odoo-addon-l10n-es-aeat-sii-oca 16.0.2.5.0__py3-none-any.whl → 16.0.2.5.2__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 (13) hide show
  1. odoo/addons/l10n_es_aeat_sii_oca/README.rst +2 -1
  2. odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -2
  3. odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot +7 -0
  4. odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py +18 -0
  5. odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +11 -0
  6. odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.rst +1 -0
  7. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +2 -1
  8. odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +19 -0
  9. odoo/addons/l10n_es_aeat_sii_oca/views/account_move_views.xml +1 -1
  10. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.dist-info}/METADATA +3 -4
  11. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.dist-info}/RECORD +13 -13
  12. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.dist-info}/WHEEL +0 -0
  13. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.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
7
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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: sha256:1934679e0913c874010e5b3c2f2e4b8337c011aa34cafa5a26e2566c69dab05a
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+ !! source digest: sha256:058d3c3e180bc93226594e8df6523794d15e56dc941262e397af6be3079a50f3
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -102,6 +102,7 @@ Known issues / Roadmap
102
102
 
103
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  * Comunicación de cobros y pagos.
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  * Determinadas facturas intracomunitarias (Articulo 66 RIVA).
105
+ * Facturas de tipo F6 (justificantes contables).
105
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  * Asistente para consultar los documentos comunicados.
106
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  * Libro de bienes de inversión (Libro anual se crea un módulo aparte).
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  * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py CHANGED
@@ -18,7 +18,7 @@
18
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "16.0.2.5.0",
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+ "version": "16.0.2.5.2",
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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.,"
@@ -36,7 +36,6 @@
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  "installable": True,
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  "development_status": "Mature",
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  "maintainers": ["pedrobaeza"],
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- "external_dependencies": {"python": ["zeep", "requests"]},
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  "depends": [
41
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  "account_invoice_refund_link",
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  "l10n_es",
odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot CHANGED
@@ -1023,6 +1023,13 @@ msgstr ""
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  msgid "Type"
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  msgstr ""
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+ #. module: l10n_es_aeat_sii_oca
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+ #. odoo-python
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+ #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
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+ #, python-format
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+ msgid "Unsupported search operator"
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+ msgstr ""
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+
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  #. module: l10n_es_aeat_sii_oca
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  #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector
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  msgid "Use Connector"
odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py CHANGED
@@ -17,6 +17,7 @@ import logging
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  from odoo import _, api, exceptions, fields, models
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  from odoo.modules.registry import Registry
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+ from odoo.osv.expression import AND, OR
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  SII_VALID_INVOICE_STATES = ["posted"]
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  _logger = logging.getLogger(__name__)
@@ -810,6 +811,23 @@ class AccountMove(models.Model):
810
811
  else:
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  invoice.sii_enabled = False
812
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814
+ @api.model
815
+ def _search_sii_enabled(self, operator, value):
816
+ domain = super()._search_sii_enabled(operator, value)
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+ invoice_types = self.get_sale_types() + self.get_purchase_types()
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+ condition_1 = [("journal_id.sii_enabled", operator, value)]
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+ condition_2 = [("fiscal_position_id.aeat_active", operator, value)]
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+ search_ko = (operator == "=" and not value) or (operator == "!=" and value)
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+ exp_condition = OR if search_ko else AND
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+ if not search_ko:
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+ condition_2 = OR([condition_2, [("fiscal_position_id", "=", False)]])
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+ return AND(
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+ [
826
+ [("move_type", "in", invoice_types)],
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+ exp_condition([domain, exp_condition([condition_1, condition_2])]),
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+ ]
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+ )
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+
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831
  def _reverse_moves(self, default_values_list=None, cancel=False):
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  # OVERRIDE
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  if not default_values_list:
odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py CHANGED
@@ -88,6 +88,7 @@ class SiiMixin(models.AbstractModel):
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  sii_enabled = fields.Boolean(
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  string="Enable SII",
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  compute="_compute_sii_enabled",
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+ search="_search_sii_enabled",
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  )
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  sii_macrodata = fields.Boolean(
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  string="MacroData",
@@ -151,6 +152,16 @@ class SiiMixin(models.AbstractModel):
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  def _compute_sii_enabled(self):
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  raise NotImplementedError
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154
 
