odoo-addon-l10n-es-aeat-sii-oca 16.0.2.2.0__py3-none-any.whl → 16.0.2.3.0__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 (10) 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_map_data.xml +4 -0
  4. odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +2 -2
  5. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  6. odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml +6 -1
  7. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info}/METADATA +6 -6
  8. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info}/RECORD +10 -10
  9. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info}/WHEEL +1 -1
  10. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.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: sha256:07d87b8bebaa1d08dcc21d533e5b32e5e2aa8388225dd12431e6066f3f6f99c6
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+ !! source digest: sha256:ac4bbe37d68cc0cff65e50ae9b2e74c4cb5a5544bb98f97c2a82bbd3810e4e9c
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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": "16.0.2.2.0",
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+ "version": "16.0.2.3.0",
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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_map_data.xml CHANGED
@@ -304,6 +304,10 @@
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  ref('l10n_es.account_tax_template_p_irpf21te'),
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  ref('l10n_es.account_tax_template_s_irpf24'),
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  ref('l10n_es.account_tax_template_p_irpf24'),
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+ ref('l10n_es.account_tax_template_s_irpfnrnue24'),
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+ ref('l10n_es.account_tax_template_p_irpfnrnue24p'),
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+ ref('l10n_es.account_tax_template_s_irpfnrue19'),
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+ ref('l10n_es.account_tax_template_p_irpfnrue19p'),
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  ])]"
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  />
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  <field name="sii_map_id" ref="aeat_sii_map" />
odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py CHANGED
@@ -1,8 +1,8 @@
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  # Copyright 2021 Tecnativa - João Marques
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  # Copyright 2022 ForgeFlow - Lois Rilo
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- # Copyright 2011-2023 Tecnativa - Pedro M. Baeza
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  # Copyright 2023 Aures Tic - Almudena de la Puente <almudena@aurestic.es>
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  # Copyright 2023 Aures Tic - Jose Zambudio <jose@aurestic.es>
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+ # Copyright 2011,2024 Tecnativa - Pedro M. Baeza
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  # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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  import json
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  import logging
@@ -183,7 +183,7 @@ class SiiMixin(models.AbstractModel):
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  :param date: Date to map
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  :return: Recordset with the corresponding codes
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  """
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- map_obj = self.env["aeat.sii.map"].sudo()
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+ map_obj = self.env["aeat.sii.map"].sudo().with_context(active_test=False)
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  sii_map = map_obj.search(
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  [
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  "|",
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: sha256:07d87b8bebaa1d08dcc21d533e5b32e5e2aa8388225dd12431e6066f3f6f99c6
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+ !! source digest: sha256:ac4bbe37d68cc0cff65e50ae9b2e74c4cb5a5544bb98f97c2a82bbd3810e4e9c
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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/views/aeat_sii_map_view.xml CHANGED
@@ -28,7 +28,12 @@
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  </group>
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  </group>
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  <group string="Mapping Lines" col="4">
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- <field name="map_lines" nolabel="1" colspan="4" />
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+ <field
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+ name="map_lines"
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+ nolabel="1"
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+ colspan="4"
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+ context="{'active_test': False}"
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+ />
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  </group>
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  </sheet>
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  </form>
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.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: 16.0.2.2.0
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+ Version: 16.0.2.3.0
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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)
@@ -12,10 +12,10 @@ Classifier: Framework :: Odoo :: 16.0
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  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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  Classifier: Development Status :: 6 - Mature
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  Requires-Python: >=3.10
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- Requires-Dist: odoo-addon-account-invoice-refund-link <16.1dev,>=16.0dev
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- Requires-Dist: odoo-addon-l10n-es-aeat <16.1dev,>=16.0dev
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- Requires-Dist: odoo-addon-queue-job <16.1dev,>=16.0dev
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- Requires-Dist: odoo <16.1dev,>=16.0a
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+ Requires-Dist: odoo-addon-account-invoice-refund-link<16.1dev,>=16.0dev
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+ Requires-Dist: odoo-addon-l10n-es-aeat<16.1dev,>=16.0dev
