odoo-addon-l10n-es-aeat-sii-oca 16.0.1.8.5.1__py3-none-any.whl → 16.0.2.0.0__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/README.rst

@@ -7,7 +7,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:86d695960bc6ec21d8e704e119dc663acfaa8ce909155d0334ae2d4510ad88d5
+   !! source digest: sha256:10113ecb0d04bfe1b6ece65a39892141bff2e511f72909f4cac9e9bb7d86d0ed
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py

@@ -18,7 +18,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "16.0.1.8.5",
+    "version": "16.0.2.0.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/l10n-spain",
     "author": "Acysos S.L.,"

odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot

@@ -19,10 +19,29 @@ msgid "AEAT SII Configuration"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__sent_w_errors
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__sent_w_errors
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__sent_w_errors
-msgid "Accepted with errors"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error
+msgid "AEAT Send Error"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent
+msgid "AEAT last content sent"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent
+msgid "AEAT last header sent"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state
+msgid "AEAT send state"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -145,16 +164,16 @@ msgid "Cancel sending"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__cancelled
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__cancelled
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__cancelled
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled
 msgid "Cancelled"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__cancelled_modified
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__cancelled_modified
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__cancelled_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified
 msgid "Cancelled in SII but last modifications not sent"
 msgstr ""
 
@@ -189,14 +208,6 @@ msgid ""
 " 100 000 000,00 euros."
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_partner__sii_simplified_invoice
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_users__sii_simplified_invoice
-msgid ""
-"Checking this mark, invoices done to this partner will be sent to SII as "
-"simplified invoices."
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code
@@ -312,11 +323,6 @@ msgstr ""
 msgid "Enable SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_active
-msgid "Enable SII for this fiscal position?"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1
 msgid "Error based on law and Art. 80 One and Two LIVA (R1)"
@@ -378,10 +384,8 @@ msgid "In hours"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_failed
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_send_failed
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_send_failed
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_failed
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed
 msgid ""
 "Indicates that the last attempt to communicate this document to the SII has "
 "failed. See SII return for details"
@@ -399,13 +403,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_state
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_state
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_state
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_state
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state
 msgid ""
 "Indicates the state of this document in relation with the presentation at "
-"the SII"
+"the AEAT"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -440,7 +444,7 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test
-msgid "Is Test Environment?"
+msgid "Is it the SII test environment?"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -550,13 +554,6 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__not_sent
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__not_sent
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__not_sent
-msgid "Not sent"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto
 msgid "On validate"
@@ -597,9 +594,9 @@ msgid "Real property location"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__sent_modified
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__sent_modified
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__sent_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified
 msgid "Registered in SII but last modifications not sent"
 msgstr ""
 
@@ -622,11 +619,6 @@ msgstr ""
 msgid "SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_active
-msgid "SII Active"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv
@@ -702,14 +694,6 @@ msgstr ""
 msgid "SII Return"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_error
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_send_error
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_send_error
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_error
-msgid "SII Send Error"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier
 msgid "SII Supplier header"
@@ -751,22 +735,6 @@ msgstr ""
 msgid "SII filters"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_content_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_content_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_content_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_content_sent
-msgid "SII last content sent"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_header_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_header_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_header_sent
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_header_sent
-msgid "SII last header sent"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter
 msgid "SII not sent"
@@ -794,21 +762,11 @@ msgid "SII registration key domain"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_failed
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_send_failed
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_send_failed
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_failed
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed
 msgid "SII send failed"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_state
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_state
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_state
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_state
-msgid "SII send state"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter
 msgid "SII sent"
@@ -850,13 +808,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__sent
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__sent
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__sent
-msgid "Sent"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -875,12 +826,6 @@ msgstr ""
 msgid "Sii Refund Specific Invoice Type"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_simplified_invoice
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_simplified_invoice
-msgid "Simplified invoices in SII?"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view
 msgid "Suministro Bienes de Inversión"
@@ -1039,13 +984,6 @@ msgstr ""
 msgid "There's a mismatch in taxes for RE. Check them."
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
-msgid "This company doesn't have SII enabled."
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
@@ -1125,13 +1063,6 @@ msgstr ""
 msgid "You cannot delete an invoice already registered at the SII."
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
-msgid "You have to select what account chart template use this company."
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1
 msgid ""

odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py

@@ -32,12 +32,6 @@ class AccountFiscalPosition(models.Model):
         "Default SII Registration Key for Purchases",
         domain=[("type", "=", "purchase")],
     )
-    sii_active = fields.Boolean(
-        string="SII Active",
-        copy=False,
-        default=True,
-        help="Enable SII for this fiscal position?",
-    )
     sii_no_taxable_cause = fields.Selection(
         selection=[
             (

odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py

@@ -123,7 +123,7 @@ class AccountMove(models.Model):
     def _compute_macrodata(self):
         return super()._compute_macrodata()
 
-    def _sii_get_partner(self):
+    def _aeat_get_partner(self):
         return self.commercial_partner_id
 
     def _raise_exception_sii(self, field_name):
@@ -141,7 +141,7 @@ class AccountMove(models.Model):
         VAT/ID Otro and the supplier invoice number. Cannot let change these
         values in a SII registered supplier invoice"""
         for invoice in self.filtered(
-            lambda x: x.is_invoice() and x.sii_state != "not_sent"
+            lambda x: x.is_invoice() and x.aeat_state != "not_sent"
         ):
             if "invoice_date" in vals:
                 self._raise_exception_sii(_("invoice date"))
@@ -149,7 +149,7 @@ class AccountMove(models.Model):
                 self._raise_exception_sii(_("third-party number"))
             if invoice.move_type in ["in_invoice", "in_refund"]:
                 if "partner_id" in vals:
-                    correct_partners = invoice._sii_get_partner()
+                    correct_partners = invoice._aeat_get_partner()
                     correct_partners |= correct_partners.child_ids
                     if vals["partner_id"] not in correct_partners.ids:
                         self._raise_exception_sii(_("supplier"))
@@ -173,7 +173,7 @@ class AccountMove(models.Model):
         :return: REQ tax (or empty recordset) linked to the provided tax.
         """
         self.ensure_one()
-        taxes_req = self._get_sii_taxes_map(["RE"], self._get_document_fiscal_date())
+        taxes_req = self._get_aeat_taxes_map(["RE"], self._get_document_fiscal_date())
         re_lines = self.line_ids.filtered(
             lambda x: tax in x.tax_ids and x.tax_ids & taxes_req
         )
@@ -223,19 +223,19 @@ class AccountMove(models.Model):
         """
         self.ensure_one()
         taxes_dict = {}
-        taxes_sfesb = self._get_sii_taxes_map(["SFESB"], self.date)
-        taxes_sfesbe = self._get_sii_taxes_map(["SFESBE"], self.date)
-        taxes_sfesisp = self._get_sii_taxes_map(["SFESISP"], self.date)
+        taxes_sfesb = self._get_aeat_taxes_map(["SFESB"], self.date)
+        taxes_sfesbe = self._get_aeat_taxes_map(["SFESBE"], self.date)
+        taxes_sfesisp = self._get_aeat_taxes_map(["SFESISP"], self.date)
         # taxes_sfesisps = self._get_taxes_map(['SFESISPS'])
-        taxes_sfens = self._get_sii_taxes_map(["SFENS"], self.date)
-        taxes_sfess = self._get_sii_taxes_map(["SFESS"], self.date)
-        taxes_sfesse = self._get_sii_taxes_map(["SFESSE"], self.date)
-        taxes_sfesns = self._get_sii_taxes_map(["SFESNS"], self.date)
-        taxes_not_in_total = self._get_sii_taxes_map(["NotIncludedInTotal"], self.date)
-        taxes_not_in_total_neg = self._get_sii_taxes_map(
+        taxes_sfens = self._get_aeat_taxes_map(["SFENS"], self.date)
+        taxes_sfess = self._get_aeat_taxes_map(["SFESS"], self.date)
+        taxes_sfesse = self._get_aeat_taxes_map(["SFESSE"], self.date)
+        taxes_sfesns = self._get_aeat_taxes_map(["SFESNS"], self.date)
+        taxes_not_in_total = self._get_aeat_taxes_map(["NotIncludedInTotal"], self.date)
+        taxes_not_in_total_neg = self._get_aeat_taxes_map(
             ["NotIncludedInTotalNegative"], self.date
         )
-        base_not_in_total = self._get_sii_taxes_map(
+        base_not_in_total = self._get_aeat_taxes_map(
             ["BaseNotIncludedInTotal"], self.date
         )
         not_in_amount_total = 0
@@ -356,17 +356,17 @@ class AccountMove(models.Model):
         """
         self.ensure_one()
         taxes_dict = {}
-        taxes_sfrs = self._get_sii_taxes_map(["SFRS"], self.date)
-        taxes_sfrsa = self._get_sii_taxes_map(["SFRSA"], self.date)
-        taxes_sfrisp = self._get_sii_taxes_map(["SFRISP"], self.date)
-        taxes_sfrns = self._get_sii_taxes_map(["SFRNS"], self.date)
-        taxes_sfrnd = self._get_sii_taxes_map(["SFRND"], self.date)
-        taxes_sfrbi = self._get_sii_taxes_map(["SFRBI"], self.date)
-        taxes_not_in_total = self._get_sii_taxes_map(["NotIncludedInTotal"], self.date)
-        taxes_not_in_total_neg = self._get_sii_taxes_map(
+        taxes_sfrs = self._get_aeat_taxes_map(["SFRS"], self.date)
+        taxes_sfrsa = self._get_aeat_taxes_map(["SFRSA"], self.date)
+        taxes_sfrisp = self._get_aeat_taxes_map(["SFRISP"], self.date)
+        taxes_sfrns = self._get_aeat_taxes_map(["SFRNS"], self.date)
+        taxes_sfrnd = self._get_aeat_taxes_map(["SFRND"], self.date)
+        taxes_sfrbi = self._get_aeat_taxes_map(["SFRBI"], self.date)
+        taxes_not_in_total = self._get_aeat_taxes_map(["NotIncludedInTotal"], self.date)
+        taxes_not_in_total_neg = self._get_aeat_taxes_map(
             ["NotIncludedInTotalNegative"], self.date
         )
-        base_not_in_total = self._get_sii_taxes_map(
+        base_not_in_total = self._get_aeat_taxes_map(
             ["BaseNotIncludedInTotal"], self.date
         )
         tax_amount = 0.0
@@ -415,9 +415,9 @@ class AccountMove(models.Model):
     def _get_mapping_key(self):
         return self.move_type
 
