odoo-addon-l10n-es-aeat-sii-oca 16.0.2.5.3__py3-none-any.whl → 17.0.1.0.0.3__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html

@@ -367,9 +367,9 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:291b9c7201dc3ca939704f547e640202df3bb69b45d2c8a6b029c68f1f590d88
+!! source digest: sha256:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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>
+<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/17.0/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-17-0/l10n-spain-17-0-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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Módulo para la presentación inmediata del IVA
 <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>
 <p><strong>Table of contents</strong></p>
@@ -392,11 +392,11 @@ ul.auto-toc {
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <p>Para instalar esté módulo necesita:</p>
 <ol class="arabic simple">
-<li>Libreria Python Zeep, se puede instalar con el comando ‘pip install zeep’</li>
-<li>Libreria Python Requests, se puede instalar con el comando ‘pip install requests’</li>
+<li>Libreria Python Zeep, se puede instalar con el comando ‘pip install
+zeep’</li>
+<li>Libreria Python Requests, se puede instalar con el comando ‘pip
+install requests’</li>
 </ol>
-<p>y el módulo <cite>queue_job</cite> que se encuentra en:</p>
-<p><a class="reference external" href="https://github.com/OCA/queue">https://github.com/OCA/queue</a></p>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
@@ -404,60 +404,44 @@ ul.auto-toc {
 <ol class="arabic simple">
 <li>En la compañia se almacenan las URLs del servicio SOAP de hacienda.
 Estas URLs pueden cambiar según comunidades</li>
-<li>Los certificados deben alojarse en una carpeta accesible por la instalación
-de Odoo.</li>
-<li>Preparar el certificado. El certificado enviado por la FMNT es en formato
-p12, este certificado no se puede usar directamente con Zeep. Se tiene que
-extraer la clave pública y la clave privada.</li>
+<li>Los certificados deben alojarse en una carpeta accesible por la
+instalación de Odoo.</li>
+<li>Preparar el certificado. El certificado enviado por la FMNT es en
+formato p12, este certificado no se puede usar directamente con Zeep.
+Se tiene que extraer la clave pública y la clave privada.</li>
 </ol>
+<p>El parámetro del sistema l10n_es_aeat_sii_oca.sii_batch almacena el
+número de facturas máximo que se enviarán al SII cada vez que se realice
+un envío. El valor por defecto es 50.</p>
 <p>En Linux se pueden usar los siguientes comandos:</p>
 <ul class="simple">
-<li>Clave pública: “openssl pkcs12 -in Certificado.p12 -nokeys -out publicCert.crt -nodes”</li>
-<li>Clave privada: “openssl pkcs12 -in Certifcado.p12 -nocerts -out privateKey.pem -nodes”</li>
+<li>Clave pública: “openssl pkcs12 -in Certificado.p12 -nokeys -out
+publicCert.crt -nodes”</li>
+<li>Clave privada: “openssl pkcs12 -in Certifcado.p12 -nocerts -out
+privateKey.pem -nodes”</li>
 </ul>
-<p>Además, el módulo <cite>queue_job</cite> necesita estar configurado de una de estas formas:</p>
-<ol class="arabic">
-<li><p class="first">Ajustando variables de entorno:</p>
-<blockquote>
-<p>ODOO_QUEUE_JOB_CHANNELS=root:4</p>
-</blockquote>
-<p>u otro canal de configuración. Por defecto es root:1</p>
-<p>Si xmlrpc_port no está definido: ODOO_QUEUE_JOB_PORT=8069</p>
-</li>
-<li><p class="first">Otra alternativa es usuando un fichero de configuración:</p>
-<blockquote>
-<p>[options]
-(…)
-workers = 4
-server_wide_modules = web,base_sparse_field,queue_job</p>
-<p>(…)
-[queue_job]
-channels = root:4</p>
-</blockquote>
-</li>
-<li><p class="first">Por último, arrancando Odoo con –load=web,base_sparse_field,queue_job y –workers más grande que 1.</p>
-</li>
-</ol>
-<p>Más información <a class="reference external" href="http://odoo-connector.com">http://odoo-connector.com</a></p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
