kondCtDtrwoRQTSo7ViPA,319
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  odoo/addons/l10n_es_aeat/tests/test_l10n_es_aeat.py,sha256=LnI1SqE6vbNSOx_xwyzA3fD9zZFXJqcwPdp3VcLxO5c,5270
@@ -84,7 +84,7 @@ odoo/addons/l10n_es_aeat/wizard/compare_boe_file.py,sha256=MmzkFtWSt9qYI5V4A5C-m
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  odoo/addons/l10n_es_aeat/wizard/compare_boe_file_views.xml,sha256=wHgD1Z5VtrhqQq6TcljdwddXYwerJVp-uvDUCCYTePA,2361
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  odoo/addons/l10n_es_aeat/wizard/export_to_boe.py,sha256=pFsF3aMOnTaZd6sTpe-85J50eEFyAt99gQGU4hsU49E,9611
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  odoo/addons/l10n_es_aeat/wizard/export_to_boe_wizard.xml,sha256=4M4eDJccqFr09tuO6qGVAgLnsdyqGVHhFvX0542iN1U,2858
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- odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info/METADATA,sha256=SfCVH8zX2vY9Yca4M7YnXZFxnYCtxqgxlPmEKCnq1wI,8497
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- odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_aeat-18.0.1.3.3.12.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info/METADATA,sha256=AtGE8nbedpGqODZxku5B3Qk21RaGpLYidp19_Q4L-54,8494
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+ odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_aeat-18.0.1.3.4.dist-info/RECORD,,