-    def _sii_check_exceptions(self):
-        res = super()._sii_check_exceptions()
-        is_simplified_invoice = self._is_sii_simplified_invoice()
+    def _aeat_check_exceptions(self):
+        res = super()._aeat_check_exceptions()
+        is_simplified_invoice = self._is_aeat_simplified_invoice()
         if is_simplified_invoice and self.move_type[:2] == "in":
             raise exceptions.UserError(
                 _("You can't make a supplier simplified invoice.")
@@ -433,7 +433,7 @@ class AccountMove(models.Model):
         if self.move_type in ["in_invoice", "in_refund"]:
             invoice_type = "R4" if self.move_type == "in_refund" else "F1"
         elif self.move_type in ["out_invoice", "out_refund"]:
-            is_simplified = self._is_sii_simplified_invoice()
+            is_simplified = self._is_aeat_simplified_invoice()
             invoice_type = "F2" if is_simplified else "F1"
             if self.move_type == "out_refund":
                 if self.sii_refund_specific_invoice_type:
@@ -442,8 +442,8 @@ class AccountMove(models.Model):
                     invoice_type = "R5" if is_simplified else "R1"
         return invoice_type
 
-    def _get_sii_invoice_dict_out(self, cancel=False):
-        inv_dict = super()._get_sii_invoice_dict_out(cancel=cancel)
+    def _get_aeat_invoice_dict_out(self, cancel=False):
+        inv_dict = super()._get_aeat_invoice_dict_out(cancel=cancel)
         if cancel:
             return inv_dict
         if self.thirdparty_invoice:
@@ -496,7 +496,7 @@ class AccountMove(models.Model):
             serial_number = self.thirdparty_number[0:60]
         return serial_number
 
-    def _get_sii_invoice_dict_in(self, cancel=False):
+    def _get_aeat_invoice_dict_in(self, cancel=False):
         """Build dict with data to send to AEAT WS for invoice types:
         in_invoice and in_refund.
 
