odoo-addon-l10n-es-aeat-sii-oca 16.0.1.4.0.3__py3-none-any.whl → 16.0.1.5.0__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 (9) hide show
  1. odoo/addons/l10n_es_aeat_sii_oca/README.rst +1 -1
  2. odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_queue_job.xml +1 -1
  4. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  5. odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +32 -43
  6. {odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info}/METADATA +2 -2
  7. {odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat_sii_oca/README.rst CHANGED
@@ -7,7 +7,7 @@ Suministro Inmediato de Información en el IVA
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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: sha256:892a248e016fcb925cab4971b027ed32319c8fe24d55fb351759797303fc79bb
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+ !! source digest: sha256:0b3c3f0a1c738efe023f61aa80c36f047b761cfaf01d48875a582dd772e1ffac
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py CHANGED
@@ -18,7 +18,7 @@
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "16.0.1.4.0",
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+ "version": "16.0.1.5.0",
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  "category": "Accounting & Finance",
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  "website": "https://github.com/OCA/l10n-spain",
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  "author": "Acysos S.L.,"
odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_queue_job.xml CHANGED
@@ -1,7 +1,7 @@
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  <?xml version="1.0" encoding="UTF-8" ?>
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  <odoo>
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  <record id="invoice_validate_sii" model="queue.job.channel">
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- <field name="name">root.invoice_validate_sii</field>
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+ <field name="name">invoice_validate_sii</field>
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  <field name="parent_id" ref="queue_job.channel_root" />
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  </record>
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  <record id="job_function_confirm_one_document" model="queue.job.function">
odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html CHANGED
@@ -367,7 +367,7 @@ 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: sha256:892a248e016fcb925cab4971b027ed32319c8fe24d55fb351759797303fc79bb
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+ !! source digest: sha256:0b3c3f0a1c738efe023f61aa80c36f047b761cfaf01d48875a582dd772e1ffac
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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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_sii_oca"><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_aeat_sii_oca"><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>
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  <p>Módulo para la presentación inmediata del IVA
odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py CHANGED
@@ -117,24 +117,13 @@ class TestL10nEsAeatSiiBase(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase
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  return invoice
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119
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  @classmethod
120
- def setUpClass(cls):
121
- super().setUpClass()
122
- cls.maxDiff = None # needed for the dict comparison
123
- cls.partner = cls.env["res.partner"].create(
124
- {"name": "Test partner", "vat": "ESF35999705"}
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- )
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- cls.product = cls.env["product.product"].create(
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- {"name": "Test product", "sii_exempt_cause": "E5"}
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- )
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- cls.account_expense = cls.env.ref(
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- "l10n_es.%s_account_common_600" % cls.company.id
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- )
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- cls.invoice = cls.env["account.move"].create(
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+ def _create_invoice(cls, move_type):
121
+ return cls.env["account.move"].create(
133
122
  {
134
123
  "company_id": cls.company.id,
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  "partner_id": cls.partner.id,
136
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  "invoice_date": "2018-02-01",
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- "move_type": "out_invoice",
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+ "move_type": move_type,
138
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  "invoice_line_ids": [
139
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  (
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  0,
@@ -150,6 +139,21 @@ class TestL10nEsAeatSiiBase(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase
150
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  ],
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  }
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  )
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+
143
+ @classmethod
144
+ def setUpClass(cls):
145
+ super().setUpClass()
146
+ cls.maxDiff = None # needed for the dict comparison
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+ cls.partner = cls.env["res.partner"].create(
148
+ {"name": "Test partner", "vat": "ESF35999705"}
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+ )
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+ cls.product = cls.env["product.product"].create(
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+ {"name": "Test product", "sii_exempt_cause": "E5"}
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+ )
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+ cls.account_expense = cls.env.ref(
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+ "l10n_es.%s_account_common_600" % cls.company.id
155
+ )
156
+ cls.invoice = cls._create_invoice("out_invoice")
153
157
  cls.company.write(
154
158
  {
155
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  "sii_enabled": True,
@@ -326,33 +330,27 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
326
330
  "sii_description_method": "fixed",
327
331
  }
328
332
  )
329
- invoice_temp = self.invoice.copy()
330
- # FIXME: Can we auto-trigger the compute method?
