odoo-addon-l10n-es-aeat-sii-oca 18.0.1.0.3__py3-none-any.whl → 18.0.1.2.0__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py

@@ -55,6 +55,11 @@ class ResCompany(models.Model):
         help="By default, the invoice is sent/queued in validation process. "
         "With manual method, there's a button to send the invoice.",
     )
+    sii_start_date = fields.Date(
+        help="If this field is set, the sii won't be enabled on invoices with lower "
+        "invoice date. If not set, the sii can be enabled on all invoice dates"
+    )
+
     send_mode = fields.Selection(
         selection=[
             ("auto", "On validate"),

odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:58cbf019e37e9cb757b63131d0c6a820a6b6377413875a33925f168c89feb329
+!! source digest: sha256:b09d5d3cd5a2a39987352ac2b18e3e637487d72f0f4bd297aa1a73cdb0c54cdf
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/18.0/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-18-0/l10n-spain-18-0-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=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Módulo para la presentación inmediata del IVA

odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py

@@ -552,3 +552,43 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
             }
         )
         self.assertFalse(invoice.sii_enabled)
+
+    def test_send_sii_wizard(self):
+        invoice = self._create_invoice("out_invoice")
+        invoice_sii_failed = self._create_invoice("out_invoice")
+        invoice_sii_modified = self._create_invoice("out_invoice")
+        (invoice + invoice_sii_failed + invoice_sii_modified).action_post()
+        (invoice + invoice_sii_failed + invoice_sii_modified).write(
+            {"sii_send_date": False}
+        )
+        invoice_sii_failed.write({"aeat_send_failed": True})
+        invoice_sii_modified.write({"aeat_state": "sent_modified"})
+        wizard = (
+            self.env["wizard.send.sii"]
+            .with_context(
+                active_model="account.move",
+                active_ids=[invoice_sii_failed.id, invoice_sii_modified.id, invoice.id],
+            )
+            .create({})
+        )
+        self.assertEqual(wizard.not_send_without_errors_number, 1)
+        self.assertEqual(wizard.with_errors_number, 1)
+        self.assertEqual(wizard.modified_number, 1)
+        self.assertFalse(invoice.sii_send_date)
+        self.assertFalse(invoice_sii_failed.sii_send_date)
+        self.assertFalse(invoice_sii_modified.sii_send_date)
+        wizard.action_confirm()
+        self.assertTrue(invoice.sii_send_date)
+        self.assertTrue(invoice_sii_failed.sii_send_date)
+        self.assertTrue(invoice_sii_modified.sii_send_date)
+
+    def test_start_date(self):
+        self.company.sii_start_date = "2018-01-01"
+        invoice1 = self._create_invoice("out_invoice")
+        invoice1.invoice_date = "2019-01-01"
+        self.assertTrue(invoice1.sii_enabled)
+        invoice2 = self._create_invoice("out_invoice")
+        invoice2.invoice_date = "2017-01-01"
+        self.assertFalse(invoice2.sii_enabled)
+        self.company.sii_start_date = False
+        self.assertTrue(invoice2.sii_enabled)

odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml

@@ -15,6 +15,7 @@
                     </group>
                     <group invisible="not sii_enabled">
                         <group name="sii_config">
+                            <field name="sii_start_date" />
                             <field name="sii_test" />
                             <field name="sii_method" />
                             <field name="sii_period" />

odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py

@@ -8,7 +8,7 @@ class SendSIIWizard(models.TransientModel):
     _name = "wizard.send.sii"
     _description = "Send SII Wizard"
 
-    sending_number = fields.Integer()
+    moves_to_send = fields.Integer()
     not_send_without_errors_number = fields.Integer()
     with_errors_number = fields.Integer()
     modified_number = fields.Integer()
@@ -26,9 +26,14 @@ class SendSIIWizard(models.TransientModel):
         modified = account_moves.filtered(
             lambda a: a.aeat_state in ["sent_modified", "cancelled_modified"]
         )
+        moves_to_send = account_moves.filtered(
+            lambda a: a.sii_enabled
+            and a.state in a._get_valid_document_states()
+            and a.aeat_state not in ["sent", "cancelled"]
+        )
         res.update(
             {
-                "sending_number": len(account_moves),
+                "moves_to_send": len(moves_to_send),
                 "not_send_without_errors_number": len(not_send_without_errors),
                 "with_errors_number": len(with_errors),
                 "modified_number": len(modified),

odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml

@@ -21,12 +21,12 @@
                 <p
                     class="alert alert-warning"
                     role="alert"
-                    invisible="sending_number == 0"
+                    invisible="moves_to_send == 0"
                 >
                     <field
-                        name="sending_number"
+                        name="moves_to_send"
                         widget="statinfo"
-                        string="of the selected invoices are being processed to be sent to the SII. If you confirm, they will be resent."
+                        string="of the selected invoices are being processed to be sent to the SII. If you confirm, they will be sent."
                     />
                 </p>
                 <p