@@ -509,7 +509,7 @@ class AccountMove(models.Model):
         reg_date = self._change_date_format(self._get_account_registration_date())
         ejercicio = fields.Date.to_date(self.date).year
         periodo = "%02d" % fields.Date.to_date(self.date).month
-        partner = self._sii_get_partner()
+        partner = self._aeat_get_partner()
         desglose_factura, tax_amount, not_in_amount_total = self._get_sii_in_taxes()
         inv_dict = {
             "IDFactura": {
@@ -574,34 +574,34 @@ class AccountMove(models.Model):
 
     def _get_cancel_sii_invoice_dict(self):
         self.ensure_one()
-        self._sii_check_exceptions()
+        self._aeat_check_exceptions()
         if self.move_type in ["out_invoice", "out_refund"]:
-            return self._get_sii_invoice_dict_out(cancel=True)
+            return self._get_aeat_invoice_dict_out(cancel=True)
         elif self.move_type in ["in_invoice", "in_refund"]:
-            return self._get_sii_invoice_dict_in(cancel=True)
+            return self._get_aeat_invoice_dict_in(cancel=True)
         return {}
 
     def _sii_invoice_dict_not_modified(self):
         self.ensure_one()
-        to_send = self._get_sii_invoice_dict()
-        content_sent = json.loads(self.sii_content_sent)
+        to_send = self._get_aeat_invoice_dict()
+        content_sent = json.loads(self.aeat_content_sent)
         return to_send == content_sent
 
     def _post(self, soft=True):
         res = super()._post(soft=soft)
         for invoice in self.filtered(lambda x: x.sii_enabled and x.is_invoice()):
-            invoice._sii_check_exceptions()
+            invoice._aeat_check_exceptions()
             if (
-                invoice.sii_state in ["sent_modified", "sent"]
+                invoice.aeat_state in ["sent_modified", "sent"]
                 and invoice._sii_invoice_dict_not_modified()
             ):
-                if invoice.sii_state == "sent_modified":
-                    invoice.sii_state = "sent"
+                if invoice.aeat_state == "sent_modified":
+                    invoice.aeat_state = "sent"
                 continue
-            if invoice.sii_state == "sent":
-                invoice.sii_state = "sent_modified"
-            elif invoice.sii_state == "cancelled":
-                invoice.sii_state = "cancelled_modified"
+            if invoice.aeat_state == "sent":
+                invoice.aeat_state = "sent_modified"
+            elif invoice.aeat_state == "cancelled":
+                invoice.aeat_state = "cancelled_modified"
             company = invoice.company_id
             if company.sii_method != "auto":
                 continue
@@ -627,11 +627,11 @@ class AccountMove(models.Model):
 
