odoo-addon-l10n-es-aeat-sii-oca 17.0.1.3.0.1__py3-none-any.whl → 17.0.1.3.1__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.
Files changed (8) hide show
  1. odoo/addons/l10n_es_aeat_sii_oca/README.rst +1 -1
  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 +1 -1
  5. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info}/METADATA +2 -2
  6. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info}/RECORD +8 -8
  7. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info}/WHEEL +0 -0
  8. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat_sii_oca/README.rst CHANGED
@@ -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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+ !! source digest: sha256:ae04721024370ff2fda76fca5906fe578d4d10e92aa4357280d94700437bfd28
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py CHANGED
@@ -19,7 +19,7 @@
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "17.0.1.3.0",
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+ "version": "17.0.1.3.1",
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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
@@ -582,11 +582,12 @@ 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
@@ -372,7 +372,7 @@ ul.auto-toc {
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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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+ !! source digest: sha256:ae04721024370ff2fda76fca5906fe578d4d10e92aa4357280d94700437bfd28
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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&amp;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
{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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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: 17.0.1.3.0.1
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+ Version: 17.0.1.3.1
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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
@@ -31,7 +31,7 @@ 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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+ !! source digest: sha256:ae04721024370ff2fda76fca5906fe578d4d10e92aa4357280d94700437bfd28
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
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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/README.rst,sha256=zjlZfCEV8tmS6_VdCdh6SZpP10V6Igk1_8ul415cDio,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=HPfo3VtYNh7jcP1KeQYRDJncGj_zLLBcktbZ8S0fJkU,2586
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=1u7FWH8gTJI7Gms_py2aTM3FOtBQaZ7sjqn9FQBXUKQ,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
@@ -40,7 +40,7 @@ odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5j
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  odoo/addons/l10n_es_aeat_sii_oca/models/product_product.py,sha256=NuQv2mrrikYb8sGZuPiMNT8_gKXILv1P2b3hqjlwSLM,1136
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  odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=gw6Wz_pXOgH9u1nOYk1aBrGh0PUd7zU08dhC5g_U_aY,3812
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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/models/sii_mixin.py,sha256=w3oiUJEckxkaDKUx0qQhvTLbh91TezjPnwvYTMFlr50,35201
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+ odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=yy67pW7JXMMsOrzwLjlCscwdQuXqEZ-rKcCOA-7b0hA,35265
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  odoo/addons/l10n_es_aeat_sii_oca/readme/CONFIGURE.md,sha256=OiXINi9jLQgb1rKnB_RTIfhl-eyaPBWnZZ82DliELfk,886
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  odoo/addons/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.md,sha256=Cv8Uuam1G-x-vaTA5A2-cYOq2ez-nmW7qfZXbejkDR4,1016
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  odoo/addons/l10n_es_aeat_sii_oca/readme/DESCRIPTION.md,sha256=86SYt-RoUQCDxpPuuONnM0-TOTBfZ-YrBPXVyUhro-c,260
@@ -51,7 +51,7 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=K6PSPYaRUZm
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/SII_1.jpg,sha256=8w4L5ayayAWEv6Evbixr6rVFCfOkY0yA44cUu-5UQlg,42849
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.png,sha256=OUuKU4891uuwmWQMF4fKyKvCqWuQ3yc4Wg-EfL-x_SM,6100
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.svg,sha256=Q9kGyveMGAwEpGR8y8YpoAJN7dcnxtDKRl7T19LUKg8,5244
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- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=Syt-xFU8dVvI-JtnI4k2X9EYDEYhOImHL78mQS7MIqs,18826
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=rJpPCSFZQ5uca0PszrX1h2QZb25fFS6gjsz-id4pnBU,18826
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  odoo/addons/l10n_es_aeat_sii_oca/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
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  odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=QRsAEgKXeYB83ezlH5TICJON_SKRWteNmRXOhMpGqSk,23183
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
@@ -87,7 +87,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=3czrGJU
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=hTOaExwXIKyiISclttaxLqjZm-XRINa6hLYwPX-2P-c,1123
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=mt4EBIocQFPQLDRGO3F8ii_EYFmqbY50hSGA0TatY40,1772
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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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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info/METADATA,sha256=UhbGAaJ6nVuHnHthm5gNxyt7A3O3sREjMOS2uhjkRCw,7327
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.0.1.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info/METADATA,sha256=jzhFh3YCDrnLFX86fV2cM-35zX3lJf7heGRdYMKo3F4,7325
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.3.1.dist-info/RECORD,,