331
- invoice_temp._compute_sii_description()
333
+ self.invoice._compute_sii_description()
332
334
  self.assertEqual(
333
- invoice_temp.sii_description,
335
+ self.invoice.sii_description,
334
336
  "Test customer header | Test description",
335
337
  )
336
- invoice_temp = self.invoice.copy(
337
- {"move_type": "in_invoice", "journal_id": self.journal_purchase.id}
338
- )
339
- invoice_temp._compute_sii_description()
338
+ invoice_temp = self._create_invoice("in_invoice")
340
339
  self.assertEqual(
341
340
  invoice_temp.sii_description,
342
341
  "Test supplier header | Test description",
343
342
  )
344
343
  company.sii_description = False
345
344
  company.sii_description_method = "manual"
346
- invoice_temp = self.invoice.copy()
347
- invoice_temp._compute_sii_description()
348
- self.assertEqual(invoice_temp.sii_description, "Test customer header")
349
- invoice_temp.sii_description = "Other thing"
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- self.assertEqual(invoice_temp.sii_description, "Other thing")
345
+ self.invoice.sii_description = "/"
346
+ self.invoice._compute_sii_description()
347
+ self.assertEqual(self.invoice.sii_description, "Test customer header")
348
+ self.invoice.sii_description = "Other thing"
349
+ self.assertEqual(self.invoice.sii_description, "Other thing")
351
350
  company.sii_description_method = "auto"
352
- invoice_temp = self.invoice.copy()
353
- invoice_temp._compute_sii_description()
351
+ self.invoice._compute_sii_description()
354
352
  self.assertEqual(
355
- invoice_temp.sii_description,
353
+ self.invoice.sii_description,
356
354
  "Test customer header | Test line",
357
355
  )
358
356
 
@@ -389,9 +387,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
389
387
  self._activate_certificate()
390
388
  self.invoice.company_id.sii_test = True
391
389
  self._check_tax_agencies(self.invoice)
392
- in_invoice = self.invoice.copy(
393
- {"move_type": "in_invoice", "journal_id": self.journal_purchase.id}
394
- )
390
+ in_invoice = self._create_invoice("in_invoice")
395
391
  self._check_tax_agencies(in_invoice)
396
392
 
397
393
  def test_tax_agencies_production(self):
@@ -399,9 +395,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
399
395
  self._activate_certificate()
400
396
  self.invoice.company_id.sii_test = False
401
397
  self._check_tax_agencies(self.invoice)
402
- in_invoice = self.invoice.copy(
403
- {"move_type": "in_invoice", "journal_id": self.journal_purchase.id}
404
- )
398
+ in_invoice = self._create_invoice("in_invoice")
405
399
  self._check_tax_agencies(in_invoice)
406
400
 
407
401
  def test_refund_sii_refund_type(self):
@@ -462,13 +456,8 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
462
456
  with self.assertRaises(exceptions.UserError):
463
457
  self.invoice.write({"thirdparty_number": "CUSTOM"})
464
458
  # in_invoice
465
- in_invoice = self.invoice.copy(
466
- {
467
- "move_type": "in_invoice",
468
- "journal_id": self.journal_purchase.id,
469
- "ref": "REF",
470
- }
471
- )
459
+ in_invoice = self._create_invoice("in_invoice")
460
+ in_invoice.ref = "REF"
472
461
  in_invoice.sii_state = "sent"
473
462
  partner = self.partner.copy()
474
463
  with self.assertRaises(exceptions.UserError):
{odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.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-sii-oca
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- Version: 16.0.1.4.0.3
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+ Version: 16.0.1.5.0
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  Summary: Suministro Inmediato de Información en el IVA
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  Home-page: https://github.com/OCA/l10n-spain
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  Author: Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA)
@@ -29,7 +29,7 @@ Suministro Inmediato de Información en el IVA
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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: sha256:892a248e016fcb925cab4971b027ed32319c8fe24d55fb351759797303fc79bb
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+ !! source digest: sha256:0b3c3f0a1c738efe023f61aa80c36f047b761cfaf01d48875a582dd772e1ffac