-<p>Cuando se valida una factura automáticamente envia la comunicación al servidor
-de AEAT.</p>
+<p>Cuando se valida una factura automáticamente envia la comunicación al
+servidor de AEAT.</p>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
 <ul class="simple">
 <li>Comunicación de cobros y pagos.</li>
 <li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
-<li>Facturas de tipo F6 (justificantes contables).</li>
 <li>Asistente para consultar los documentos comunicados.</li>
 <li>Libro de bienes de inversión (Libro anual se crea un módulo aparte).</li>
-<li>Regímenes especiales de seguros, de agencias de viaje o de bienes usados.</li>
+<li>Regímenes especiales de seguros, de agencias de viaje o de bienes
+usados.</li>
 <li>Devolución de IVA de viajeros.</li>
 <li>Facturas rectificativas por sustitución.</li>
-<li>Soportar facturas de canje de facturas simplificadas por facturas completas.
-Ver <a class="reference external" href="https://github.com/OCA/l10n-spain/issues/1171">https://github.com/OCA/l10n-spain/issues/1171</a> para más información.</li>
+<li>Sistema de control de número de reintentos en caso de error en el
+envío.</li>
+<li>Soportar facturas de canje de facturas simplificadas por facturas
+completas. Ver <a class="reference external" href="https://github.com/OCA/l10n-spain/issues/1171">https://github.com/OCA/l10n-spain/issues/1171</a> para más
+información.</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
@@ -465,7 +449,7 @@ Ver <a class="reference external" href="https://github.com/OCA/l10n-spain/issues
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_oca%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_oca%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -482,6 +466,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Otherway</li>
 <li>Tecnativa</li>
 <li>Javi Melendez</li>
+<li>Sygel</li>
 </ul>
 </div>
 <div class="section" id="contributors">
@@ -494,13 +479,15 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Jordi Tolsà &lt;<a class="reference external" href="mailto:jordi&#64;studio73.es">jordi&#64;studio73.es</a>&gt;</li>
 <li>Ismael Calvo &lt;<a class="reference external" href="mailto:ismael.calvo&#64;factorlibre.es">ismael.calvo&#64;factorlibre.es</a>&gt;</li>
 <li>Omar Castiñeira - Comunitea S.L. &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li>
-<li>Juanjo Algaz &lt;<a class="reference external" href="mailto:jalgaz&#64;gmail.com">jalgaz&#64;gmail.com</a>&gt;, Planeta Huerto &lt;<a class="reference external" href="mailto:juanjoalgaz&#64;planetahuerto.es">juanjoalgaz&#64;planetahuerto.es</a>&gt;</li>
+<li>Juanjo Algaz &lt;<a class="reference external" href="mailto:jalgaz&#64;gmail.com">jalgaz&#64;gmail.com</a>&gt;, Planeta Huerto
+&lt;<a class="reference external" href="mailto:juanjoalgaz&#64;planetahuerto.es">juanjoalgaz&#64;planetahuerto.es</a>&gt;</li>
 <li>Javi Melendez &lt;<a class="reference external" href="mailto:javimelex&#64;gmail.com">javimelex&#64;gmail.com</a>&gt;</li>
 <li>Santi Argüeso - Comunitea S.L. &lt;<a class="reference external" href="mailto:santi&#64;comunitea.com">santi&#64;comunitea.com</a>&gt;</li>
 <li>Angel Moya - PESOL &lt;<a class="reference external" href="mailto:angel.moya&#64;pesol.es">angel.moya&#64;pesol.es</a>&gt;</li>
 <li>Eric Antonés - NuoBiT Solutions, S.L. &lt;<a class="reference external" href="mailto:eantones&#64;nuobit.com">eantones&#64;nuobit.com</a>&gt;</li>
 <li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
 <li>Valentin Vinagre</li>
+<li>Manuel Regidor</li>
 </ul>
 </li>
 <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
@@ -528,7 +515,7 @@ mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external image-reference" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_sii_oca">OCA/l10n-spain</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_oca">OCA/l10n-spain</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_ibc_group_dict.json

