odoo-addon-l10n-es-aeat-sii-oca 17.0.1.2.0.1__py3-none-any.whl → 17.0.1.3.0__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/i18n/l10n_es_aeat_sii_oca.pot +5 -0
- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py +5 -0
- odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py +1 -0
- odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +7 -1
- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml +2 -0
- {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.dist-info}/METADATA +2 -2
- {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.dist-info}/RECORD +12 -12
- {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.dist-info}/WHEEL +0 -0
- {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.dist-info}/top_level.txt +0 -0
@@ -11,7 +11,7 @@ Suministro Inmediato de Información en el IVA
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:d5a26c35c2c7462880690a513c45f77c1ff09c2c33e4dcc6f01aef356d93075a
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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@@ -950,6 +950,11 @@ msgstr ""
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msgid "Supplier Invoice 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_aeat_sii_map__tax_agency_id
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msgid "Tax Agency"
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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__tax_xmlid_ids
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msgid "Taxes templates"
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@@ -956,3 +956,8 @@ class AccountMove(models.Model):
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self.env["ir.cron.trigger"].sudo().create(
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{"cron_id": sii_send_cron.id, "call_at": fields.Datetime.now()}
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)
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def _get_sii_tax_agency(self):
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if not self.journal_id.tax_agency_id:
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return super()._get_sii_tax_agency()
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return self.journal_id.tax_agency_id
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@@ -51,6 +51,7 @@ class AeatSiiMap(models.Model):
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map_lines = fields.One2many(
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comodel_name="aeat.sii.map.lines", inverse_name="sii_map_id", string="Lines"
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)
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tax_agency_id = fields.Many2one(comodel_name="aeat.tax.agency", string="Tax Agency")
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class AeatSiiMapLines(models.Model):
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@@ -190,8 +190,11 @@ class SiiMixin(models.AbstractModel):
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:return: Recordset with the corresponding codes
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"""
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map_obj = self.env["aeat.sii.map"].sudo().with_context(active_test=False)
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tax_agency = self._get_sii_tax_agency()
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sii_map = map_obj.search(
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[
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"&",
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("tax_agency_id", "in", [tax_agency.id, False]),
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"|",
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("date_from", "<=", date),
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("date_from", "=", False),
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@@ -298,9 +301,12 @@ class SiiMixin(models.AbstractModel):
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address = address or port.binding_options["address"]
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return client.create_service(port.binding.name, address)
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def _get_sii_tax_agency(self):
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return self.company_id.tax_agency_id
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def _connect_params_aeat(self, mapping_key):
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self.ensure_one()
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agency = self.
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agency = self._get_sii_tax_agency()
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if not agency:
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# We use spanish agency by default to keep old behavior with
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# ir.config parameters. In the future it might be good to reinforce
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:d5a26c35c2c7462880690a513c45f77c1ff09c2c33e4dcc6f01aef356d93075a
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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/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&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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<field name="arch" type="xml">
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<tree>
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<field name="name" />
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<field name="tax_agency_id" />
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<field name="date_from" />
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<field name="date_to" />
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</tree>
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<group>
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<group>
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<field name="name" />
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<field name="tax_agency_id" />
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</group>
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<group>
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<field name="date_from" />
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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: 17.0.1.3.0
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Requires-Python: >=3.10
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Requires-Dist: odoo-addon-account_invoice_refund_link>=17.0dev,<17.1dev
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Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=
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odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=38uUSJoxW3kwx2CT4rH1PDN6V_SVmzF1gsgc7u3L1Bs,6465
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odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
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odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=
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odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=HPfo3VtYNh7jcP1KeQYRDJncGj_zLLBcktbZ8S0fJkU,2586
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odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=cQRnSq705F_gWi565nhBCUSgRxthOkbzgpJHwk1OXZM,1377
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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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odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=EPbSZMFr6s-iNUFlcJiae3cG3Xq1plV1K5xtd4N7esM,50157
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odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=VPgzgRmNuIpL9hOHae9oz8QeNSm38CtAx6zMncWgrMw,49650
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odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=pTp6lI0kh1hFX4AZ2vOcVr5CzHogO8aDpHeAtjpc1Mo,49962
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odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=iZGpxJVgy8yUoo81EHNqFKYuvvA0mOxDszFCI5Y5i1A,307
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odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py,sha256=Eba7POj9Jwsh4lPiLBwrT6EgnKEuWzppZU9j0pv2lSM,2002
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odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=
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odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=s-8A0kXr5kyWPL85X6VLpVX9VvMWgqp3urmgR073818,2292
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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/wizards/account_move_send_sii_views.xml,sha256=GrG6eWoww6Y8CW17zfWpKxmwZcNTcLkOuOKETzwR2oA,3167
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90
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-
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.
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91
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-
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.
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92
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odoo_addon_l10n_es_aeat_sii_oca-17.0.1.
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93
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-
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.
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90
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+
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.dist-info/METADATA,sha256=yO_Nz2LHQcZt3hVf6XqZRB5ogvP3qS5G4YIq7jN8Pww,7325
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91
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+
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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92
|
+
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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93
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+
odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.dist-info/RECORD,,
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File without changes
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