odoo-addon-l10n-es-aeat-sii-oca 16.0.2.0.0.1__py3-none-any.whl → 16.0.2.0.1__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.
@@ -7,7 +7,7 @@ Suministro Inmediato de Información en el IVA
7
7
  !! This file is generated by oca-gen-addon-readme !!
8
8
  !! changes will be overwritten. !!
9
9
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
10
- !! source digest: sha256:10113ecb0d04bfe1b6ece65a39892141bff2e511f72909f4cac9e9bb7d86d0ed
10
+ !! source digest: sha256:4bad97a3e71512616de299b0b3339d802c0c4f5d47b33d211d8cae6b8c12332e
11
11
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
12
12
 
13
13
  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -18,7 +18,7 @@
18
18
 
19
19
  {
20
20
  "name": "Suministro Inmediato de Información en el IVA",
21
- "version": "16.0.2.0.0",
21
+ "version": "16.0.2.0.1",
22
22
  "category": "Accounting & Finance",
23
23
  "website": "https://github.com/OCA/l10n-spain",
24
24
  "author": "Acysos S.L.,"
@@ -521,6 +521,11 @@ msgstr ""
521
521
  msgid "Model"
522
522
  msgstr ""
523
523
 
524
+ #. module: l10n_es_aeat_sii_oca
525
+ #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__monthly
526
+ msgid "Monthly"
527
+ msgstr ""
528
+
524
529
  #. module: l10n_es_aeat_sii_oca
525
530
  #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
526
531
  #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -574,6 +579,11 @@ msgstr ""
574
579
  msgid "Purchase"
575
580
  msgstr ""
576
581
 
582
+ #. module: l10n_es_aeat_sii_oca
583
+ #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__quarterly
584
+ msgid "Quarterly"
585
+ msgstr ""
586
+
577
587
  #. module: l10n_es_aeat_sii_oca
578
588
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job
579
589
  msgid "Queue Job"
@@ -819,6 +829,11 @@ msgstr ""
819
829
  msgid "Sii Enabled"
820
830
  msgstr ""
821
831
 
832
+ #. module: l10n_es_aeat_sii_oca
833
+ #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_period
834
+ msgid "Sii Period"
835
+ msgstr ""
836
+
822
837
  #. module: l10n_es_aeat_sii_oca
823
838
  #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type
824
839
  #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type
@@ -508,7 +508,7 @@ class AccountMove(models.Model):
508
508
  invoice_date = self._change_date_format(self.invoice_date)
509
509
  reg_date = self._change_date_format(self._get_account_registration_date())
510
510
  ejercicio = fields.Date.to_date(self.date).year
511
- periodo = "%02d" % fields.Date.to_date(self.date).month
511
+ periodo = self._get_document_period()
512
512
  partner = self._aeat_get_partner()
513
513
  desglose_factura, tax_amount, not_in_amount_total = self._get_sii_in_taxes()
514
514
  inv_dict = {
@@ -69,6 +69,13 @@ class ResCompany(models.Model):
69
69
  )
70
70
  sent_time = fields.Float()
71
71
  delay_time = fields.Float()
72
+ sii_period = fields.Selection(
73
+ selection=[
74
+ ("monthly", "Monthly"),
75
+ ("quarterly", "Quarterly"),
76
+ ],
77
+ default="monthly",
78
+ )
72
79
 
73
80
  def _get_sii_eta(self):
74
81
  if self.send_mode == "fixed":
@@ -345,7 +345,12 @@ class SiiMixin(models.AbstractModel):
345
345
  return fields.Date.to_date(self._get_document_fiscal_date()).year
346
346
 
347
347
  def _get_document_period(self):
348
- return "%02d" % fields.Date.to_date(self._get_document_fiscal_date()).month
348
+ month = fields.Date.to_date(self._get_document_fiscal_date()).month
349
+ if self.company_id.sii_period == "monthly":
350
+ period = "%02d" % month
351
+ else:
352
+ period = str(int(((month - 1) / 3) + 1)) + "T"
353
+ return period
349
354
 