@@ -0,0 +1,24 @@
+{
+  "IDFactura": {
+    "FechaExpedicionFacturaEmisor": "01-01-2020",
+    "NumSerieFacturaEmisor": "sup0001",
+    "IDEmisorFactura": {"NIF": "U2687761C"}
+  },
+  "FacturaRecibida": {
+    "TipoFactura": "F5",
+    "Contraparte": {"NombreRazon": "Spanish test company", "NIF": "U2687761C"},
+    "IDEmisorFactura": {"NIF": "U2687761C"},
+    "DescripcionOperacion": "/",
+    "ClaveRegimenEspecialOTrascendencia": "01",
+    "FechaRegContable": "01-10-2020",
+    "DesgloseFactura": {
+      "DesgloseIVA": {
+        "DetalleIVA": [
+          {"BaseImponible": 83.33, "CuotaSoportada": 17.5, "TipoImpositivo": "21.0"}
+        ]
+      }
+    },
+    "CuotaDeducible": 17.5
+  },
+  "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020}
+}

odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py

@@ -9,7 +9,7 @@
 import json
 
 from odoo import exceptions
-from odoo.modules.module import get_resource_path
+from odoo.tools.misc import file_path
 
 from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_certificate import (
     TestL10nEsAeatCertificateBase,
@@ -52,13 +52,9 @@ class TestL10nEsAeatSiiBase(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase
         for line in lines:
             taxes = self.env["account.tax"]
             for tax in line[1]:
-                if "." in tax:
-                    xml_id = tax
-                else:
-                    xml_id = "l10n_es.{}_account_tax_template_{}".format(
-                        self.company.id, tax
-                    )
-                taxes += self.env.ref(xml_id)
+                xml_id = f"account_tax_template_{tax}"
+                tax_id = self.company._get_tax_id_from_xmlid(xml_id)
+                taxes += self.env["account.tax"].browse(tax_id)
                 tax_names.append(tax)
             vals.append({"price_unit": line[0], "taxes": taxes})
         return self._compare_sii_dict(
@@ -109,16 +105,16 @@ class TestL10nEsAeatSiiBase(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase
             vals.update(extra_vals)
         invoice = self.env["account.move"].create(vals)
         result_dict = invoice._get_aeat_invoice_dict()
-        path = get_resource_path(module, "tests/json", json_file)
+        path = file_path(f"{module}/tests/json/{json_file}")
         if not path:
             raise Exception("Incorrect JSON file: %s" % json_file)
-        with open(path, "r") as f:
+        with open(path) as f:
             expected_dict = json.loads(f.read())
         self.assertEqual(expected_dict, result_dict)
         return invoice
 
     @classmethod
-    def _create_invoice_for_sii(cls, move_type):
+    def _create_invoice(cls, move_type):
         return cls.env["account.move"].create(
             {
                 "company_id": cls.company.id,
@@ -152,14 +148,13 @@ class TestL10nEsAeatSiiBase(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase
             {"name": "Test product", "sii_exempt_cause": "E5"}
         )
         cls.account_expense = cls.env.ref(
-            "l10n_es.%s_account_common_600" % cls.company.id
+            "account.%s_account_common_600" % cls.company.id
         )
-        cls.invoice = cls._create_invoice_for_sii("out_invoice")
+        cls.invoice = cls._create_invoice("out_invoice")
         cls.company.write(
             {
                 "sii_enabled": True,
                 "sii_test": True,
-                "use_connector": True,
                 "vat": "ESU2687761C",
                 "sii_description_method": "manual",
                 "tax_agency_id": cls.env.ref("l10n_es_aeat.aeat_tax_agency_spain"),
@@ -224,7 +219,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
                 "vat": "FR23334175221",
             }
         )
-        fp_extra = self.browse_ref(f"l10n_es.{self.company.id}_fp_extra")
+        fp_extra = self.browse_ref(f"account.{self.company.id}_fp_extra")
         fp_extra.sii_partner_identification_type = "3"
         invoice = self.invoice.copy(
             {"partner_id": eu_customer.id, "fiscal_position_id": fp_extra.id}
@@ -239,9 +234,6 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
             },
         )
 
-    def test_job_creation(self):
-        self.assertTrue(self.invoice.invoice_jobs_ids)
-
     def test_partner_sii_enabled(self):
         company_02 = self.env["res.company"].create({"name": "Company 02"})
         self.env.user.company_ids += company_02
@@ -251,22 +243,24 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
 
