odoo-addon-l10n-es-aeat-sii-oca 17.0.1.4.4__py3-none-any.whl → 17.0.1.5.2__py3-none-any.whl

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Files changed (33) hide show
  1. odoo/addons/l10n_es_aeat_sii_oca/README.rst +5 -1
  2. odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_aeat_sii_oca/data/template/account.fiscal.position-es_common.csv +30 -0
  4. odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po +5 -0
  5. odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po +5 -0
  6. odoo/addons/l10n_es_aeat_sii_oca/i18n/cs.po +5 -0
  7. odoo/addons/l10n_es_aeat_sii_oca/i18n/de.po +5 -0
  8. odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po +5 -0
  9. odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CO.po +5 -0
  10. odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CR.po +5 -0
  11. odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po +5 -0
  12. odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po +5 -0
  13. odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po +5 -0
  14. odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po +5 -0
  15. odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot +5 -0
  16. odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po +5 -0
  17. odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po +5 -0
  18. odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po +5 -0
  19. odoo/addons/l10n_es_aeat_sii_oca/i18n/pt_BR.po +5 -0
  20. odoo/addons/l10n_es_aeat_sii_oca/i18n/ru.po +5 -0
  21. odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po +5 -0
  22. odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po +5 -0
  23. odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po +5 -0
  24. odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po +5 -0
  25. odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py +1 -0
  26. odoo/addons/l10n_es_aeat_sii_oca/models/account_chart_template.py +13 -0
  27. odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py +8 -3
  28. odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.md +4 -0
  29. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +5 -1
  30. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info}/METADATA +6 -2
  31. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info}/RECORD +33 -31
  32. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info}/WHEEL +0 -0
  33. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.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: sha256:39e028cf3cfbd7e275fc4efdf85b1ce624fe950e20a5d4af3775f4b2018b5095
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+ !! source digest: sha256:e53578647c552be5d2c566b0d6f1fabb251886877564ef43c06695ea850023d1
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -83,6 +83,10 @@ servidor de AEAT.
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  Known issues / Roadmap
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  ======================
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+ - Este módulo asigna las claves de registro más comunes a las posiciones
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+ fiscales. Si se utilizan claves distintas a las predeterminadas, se
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+ debe tener precaución al actualizar el plan contable, ya que el
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+ sistema volverá a aplicar los valores por defecto.
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  - Comunicación de cobros y pagos.
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  - Determinadas facturas intracomunitarias (Articulo 66 RIVA).
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  - Asistente para consultar los documentos comunicados.
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py CHANGED
@@ -19,7 +19,7 @@
19
19
 
20
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "17.0.1.4.4",
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+ "version": "17.0.1.5.2",
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  "category": "Accounting & Finance",
24
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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/data/template/account.fiscal.position-es_common.csv ADDED
@@ -0,0 +1,30 @@
1
+ "id","sii_registration_key_sale","sii_registration_key_purchase"
2
+ "fp_nacional","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
3
+ "fp_intra_private","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
4
+ "fp_intra","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_24"
5
+ "fp_extra","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_02","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
6
+ "fp_not_subject_tai","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
7
+ "fp_recargo","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
8
+ "fp_recargo_isp","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
9
+ "fp_irpf1","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
10
+ "fp_irpf2","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
11
+ "fp_irpf7","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
12
+ "fp_irpf9","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
13
+ "fp_irpf15","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
14
+ "fp_irpf18","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
15
+ "fp_irpf19","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
16
+ "fp_irpf19a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
17
+ "fp_irpf195a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
18
+ "fp_irpf20","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
19
+ "fp_irpf24","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
20
+ "fp_irpf20a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
21
+ "fp_irpf21","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
22
+ "fp_irpf21a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
23
+ "fp_ispn","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
24
+ "fp_reagyp_a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
25
+ "fp_reagyp_gp","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
26
+ "fp_dua","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
27
+ "fp_irpfnrnue24","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
28
+ "fp_irpfnrue19","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
29
+ "fp_irpfnrue0","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
30
+ "fp_irpfnrnue0","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
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  msgid "AEAT send state"
50
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  msgstr ""
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+ #. module: l10n_es_aeat_sii_oca
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+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
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+ msgstr ""
56
+
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  #. module: l10n_es_aeat_sii_oca
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  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po CHANGED
@@ -50,6 +50,11 @@ msgstr ""
50
50
  msgid "AEAT send state"
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  msgstr ""
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52
 