350
355
  def _get_document_product_exempt(self, applied_taxes):
351
356
  raise NotImplementedError()
@@ -367,7 +367,7 @@ ul.auto-toc {
367
367
  !! This file is generated by oca-gen-addon-readme !!
368
368
  !! changes will be overwritten. !!
369
369
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
370
- !! source digest: sha256:10113ecb0d04bfe1b6ece65a39892141bff2e511f72909f4cac9e9bb7d86d0ed
370
+ !! source digest: sha256:4bad97a3e71512616de299b0b3339d802c0c4f5d47b33d211d8cae6b8c12332e
371
371
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
372
372
  <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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/16.0/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-16-0/l10n-spain-16-0-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=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
373
373
  <p>Módulo para la presentación inmediata del IVA
@@ -17,6 +17,7 @@
17
17
  <group name="sii_config">
18
18
  <field name="sii_test" />
19
19
  <field name="sii_method" />
20
+ <field name="sii_period" />
20
21
  </group>
21
22
  <group name="sii_description" string="Description config">
22
23
  <field name="sii_description_method" />
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_aeat_sii_oca
3
- Version: 16.0.2.0.0.1
3
+ Version: 16.0.2.0.1
4
4
  Summary: Suministro Inmediato de Información en el IVA
5
5
  Home-page: https://github.com/OCA/l10n-spain
6
6
  Author: Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA)
@@ -28,7 +28,7 @@ Suministro Inmediato de Información en el IVA
28
28
  !! This file is generated by oca-gen-addon-readme !!
29
29
  !! changes will be overwritten. !!
30
30
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
- !! source digest: sha256:10113ecb0d04bfe1b6ece65a39892141bff2e511f72909f4cac9e9bb7d86d0ed
31
+ !! source digest: sha256:4bad97a3e71512616de299b0b3339d802c0c4f5d47b33d211d8cae6b8c12332e
32
32
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
33
33
 
