odoo-addon-l10n-es-aeat-sii-oca 17.0.1.3.1.1__py3-none-any.whl → 18.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po

@@ -153,6 +153,7 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i
 msgid "By differences"
 msgstr ""
@@ -162,14 +163,21 @@ msgstr ""
 msgid "Cancel"
 msgstr "Hủy bỏ"
 
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii
+msgid "Cancel sending"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: 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__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 ""
@@ -179,6 +187,13 @@ msgstr ""
 msgid "Cancelled invoices at SII"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector
+msgid ""
+"Check it to use connector instead of sending the invoice directly when it's "
+"validated"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation
@@ -219,8 +234,16 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_journal__company_sii_enabled
-msgid "Company enable SII"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector
+msgid "Connector Jobs"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form
+msgid "Connector config"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -244,11 +267,6 @@ msgstr "Được tạo bởi"
 msgid "Created on"
 msgstr "Được tạo vào"
 
-#. module: l10n_es_aeat_sii_oca
-#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form
-msgid "Cron Config"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
@@ -304,7 +322,6 @@ msgstr "Tên hiển thị"
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_journal__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled
@@ -367,10 +384,9 @@ msgid "ID"
 msgstr "ID"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_start_date
-msgid ""
-"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"
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time
+msgid "In hours"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -412,6 +428,16 @@ msgstr ""
 msgid "Invoices"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
+msgid "Invoices Jobs Process Sending"
+msgstr ""
+
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number
+msgid "Invoices SII Sent"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required
 msgid "Is SII Refund Type required?"
@@ -427,16 +453,19 @@ msgstr ""
 msgid "Is it the SII test environment?"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_journal
-msgid "Journal"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid
@@ -501,21 +530,6 @@ msgstr ""
 msgid "Model"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__modified_number
-msgid "Modified Number"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__monthly
-msgid "Monthly"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
-msgid "Moves To Send"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -549,11 +563,6 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__not_send_without_errors_number
-msgid "Not Send Without Errors Number"
-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"
@@ -575,8 +584,8 @@ msgid "Purchase"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__quarterly
-msgid "Quarterly"
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job
+msgid "Queue Job"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -595,10 +604,16 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: 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 ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii
+msgid "Requeue"
+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__r4
 msgid "Rest of causes (R4)"
@@ -688,14 +703,6 @@ 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_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_send_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_send_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_date
-msgid "SII Send Date"
-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"
@@ -781,7 +788,6 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices
-#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.invoice_send_to_sii_ir_actions_server
 msgid "Send Invoices to SII"
 msgstr ""
 
@@ -800,6 +806,11 @@ msgstr ""
 msgid "Send cancellation to SII"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii
+msgid "Send now"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
@@ -811,32 +822,12 @@ msgstr ""
 msgid "Sent Time"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_dua_invoice
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_dua_invoice
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_dua_invoice
-msgid "Sii Dua Invoice"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled
 msgid "Sii Enabled"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_needs_cancel
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_needs_cancel
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_needs_cancel
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_needs_cancel
-msgid "Sii Needs Cancel"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_period
-msgid "Sii Period"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type
@@ -844,11 +835,6 @@ 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_company__sii_start_date
-msgid "Sii Start Date"
-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"
@@ -960,13 +946,8 @@ msgid "Supplier Invoice Number"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
-msgid "Tax Agency"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
-msgid "Taxes templates"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes
+msgid "Taxes"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1005,15 +986,6 @@ msgstr ""
 msgid "The supplier number invoice is required"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
-msgid ""
-"The value in l10n_es_aeat_sii_oca.sii_batch system parameter must be an "
-"integer. Please, check the value of the parameter."
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
@@ -1035,10 +1007,8 @@ msgid "Type"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
-msgid "Unsupported search operator"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector
+msgid "Use Connector"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1046,11 +1016,6 @@ msgstr ""
 msgid "WSDL"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__with_errors_number
-msgid "With Errors Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed
 msgid "With delay"
@@ -1065,18 +1030,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
-msgid ""
-"You can not communicate the cancellation of this invoice at this moment. "
-"Please, try again later."
-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 can not communicate this document at this moment. Please, try again "
-"later."
+msgid "You can not cancel this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1084,22 +1038,22 @@ msgstr ""
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
 msgid ""
-"You can not set to draft this invoice because the SII trigger could not be "
-"cancelled."
+"You can not communicate the cancellation of this invoice at this moment "
+"because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
-msgid "You can't make a supplier simplified invoice."
+msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
-msgid "You cannot cancel this invoice. Please, try again later."
+msgid "You can't make a supplier simplified invoice."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1194,28 +1148,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be sent."
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
-msgid ""
-"of the selected invoices failed when trying to send them to the SII. If "
-"confirm, they will be resent"
+"confirm, they will be resent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
-"of the selected invoices have changed but changes have not been sent to the "
-"SII yet. If you confirm, they will be sent to sii."
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
-msgid ""
-"of the selected invoices have not been sent to to the SII yet and will be "
-"sent."
+"of the selected invoices have been correctly sent to the SII. If you "
+"confirm, they will be resent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1238,6 +1178,3 @@ msgstr ""
 #, python-format
 msgid "third-party number"
 msgstr ""
-
-#~ msgid "Last Modified on"
-#~ msgstr "Sửa lần cuối vào"

odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py

@@ -15,7 +15,8 @@
 import json
 import logging
 
-from odoo import _, api, exceptions, fields, models
+from odoo import api, fields, models
+from odoo.exceptions import UserError
 from odoo.modules.registry import Registry
 from odoo.osv.expression import AND, OR
 
@@ -124,8 +125,8 @@ class AccountMove(models.Model):
         return self.commercial_partner_id
 
     def _raise_exception_sii(self, field_name):
-        raise exceptions.UserError(
-            _(
+        raise UserError(
+            self.env._(
                 "You cannot change the %s of an invoice "
                 "already registered at the SII. You must cancel the "
                 "invoice and create a new one with the correct value"
@@ -141,20 +142,20 @@ class AccountMove(models.Model):
             lambda x: x.is_invoice() and x.aeat_state != "not_sent"
         ):
             if "invoice_date" in vals:
-                self._raise_exception_sii(_("invoice date"))
+                self._raise_exception_sii(self.env._("invoice date"))
             elif "thirdparty_number" in vals:
-                self._raise_exception_sii(_("third-party number"))
+                self._raise_exception_sii(self.env._("third-party number"))
             if invoice.move_type in ["in_invoice", "in_refund"]:
                 if "partner_id" in vals:
                     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"))
+                        self._raise_exception_sii(self.env._("supplier"))
                 elif "ref" in vals:
-                    self._raise_exception_sii(_("supplier invoice number"))
+                    self._raise_exception_sii(self.env._("supplier invoice number"))
             elif invoice.move_type in ["out_invoice", "out_refund"]:
                 if "name" in vals:
-                    self._raise_exception_sii(_("invoice number"))
+                    self._raise_exception_sii(self.env._("invoice number"))
         return super().write(vals)
 
     def _filter_sii_unlink_not_possible(self):
@@ -176,8 +177,8 @@ class AccountMove(models.Model):
         )
         req_tax = re_lines.mapped("tax_ids") & taxes_req
         if len(req_tax) > 1:
-            raise exceptions.UserError(
-                _("There's a mismatch in taxes for RE. Check them.")
+            raise UserError(
+                self.env._("There's a mismatch in taxes for RE. Check them.")
             )
         return req_tax
 
@@ -416,11 +417,11 @@ class AccountMove(models.Model):
         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.")
-            )
+            error_msg = self.env._("You can't make a supplier simplified invoice.")
+            raise UserError(error_msg)
         if not self.ref and self.move_type in ["in_invoice", "in_refund"]:
-            raise exceptions.UserError(_("The supplier number invoice is required"))
+            error_msg = self.env._("The supplier number invoice is required")
+            raise UserError(error_msg)
         return res
 
     def _get_sii_invoice_type(self):
@@ -697,8 +698,8 @@ class AccountMove(models.Model):
             )
         )
         if not invoices._cancel_send_to_sii():
-            raise exceptions.UserError(
-                _(
+            raise UserError(
+                self.env._(
                     "You can not communicate the cancellation of this invoice "
                     "at this moment. Please, try again later."
                 )
@@ -720,8 +721,8 @@ class AccountMove(models.Model):
 
