odoo-addon-l10n-es-aeat-sii-oca 17.0.1.2.0.1__py3-none-any.whl → 17.0.1.3.0.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/README.rst

@@ -11,7 +11,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:513e68996a8c79ad93ba532d1b774d8869e589388549ada67f4f4dae70b85071
+   !! source digest: sha256:d5a26c35c2c7462880690a513c45f77c1ff09c2c33e4dcc6f01aef356d93075a
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py

@@ -19,7 +19,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "17.0.1.2.0",
+    "version": "17.0.1.3.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/l10n-spain",
     "author": "Acysos S.L.,"

odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po

@@ -981,6 +981,11 @@ msgstr "SuministroPagosRecibidas WSDL"
 msgid "Supplier Invoice Number"
 msgstr "Número de factura de proveïdor"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr "Agència Tributària"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"
@@ -1477,9 +1482,6 @@ msgstr ""
 #~ msgid "Sent time"
 #~ msgstr "Temps enviat"
 
-#~ msgid "Tax Agency"
-#~ msgstr "Agència Tributària"
-
 #~ msgid "Use connector"
 #~ msgstr "Fer servir connector"
 

odoo/addons/l10n_es_aeat_sii_oca/i18n/cs.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/de.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po

@@ -988,6 +988,11 @@ msgstr "WSDL SuministroPagosRecibidas"
 msgid "Supplier Invoice Number"
 msgstr "Nº de factura del proveedor"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CO.po

@@ -960,6 +960,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CR.po

@@ -960,6 +960,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po

@@ -960,6 +960,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po

@@ -960,6 +960,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po

@@ -960,6 +960,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot

@@ -950,6 +950,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po

@@ -961,6 +961,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/pt_BR.po

@@ -960,6 +960,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/ru.po

@@ -961,6 +961,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po

@@ -961,6 +961,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po

@@ -959,6 +959,11 @@ msgstr ""
 msgid "Supplier Invoice Number"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
+msgid "Tax Agency"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
 msgid "Taxes templates"

odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py

@@ -956,3 +956,8 @@ class AccountMove(models.Model):
             self.env["ir.cron.trigger"].sudo().create(
                 {"cron_id": sii_send_cron.id, "call_at": fields.Datetime.now()}
             )
+
+    def _get_sii_tax_agency(self):
+        if not self.journal_id.tax_agency_id:
+            return super()._get_sii_tax_agency()
+        return self.journal_id.tax_agency_id

odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py

@@ -51,6 +51,7 @@ class AeatSiiMap(models.Model):
     map_lines = fields.One2many(
         comodel_name="aeat.sii.map.lines", inverse_name="sii_map_id", string="Lines"
     )
+    tax_agency_id = fields.Many2one(comodel_name="aeat.tax.agency", string="Tax Agency")
 
 
 class AeatSiiMapLines(models.Model):

odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py

@@ -190,8 +190,11 @@ class SiiMixin(models.AbstractModel):
         :return: Recordset with the corresponding codes
         """
         map_obj = self.env["aeat.sii.map"].sudo().with_context(active_test=False)
+        tax_agency = self._get_sii_tax_agency()
         sii_map = map_obj.search(
             [
+                "&",
+                ("tax_agency_id", "in", [tax_agency.id, False]),
                 "|",
                 ("date_from", "<=", date),
                 ("date_from", "=", False),
@@ -298,9 +301,12 @@ class SiiMixin(models.AbstractModel):
         address = address or port.binding_options["address"]
         return client.create_service(port.binding.name, address)
 
+    def _get_sii_tax_agency(self):
+        return self.company_id.tax_agency_id
+
     def _connect_params_aeat(self, mapping_key):
         self.ensure_one()
-        agency = self.company_id.tax_agency_id
+        agency = self._get_sii_tax_agency()
         if not agency:
             # We use spanish agency by default to keep old behavior with
             # ir.config parameters. In the future it might be good to reinforce

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

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:513e68996a8c79ad93ba532d1b774d8869e589388549ada67f4f4dae70b85071
+!! source digest: sha256:d5a26c35c2c7462880690a513c45f77c1ff09c2c33e4dcc6f01aef356d93075a
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/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

odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml

@@ -7,6 +7,7 @@
         <field name="arch" type="xml">
             <tree>
                 <field name="name" />
+                <field name="tax_agency_id" />
                 <field name="date_from" />
                 <field name="date_to" />
             </tree>
@@ -21,6 +22,7 @@
                     <group>
                         <group>
                             <field name="name" />
+                            <field name="tax_agency_id" />
                         </group>
                         <group>
                             <field name="date_from" />

{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.2.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_aeat_sii_oca
-Version: 17.0.1.2.0.1
+Version: 17.0.1.3.0.1
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_invoice_refund_link>=17.0dev,<17.1dev
 Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
@@ -31,7 +31,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:513e68996a8c79ad93ba532d1b774d8869e589388549ada67f4f4dae70b85071
+   !! source digest: sha256:d5a26c35c2c7462880690a513c45f77c1ff09c2c33e4dcc6f01aef356d93075a
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.2.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=2D5z_0E-VySSKvIclr6rbk5iorG-FFyYzlGcXHBIRiE,6465
+odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=38uUSJoxW3kwx2CT4rH1PDN6V_SVmzF1gsgc7u3L1Bs,6465
 odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
-odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=4qJ5E47B20Ab8aWMWiBTFgQ7avZMz_JvF8gq6BNiErA,2586
+odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=HPfo3VtYNh7jcP1KeQYRDJncGj_zLLBcktbZ8S0fJkU,2586
 odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=cQRnSq705F_gWi565nhBCUSgRxthOkbzgpJHwk1OXZM,1377
 odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=Mz562bsz22nPDECTg8vZXjAuQ-xsb6SFLQpHJlaz92E,13306
 odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
@@ -9,38 +9,38 @@ odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml,sha256=JvM-dw
 odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml,sha256=8Ibggs4yIVuQ1FEe7gdXYXxr1RupYqFdBWkOqY2YwfU,511
 odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=AgeruAtJiNRnKJdpVmpP0ggXXadl5ckuB0_tjFYBr1c,5972
 odoo/addons/l10n_es_aeat_sii_oca/data/neutralize.sql,sha256=hUBkdSYFIWawWgAhN-OuquwfzACBVsqHjADOc_62ETI,68
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@@ -76,7 +76,7 @@ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_g_e_di
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@@ -87,7 +87,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=3czrGJU
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