34
34
  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=rx7OZHClH5LpN2DgeNtuFgxhu0I60VmYwiKx4PcKlCc,6715
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=2oycr52h-eSOrIkf37QdQevTqV1EGDGeix00Y8cD-9M,6715
2
2
  odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
3
- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=_jqfAgz-_rcC3jgU4eua5aaWdIzY2GCicxXV2Zs8Y_8,2541
3
+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=0EoTDVFBaNTJZ2rW5_nsVS6LKBX8irr5OaM_Hr_UXcY,2541
4
4
  odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=X176kbtTWO6KsU06EvjLa6eBkDzJqlAeb02-hPw-4VY,1462
5
5
  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=N3gb7XNR_QCotieXfsI_1SfoAWW1V5mUWDHANWUwf10,15493
6
6
  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
@@ -18,7 +18,7 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=z5fADPdK8ibA_309HCCU0ZlCmrxA_
18
18
  odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=8hm6OYccNWpcZcVJnApbyE9G1IrtduStT4KYzLhk70E,48349
19
19
  odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=IlXBxQCpxtbuX9rcatK0u9au5OfwT4nhEjPi2-DsXoQ,48577
20
20
  odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=uty6Qz3xRwW_zcXKUm1at8Dx3V1Hm514p3zN0AjoqRs,48361
21
- odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=FtyRCTtnl0kG2SZTnsU3sGkDFqdc1RId5Xs4iuN1Zyo,47724
21
+ odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=SMIducpxvcedEgDua3AABzGZ7Hu-U_ZQgV9ixMFBgiM,48212
22
22
  odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=Ba-RFWSU8-6q5KX-wVrQrs3L86XzfGG013rqVwZeKFg,48154
23
23
  odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=2-TNSk6_zYT7Mumux-YY5VkSexIWOXo0KsKquOcF0ME,48399
24
24
  odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=mFZaXwtcay_8MI-TH4RQwunS4mIzFmQZ8Ai145V-eas,48273
@@ -31,15 +31,15 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po,sha256=FA22t1fhByi-jk2oJNeGz_5u84ECV
31
31
  odoo/addons/l10n_es_aeat_sii_oca/migrations/16.0.1.4.0/post-migration.py,sha256=npzBsteM89h4gy7qtUNPy8YAC48n1bIirIVG0LEPGKE,630
32
32
  odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=b4510mCmFHWSFgPGxAutK7QoMQz7qzvuB1ZankOxqaE,301
33
33
  odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py,sha256=Eba7POj9Jwsh4lPiLBwrT6EgnKEuWzppZU9j0pv2lSM,2002
34
- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=b0vWA8GPB0-3yE7tUQxCnvaz09--by3ok9vQ-Enr3Gs,35419
34
+ odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=26UIO_Iz7hedqdtec7D9d4zLSGHZ4Mt3PlSWSS1-vz0,35401
35
35
  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=v95UTHh8XUHUZICZslqSsZpTrI-AbDFbcOuaVCH66BE,2146
36
36
  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py,sha256=2taZ-94NUcY96O8Tat99UHFSKEQbDsNqNMKBRWRUKCc,718
37
37
  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
38
38
  odoo/addons/l10n_es_aeat_sii_oca/models/product_product.py,sha256=NuQv2mrrikYb8sGZuPiMNT8_gKXILv1P2b3hqjlwSLM,1136
39
39
  odoo/addons/l10n_es_aeat_sii_oca/models/queue_job.py,sha256=dD32OHqJOX8dom5lrXKE-U0OBDiIye4h4mBPBy56crk,428
40
- odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=na9GHILMJQ_2KA0uyoaUop35W3F9_Ak79eI74PTKnVo,3488
40
+ odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=z_z9PgNJUJxPZWR_JXx_aZQFXlM0fXOTU2ddp4JjuTI,3663
41
41
  odoo/addons/l10n_es_aeat_sii_oca/models/res_partner.py,sha256=w1v7P9vDDq_4FpgCYVTnu2DqUPPVBwDohHal0KSBIIs,805
42
- odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=8fcgqYKZC7TT3jr4jGx-IUoeouWIFUa9AMQDZxO8_ko,34665
42
+ odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=9MgBRSNcVA__ftVmJhv5RO9Oc2SQ6G-4dWfsEpSHBKs,34840
43
43
  odoo/addons/l10n_es_aeat_sii_oca/readme/CONFIGURE.rst,sha256=X8xbRpYekjBV6qeEqv9mLg2qk-oBWUxqFlbLuIK0-a8,1337
44
44
  odoo/addons/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.rst,sha256=4tLiNxhJPhKj-DDKGIjzubMNGE1hd992-FAaTT8zFa0,941
45
45
  odoo/addons/l10n_es_aeat_sii_oca/readme/DESCRIPTION.rst,sha256=GljVsASrEJHQDafzQM-YxTtI_BzTQUZJ0iaebJVNzB0,258
@@ -51,7 +51,7 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=LdymJhMCNF0
51
51
  odoo/addons/l10n_es_aeat_sii_oca/static/description/SII_1.jpg,sha256=8w4L5ayayAWEv6Evbixr6rVFCfOkY0yA44cUu-5UQlg,42849
52
52
  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.png,sha256=OUuKU4891uuwmWQMF4fKyKvCqWuQ3yc4Wg-EfL-x_SM,6100
53
53
  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.svg,sha256=Q9kGyveMGAwEpGR8y8YpoAJN7dcnxtDKRl7T19LUKg8,5244
54
- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=xJTt8O9ClyZTSptgYEZEgZWpkdaRSoowL92EhWnZFHw,19375
54
+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=Rb7oL23U3YHT3Q1RGsQtAdiaEXSsp7vxtOiqXDxT4f0,19375
55
55
  odoo/addons/l10n_es_aeat_sii_oca/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
56
56
  odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=7QcKUlGWtPKvouw2S6J6irafeUMYzkD_tZs-Jwy4VD8,19912
57
57
  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
@@ -80,14 +80,14 @@ odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.x
80
80
  odoo/addons/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml,sha256=7MSqA2HOLa8dc8et2xsVhAQrd3_MbuGxzwM8RPmLPNA,3270
81
81
  odoo/addons/l10n_es_aeat_sii_oca/views/product_view.xml,sha256=GjZDDThDXK5XCspZicsqeC0qXTUVRaFq55e0SrRYvqw,731
82
82
  odoo/addons/l10n_es_aeat_sii_oca/views/queue_job_views.xml,sha256=SzbqCaLguZ4AxrR0rgEFqJzsN7XZAdKyP-g2XQs1PLw,1441
83
- odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=GbirwBmVLl5Dw_nzdm40LoqhBH5uGhAcDkLei9W6gHE,2623
83
+ odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=MWmKA0vTHzLj4qzk3dRMyx_J3yySpUIsaHcv5DsCVeg,2679
84
84
  odoo/addons/l10n_es_aeat_sii_oca/views/res_partner_views.xml,sha256=42CGeeDaTo7Aitbp93-kPblHIJ3sq7PK3L7yJzbKbdk,627
85
85
  odoo/addons/l10n_es_aeat_sii_oca/wizards/__init__.py,sha256=zM7nei9tRLYBQyWDg-iGt8Ws6mKm2cGlbw2RaIVYrRE,138
86
86
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=IQq2LfoR3BNHymbx8rpUpxtmnAIHIkaue-UXOnPOkJs,2397
87
87
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=MXnqlB1XexFE9JZPHeyx8i53NWGAgemauBcMr8vLJms,1171
88
88
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ogseg3nNz5pBrvcok-jkaQz0htQEIbTgR2K7jr5yUZg,1788
89
89
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=DCo1j5-mepYdHDUQFUv-jHiPn7hG1iGNWsZc2rIOvDI,1770
90
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info/METADATA,sha256=WyOnjsl4zYfnMfgwVueP-XrFIJx3szEazxdMfjCunJw,7613
91
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
92
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
93
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info/RECORD,,
90
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/METADATA,sha256=oKMLwDEtQbu8vmeaL0VT_I-iRRWcwPxsHN9cUU-YBfc,7611
91
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
92
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
93
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/RECORD,,