     def button_cancel(self):
         if not self._cancel_send_to_sii():
-            raise exceptions.UserError(
-                _("You cannot cancel this invoice. Please, try again later.")
+            raise UserError(
+                self.env._("You cannot cancel this invoice. Please, try again later.")
             )
         res = super().button_cancel()
         for invoice in self.filtered(lambda x: x.sii_enabled):
@@ -735,8 +736,8 @@ class AccountMove(models.Model):
 
     def button_draft(self):
         if not self._cancel_send_to_sii():
-            raise exceptions.UserError(
-                _(
+            raise UserError(
+                self.env._(
                     "You can not set to draft this invoice because"
                     " the SII trigger could not be cancelled."
                 )
@@ -800,13 +801,11 @@ class AccountMove(models.Model):
     @api.depends(
         "company_id",
         "company_id.sii_enabled",
-        "company_id.sii_start_date",
         "journal_id",
         "journal_id.sii_enabled",
         "move_type",
         "fiscal_position_id",
         "fiscal_position_id.aeat_active",
-        "invoice_date",
         "invoice_line_ids",
     )
     def _compute_sii_enabled(self):
@@ -820,25 +819,17 @@ class AccountMove(models.Model):
             ):
                 invoice.sii_enabled = (
                     (
-                        (
-                            invoice.fiscal_position_id
-                            and invoice.fiscal_position_id.aeat_active
-                        )
-                        or not invoice.fiscal_position_id
+                        invoice.fiscal_position_id
+                        and invoice.fiscal_position_id.aeat_active
                     )
-                    and (
-                        not dua_sii_exempt_taxes
-                        or not invoice.invoice_line_ids.filtered(
-                            lambda x, dua_taxes=dua_sii_exempt_taxes: any(
-                                [tax.id in dua_taxes for tax in x.tax_ids]
-                            )
+                    or not invoice.fiscal_position_id
+                ) and (
+                    not dua_sii_exempt_taxes
+                    or not invoice.invoice_line_ids.filtered(
+                        lambda x, dua_taxes=dua_sii_exempt_taxes: any(
+                            [tax.id in dua_taxes for tax in x.tax_ids]
                         )
                     )
-                    and (
-                        not invoice.company_id.sii_start_date
-                        or not invoice.invoice_date
-                        or invoice.invoice_date >= invoice.company_id.sii_start_date
-                    )
                 )
             else:
                 invoice.sii_enabled = False
@@ -895,8 +886,8 @@ class AccountMove(models.Model):
                 .get_param("l10n_es_aeat_sii_oca.sii_batch", "50")
             )
         except ValueError as e:
-            raise exceptions.UserError(
-                _(
+            raise UserError(
+                self.env._(
                     "The value in l10n_es_aeat_sii_oca.sii_batch system"
                     " parameter must be an integer. Please, check the "
                     "value of the parameter."

odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py

@@ -1,7 +1,7 @@
 # Copyright 2017 Ignacio Ibeas <ignacio@acysos.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import _, api, exceptions, fields, models
+from odoo import api, exceptions, fields, models
 
 
 class AeatSiiMap(models.Model):
@@ -42,7 +42,9 @@ class AeatSiiMap(models.Model):
         date_lst = self.search(domain)
         if date_lst:
             raise exceptions.UserError(
-                _("Error! The dates of the record overlap with an existing " "record.")
+                self.env._(
+                    "Error! The dates of the record overlap with an existing " "record."
+                )
             )
 
     name = fields.Char(string="Model", required=True)

odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py

@@ -1,7 +1,7 @@
 # Copyright 2017 MINORISA (http://www.minorisa.net)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class AeatSiiMappingRegistrationKeys(models.Model):
@@ -15,9 +15,7 @@ class AeatSiiMappingRegistrationKeys(models.Model):
         required=True,
     )
 
-    def name_get(self):
-        vals = []
+    @api.depends("name", "code")
+    def _compute_display_name(self):
         for record in self:
-            name = f"[{record.code}]-{record.name}"
-            vals.append(tuple([record.id, name]))
-        return vals
+            record.display_name = f"[{record.code}]-{record.name}"

odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py

@@ -55,11 +55,6 @@ 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"),