53
+ #. module: l10n_es_aeat_sii_oca
54
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
55
+ msgid "Account Chart Template"
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+ msgstr ""
57
+
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  #. module: l10n_es_aeat_sii_oca
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  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
55
60
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/cs.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/de.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po CHANGED
@@ -48,6 +48,11 @@ msgstr ""
48
48
  msgid "AEAT send state"
49
49
  msgstr ""
50
50
 
51
+ #. module: l10n_es_aeat_sii_oca
52
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
53
+ msgid "Account Chart Template"
54
+ msgstr ""
55
+
51
56
  #. module: l10n_es_aeat_sii_oca
52
57
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
53
58
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CO.po CHANGED
@@ -50,6 +50,11 @@ msgstr ""
50
50
  msgid "AEAT send state"
51
51
  msgstr ""
52
52
 
53
+ #. module: l10n_es_aeat_sii_oca
54
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
55
+ msgid "Account Chart Template"
56
+ msgstr ""
57
+
53
58
  #. module: l10n_es_aeat_sii_oca
54
59
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
55
60
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CR.po CHANGED
@@ -50,6 +50,11 @@ msgstr ""
50
50
  msgid "AEAT send state"
51
51
  msgstr ""
52
52
 
53
+ #. module: l10n_es_aeat_sii_oca
54
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
55
+ msgid "Account Chart Template"
56
+ msgstr ""
57
+
53
58
  #. module: l10n_es_aeat_sii_oca
54
59
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
55
60
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po CHANGED
@@ -50,6 +50,11 @@ msgstr ""
50
50
  msgid "AEAT send state"
51
51
  msgstr ""
52
52
 
53
+ #. module: l10n_es_aeat_sii_oca
54
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
55
+ msgid "Account Chart Template"
56
+ msgstr ""
57
+
53
58
  #. module: l10n_es_aeat_sii_oca
54
59
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
55
60
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po CHANGED
@@ -50,6 +50,11 @@ msgstr ""
50
50
  msgid "AEAT send state"
51
51
  msgstr ""
52
52
 
53
+ #. module: l10n_es_aeat_sii_oca
54
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
55
+ msgid "Account Chart Template"
56
+ msgstr ""
57
+
53
58
  #. module: l10n_es_aeat_sii_oca
54
59
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
55
60
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot CHANGED
@@ -44,6 +44,11 @@ msgstr ""
44
44
  msgid "AEAT send state"
45
45
  msgstr ""
46
46
 
47
+ #. module: l10n_es_aeat_sii_oca
48
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
49
+ msgid "Account Chart Template"
50
+ msgstr ""
51
+
47
52
  #. module: l10n_es_aeat_sii_oca
48
53
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
49
54
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po CHANGED
@@ -51,6 +51,11 @@ msgstr ""
51
51
  msgid "AEAT send state"
52
52
  msgstr ""
53
53
 
54
+ #. module: l10n_es_aeat_sii_oca
55
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
56
+ msgid "Account Chart Template"
57
+ msgstr ""
58
+
54
59
  #. module: l10n_es_aeat_sii_oca
55
60
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
56
61
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/pt_BR.po CHANGED
@@ -50,6 +50,11 @@ msgstr ""
50
50
  msgid "AEAT send state"
51
51
  msgstr ""
52
52
 
53
+ #. module: l10n_es_aeat_sii_oca
54
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
55
+ msgid "Account Chart Template"
56
+ msgstr ""
57
+
53
58
  #. module: l10n_es_aeat_sii_oca
54
59
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
55
60
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/ru.po CHANGED
@@ -51,6 +51,11 @@ msgstr ""
51
51
  msgid "AEAT send state"
52
52
  msgstr ""
53
53
 