155
+ @api.model
156
+ def _is_unsupported_search_operator(self, operator):
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+ return operator not in ("=", "!=")
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+
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+ @api.model
160
+ def _search_sii_enabled(self, operator, value):
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+ if self._is_unsupported_search_operator(operator):
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+ raise ValueError(_("Unsupported search operator"))
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+ return [("company_id.sii_enabled", operator, value)]
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+
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  def _compute_macrodata(self):
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  for document in self:
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  document.sii_macrodata = (
odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.rst CHANGED
@@ -1,5 +1,6 @@
1
1
  * Comunicación de cobros y pagos.
2
2
  * Determinadas facturas intracomunitarias (Articulo 66 RIVA).
3
+ * Facturas de tipo F6 (justificantes contables).
3
4
  * Asistente para consultar los documentos comunicados.
4
5
  * Libro de bienes de inversión (Libro anual se crea un módulo aparte).
5
6
  * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
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. !!
369
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:1934679e0913c874010e5b3c2f2e4b8337c011aa34cafa5a26e2566c69dab05a
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+ !! source digest: sha256:058d3c3e180bc93226594e8df6523794d15e56dc941262e397af6be3079a50f3
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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>
373
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  <p>Módulo para la presentación inmediata del IVA
@@ -450,6 +450,7 @@ de AEAT.</p>
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  <ul class="simple">
451
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  <li>Comunicación de cobros y pagos.</li>
452
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  <li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
453
+ <li>Facturas de tipo F6 (justificantes contables).</li>
453
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  <li>Asistente para consultar los documentos comunicados.</li>
454
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  <li>Libro de bienes de inversión (Libro anual se crea un módulo aparte).</li>
455
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  <li>Regímenes especiales de seguros, de agencias de viaje o de bienes usados.</li>
odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py CHANGED
@@ -186,6 +186,25 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
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  [("sii_wsdl_out", "!=", False)]
187
187
  )
188
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189
+ def test_invoice_search_sii_enabled(self):
190
+ domain_base = [("id", "=", self.invoice.id)]
191
+ domain_ok = domain_base + [("sii_enabled", "=", True)]
192
+ items = self.env["account.move"].search(domain_ok)
193
+ self.assertIn(self.invoice, items)
194
+ domain_ko_1 = domain_base + [("sii_enabled", "=", False)]
195
+ items = self.env["account.move"].search(domain_ko_1)
196
+ self.assertNotIn(self.invoice, items)
197
+ domain_ko_2 = domain_base + [("sii_enabled", "!=", True)]
198
+ items = self.env["account.move"].search(domain_ko_2)
199
+ self.assertNotIn(self.invoice, items)
200
+ self.invoice.journal_id.sii_enabled = False
201
+ items = self.env["account.move"].search(domain_ok)
202
+ self.assertNotIn(self.invoice, items)
203
+ items = self.env["account.move"].search(domain_ko_1)
204
+ self.assertIn(self.invoice, items)
205
+ items = self.env["account.move"].search(domain_ko_2)
206
+ self.assertIn(self.invoice, items)
207
+
189
208
  def test_intracomunitary_customer_extracomunitary_delivery(self):
190
209
  """Comprobar venta a un cliente intracomunitario enviada al extranjero.
191
210
 
odoo/addons/l10n_es_aeat_sii_oca/views/account_move_views.xml CHANGED
@@ -202,7 +202,7 @@
202
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  <filter
203
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  name="sii_not_sent"
204
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  string="SII not sent"
205
- domain="[('aeat_state', '=', 'not_sent'), ('date', '>=', '2017-01-01')]"
205
+ domain="[('aeat_state', '=', 'not_sent'), ('sii_enabled', '=', True), ('date', '>=', '2017-01-01')]"
206
206
  help="Never sent to SII"
207
207
  />
208
208
  <filter
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_aeat_sii_oca
3
- Version: 16.0.2.5.0
3
+ Version: 16.0.2.5.2
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)
@@ -16,8 +16,6 @@ Requires-Dist: odoo-addon-account-invoice-refund-link<16.1dev,>=16.0dev
16
16
  Requires-Dist: odoo-addon-l10n-es-aeat<16.1dev,>=16.0dev
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17
  Requires-Dist: odoo-addon-queue-job<16.1dev,>=16.0dev
18
18
  Requires-Dist: odoo<16.1dev,>=16.0a
19
- Requires-Dist: requests
20
- Requires-Dist: zeep
21
19
 