     def test_get_invoice_data(self):
         mapping = [
-            ("out_invoice", [(100, ["s_iva10b"]), (200, ["s_iva21s"])], {}),
-            ("out_invoice", [(100, ["s_iva10b"]), (200, ["s_iva0_ns"])], {}),
+            ("out_invoice", [(100, ["s_iva10b"]), (200, ["s_iva21s"])], {}, False),
+            ("out_invoice", [(100, ["s_iva10b"]), (200, ["s_iva0_ns"])], {}, False),
             (
                 "out_invoice",
                 [(100, ["s_iva10b", "s_req014"]), (200, ["s_iva21s", "s_req52"])],
                 {},
+                False,
             ),
             (
                 "out_refund",
                 [(100, ["s_iva10b"]), (100, ["s_iva10b"]), (200, ["s_iva21s"])],
                 {},
+                False,
             ),
-            ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}),
-            ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}),
-            ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}),
-            ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}),
+            ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False),
+            ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False),
+            ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False),
+            ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False),
             (
                 "in_invoice",
                 [(100, ["p_iva10_bc", "p_irpf19"]), (200, ["p_iva21_sc", "p_irpf19"])],
@@ -275,34 +269,40 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
                     "date": "2020-02-01",
                     "sii_account_registration_date": "2020-10-01",
                 },
+                False,
             ),
             (
                 "in_refund",
                 [(100, ["p_iva10_bc"])],
                 {"ref": "sup0002", "sii_account_registration_date": "2020-10-01"},
+                False,
             ),
             (
                 "in_invoice",
                 [(100, ["p_iva10_bc", "p_req014"]), (200, ["p_iva21_sc", "p_req52"])],
                 {"ref": "sup0003", "sii_account_registration_date": "2020-10-01"},
+                False,
             ),
             (
                 "in_invoice",
                 [(100, ["p_iva21_sp_ex"])],
                 {"ref": "sup0004", "sii_account_registration_date": "2020-10-01"},
+                False,
             ),
             (
                 "in_invoice",
                 [(100, ["p_iva0_ns"]), (200, ["p_iva10_bc"])],
                 {"ref": "sup0005", "sii_account_registration_date": "2020-10-01"},
+                False,
             ),
             # Out invoice with currency
-            ("out_invoice", [(100, ["s_iva10b"])], {"currency_id": self.usd.id}),
+            ("out_invoice", [(100, ["s_iva10b"])], {"currency_id": self.usd.id}, False),
             # Out invoice with currency and with not included in total amount
             (
                 "out_invoice",
                 [(100, ["s_iva10b", "s_irpf1"])],
                 {"currency_id": self.usd.id},
+                False,
             ),
             # In invoice with currency
             (
@@ -313,6 +313,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
                     "sii_account_registration_date": "2020-10-01",
                     "currency_id": self.usd.id,
                 },
+                False,
             ),
             # In invoice with currency and with not included in total amount
             (
@@ -323,23 +324,36 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
                     "sii_account_registration_date": "2020-10-01",
                     "currency_id": self.usd.id,
                 },
+                False,
             ),
             # Intra-community supplier refund with ImporteTotal with "one side"
             (
                 "in_refund",
                 [(100, ["p_iva21_sp_in"])],
                 {"ref": "sup0008", "sii_account_registration_date": "2020-10-01"},
+                False,
+            ),
+            (
+                "in_invoice",
+                [(100, ["p_iva21_ibc_group"])],
+                {
+                    "ref": "sup0001",
+                    "sii_account_registration_date": "2020-10-01",
+                    "currency_id": self.usd.id,
+                },
+                True,
             ),
         ]
-        for inv_type, lines, extra_vals in mapping:
-            self._create_and_test_invoice_sii_dict(inv_type, lines, extra_vals)
+        for inv_type, lines, extra_vals, is_dua in mapping:
+            invoice = self._create_and_test_invoice_sii_dict(
+                inv_type, lines, extra_vals
+            )
+            if is_dua:
+                self.assertTrue(invoice.sii_dua_invoice)
+            else:
+                self.assertFalse(invoice.sii_dua_invoice)
         return
 
-    def test_action_cancel(self):
-        self.invoice.invoice_jobs_ids.state = "started"
-        with self.assertRaises(exceptions.UserError):
-            self.invoice.button_cancel()
-
     def test_sii_description(self):
         company = self.invoice.company_id
         company.write(
@@ -355,7 +369,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
             self.invoice.sii_description,
             "Test customer header | Test description",
         )
-        invoice_temp = self._create_invoice_for_sii("in_invoice")
+        invoice_temp = self._create_invoice("in_invoice")
         self.assertEqual(
             invoice_temp.sii_description,
             "Test supplier header | Test description",
@@ -402,22 +416,6 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
             invoice.company_id.tax_agency_id = False
             self._check_binding_address(invoice)
 
