diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/README.rst b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/README.rst new file mode 100644 index 000000000..4e6b301b7 --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/README.rst @@ -0,0 +1,64 @@ +=========================== +AEAT SII Capital Asset Mock +=========================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:ed4740a78acabfb232cfe6589382e5b3139f55bbe40c4fb395fa3ff9c6db3c1b + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-NuoBiT%2Fodoo--addons-lightgray.png?logo=github + :target: https://github.com/NuoBiT/odoo-addons/tree/18.0/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock + :alt: NuoBiT/odoo-addons + +|badge1| |badge2| |badge3| + +Module to simulate the SII connection allowing to test without +establishing any real connection to AEAT + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* NuoBiT Solutions SL + +Contributors +------------ + +- `NuoBiT `__: + + - Eric Antones eantones@nuobit.com + - Deniz Gallo dgallo@nuobit.com + +Maintainers +----------- + +This module is part of the `NuoBiT/odoo-addons `_ project on GitHub. + +You are welcome to contribute. diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/__init__.py b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/__manifest__.py b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/__manifest__.py new file mode 100644 index 000000000..1cfb73870 --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/__manifest__.py @@ -0,0 +1,17 @@ +# Copyright NuoBiT Solutions SL - Eric Antones +# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + +{ + "name": "AEAT SII Capital Asset Mock", + "summary": "Module to simulate the SII connection allowing to test " + "without establishing any real connection to AEAT", + "version": "18.0.1.0.0", + "category": "Accounting", + "author": "NuoBiT Solutions SL", + "website": "https://github.com/NuoBiT/odoo-addons", + "license": "AGPL-3", + "depends": [ + "l10n_es_aeat_sii_special_prorate_regularization_capital_asset", + ], +} diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/models/__init__.py b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/models/__init__.py new file mode 100644 index 000000000..adc76c8dd --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/models/__init__.py @@ -0,0 +1 @@ +from . import capital_asset_prorate_regularization diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/models/capital_asset_prorate_regularization.py b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/models/capital_asset_prorate_regularization.py new file mode 100644 index 000000000..dbf1e780c --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/models/capital_asset_prorate_regularization.py @@ -0,0 +1,45 @@ +# Copyright NuoBiT Solutions SL - Eric Antones +# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + +import logging + +from odoo import models + +_logger = logging.getLogger(__name__) + + +class AssetProrateRegularization(models.Model): + _inherit = "capital.asset.prorate.regularization" + + def _connect_aeat(self, mapping_key): + class SiiMock: + _res = { + "EstadoEnvio": "Correcto", + "CSV": "CSVTEST", + "RespuestaLinea": [{"CodigoErrorRegistro": False}], + } + + def __init__(self, **kwargs): + self.asset_line = kwargs.get("asset_line") + + def SuministroLRBienesInversion(self, header, asset_dict): + _logger.info( + "SuministroLRBienesInversion:\nHeader: %s\nAsset Line: %s", + header, + asset_dict, + ) + return self._res + + def AnulacionLRBienesInversion(self, header, asset_dict): + _logger.info( + "AnulacionLRBienesInversion:\nHeader: %s\nAsset Line: %s", + header, + asset_dict, + ) + if self.asset_line: + self.asset_line.aeat_header_sent = False + self.asset_line.aeat_content_sent = False + return self._res + + return SiiMock(asset_line=self) diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/pyproject.toml b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/readme/CONTRIBUTORS.md b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..909507cba --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/readme/CONTRIBUTORS.md @@ -0,0 +1,3 @@ +- [NuoBiT](https://www.nuobit.com): + - Eric Antones + - Deniz Gallo diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/readme/DESCRIPTION.md b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/readme/DESCRIPTION.md new file mode 100644 index 000000000..db13c96c3 --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/readme/DESCRIPTION.md @@ -0,0 +1 @@ +Module to simulate the SII connection allowing to test without establishing any real connection to AEAT diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/static/description/icon.png b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/static/description/icon.png new file mode 100644 index 000000000..1cd641e79 Binary files /dev/null and b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/static/description/icon.png differ diff --git a/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/static/description/index.html b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/static/description/index.html new file mode 100644 index 000000000..a6b20b990 --- /dev/null +++ b/l10n_es_aeat_sii_special_prorate_regularization_capital_asset_mock/static/description/index.html @@ -0,0 +1,421 @@ + + + + + +AEAT SII Capital Asset Mock + + + +
+

AEAT SII Capital Asset Mock

+ + +

Beta License: AGPL-3 NuoBiT/odoo-addons

+

Module to simulate the SII connection allowing to test without +establishing any real connection to AEAT

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • NuoBiT Solutions SL
  • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is part of the NuoBiT/odoo-addons project on GitHub.

+

You are welcome to contribute.

+
+
+
+ + diff --git a/test-requirements.txt b/test-requirements.txt new file mode 100644 index 000000000..19a2fda8c --- /dev/null +++ b/test-requirements.txt @@ -0,0 +1,12 @@ +odoo-addon-l10n_es_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/769/head#subdirectory=l10n_es_extension +odoo-addon-account_asset_management_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/754/head#subdirectory=account_asset_management_extension +odoo-addon-l10n_es_asset_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/780/head#subdirectory=l10n_es_asset_extension +odoo-addon-l10n_es_account_capital_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/814/head#subdirectory=l10n_es_account_capital_asset +odoo-addon-l10n_es_special_prorate@git+https://github.com/nuobit/odoo-addons.git@refs/pull/800/head#subdirectory=l10n_es_special_prorate +odoo-addon-l10n_es_aeat_mod303_special_prorate_regularization@git+https://github.com/nuobit/odoo-addons.git@refs/pull/846/head#subdirectory=l10n_es_aeat_mod303_special_prorate_regularization +odoo-addon-l10n_es_aeat_prorate_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/834/head#subdirectory=l10n_es_aeat_prorate_asset +odoo-addon-l10n_es_aeat_vat_special_prorrate@git+https://github.com/nuobit/odoo-addons.git@refs/pull/835/head#subdirectory=l10n_es_aeat_vat_special_prorrate +odoo-addon-l10n_es_aeat_mod303_special_prorate_regularization_capital_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/851/head#subdirectory=l10n_es_aeat_mod303_special_prorate_regularization_capital_asset +odoo-addon-account_asset_transfer_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/763/head#subdirectory=account_asset_transfer_extension +odoo-addon-l10n_es_aeat_sii_oca_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/801/head#subdirectory=l10n_es_aeat_sii_oca_extension +odoo-addon-l10n_es_aeat_sii_special_prorate_regularization_capital_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/855/head#subdirectory=l10n_es_aeat_sii_special_prorate_regularization_capital_asset