22
20
  =============================================
23
21
  Suministro Inmediato de Información en el IVA
@@ -28,7 +26,7 @@ Suministro Inmediato de Información en el IVA
28
26
  !! This file is generated by oca-gen-addon-readme !!
29
27
  !! changes will be overwritten. !!
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28
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
- !! source digest: sha256:1934679e0913c874010e5b3c2f2e4b8337c011aa34cafa5a26e2566c69dab05a
29
+ !! source digest: sha256:058d3c3e180bc93226594e8df6523794d15e56dc941262e397af6be3079a50f3
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -123,6 +121,7 @@ Known issues / Roadmap
123
121
 
124
122
  * Comunicación de cobros y pagos.
125
123
  * Determinadas facturas intracomunitarias (Articulo 66 RIVA).
124
+ * Facturas de tipo F6 (justificantes contables).
126
125
  * Asistente para consultar los documentos comunicados.
127
126
  * Libro de bienes de inversión (Libro anual se crea un módulo aparte).
128
127
  * Regímenes especiales de seguros, de agencias de viaje o de bienes usados.
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=ucKWJL6gzC-jPZfvOxAct6FuWmtFYRlPvnkpVSG63mw,6715
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=UpkGLLFaaaNsAqqg_mQDWJQiUX4JfgAQaRCMAdJVTkA,6764
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=Gl_pY08jnXeRX3daL5lAMqOrrH214tgHXQS1wGRfu5I,2541
3
+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=DfyihwG9X6ks5k7BJOk4VIDW4JSLfY7-gihOAaY2MPw,2478
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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=4KF7KIBXE8xffxLv0ouCFJdJFGCbPbNDdQbQW4Ue1_M,17487
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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
@@ -18,7 +18,7 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=xrmZBxVwiwLFfMUARU61u5Vx_X5sY
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=aJKlsNr6m6w0jzmLHEEoNxykpPzi_fdoWlcKEawz-MY,49238
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=k7fooUgvW2Cx-tIZBkwW1rqWQl4XA0PZsup3Kbfr_Rc,49466
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=pN3yShT0X0HqO8m3aG9X-bMbyZxM8nFYn24Tqal17gY,49250
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- odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=ehgYcesbMBXr4YUB0bHfzHJpv29LRR0fD2Vf-3yX1BI,48613
21
+ odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=eHdaNM2jRjMWTy-FMctvE9nRuOcRScz88NEPmc0GHFk,48782
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=4p2fv_eC4uqUbvH-tbf_38cEDQdtt-jQbkcH6hd15KA,49043
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=o4GUl2G742_TmLgLcIgoGqk4oA-4r1nhPnkdtq_Csvc,49288
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=paf2npGeH4vFs9fICPVKJ2NcAghj9qZURdS8XC_oq54,49162
@@ -32,7 +32,7 @@ odoo/addons/l10n_es_aeat_sii_oca/migrations/16.0.1.4.0/post-migration.py,sha256=
32
32
  odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=toV0JM_1IF6XmPByud8i4Uq_XVGGPwnkjlHaKvRwj-M,331
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  odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py,sha256=Eba7POj9Jwsh4lPiLBwrT6EgnKEuWzppZU9j0pv2lSM,2002
34
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  odoo/addons/l10n_es_aeat_sii_oca/models/account_journal.py,sha256=N_QimwAkUfRiFwcsNBJX_8AfxKcJEzdcm6Uz9eB0Zyw,407
35
- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=L5ScyfW-f8ghx2zml3uBlNCO5jG1ILnuePL_LLufUSo,35559
35
+ odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=_Dat2pDT7kzo31xBoz-aWz251jZdAhgVKMbZ2luYkCA,36384
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  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
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
@@ -40,21 +40,21 @@ 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
41
41
  odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=z_z9PgNJUJxPZWR_JXx_aZQFXlM0fXOTU2ddp4JjuTI,3663
42
42
  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=zRKO3IraFnbRS7abf-iPV8j8rWB1KQf2PJ8p_xTqADM,34872
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+ odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.rst,sha256=r0nnbo0szHx96o8kPwXp0-NOyLShsFoONStNdiyd8yU,584
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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/test_l10n_es_aeat_sii.py,sha256=BIZJkdIKuawSXvz-d4u9VZRtXdBGiqSEZKKx1WIaGTg,20889
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.dist-info/RECORD,,