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.
- 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 +15 -0
- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py +7 -0
- odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +6 -1
- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
- odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml +1 -0
- {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info}/RECORD +12 -12
- {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info}/top_level.txt +0 -0
@@ -7,7 +7,7 @@ Suministro Inmediato de Información en el IVA
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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@@ -521,6 +521,11 @@ msgstr ""
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msgid "Model"
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msgstr ""
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#. module: l10n_es_aeat_sii_oca
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#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__monthly
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msgid "Monthly"
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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__name
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#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
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msgid "Purchase"
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msgstr ""
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#. module: l10n_es_aeat_sii_oca
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#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__quarterly
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msgid "Quarterly"
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msgstr ""
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#. module: l10n_es_aeat_sii_oca
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#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job
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msgid "Queue Job"
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@@ -819,6 +829,11 @@ msgstr ""
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msgid "Sii Enabled"
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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_res_company__sii_period
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msgid "Sii Period"
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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_account_bank_statement_line__sii_refund_specific_invoice_type
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#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type
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@@ -508,7 +508,7 @@ class AccountMove(models.Model):
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invoice_date = self._change_date_format(self.invoice_date)
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reg_date = self._change_date_format(self._get_account_registration_date())
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ejercicio = fields.Date.to_date(self.date).year
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periodo =
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periodo = self._get_document_period()
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partner = self._aeat_get_partner()
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desglose_factura, tax_amount, not_in_amount_total = self._get_sii_in_taxes()
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inv_dict = {
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)
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sent_time = fields.Float()
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delay_time = fields.Float()
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sii_period = fields.Selection(
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selection=[
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("monthly", "Monthly"),
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("quarterly", "Quarterly"),
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],
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default="monthly",
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)
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def _get_sii_eta(self):
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if self.send_mode == "fixed":
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return fields.Date.to_date(self._get_document_fiscal_date()).year
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def _get_document_period(self):
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month = fields.Date.to_date(self._get_document_fiscal_date()).month
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if self.company_id.sii_period == "monthly":
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period = "%02d" % month
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else:
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period = str(int(((month - 1) / 3) + 1)) + "T"
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return period
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def _get_document_product_exempt(self, applied_taxes):
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raise NotImplementedError()
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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/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&target_branch=16.0"><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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Metadata-Version: 2.1
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Name: odoo-addon-l10n_es_aeat_sii_oca
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Version: 16.0.2.0.
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Version: 16.0.2.0.1
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Summary: Suministro Inmediato de Información en el IVA
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Home-page: https://github.com/OCA/l10n-spain
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Author: Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA)
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!! This file is generated by oca-gen-addon-readme !!
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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=2oycr52h-eSOrIkf37QdQevTqV1EGDGeix00Y8cD-9M,6715
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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=0EoTDVFBaNTJZ2rW5_nsVS6LKBX8irr5OaM_Hr_UXcY,2541
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odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=X176kbtTWO6KsU06EvjLa6eBkDzJqlAeb02-hPw-4VY,1462
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odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=N3gb7XNR_QCotieXfsI_1SfoAWW1V5mUWDHANWUwf10,15493
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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=8hm6OYccNWpcZcVJnApbyE9G1IrtduStT4KYzLhk70E,48349
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odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=Ba-RFWSU8-6q5KX-wVrQrs3L86XzfGG013rqVwZeKFg,48154
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odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=2-TNSk6_zYT7Mumux-YY5VkSexIWOXo0KsKquOcF0ME,48399
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odoo/addons/l10n_es_aeat_sii_oca/migrations/16.0.1.4.0/post-migration.py,sha256=npzBsteM89h4gy7qtUNPy8YAC48n1bIirIVG0LEPGKE,630
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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/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
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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/queue_job.py,sha256=dD32OHqJOX8dom5lrXKE-U0OBDiIye4h4mBPBy56crk,428
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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/__init__.py,sha256=zM7nei9tRLYBQyWDg-iGt8Ws6mKm2cGlbw2RaIVYrRE,138
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odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=MXnqlB1XexFE9JZPHeyx8i53NWGAgemauBcMr8vLJms,1171
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88
88
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odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ogseg3nNz5pBrvcok-jkaQz0htQEIbTgR2K7jr5yUZg,1788
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89
89
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odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=DCo1j5-mepYdHDUQFUv-jHiPn7hG1iGNWsZc2rIOvDI,1770
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90
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.
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91
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.
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90
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/METADATA,sha256=oKMLwDEtQbu8vmeaL0VT_I-iRRWcwPxsHN9cUU-YBfc,7611
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91
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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92
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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93
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odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.dist-info/RECORD,,
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