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+ Requires-Dist: odoo-addon-queue-job<16.1dev,>=16.0dev
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+ Requires-Dist: odoo<16.1dev,>=16.0a
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  Requires-Dist: requests
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  Requires-Dist: zeep
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@@ -28,7 +28,7 @@ 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: sha256:07d87b8bebaa1d08dcc21d533e5b32e5e2aa8388225dd12431e6066f3f6f99c6
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+ !! source digest: sha256:ac4bbe37d68cc0cff65e50ae9b2e74c4cb5a5544bb98f97c2a82bbd3810e4e9c
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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-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info}/RECORD RENAMED
@@ -1,8 +1,8 @@
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- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=0j3CbRDAkxak9H95IEz45_q3ujTZFO0iXIQtW4gC5Uo,6715
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+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=b0ZPMYPSVaD6GX6e2FAA7ujAwbXDnEALe7UKb0VTOqE,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=zPlZ9-vSeUIbMo8mG_WX8lkpwXFOW0vDthrV1N4NFuU,2541
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=bdV-ZFQrLlhmZc9YumroUXMip-DlwYpneOzzTc27sC4,2541
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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=rRbYK46QY98Kz4I-fPeh3dADN89RWTq773OB807TOI8,17161
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+ odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=p5PJLUOYcgMIvQOkWh5a3zb_AuzDRcV9Tr7GsnS_SqM,17421
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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
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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=x0niL0C4ycV_14-PGKLZY3CKMQQ07PEj05Kvht3tFZQ,9794
@@ -39,7 +39,7 @@ odoo/addons/l10n_es_aeat_sii_oca/models/product_product.py,sha256=NuQv2mrrikYb8s
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  odoo/addons/l10n_es_aeat_sii_oca/models/queue_job.py,sha256=dD32OHqJOX8dom5lrXKE-U0OBDiIye4h4mBPBy56crk,428
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  odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=z_z9PgNJUJxPZWR_JXx_aZQFXlM0fXOTU2ddp4JjuTI,3663
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  odoo/addons/l10n_es_aeat_sii_oca/models/res_partner.py,sha256=w1v7P9vDDq_4FpgCYVTnu2DqUPPVBwDohHal0KSBIIs,805
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- odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=9MgBRSNcVA__ftVmJhv5RO9Oc2SQ6G-4dWfsEpSHBKs,34840
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+ odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=zRKO3IraFnbRS7abf-iPV8j8rWB1KQf2PJ8p_xTqADM,34872
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  odoo/addons/l10n_es_aeat_sii_oca/readme/CONFIGURE.rst,sha256=X8xbRpYekjBV6qeEqv9mLg2qk-oBWUxqFlbLuIK0-a8,1337
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  odoo/addons/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.rst,sha256=4tLiNxhJPhKj-DDKGIjzubMNGE1hd992-FAaTT8zFa0,941
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  odoo/addons/l10n_es_aeat_sii_oca/readme/DESCRIPTION.rst,sha256=GljVsASrEJHQDafzQM-YxTtI_BzTQUZJ0iaebJVNzB0,258
@@ -51,7 +51,7 @@ 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=QtXmnfvA0wlfSM2787-p37hw8wYcWTZVuoSt7r5Cql8,19375
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=CN3_JONxXw2Zb71FEI--t7OGrHYIQLReLp83EmT-luY,19375
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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=7QcKUlGWtPKvouw2S6J6irafeUMYzkD_tZs-Jwy4VD8,19912
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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
@@ -75,7 +75,7 @@ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_e_dict
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  odoo/addons/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml,sha256=vy0jY-_xwkuwWSmFaiC2GQ_0gq1gliDRwR6UhCLIBWc,1975
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  odoo/addons/l10n_es_aeat_sii_oca/views/account_journal_view.xml,sha256=3DV1h7UE97AkCq1bVtfNBUAEV_r6Fa6XfZQjYCrLWbs,703
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  odoo/addons/l10n_es_aeat_sii_oca/views/account_move_views.xml,sha256=2NjHuqe2VnSh0CuzbfZVerPnNAjkiPRGmNbl0vR9zaY,12913
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- odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml,sha256=T-wvW4uUjhON4-tqdAa2O3paZnDuoMuy08HxrPXDgSM,2256
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+ odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml,sha256=3TpI7plHqIH7zqNwqI5u6Oqb6YzC-2DQ6fC8nIToieU,2425
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  odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml,sha256=z_bEzb51ls7LmszMvMZZ1Iy9VSMobMNnYGmkqIjHPFM,1863
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  odoo/addons/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml,sha256=7MSqA2HOLa8dc8et2xsVhAQrd3_MbuGxzwM8RPmLPNA,3270
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  odoo/addons/l10n_es_aeat_sii_oca/views/product_view.xml,sha256=GjZDDThDXK5XCspZicsqeC0qXTUVRaFq55e0SrRYvqw,731
@@ -87,7 +87,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=IQq2Lfo
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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_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info/METADATA,sha256=K4O-jOYtU1XbOBGcIgv2eLEryyRLeKlmsxpD8y4UHv0,7611
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info/METADATA,sha256=u1rk-tPDLGbcAPngi8xibufjYje4peLlAenoGx-FeGs,7607
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info/WHEEL,sha256=eOLhNAGa2EW3wWl_TU484h7q1UNgy0JXjjoqKoxAAQc,92
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info/RECORD,,
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.2.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.3.0.dist-info}/WHEEL RENAMED
@@ -1,5 +1,5 @@
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  Wheel-Version: 1.0
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- Generator: bdist_wheel (0.43.0)
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+ Generator: bdist_wheel (0.44.0)
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  Root-Is-Purelib: true
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  Tag: py3-none-any
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