odoo-addon-l10n-es-aeat-sii-oca 17.0.1.4.2__py3-none-any.whl → 17.0.1.4.4__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 (9) 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/account_move.py +35 -6
  4. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  5. odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +3 -0
  6. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info}/METADATA +2 -2
  7. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info}/WHEEL +0 -0
  9. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.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: sha256:8e8f7867a60a4b69c945a9a9d167bf24e895f9aff343b04d7878ee7f35e09dec
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+ !! source digest: sha256:39e028cf3cfbd7e275fc4efdf85b1ce624fe950e20a5d4af3775f4b2018b5095
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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": "17.0.1.4.2",
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+ "version": "17.0.1.4.4",
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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/account_move.py CHANGED
@@ -851,12 +851,25 @@ class AccountMove(models.Model):
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  condition_2 = [("fiscal_position_id.aeat_active", operator, value)]
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  search_ko = (operator == "=" and not value) or (operator == "!=" and value)
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  exp_condition = OR if search_ko else AND
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+ condition_3 = []
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  if not search_ko:
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+ for company in self.env.companies.filtered("sii_enabled"):
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+ if company.sii_start_date:
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+ condition_3.append(
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+ [
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+ ("company_id", "=", company.id),
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+ ("date", ">=", company.sii_start_date),
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+ ]
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+ )
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+ else:
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+ condition_3.append([("company_id", "=", company.id)])
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+ if condition_3:
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+ condition_3 = OR(condition_3)
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  condition_2 = OR([condition_2, [("fiscal_position_id", "=", False)]])
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  return AND(
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  [
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  [("move_type", "in", invoice_types)],
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- exp_condition([domain, exp_condition([condition_1, condition_2])]),
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+ exp_condition([domain, condition_1, condition_2, condition_3]),
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  ]
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  )
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@@ -917,11 +930,27 @@ class AccountMove(models.Model):
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  ("sii_send_date", "<=", fields.Datetime.now()),
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  ]
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  )
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- if documents:
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- batch = self._get_sii_batch()
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- documents = all_documents[:batch]
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- remaining_documents = all_documents - documents
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- documents.confirm_one_document()
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+ if not documents:
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+ return remaining_documents
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+ batch = self._get_sii_batch()
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+ documents = all_documents[:batch]
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+ remaining_documents = all_documents - documents
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+ for doc in documents:
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+ try:
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+ with self.env.cr.savepoint():
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+ doc.confirm_one_document()
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+ except Exception as fault:
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+ new_cr = Registry(self.env.cr.dbname).cursor()
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+ env = api.Environment(new_cr, self.env.uid, self.env.context)
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+ doc_vals = {
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+ "aeat_send_failed": True,
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+ "aeat_send_error": repr(fault)[:60],
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+ "sii_send_date": False,
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+ }
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+ invoice = env["account.move"].browse(doc.id)
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+ invoice.write(doc_vals)
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+ new_cr.commit()
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+ new_cr.close()
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  return remaining_documents
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  @api.model
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: sha256:8e8f7867a60a4b69c945a9a9d167bf24e895f9aff343b04d7878ee7f35e09dec
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+ !! source digest: sha256:39e028cf3cfbd7e275fc4efdf85b1ce624fe950e20a5d4af3775f4b2018b5095
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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/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py CHANGED
@@ -587,8 +587,11 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
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  invoice1 = self._create_invoice("out_invoice")
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  invoice1.invoice_date = "2019-01-01"
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  self.assertTrue(invoice1.sii_enabled)
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+ self.assertTrue(invoice1.filtered_domain([("sii_enabled", "=", True)]))
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  invoice2 = self._create_invoice("out_invoice")
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  invoice2.invoice_date = "2017-01-01"
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  self.assertFalse(invoice2.sii_enabled)
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+ self.assertTrue(invoice2.filtered_domain([("sii_enabled", "=", False)]))
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  self.company.sii_start_date = False
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  self.assertTrue(invoice2.sii_enabled)
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+ self.assertTrue(invoice2.filtered_domain([("sii_enabled", "=", True)]))
{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.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: 17.0.1.4.2
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+ Version: 17.0.1.4.4
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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
@@ -32,7 +32,7 @@ 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: sha256:8e8f7867a60a4b69c945a9a9d167bf24e895f9aff343b04d7878ee7f35e09dec
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+ !! source digest: sha256:39e028cf3cfbd7e275fc4efdf85b1ce624fe950e20a5d4af3775f4b2018b5095
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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-17.0.1.4.2.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=F-uyENLBVL3udIKR1j10FuV5R1olbeA5qFYsG61AjO0,6465
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=K31LDwPcZpoyPQf29NRLkLllsl2yWCWe4unlNnsD4vc,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=QJ3ssYRQ3ZBv2fObuNkzTzN9fJp9_8d5ilWHPYUqAis,2586
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=EsjmhDeTNsK3AhH-mj93WjzyKwZdykAeUc4rLvgen88,2586
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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=cOYOPFWShlZdup52vButKS4eo316-YEqK76wIE6z2WA,13783
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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
@@ -34,7 +34,7 @@ odoo/addons/l10n_es_aeat_sii_oca/migrations/17.0.1.0.0/post-migration.py,sha256=
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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_journal.py,sha256=N_QimwAkUfRiFwcsNBJX_8AfxKcJEzdcm6Uz9eB0Zyw,407
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- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=Nofk7x0P3Ob_sw33mv0dfEsS42UxL_E9excRf7nltRw,41281
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+ odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=EuswAJSzGKt3HQNpM6PexrkMUCF9bQDfLjhq3C5jHD0,42493
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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/aeat_sii_mapping_registration_keys.py,sha256=jwOS3BX83ACe5M7RozIAqEJPX5eGdQ5lsm8dyi1nG5A,708
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
@@ -52,9 +52,9 @@ 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=PcP8udcO2muW9nrFUa-SoOQq020IDvyCrJwKmeeUX8Q,18826
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=t0cnIkVDPrUitgWnOpyNP8kbYX_BQztfuBhjJC8rNJQ,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/test_l10n_es_aeat_sii.py,sha256=1AQrvy51vtyiFi--8qT6N4GE_SaiMdtXQsaVAyDVHtA,23424
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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
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json,sha256=PMiptUsqc9lvzEQaXtHDWRciGleYwa9OJnqxSSGrC0Y,701
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json,sha256=akbMRqHKJ72TyfBeLJz4neKa6vqusva9Ee3Nee-VfBs,787
@@ -88,7 +88,7 @@ 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-17.0.1.4.2.dist-info/METADATA,sha256=-dEpDIT01rYC_ASqnIB1KHuZbY44y8TTdSrOLxfaO-c,7362
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/METADATA,sha256=SEV292IWqUHSW-aOAcHWEqt6XOgiQ-6jh9mbynImmUk,7362
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/RECORD,,