-    def _test_tax_agencies_sandbox(self):  # Inhibited for now
-        self.sii_cert.company_id = self.invoice.company_id.id
-        self._activate_certificate()
-        self.invoice.company_id.sii_test = True
-        self._check_tax_agencies(self.invoice)
-        in_invoice = self._create_invoice_for_sii("in_invoice")
-        self._check_tax_agencies(in_invoice)
-
-    def _test_tax_agencies_production(self):  # Inhibited for now
-        self.sii_cert.company_id = self.invoice.company_id.id
-        self._activate_certificate()
-        self.invoice.company_id.sii_test = False
-        self._check_tax_agencies(self.invoice)
-        in_invoice = self._create_invoice_for_sii("in_invoice")
-        self._check_tax_agencies(in_invoice)
-
     def test_refund_sii_refund_type(self):
         invoice = self.env["account.move"].create(
             {
@@ -505,7 +503,7 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
         with self.assertRaises(exceptions.UserError):
             self.invoice.write({"thirdparty_number": "CUSTOM"})
         # in_invoice
-        in_invoice = self._create_invoice_for_sii("in_invoice")
+        in_invoice = self._create_invoice("in_invoice")
         in_invoice.ref = "REF"
         in_invoice.aeat_state = "sent"
         partner = self.partner.copy()
@@ -531,3 +529,26 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
         self.assertEqual(reversal.sii_refund_type, "I")
         self.assertTrue(reversal.sii_refund_type_required)
         self.assertFalse(reversal.supplier_invoice_number_refund_required)
+
+    def test_dua_exempt_invoice(self):
+        self.partner.write({"country_id": self.env.ref("base.us").id})
+        invoice = self.env["account.move"].create(
+            {
+                "partner_id": self.partner.id,
+                "invoice_date": "2018-02-01",
+                "move_type": "in_invoice",
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": self.product.id,
+                            "name": "Test line",
+                            "quantity": 1.0,
+                            "price_unit": 100.00,
+                        },
+                    )
+                ],
+            }
+        )
+        self.assertFalse(invoice.sii_enabled)

odoo/addons/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml

@@ -11,31 +11,21 @@
         <field name="arch" type="xml">
             <xpath expr="//field[@name='country_group_id']/.." position="after">
                 <field name="sii_enabled" invisible="1" />
-                <group
-                    string="SII"
-                    name="group_sii"
-                    attrs="{'invisible': [('sii_enabled', '=', False)]}"
-                >
+                <group string="SII" name="group_sii" invisible="not sii_enabled">
                     <field name="aeat_active" />
                     <field
                         name="sii_registration_key_sale"
-                        attrs="{'invisible': [('aeat_active', '!=', True)]}"
+                        invisible="not aeat_active"
                     />
                     <field
                         name="sii_registration_key_purchase"
-                        attrs="{'invisible': [('aeat_active', '!=', True)]}"
-                    />
-                    <field
-                        name="sii_no_taxable_cause"
-                        attrs="{'invisible': [('aeat_active', '!=', True)]}"
-                    />
-                    <field
-                        name="sii_exempt_cause"
-                        attrs="{'invisible': [('aeat_active', '!=', True)]}"
+                        invisible="not aeat_active"
                     />
+                    <field name="sii_no_taxable_cause" invisible="not aeat_active" />
+                    <field name="sii_exempt_cause" invisible="not aeat_active" />
                     <field
                         name="sii_partner_identification_type"
-                        attrs="{'invisible': [('aeat_active', '!=', True)]}"
+                        invisible="not aeat_active"
                     />
                 </group>
             </xpath>

odoo/addons/l10n_es_aeat_sii_oca/views/account_journal_view.xml

@@ -8,15 +8,13 @@
         <field name="inherit_id" ref="l10n_es_aeat.view_account_journal_form" />
         <field name="arch" type="xml">
             <xpath expr="//field[@name='thirdparty_invoice']" position="attributes">
-                <attribute
-                    name="attrs"
-                >{'invisible': [('type', 'not in', ('sale', 'purchase'))]}</attribute>
+                <attribute name="invisible">type not in ['sale', 'purchase']</attribute>
             </xpath>
             <xpath expr="//field[@name='thirdparty_invoice']" position="after">
                 <field name="company_sii_enabled" invisible="1" />
                 <field
                     name="sii_enabled"
-                    attrs="{'invisible': ['|', ('company_sii_enabled', '=', False), ('type', 'not in', ('sale', 'purchase'))]}"
+                    invisible="not company_sii_enabled or type not in ['sale', 'purchase']"
                 />
             </xpath>
         </field>