{odoo_addon_l10n_es_aeat_sii_oca-18.0.1.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_aeat_sii_oca
-Version: 18.0.1.0.3
+Version: 18.0.1.2.0
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_invoice_refund_link==18.0.*
 Requires-Dist: odoo-addon-l10n_es_aeat==18.0.*
@@ -32,7 +32,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:58cbf019e37e9cb757b63131d0c6a820a6b6377413875a33925f168c89feb329
+   !! source digest: sha256:b09d5d3cd5a2a39987352ac2b18e3e637487d72f0f4bd297aa1a73cdb0c54cdf
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

{odoo_addon_l10n_es_aeat_sii_oca-18.0.1.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
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 odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
-odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=sMkUcyoRPij3utiD0kTyS6PrYnygRGlDeu_jmmtJ55I,2547
+odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=5Abi_3W8KVwk5XfZ4VLXEqefW4Afsh5R__6yrLqU7Zs,2547
 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_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
@@ -9,36 +9,36 @@ odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml,sha256=JvM-dw
 odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml,sha256=sAHZVuSVERwlcEuV5fMxIXyDUCNp-C-0CCMTbSLjZxU,467
 odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=Xh9NSt9VemJS95p3nGY2WiAcDau-w3bI0rQrOwwIGwM,6604
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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/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
 odoo/addons/l10n_es_aeat_sii_oca/models/product_product.py,sha256=NuQv2mrrikYb8sGZuPiMNT8_gKXILv1P2b3hqjlwSLM,1136
-odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=2RLav4YEqBq29rdHz-dYaRLVqpjoXOelA_S1Et5qRiw,3605
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 odoo/addons/l10n_es_aeat_sii_oca/models/res_partner.py,sha256=w1v7P9vDDq_4FpgCYVTnu2DqUPPVBwDohHal0KSBIIs,805
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@@ -51,9 +51,9 @@ 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/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
-odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=HA9rynRzRlJeYlJc2nt9SH8iQwJf8Tb4hKU-_tNMHj8,21362
+odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=8JbpZXarpnSXQg2OmG3NKfP5xG08eGMdkKSFX34d00k,23179
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json,sha256=PMiptUsqc9lvzEQaXtHDWRciGleYwa9OJnqxSSGrC0Y,701
 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
@@ -80,13 +80,13 @@ odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml,sha256=BC4hot-IOcre
 odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml,sha256=Uv-SZnj149kvvP-x2wKKMe5YGImqPrKbydK4lyWCAv0,1863
 odoo/addons/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml,sha256=7MSqA2HOLa8dc8et2xsVhAQrd3_MbuGxzwM8RPmLPNA,3270
 odoo/addons/l10n_es_aeat_sii_oca/views/product_view.xml,sha256=GjZDDThDXK5XCspZicsqeC0qXTUVRaFq55e0SrRYvqw,731
-odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=9UFMSbFhFLxzHIW8HCerDOd6FN0BFOmLQ3cki75GQF0,2306
+odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=jMeZNZmPjAAgewzt9bf3fe8Zyg14KPJIu2q2n8vC1XQ,2366
 odoo/addons/l10n_es_aeat_sii_oca/wizards/__init__.py,sha256=zM7nei9tRLYBQyWDg-iGt8Ws6mKm2cGlbw2RaIVYrRE,138
 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=3czrGJUN4q3b-2TwBpDWi9fxOEHyaMvQgb3v3v5oS1M,2422
 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=hTOaExwXIKyiISclttaxLqjZm-XRINa6hLYwPX-2P-c,1123
-odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=VnCbqnhwstp4qWHukDBHjyD2Is3zTm81hSOwi8jX_-M,1588
-odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=85qKpI0GI-ckSWAAQMU5OQ4USFqXP_g4hSbf1uMaNvs,3171
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.0.3.dist-info/METADATA,sha256=rA6Bzt9kE8ycSOXbZGf_0tIRsC9XAM3NpirzrO2TW0w,7334
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.0.3.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.0.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.0.3.dist-info/RECORD,,
+odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ltu8sXYqopQzmrBUvjR4qolJ4rwdJlEYI_NoGteaZ_o,1796
+odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=GrG6eWoww6Y8CW17zfWpKxmwZcNTcLkOuOKETzwR2oA,3167
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.dist-info/METADATA,sha256=iwyxtDzy7JN8cSXoLWZPXulv_2gJQa9D4-h3l9FxeZQ,7334
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.dist-info/RECORD,,