odoo-addon-l10n-es-aeat-sii-oca 17.0.1.0.0.3__py3-none-any.whl → 17.0.1.1.1__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.
- odoo/addons/l10n_es_aeat_sii_oca/README.rst +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml +7 -2
- odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv +7 -2
- odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot +6 -6
- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +33 -4
- odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py +8 -2
- odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml +3 -3
- {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info}/RECORD +17 -17
- /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json → sii_out_invoice_s_iva0_sp_i_s_iva0_g_i_dict.json} +0 -0
- /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_invoice_s_iva_e_s_iva0_e_dict.json → sii_out_invoice_s_iva_e_s_iva0_g_e_dict.json} +0 -0
- /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json → sii_out_refund_s_iva0_sp_i_s_iva0_g_i_dict.json} +0 -0
- /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_refund_s_iva_e_s_iva0_e_dict.json → sii_out_refund_s_iva_e_s_iva0_g_e_dict.json} +0 -0
- {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info}/top_level.txt +0 -0
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@@ -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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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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<field
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name="tax_xmlid_ids"
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eval="[(6, 0, [
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ref('
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ref('
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ref('s_iva0_g_i'),
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ref('s_iva0_g_e'),
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])]"
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/>
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<field name="sii_map_id" ref="aeat_sii_map" />
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name="tax_xmlid_ids"
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eval="[(6, 0, [
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ref('s_iva0'),
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ref('s_iva0_art22'),
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ref('s_iva0_art23'),
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ref('s_iva0_e'),
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ref('s_iva0_ic'),
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ref('s_iva0_nsd'),
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])]"
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/>
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<field name="sii_map_id" ref="aeat_sii_map" />
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@@ -18,9 +18,14 @@ s_iva2s,account_tax_template_s_iva2s
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s_iva4s,account_tax_template_s_iva4s
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s_iva5s,account_tax_template_s_iva5s
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s_iva7-5s,account_tax_template_s_iva7-5s
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s_iva0_g_i,account_tax_template_s_iva0_g_i
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s_iva0_g_e,account_tax_template_s_iva0_g_e
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s_iva0,account_tax_template_s_iva0
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s_iva0_art22,account_tax_template_s_iva0_art22
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s_iva0_art23,account_tax_template_s_iva0_art23
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s_iva0_e,account_tax_template_s_iva0_e
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s_iva0_ic,account_tax_template_s_iva0_ic
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s_iva0_nsd,account_tax_template_s_iva0_nsd
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p_iva21_bc,account_tax_template_p_iva21_bc
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p_iva21_sc,account_tax_template_p_iva21_sc
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p_iva10_bc,account_tax_template_p_iva10_bc
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@@ -495,6 +495,11 @@ msgstr ""
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msgid "Monthly"
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msgstr ""
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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_wizard_send_sii__moves_to_send
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msgid "Moves To Send"
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msgstr ""
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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_aeat_sii_map_lines__name
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#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
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@@ -785,11 +790,6 @@ msgstr ""
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msgid "Send to SII"
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msgstr ""
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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_wizard_send_sii__sending_number
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msgid "Sending Number"
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msgstr ""
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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__sent_time
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msgid "Sent Time"
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#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
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msgid ""
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"of the selected invoices are being processed to be sent to the SII. If you "
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"confirm, they will be
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"confirm, they will be sent."
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msgstr ""
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#. module: l10n_es_aeat_sii_oca
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!! This file is generated by oca-gen-addon-readme !!
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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/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&target_branch=17.0"><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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@@ -257,10 +257,10 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
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{},
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False,
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),
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("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["
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("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["
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("out_invoice", [(100, ["s_iva_e"]), (200, ["
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("out_refund", [(100, ["s_iva_e"]), (200, ["
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("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_g_i"])], {}, False),
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("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_g_i"])], {}, False),
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("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_g_e"])], {}, False),
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("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_g_e"])], {}, False),
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(
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"in_invoice",
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[(100, ["p_iva10_bc", "p_irpf19"]), (200, ["p_iva21_sc", "p_irpf19"])],
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}
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)
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self.assertFalse(invoice.sii_enabled)
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def test_send_sii_wizard(self):
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invoice = self._create_invoice("out_invoice")
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invoice_sii_failed = self._create_invoice("out_invoice")
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invoice_sii_modified = self._create_invoice("out_invoice")
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(invoice + invoice_sii_failed + invoice_sii_modified).action_post()
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(invoice + invoice_sii_failed + invoice_sii_modified).write(
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{"sii_send_date": False}
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)
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invoice_sii_failed.write({"aeat_send_failed": True})
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wizard = (
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self.env["wizard.send.sii"]
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.with_context(
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active_ids=[invoice_sii_failed.id, invoice_sii_modified.id, invoice.id],
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)
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.create({})
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)
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self.assertFalse(invoice.sii_send_date)
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wizard.action_confirm()
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_description = "Send SII Wizard"
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moves_to_send = fields.Integer()
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)
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)
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{
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"account_move_ids": moves_to_send.ids,
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"not_send_without_errors_number": len(not_send_without_errors),
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role="alert"
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string="of the selected invoices are being processed to be sent to the SII. If you confirm, they will be
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string="of the selected invoices are being processed to be sent to the SII. If you confirm, they will be sent."
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/>
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</p>
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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: 17.0.1.
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Version: 17.0.1.1.1
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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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odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=Mz562bsz22nPDECTg8vZXjAuQ-xsb6SFLQpHJlaz92E,13306
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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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