odoo-addon-l10n-es-aeat-sii-oca 16.0.2.5.5__py3-none-any.whl → 16.0.2.5.6__py3-none-any.whl

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  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/i18n/l10n_es_aeat_sii_oca.pot +12 -0
  4. odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py +7 -0
  5. odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py +4 -0
  6. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  7. odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +11 -0
  8. odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml +1 -0
  9. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info}/METADATA +2 -2
  10. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info}/RECORD +12 -12
  11. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info}/WHEEL +0 -0
  12. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.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: sha256:4d1376b0ccf762f685d2ba1b81afe455a24801f5f8bf1f199f05566a1b940345
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+ !! source digest: sha256:b3c0006abe142967dd4228f139039400e8903b9de045649a7a0c63f355471f08
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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
@@ -18,7 +18,7 @@
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "16.0.2.5.5",
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+ "version": "16.0.2.5.6",
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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/i18n/l10n_es_aeat_sii_oca.pot CHANGED
@@ -383,6 +383,13 @@ msgstr ""
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  msgid "ID"
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  msgstr ""
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+ #. module: l10n_es_aeat_sii_oca
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+ #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_start_date
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+ msgid ""
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+ "If this field is set, the sii won't be enabled on invoices with lower "
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+ "invoice date. If not set, the sii can be enabled on all invoice dates"
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+ msgstr ""
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+
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  #. module: l10n_es_aeat_sii_oca
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  #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time
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  #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time
@@ -852,6 +859,11 @@ msgstr ""
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  msgid "Sii Refund Specific Invoice Type"
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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_start_date
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+ msgid "Sii Start Date"
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+ msgstr ""
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+
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  #. module: l10n_es_aeat_sii_oca
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  #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view
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  msgid "Suministro Bienes de Inversión"
odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py CHANGED
@@ -790,11 +790,13 @@ class AccountMove(models.Model):
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  @api.depends(
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  "company_id",
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  "company_id.sii_enabled",
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+ "company_id.sii_start_date",
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  "journal_id",
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  "journal_id.sii_enabled",
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  "move_type",
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  "fiscal_position_id",
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  "fiscal_position_id.aeat_active",
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+ "date",
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  )
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  def _compute_sii_enabled(self):
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  """Compute if the invoice is enabled for the SII"""
@@ -803,6 +805,11 @@ class AccountMove(models.Model):
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  invoice.company_id.sii_enabled
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  and invoice.journal_id.sii_enabled
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  and invoice.is_invoice()
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+ and (
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+ not invoice.company_id.sii_start_date
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+ or not invoice.date
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+ or invoice.date >= invoice.company_id.sii_start_date
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+ )
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  ):
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  invoice.sii_enabled = (
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  invoice.fiscal_position_id
odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py CHANGED
@@ -59,6 +59,10 @@ class ResCompany(models.Model):
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  help="Check it to use connector instead of sending the invoice "
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  "directly when it's validated",
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  )
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+ sii_start_date = fields.Date(
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+ help="If this field is set, the sii won't be enabled on invoices with lower "
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+ "invoice date. If not set, the sii can be enabled on all invoice dates"
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+ )
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  send_mode = fields.Selection(
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  selection=[
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  ("auto", "On validate"),
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: sha256:4d1376b0ccf762f685d2ba1b81afe455a24801f5f8bf1f199f05566a1b940345
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+ !! source digest: sha256:b3c0006abe142967dd4228f139039400e8903b9de045649a7a0c63f355471f08
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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/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>
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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
@@ -531,3 +531,14 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
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  self.assertEqual(reversal.sii_refund_type, "I")
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  self.assertTrue(reversal.sii_refund_type_required)
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  self.assertFalse(reversal.supplier_invoice_number_refund_required)
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+
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+ def test_start_date(self):
536
+ self.company.sii_start_date = "2018-01-01"
