odoo-addon-l10n-es-aeat 18.0.1.3.4.8__py3-none-any.whl → 18.0.1.3.5__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 (8) 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/account_move.py +3 -1
  4. odoo/addons/l10n_es_aeat/static/description/index.html +1 -1
  5. {odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info}/METADATA +2 -2
  6. {odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info}/RECORD +8 -8
  7. {odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info}/WHEEL +0 -0
  8. {odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.5.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: sha256:83d24cc0234cc6d7e185bd03c1ec8fa223e379ea91ba7bdff8b3f92af7c7f317
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+ !! source digest: sha256:473ab51bcc78d3f31418dfd71ee60e0f8491826e4586dff36c4d9b33c31da752
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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": "18.0.1.3.4",
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+ "version": "18.0.1.3.5",
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  "author": "Pexego, "
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  "Acysos S.L., "
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  "AvanzOSC, "
odoo/addons/l10n_es_aeat/models/account_move.py CHANGED
@@ -81,4 +81,6 @@ class AccountMoveLine(models.Model):
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  )
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  amount = self.balance * sign
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  res[tax]["amount"] += amount
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- res[tax]["deductible_amount"] += amount
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+ # Don't add it here if non deductible
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+ if tax.tax_group_id.get_external_id() != "l10n_es.tax_group_iva_nd":
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+ res[tax]["deductible_amount"] += amount
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: sha256:83d24cc0234cc6d7e185bd03c1ec8fa223e379ea91ba7bdff8b3f92af7c7f317
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+ !! source digest: sha256:473ab51bcc78d3f31418dfd71ee60e0f8491826e4586dff36c4d9b33c31da752
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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-18.0.1.3.4.8.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.5.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: 18.0.1.3.4.8
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+ Version: 18.0.1.3.5
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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: sha256:83d24cc0234cc6d7e185bd03c1ec8fa223e379ea91ba7bdff8b3f92af7c7f317
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+ !! source digest: sha256:473ab51bcc78d3f31418dfd71ee60e0f8491826e4586dff36c4d9b33c31da752
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
{odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info → odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
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- odoo/addons/l10n_es_aeat/README.rst,sha256=Q0T4cbkfCt2Zf-10GtOKs5MZLJLU8W6rEt4uji2NM7I,7785
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+ odoo/addons/l10n_es_aeat/README.rst,sha256=zoESDxO6EBj4g_XsmgEAhIYgEKPXXZxtCPYNKsHTfkM,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=pDlaemHmYOfcIcwSVWsvPCTsd1PH5fN4NBKrI9X6nwI,2073
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+ odoo/addons/l10n_es_aeat/__manifest__.py,sha256=OVSCkIKy4m3gzj6neQS2OsoIy8IhXrxm7swj9OPaNqs,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
@@ -27,7 +27,7 @@ odoo/addons/l10n_es_aeat/i18n/vi.po,sha256=nFNbzfd_Te2zsXhuz9l0Yc7eoJEG-VEtnqKs_
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  odoo/addons/l10n_es_aeat/models/__init__.py,sha256=eqQ8tmL_lpulWVLUBJJ-uRJ5PVYq2HTGZG5cb88I8zw,687
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  odoo/addons/l10n_es_aeat/models/account_fiscal_position.py,sha256=J5NqcTuIcOUvKMDFMu9yzK11yDQQmVM47v3gqLIUcMk,506
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  odoo/addons/l10n_es_aeat/models/account_journal.py,sha256=5UDni5cA736VNEocNZ9NLegQEpEiLpcMD84eQUWEidA,886
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- odoo/addons/l10n_es_aeat/models/account_move.py,sha256=NcwWWdQhen9_PfIN8LjehgHtlDA76n_mzsuyTt4qTQk,2996
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+ odoo/addons/l10n_es_aeat/models/account_move.py,sha256=bMLui-V6OaGZI-_AqY-r4b4R12DNC6hFDcKoUF_Etxo,3131
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  odoo/addons/l10n_es_aeat/models/account_tax.py,sha256=7VNpSWLWOizvfhoTBbaO_KHHCzCmdZ3CArDNDN6B6ok,887
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  odoo/addons/l10n_es_aeat/models/aeat_certificate.py,sha256=W5wweYEIjRzjCDZik3j00CDU1rOHpNO9Z3axPYYAxPc,2849
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  odoo/addons/l10n_es_aeat/models/aeat_mixin.py,sha256=SpF8Iyc7_Uvr00esWsiUdJpVlyeZkcKnbAOz503EZXc,5524
@@ -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=gONIXSisG2hKbyipa24Qy_JfozsS-0r1qgQ4-BrsF7I,19444
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+ odoo/addons/l10n_es_aeat/static/description/index.html,sha256=3IUe5asFx-1pM_WC220Rw64ElP1XupijjQH8InYupBw,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-18.0.1.3.4.8.dist-info/METADATA,sha256=t45vPe9yZu5o3fG4svNX3jP67sH4BaO6kQTUI87DuBI,8496
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- odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_aeat-18.0.1.3.4.8.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info/METADATA,sha256=xq8SnNKwyC5DHz2-jdytw37HXxlcH_-Y4_A1E24n9uo,8494
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+ odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_aeat-18.0.1.3.5.dist-info/RECORD,,