odoo-addon-l10n-es-aeat-sii-oca 15.0.2.14.5.1__py3-none-any.whl → 15.0.2.14.6__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.
- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py +4 -7
- odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +13 -3
- odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +6 -0
- {odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.5.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info}/METADATA +1 -1
- {odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.5.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info}/RECORD +9 -9
- {odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.5.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.5.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info}/top_level.txt +0 -0
@@ -1107,7 +1107,7 @@ msgid ""
|
|
1107
1107
|
msgstr ""
|
1108
1108
|
|
1109
1109
|
#. module: l10n_es_aeat_sii_oca
|
1110
|
-
#: code:addons/l10n_es_aeat_sii_oca/models/
|
1110
|
+
#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
|
1111
1111
|
#, python-format
|
1112
1112
|
msgid "You cannot delete an invoice already registered at the SII."
|
1113
1113
|
msgstr ""
|
@@ -159,13 +159,10 @@ class AccountMove(models.Model):
|
|
159
159
|
vals["sii_refund_type"] = "I"
|
160
160
|
return super().write(vals)
|
161
161
|
|
162
|
-
def
|
163
|
-
"""
|
164
|
-
|
165
|
-
|
166
|
-
_("You cannot delete an invoice already registered at the SII.")
|
167
|
-
)
|
168
|
-
return super().unlink()
|
162
|
+
def _filter_sii_unlink_not_possible(self):
|
163
|
+
"""Filter records that we can delete to apply only to invoices."""
|
164
|
+
res = super()._filter_sii_unlink_not_possible()
|
165
|
+
return res.filtered(lambda x: x.is_invoice())
|
169
166
|
|
170
167
|
def _get_sii_tax_req(self, tax):
|
171
168
|
"""Get the associated req tax for the specified tax.
|
@@ -9,7 +9,7 @@ import logging
|
|
9
9
|
|
10
10
|
from requests import Session
|
11
11
|
|
12
|
-
from odoo import _, api, fields, models
|
12
|
+
from odoo import _, api, exceptions, fields, models
|
13
13
|
from odoo.exceptions import UserError, ValidationError
|
14
14
|
from odoo.modules.registry import Registry
|
15
15
|
from odoo.tools.float_utils import float_compare
|
@@ -219,8 +219,18 @@ class SiiMixin(models.AbstractModel):
|
|
219
219
|
self.ensure_one()
|
220
220
|
return self._sii_get_partner()._parse_aeat_vat_info()[0]
|
221
221
|
|
222
|
-
def
|
223
|
-
|
222
|
+
def _filter_sii_unlink_not_possible(self):
|
223
|
+
"""Filter records that we do not allow to be deleted, all those
|
224
|
+
that are not in not_sent sii status."""
|
225
|
+
return self.filtered(lambda rec: rec.sii_state != "not_sent")
|
226
|
+
|
227
|
+
@api.ondelete(at_uninstall=False)
|
228
|
+
def _unlink_except_sii(self):
|
229
|
+
"""Do not allow the deletion of records already sent to the SII."""
|
230
|
+
if self._filter_sii_unlink_not_possible():
|
231
|
+
raise exceptions.UserError(
|
232
|
+
_("You cannot delete an invoice already registered at the SII.")
|
233
|
+
)
|
224
234
|
|
225
235
|
@api.model
|
226
236
|
def _get_sii_taxes_map(self, codes, date):
|
@@ -443,8 +443,14 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
|
|
443
443
|
with self.assertRaises(exceptions.UserError):
|
444
444
|
invoice._sii_check_exceptions()
|
445
445
|
|
446
|
+
def test_unlink_draft_invoice_when_not_sent_to_sii(self):
|
447
|
+
draft_invoice = self.invoice.copy({})
|
448
|
+
draft_invoice.unlink()
|
449
|
+
self.assertFalse(draft_invoice.exists())
|
450
|
+
|
446
451
|
def test_unlink_invoice_when_sent_to_sii(self):
|
447
452
|
self.invoice.sii_state = "sent"
|
453
|
+
self.invoice.button_draft() # Convert to draft to check only SII exception
|
448
454
|
with self.assertRaises(exceptions.UserError):
|
449
455
|
self.invoice.unlink()
|
450
456
|
|
@@ -1,6 +1,6 @@
|
|
1
1
|
Metadata-Version: 2.1
|
2
2
|
Name: odoo-addon-l10n-es-aeat-sii-oca
|
3
|
-
Version: 15.0.2.14.