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+ invoice1 = self._create_invoice_for_sii("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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+ invoice2 = self._create_invoice_for_sii("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.company.sii_start_date = False
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+ self.assertTrue(invoice2.sii_enabled)
odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml CHANGED
@@ -15,6 +15,7 @@
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  </group>
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  <group attrs="{'invisible': [('sii_enabled', '=', False)]}">
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  <group name="sii_config">
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+ <field name="sii_start_date" />
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  <field name="sii_test" />
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  <field name="sii_method" />
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  <field name="sii_period" />
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.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: 16.0.2.5.5
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+ Version: 16.0.2.5.6
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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)
@@ -30,7 +30,7 @@ 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: sha256:4d1376b0ccf762f685d2ba1b81afe455a24801f5f8bf1f199f05566a1b940345
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+ !! source digest: sha256:b3c0006abe142967dd4228f139039400e8903b9de045649a7a0c63f355471f08
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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-16.0.2.5.5.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=sZoNfOwHNXxO123v11LCL-p417VuatEnXScMSin0wyQ,6929
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=op0iNpvflhm0oAjV3Yz-Vz6XH-LEsAo7yVG5ohuWtYo,6929
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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=-EatQJT_x1Z27W1j7f2x3_M0LQkLBurrW4725TzZodU,2478
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=o8G6YAbkC6-xHJhkS1DTXD6DLKo2_ZDFNGKbtMfX66w,2478
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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=f-egDLbunOeoF1nTm8cuZKyjtu5HFz9JFaF75n3vEI4,18110
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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
@@ -18,7 +18,7 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=Od_5tL79E6qx3smFZ7LwxFGIC8SiE
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=o-NUq1d1Pb5t-9Yp_jyCxU9eZmOjFEPIuClrKD7watQ,49407
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=4nieixNQVaLD5ft7-PL0N8rgxn6VBA8RM4EwvY86y3Y,49635
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=1jV2AKZRreXGAo8uHmL01micwRFX1zEgUeib9XsK7p8,49419
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- odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=eHdaNM2jRjMWTy-FMctvE9nRuOcRScz88NEPmc0GHFk,48782
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+ odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=H75nrOQShgCcie6NJ7-bsI1x5ruBYZ_rHDFJ7XTIfYY,49228
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=UNP3JzsxOMkX1OjRm4puH_HyW3pbdum07SpVdeHNUlw,49212
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=b_ODSYaMTaUBSIETV6MsBPM9SxccqBFrYgTCWqU0c2o,49457
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=4iogYz0-y4KxpfEIBXXQJ_1rga96ZB0y5VDWOZhR-eE,49331
@@ -32,13 +32,13 @@ odoo/addons/l10n_es_aeat_sii_oca/migrations/16.0.1.4.0/post-migration.py,sha256=
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  odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=toV0JM_1IF6XmPByud8i4Uq_XVGGPwnkjlHaKvRwj-M,331
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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=_Dat2pDT7kzo31xBoz-aWz251jZdAhgVKMbZ2luYkCA,36384
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+ odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=7clkhmcpu98F7PNdYTV-d4jiZg3FXgKh-mqrk-ybVxU,36648
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=v95UTHh8XUHUZICZslqSsZpTrI-AbDFbcOuaVCH66BE,2146
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py,sha256=2taZ-94NUcY96O8Tat99UHFSKEQbDsNqNMKBRWRUKCc,718
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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_company.py,sha256=z_z9PgNJUJxPZWR_JXx_aZQFXlM0fXOTU2ddp4JjuTI,3663
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+ odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=GEllW66TfSYdLw0p0n6298V6idCAYAY9TuoALkASPhM,3869
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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=r-zfji_TfJUp0n16uGbXISXGVlm9Lf9f5XydZsJwNiA,35341
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  odoo/addons/l10n_es_aeat_sii_oca/readme/CONFIGURE.rst,sha256=X8xbRpYekjBV6qeEqv9mLg2qk-oBWUxqFlbLuIK0-a8,1337
@@ -52,9 +52,9 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=LdymJhMCNF0
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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=-9npjYERToLDBaEu_RkWBfr_geRiHuKXDkknNE3zB5g,19622
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=bVROXDAbJGNd8gcWebtA_mUPMau-5ZDfFe8g9srzVNk,19622
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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=XWTePTGCaFEKZqyK_2L2ggWtgb1zVR-06CGNnFGn2hg,20933
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=73jzUxNzVJHNxUdWoos0o8HL2coM42U0kpzFlZHYeng,21415
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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
@@ -81,14 +81,14 @@ odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.x
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  odoo/addons/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml,sha256=7MSqA2HOLa8dc8et2xsVhAQrd3_MbuGxzwM8RPmLPNA,3270
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  odoo/addons/l10n_es_aeat_sii_oca/views/product_view.xml,sha256=GjZDDThDXK5XCspZicsqeC0qXTUVRaFq55e0SrRYvqw,731
83
83
  odoo/addons/l10n_es_aeat_sii_oca/views/queue_job_views.xml,sha256=SzbqCaLguZ4AxrR0rgEFqJzsN7XZAdKyP-g2XQs1PLw,1441
84
- odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=MWmKA0vTHzLj4qzk3dRMyx_J3yySpUIsaHcv5DsCVeg,2679
84
+ odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=V48HP4_OlTPxRUkYGsDC--O6BOpTvvF1bOXzL5d2j1Y,2739
85
85
  odoo/addons/l10n_es_aeat_sii_oca/views/res_partner_views.xml,sha256=42CGeeDaTo7Aitbp93-kPblHIJ3sq7PK3L7yJzbKbdk,627
86
86
  odoo/addons/l10n_es_aeat_sii_oca/wizards/__init__.py,sha256=zM7nei9tRLYBQyWDg-iGt8Ws6mKm2cGlbw2RaIVYrRE,138
87
87
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=IQq2LfoR3BNHymbx8rpUpxtmnAIHIkaue-UXOnPOkJs,2397
88
88
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=MXnqlB1XexFE9JZPHeyx8i53NWGAgemauBcMr8vLJms,1171
89
89
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ogseg3nNz5pBrvcok-jkaQz0htQEIbTgR2K7jr5yUZg,1788
90
90
  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=DCo1j5-mepYdHDUQFUv-jHiPn7hG1iGNWsZc2rIOvDI,1770
91
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info/METADATA,sha256=E5YT215b6qqdEJeusXjB-jF2nPSwkkfX7hA5mQHcyeo,7777
92
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
93
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
94
- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.5.dist-info/RECORD,,
91
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info/METADATA,sha256=z8jn14Flx03G_JOL1Q-SPwKBzzq6UZBf1huRKp5l-sM,7777
92
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
93
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
94
+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.5.6.dist-info/RECORD,,