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
{odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info}/RECORD RENAMED
@@ -1,10 +1,10 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=u-w1iOlVr7GLZ91c32hMEGHfqIDpYfG8MKboXdiHZYg,6715
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=AbwR81FKixGcKmpgCsTlrJ39FVJ7GJxEInQ0VJyHlf0,6715
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  odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
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- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=FsNbqQxCiPL5YiKmqSmh37nKtNlkXUO4QE-bM4uErnw,2541
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=KOanIFS3dP5WkU4OdYyPwKSqcSzJiPprG9U0cmSlY1Y,2541
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  odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=X176kbtTWO6KsU06EvjLa6eBkDzJqlAeb02-hPw-4VY,1462
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  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=N3gb7XNR_QCotieXfsI_1SfoAWW1V5mUWDHANWUwf10,15493
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  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
7
- odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_queue_job.xml,sha256=pD6yLCWLxAF6BsGEO3u00hZwmsqaipEMTdNwTb3O4pg,817
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+ odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_queue_job.xml,sha256=F3aLrDGnSPaHQ4qpiaiRpvmr8UL1rdxolG1k85IOLR0,812
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  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml,sha256=qMCMe9Z4UofpzsoLL9oJuOrE9Aw6C2oXhmizljvNCi4,12044
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po,sha256=qnBOOl8JL1Cn0J5fBGr5-9ja65WhNFr5brZbnZYlb8Q,52100
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=Ap9jX2Nkpz9o5wOwKT6GnM1f45M6JJNqYAsk-QpWTDY,63379
@@ -50,9 +50,9 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=LdymJhMCNF0
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/SII_1.jpg,sha256=8w4L5ayayAWEv6Evbixr6rVFCfOkY0yA44cUu-5UQlg,42849
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.png,sha256=OUuKU4891uuwmWQMF4fKyKvCqWuQ3yc4Wg-EfL-x_SM,6100
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.svg,sha256=Q9kGyveMGAwEpGR8y8YpoAJN7dcnxtDKRl7T19LUKg8,5244
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- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=tFHe6ac_IwH4nh8P45TlEKFiISNdJLehxMTMRPTQMHo,19331
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=c08UgkxJnbh5V9QJoqIYg5HdGSdoANHZkltS8hsNpZg,19331
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  odoo/addons/l10n_es_aeat_sii_oca/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
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- odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=ZRRpi6d_LujdHB5L2X0FifoXxfYflo0-wP-VktzoETw,19169
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=o9RbfH6ndTp5GMzCnmig80CQ-JdLr-4QC2phR0Tl9fM,18741
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json,sha256=PMiptUsqc9lvzEQaXtHDWRciGleYwa9OJnqxSSGrC0Y,701
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  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
@@ -86,7 +86,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=MePCDHH
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=MXnqlB1XexFE9JZPHeyx8i53NWGAgemauBcMr8vLJms,1171
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ogseg3nNz5pBrvcok-jkaQz0htQEIbTgR2K7jr5yUZg,1788
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=DCo1j5-mepYdHDUQFUv-jHiPn7hG1iGNWsZc2rIOvDI,1770
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info/METADATA,sha256=cF5fVeTNs91bnQ9XnuTo4REsvypJ_vhkjDpnzz-juJo,7633
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info/WHEEL,sha256=yQN5g4mg4AybRjkgi-9yy4iQEFibGQmlz78Pik5Or-A,92
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.1.4.0.3.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info/METADATA,sha256=Vg5aVL2FibnX1PJxEHprXhKeIUWgFm7T6FnizP8Phf0,7631
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info/WHEEL,sha256=yQN5g4mg4AybRjkgi-9yy4iQEFibGQmlz78Pik5Or-A,92
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.1.5.0.dist-info/RECORD,,