|
3
|
+
Version: 15.0.2.14.6
|
4
4
|
Summary: Suministro Inmediato de Información en el IVA
|
5
5
|
Home-page: https://github.com/OCA/l10n-spain
|
6
6
|
Author: Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA)
|
@@ -1,6 +1,6 @@
|
|
1
1
|
odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=Tfif3LmEsFd3BNbiZfvXKPeV5UAuZrHaka3w8lc480Y,6355
|
2
2
|
odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
|
3
|
-
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=
|
3
|
+
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=QDXHTh6J9E0MrNGqqG4qPEDfQnINWemQIY4hJP0iji0,2434
|
4
4
|
odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=X176kbtTWO6KsU06EvjLa6eBkDzJqlAeb02-hPw-4VY,1462
|
5
5
|
odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=N3gb7XNR_QCotieXfsI_1SfoAWW1V5mUWDHANWUwf10,15493
|
6
6
|
odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
|
@@ -17,7 +17,7 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=NG6junLQDgZTiLKDaW9ReMkTGyTTO
|
|
17
17
|
odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=2oOcNYUZ-kW8OB2Ol5GgAswTQ-fiEKZQ84OAi2StjGY,51221
|
18
18
|
odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=jvQ0Nt2ZKMTJImLTwau743JwsZ30pSJeLEGRzYPPh0U,51419
|
19
19
|
odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=TVg2cTYXTkzrWKeLPYd1Fn3gqdN6w19q8lwOaXLz3vk,51233
|
20
|
-
odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=
|
20
|
+
odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=D7FNSD5NHLsGds7nbyAzqWq6J4a8sbhHhhDzB2mFWaQ,50593
|
21
21
|
odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=mtPlA390b1vGhF6GQ6TWdPm0wELJDA57p8CeVZ87ANM,51026
|
22
22
|
odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=0wdxGCIk9NEwfRzuTHCqzeQQCxc3HLXe3jVs3Ljh_rY,51271
|
23
23
|
odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=rBUkImxR3Mz6dEjbhXPhhgRK-2f42mafqCFJLsuDwj4,51145
|
@@ -32,7 +32,7 @@ odoo/addons/l10n_es_aeat_sii_oca/migrations/15.0.2.1.0/pre-migration.py,sha256=L
|
|
32
32
|
odoo/addons/l10n_es_aeat_sii_oca/migrations/15.0.2.3.0/pre-migration.py,sha256=DJXw3YejBIUqTc-YCLQmVfxMtaCJ91xOJbE8Ye7P7l0,548
|
33
33
|
odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=b4510mCmFHWSFgPGxAutK7QoMQz7qzvuB1ZankOxqaE,301
|
34
34
|
odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py,sha256=OsiHXXQkRyMvMP5uiiFXjInNLVzxRMBAHj9RoB6JSC0,2165
|
35
|
-
odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=
|
35
|
+
odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=8eMeXVaeIxpAZPpv0GK4Fh8ltsGO73FDmPFP0rQFha8,36709
|
36
36
|
odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=v95UTHh8XUHUZICZslqSsZpTrI-AbDFbcOuaVCH66BE,2146
|
37
37
|
odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py,sha256=2taZ-94NUcY96O8Tat99UHFSKEQbDsNqNMKBRWRUKCc,718
|
38
38
|
odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
|
@@ -40,7 +40,7 @@ odoo/addons/l10n_es_aeat_sii_oca/models/product_product.py,sha256=NuQv2mrrikYb8s
|
|
40
40
|
odoo/addons/l10n_es_aeat_sii_oca/models/queue_job.py,sha256=dD32OHqJOX8dom5lrXKE-U0OBDiIye4h4mBPBy56crk,428
|
41
41
|
odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=QXeD0q86Macr0oSBYcFlUueRhn-HrzgJQKEdonrTWrQ,3477
|
42
42
|
odoo/addons/l10n_es_aeat_sii_oca/models/res_partner.py,sha256=eVMUJXTF2EQz5uI_q2F3XzcqyuxONLzpEm-X_XqqGno,814
|
43
|
-
odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=
|
43
|
+
odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=mCt73HghkYzkAUsPQJ1GSFTZ6GRkF7Se2ra1mtGwf6Q,37215
|
44
44
|
odoo/addons/l10n_es_aeat_sii_oca/readme/CONFIGURE.rst,sha256=X8xbRpYekjBV6qeEqv9mLg2qk-oBWUxqFlbLuIK0-a8,1337
|
45
45
|
odoo/addons/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.rst,sha256=FtRu5m5bQ-1r0wz9It5a4crC8kG_9No-nPVoFbzA_9Y,800
|
46
46
|
odoo/addons/l10n_es_aeat_sii_oca/readme/DESCRIPTION.rst,sha256=GljVsASrEJHQDafzQM-YxTtI_BzTQUZJ0iaebJVNzB0,258
|
@@ -54,7 +54,7 @@ odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.png,sha256=OUuKU4891uuw
|
|
54
54
|
odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.svg,sha256=Q9kGyveMGAwEpGR8y8YpoAJN7dcnxtDKRl7T19LUKg8,5244
|
55
55
|
odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=9hl2TBDyy09QOOTqyEs7THyd3VRiswhxFZbZZ0xn7H4,18490
|
56
56
|
odoo/addons/l10n_es_aeat_sii_oca/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
|
57
|
-
odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=
|
57
|
+
odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=mRB9nq9Peswj_OPLEEL6SUGffo5FGWL8aI8e_XcyccA,18533
|
58
58
|
odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
|
59
59
|
odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json,sha256=PMiptUsqc9lvzEQaXtHDWRciGleYwa9OJnqxSSGrC0Y,701
|
60
60
|
odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json,sha256=akbMRqHKJ72TyfBeLJz4neKa6vqusva9Ee3Nee-VfBs,787
|
@@ -88,7 +88,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=M4f1BRe
|
|
88
88
|
odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=MXnqlB1XexFE9JZPHeyx8i53NWGAgemauBcMr8vLJms,1171
|
89
89
|
odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ipBPuS24TgWks3_1o0L12vX30Sof3fQN2jGJ41whpvs,1788
|
90
90
|
odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=Foh9mLqLNCDnglWjkrQkWL4VVLMIzml15iZdqMH92gs,1642
|
91
|
-
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.
|
92
|
-
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.
|
93
|
-
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.
|
94
|
-
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.
|
91
|
+
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info/METADATA,sha256=FW1Q_owFRPT95fmRXaKF-IwVqZnEdCx7-1MrOVERnlI,7279
|
92
|
+
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info/WHEEL,sha256=pkctZYzUS4AYVn6dJ-7367OJZivF2e8RA9b_ZBjif18,92
|
93
|
+
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
|
94
|
+
odoo_addon_l10n_es_aeat_sii_oca-15.0.2.14.6.dist-info/RECORD,,
|
File without changes
|