     def _cancel_invoice_to_sii(self):
         for invoice in self.filtered(lambda i: i.state in ["cancel"]):
-            serv = invoice._connect_sii(invoice.move_type)
-            header = invoice._get_sii_header(cancellation=True)
+            serv = invoice._connect_aeat(invoice.move_type)
+            header = invoice._get_aeat_header(cancellation=True)
             inv_vals = {
-                "sii_send_failed": True,
-                "sii_send_error": False,
+                "aeat_send_failed": True,
+                "aeat_send_error": False,
             }
             try:
                 inv_dict = invoice._get_cancel_sii_invoice_dict()
@@ -648,14 +648,14 @@ class AccountMove(models.Model):
                 if res["EstadoEnvio"] == "Correcto":
                     inv_vals.update(
                         {
-                            "sii_state": "cancelled",
+                            "aeat_state": "cancelled",
                             "sii_csv": res["CSV"],
-                            "sii_send_failed": False,
+                            "aeat_send_failed": False,
                         }
                     )
                 res_line = res["RespuestaLinea"][0]
                 if res_line["CodigoErrorRegistro"]:
-                    inv_vals["sii_send_error"] = "{} | {}".format(
+                    inv_vals["aeat_send_error"] = "{} | {}".format(
                         str(res_line["CodigoErrorRegistro"]),
                         str(res_line["DescripcionErrorRegistro"])[:60],
                     )
@@ -666,8 +666,8 @@ class AccountMove(models.Model):
                 invoice = env["account.move"].browse(invoice.id)
                 inv_vals.update(
                     {
-                        "sii_send_failed": True,
-                        "sii_send_error": repr(fault)[:60],
+                        "aeat_send_failed": True,
+                        "aeat_send_error": repr(fault)[:60],
                         "sii_return": repr(fault),
                     }
                 )
@@ -681,7 +681,7 @@ class AccountMove(models.Model):
             lambda i: (
                 i.sii_enabled
                 and i.state in ["cancel"]
-                and i.sii_state in ["sent", "sent_w_errors", "sent_modified"]
+                and i.aeat_state in ["sent", "sent_w_errors", "sent_modified"]
             )
         )
         if not invoices._cancel_sii_jobs():
@@ -714,12 +714,12 @@ class AccountMove(models.Model):
             )
         res = super().button_cancel()
         for invoice in self.filtered(lambda x: x.sii_enabled):
-            if invoice.sii_state == "sent":
-                invoice.sii_state = "sent_modified"
-            elif invoice.sii_state == "cancelled_modified":
+            if invoice.aeat_state == "sent":
+                invoice.aeat_state = "sent_modified"
+            elif invoice.aeat_state == "cancelled_modified":
                 # Case when repoen a cancelled invoice, validate and cancel
                 # again without any SII communication.
-                invoice.sii_state = "cancelled"
+                invoice.aeat_state = "cancelled"
         return res
 
     def button_draft(self):
@@ -791,14 +791,15 @@ class AccountMove(models.Model):
         "company_id.sii_enabled",
         "move_type",
         "fiscal_position_id",
-        "fiscal_position_id.sii_active",
+        "fiscal_position_id.aeat_active",
     )
     def _compute_sii_enabled(self):
         """Compute if the invoice is enabled for the SII"""
         for invoice in self:
             if invoice.company_id.sii_enabled and invoice.is_invoice():
                 invoice.sii_enabled = (
-                    invoice.fiscal_position_id and invoice.fiscal_position_id.sii_active
+                    invoice.fiscal_position_id
+                    and invoice.fiscal_position_id.aeat_active
                 ) or not invoice.fiscal_position_id
             else:
                 invoice.sii_enabled = False

odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py

@@ -15,7 +15,7 @@ class ResCompany(models.Model):
     _inherit = "res.company"
 
     sii_enabled = fields.Boolean(string="Enable SII")
-    sii_test = fields.Boolean(string="Is Test Environment?")
+    sii_test = fields.Boolean(string="Is it the SII test environment?")
     sii_description_method = fields.Selection(
         string="SII Description Method",
         selection=[("auto", "Automatic"), ("fixed", "Fixed"), ("manual", "Manual")],

odoo/addons/l10n_es_aeat_sii_oca/models/res_partner.py

@@ -8,18 +8,18 @@ class ResPartner(models.Model):
     _inherit = "res.partner"
 
     sii_enabled = fields.Boolean(
-        compute="_compute_sii_enabled",
-    )
-    sii_simplified_invoice = fields.Boolean(
-        string="Simplified invoices in SII?",
-        help="Checking this mark, invoices done to this partner will be "
-        "sent to SII as simplified invoices.",
+        compute="_compute_aeat_sending_enabled",
     )
 
     @api.depends("company_id")
-    def _compute_sii_enabled(self):
+    def _compute_aeat_sending_enabled(self):
+        res = super()._compute_aeat_sending_enabled()
         sii_enabled = any(self.env.companies.mapped("sii_enabled"))
         for partner in self:
-            partner.sii_enabled = (
+            sii_enabled = (
                 partner.company_id.sii_enabled if partner.company_id else sii_enabled
             )
+            partner.sii_enabled = sii_enabled
+            if sii_enabled:
+                partner.aeat_sending_enabled = True
+        return res