odoo-addon-l10n-es-aeat-sii-oca 16.0.2.5.2.1__py3-none-any.whl → 16.0.2.5.4__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 +6 -2
  2. odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +3 -2
  4. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +20 -14
  5. odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +2 -2
  6. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info}/METADATA +7 -3
  7. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat_sii_oca/README.rst CHANGED
@@ -1,3 +1,7 @@
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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+
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  =============================================
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  Suministro Inmediato de Información en el IVA
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  =============================================
@@ -7,13 +11,13 @@ 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: sha256:058d3c3e180bc93226594e8df6523794d15e56dc941262e397af6be3079a50f3
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+ !! source digest: sha256:6f597288fe742288b463f3823572921882fdddd472dd0cd43f4385181586bc4a
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Mature
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py CHANGED
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "16.0.2.5.2",
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+ "version": "16.0.2.5.4",
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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/models/sii_mixin.py CHANGED
@@ -574,11 +574,12 @@ class SiiMixin(models.AbstractModel):
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  ]["DetalleIVA"]
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  sub.append(self._get_sii_tax_dict(tax_line, tax_lines))
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  if tax in taxes_sfesns:
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+ default_no_taxable_cause = self._get_no_taxable_cause()
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  nsub_dict = service_dict.setdefault(
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  "NoSujeta",
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- {"ImporteTAIReglasLocalizacion": 0},
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+ {default_no_taxable_cause: 0},
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  )
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- nsub_dict["ImporteTAIReglasLocalizacion"] += tax_line["base"]
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+ nsub_dict[default_no_taxable_cause] += tax_line["base"]
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  # Ajustes finales breakdown
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  # - DesgloseFactura y DesgloseTipoOperacion son excluyentes
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  # - Ciertos condicionantes obligan DesgloseTipoOperacion
odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html CHANGED
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  <head>
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  <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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  <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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- <title>Suministro Inmediato de Información en el IVA</title>
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+ <title>README.rst</title>
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  <style type="text/css">
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  /*
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  </style>
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  </head>
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  <body>
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- <div class="document" id="suministro-inmediato-de-informacion-en-el-iva">
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- <h1 class="title">Suministro Inmediato de Información en el IVA</h1>
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+ <div class="document">
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+
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+ <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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+ <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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+ </a>
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+ <div class="section" id="suministro-inmediato-de-informacion-en-el-iva">
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+ <h1>Suministro Inmediato de Información en el IVA</h1>
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  <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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: sha256:058d3c3e180bc93226594e8df6523794d15e56dc941262e397af6be3079a50f3
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+ !! source digest: sha256:6f597288fe742288b463f3823572921882fdddd472dd0cd43f4385181586bc4a
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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><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/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
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  <a class="reference external" href="https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf">https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf</a></p>
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  <p><strong>Table of contents</strong></p>
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  </ul>
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  </div>
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  <div class="section" id="installation">
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- <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
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  <p>Para instalar esté módulo necesita:</p>
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  <ol class="arabic simple">
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  <li>Libreria Python Zeep, se puede instalar con el comando ‘pip install zeep’</li>
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  <p><a class="reference external" href="https://github.com/OCA/queue">https://github.com/OCA/queue</a></p>
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  </div>
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  <div class="section" id="configuration">
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+ <h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
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  <p>Para configurar este módulo es necesario:</p>
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  <ol class="arabic simple">
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  <li>En la compañia se almacenan las URLs del servicio SOAP de hacienda.
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  <p>Más información <a class="reference external" href="http://odoo-connector.com">http://odoo-connector.com</a></p>
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  </div>
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  <div class="section" id="usage">
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- <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
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  <p>Cuando se valida una factura automáticamente envia la comunicación al servidor
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  de AEAT.</p>
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  </div>
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  <div class="section" id="known-issues-roadmap">
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- <h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
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  <ul class="simple">
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  <li>Comunicación de cobros y pagos.</li>
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  <li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
@@ -461,7 +466,7 @@ Ver <a class="reference external" href="https://github.com/OCA/l10n-spain/issues
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  </ul>
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  </div>
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  <div class="section" id="bug-tracker">
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- <h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h2>
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  <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
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  In case of trouble, please check there if your issue has already been reported.
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  If you spotted it first, help us to smash it by providing a detailed and welcomed
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  <p>Do not contact contributors directly about support or help with technical issues.</p>
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  </div>
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  <div class="section" id="credits">
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- <h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-6">Credits</a></h2>
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  <div class="section" id="authors">
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- <h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
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+ <h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
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  <ul class="simple">
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  <li>Acysos S.L.</li>
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  <li>Diagram</li>
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  </ul>
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  <div class="section" id="contributors">
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  <ul class="simple">
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  <li>Ignacio Ibeas &lt;<a class="reference external" href="mailto:ignacio&#64;acysos.com">ignacio&#64;acysos.com</a>&gt;</li>
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  <li>Rubén Cerdà &lt;<a class="reference external" href="mailto:ruben.cerda.roig&#64;diagram.es">ruben.cerda.roig&#64;diagram.es</a>&gt;</li>
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  </ul>
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  <div class="section" id="maintainers">
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  <p>This module is maintained by the OCA.</p>
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  <a class="reference external image-reference" href="https://odoo-community.org">
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  <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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  </div>
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  </body>
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  </html>
odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py CHANGED
@@ -402,7 +402,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
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  invoice.company_id.tax_agency_id = False
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  self._check_binding_address(invoice)
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+ def _test_tax_agencies_sandbox(self): # Inhibited for now
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  self.sii_cert.company_id = self.invoice.company_id.id
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  self._activate_certificate()
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  self._check_tax_agencies(in_invoice)
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  self.sii_cert.company_id = self.invoice.company_id.id
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  self.invoice.company_id.sii_test = False
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info}/METADATA RENAMED
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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: 16.0.2.5.2.1
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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)
@@ -17,6 +17,10 @@ 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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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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  =============================================
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  Suministro Inmediato de Información en el IVA
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  =============================================
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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: sha256:058d3c3e180bc93226594e8df6523794d15e56dc941262e397af6be3079a50f3
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+ !! source digest: sha256:6f597288fe742288b463f3823572921882fdddd472dd0cd43f4385181586bc4a
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.2.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info}/RECORD RENAMED
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- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=UpkGLLFaaaNsAqqg_mQDWJQiUX4JfgAQaRCMAdJVTkA,6764
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+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=h0fm98dZ6SssyQDp8J_pHnRhdWfq4MHwXEnh_hJ6AhI,6929
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- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=DfyihwG9X6ks5k7BJOk4VIDW4JSLfY7-gihOAaY2MPw,2478
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=dUUEvr542xT8HjjryLXjOWPEKkRNK8XNPh2Zri1fxcI,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
@@ -40,7 +40,7 @@ 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/sii_mixin.py,sha256=KcMRsyNSW7nmhip9xfvhvE5G5oH3DVDruO_Wv6xh08Q,35277
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=mlJVJns_ycZdd2rHSWpzrwzB22Jf3nk4H6YBivCSlsk,19622
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=XWTePTGCaFEKZqyK_2L2ggWtgb1zVR-06CGNnFGn2hg,20933
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.4.dist-info/RECORD,,