54
+ #. module: l10n_es_aeat_sii_oca
55
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
56
+ msgid "Account Chart Template"
57
+ msgstr ""
58
+
54
59
  #. module: l10n_es_aeat_sii_oca
55
60
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
56
61
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po CHANGED
@@ -51,6 +51,11 @@ msgstr ""
51
51
  msgid "AEAT send state"
52
52
  msgstr ""
53
53
 
54
+ #. module: l10n_es_aeat_sii_oca
55
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
56
+ msgid "Account Chart Template"
57
+ msgstr ""
58
+
54
59
  #. module: l10n_es_aeat_sii_oca
55
60
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
56
61
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po CHANGED
@@ -49,6 +49,11 @@ msgstr ""
49
49
  msgid "AEAT send state"
50
50
  msgstr ""
51
51
 
52
+ #. module: l10n_es_aeat_sii_oca
53
+ #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
54
+ msgid "Account Chart Template"
55
+ msgstr ""
56
+
52
57
  #. module: l10n_es_aeat_sii_oca
53
58
  #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
54
59
  msgid "Account Move Reversal"
odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py CHANGED
@@ -8,3 +8,4 @@ from . import sii_mixin
8
8
  from . import account_journal
9
9
  from . import account_move
10
10
  from . import res_partner
11
+ from . import account_chart_template
odoo/addons/l10n_es_aeat_sii_oca/models/account_chart_template.py ADDED
@@ -0,0 +1,13 @@
1
+ from odoo import models
2
+
3
+ from odoo.addons.account.models.chart_template import template
4
+
5
+
6
+ class AccountChartTemplate(models.AbstractModel):
7
+ _inherit = "account.chart.template"
8
+
9
+ @template("es_common", "account.fiscal.position")
10
+ def _get_es_facturae_account_tax(self):
11
+ return self._parse_csv(
12
+ "es_common", "account.fiscal.position", module="l10n_es_aeat_sii_oca"
13
+ )
odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py CHANGED
@@ -170,8 +170,8 @@ class SiiMixin(models.AbstractModel):
170
170
 
171
171
  def _filter_sii_unlink_not_possible(self):
172
172
  """Filter records that we do not allow to be deleted, all those
173
- that are not in not_sent sii status."""
174
- return self.filtered(lambda rec: rec.aeat_state != "not_sent")
173
+ that are not in not_sent sii status or False."""
174
+ return self.filtered(lambda rec: rec.aeat_state not in ["not_sent", False])
175
175
 
176
176
  @api.ondelete(at_uninstall=False)
177
177
  def _unlink_except_sii(self):
@@ -260,7 +260,12 @@ class SiiMixin(models.AbstractModel):
260
260
  lambda document: (
261
261
  document.sii_enabled
262
262
  and document.state in self._get_valid_document_states()
263
- and document.aeat_state not in ["sent", "cancelled"]
263
+ and (
264
+ (document.aeat_state != "sent" and not document.sii_needs_cancel)
265
+ or (
266
+ document.aeat_state != "cancelled" and document.sii_needs_cancel
267
+ )
268
+ )
264
269
  )
265
270
  )
266
271
 
odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.md CHANGED
@@ -1,3 +1,7 @@
1
+ - Este módulo asigna las claves de registro más comunes a las posiciones
2
+ fiscales. Si se utilizan claves distintas a las predeterminadas, se debe
3
+ tener precaución al actualizar el plan contable, ya que el sistema volverá
4
+ a aplicar los valores por defecto.
1
5
  - Comunicación de cobros y pagos.
2
6
  - Determinadas facturas intracomunitarias (Articulo 66 RIVA).
3
7
  - Asistente para consultar los documentos comunicados.
odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html CHANGED
@@ -372,7 +372,7 @@ ul.auto-toc {
372
372
  !! This file is generated by oca-gen-addon-readme !!
373
373
  !! changes will be overwritten. !!
374
374
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
375
- !! source digest: sha256:39e028cf3cfbd7e275fc4efdf85b1ce624fe950e20a5d4af3775f4b2018b5095
375
+ !! source digest: sha256:e53578647c552be5d2c566b0d6f1fabb251886877564ef43c06695ea850023d1
376
376
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
377
377
  <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/17.0/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-17-0/l10n-spain-17-0-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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
378
378
  <p>Módulo para la presentación inmediata del IVA
@@ -434,6 +434,10 @@ servidor de AEAT.</p>
434
434
  <div class="section" id="known-issues-roadmap">
435
435
  <h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
436
436
  <ul class="simple">
437
+ <li>Este módulo asigna las claves de registro más comunes a las posiciones
438
+ fiscales. Si se utilizan claves distintas a las predeterminadas, se
439
+ debe tener precaución al actualizar el plan contable, ya que el
440
+ sistema volverá a aplicar los valores por defecto.</li>
437
441
  <li>Comunicación de cobros y pagos.</li>
438
442
  <li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
439
443
  <li>Asistente para consultar los documentos comunicados.</li>
{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-l10n_es_aeat_sii_oca
3
- Version: 17.0.1.4.4
3
+ Version: 17.0.1.5.2
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: odoo-addon-account_invoice_refund_link>=17.0dev,<17.1dev
6
6
  Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
@@ -32,7 +32,7 @@ Suministro Inmediato de Información en el IVA
32
32
  !! This file is generated by oca-gen-addon-readme !!
33
33
  !! changes will be overwritten. !!
34
34
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
35
- !! source digest: sha256:39e028cf3cfbd7e275fc4efdf85b1ce624fe950e20a5d4af3775f4b2018b5095
35
+ !! source digest: sha256:e53578647c552be5d2c566b0d6f1fabb251886877564ef43c06695ea850023d1
36
36
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
37
37
 
38
38
  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -104,6 +104,10 @@ servidor de AEAT.
104
104
  Known issues / Roadmap
105
105
  ======================
106
106
 
107
+ - Este módulo asigna las claves de registro más comunes a las posiciones
108
+ fiscales. Si se utilizan claves distintas a las predeterminadas, se
109
+ debe tener precaución al actualizar el plan contable, ya que el
110
+ sistema volverá a aplicar los valores por defecto.
107
111
  - Comunicación de cobros y pagos.
108
112
  - Determinadas facturas intracomunitarias (Articulo 66 RIVA).
109
113
  - Asistente para consultar los documentos comunicados.
{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=K31LDwPcZpoyPQf29NRLkLllsl2yWCWe4unlNnsD4vc,6465
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=BfnPZpObcCZD8WWqnrcz_tpQ1UXKEngZT7Z5nfqJb5c,6731
2
2
  odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
3
- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=EsjmhDeTNsK3AhH-mj93WjzyKwZdykAeUc4rLvgen88,2586
3
+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=fjLixIglClL6I9LSNKk-nFY52FDL5F383QVx7SjYztY,2586
4
4
  odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=cQRnSq705F_gWi565nhBCUSgRxthOkbzgpJHwk1OXZM,1377
5
5
  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=cOYOPFWShlZdup52vButKS4eo316-YEqK76wIE6z2WA,13783
6
6
  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
@@ -9,29 +9,31 @@ odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml,sha256=JvM-dw
9
9
  odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml,sha256=8Ibggs4yIVuQ1FEe7gdXYXxr1RupYqFdBWkOqY2YwfU,511
10
10
  odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=Xh9NSt9VemJS95p3nGY2WiAcDau-w3bI0rQrOwwIGwM,6604
11
11
  odoo/addons/l10n_es_aeat_sii_oca/data/neutralize.sql,sha256=hUBkdSYFIWawWgAhN-OuquwfzACBVsqHjADOc_62ETI,68
12
- odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po,sha256=iNO-WoB7hawY5p3Oxlbl63jbNTekcChYG-DUpUDTP2Y,50468
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- odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=sGvPohdG4nBabiD41MYWxBa4M4B4mAskiSj-c52B-I4,63300
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- odoo/addons/l10n_es_aeat_sii_oca/i18n/cs.po,sha256=8E2fKvBUPNRX_BVzcJNBPYaxVIER_PX_nGzdtp9pnyo,50277
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+ odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po,sha256=i3USCSRZi89xX3c9yRbBYyKb27TIerSERfNVhDl5C8o,50379
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+ odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po,sha256=L9TWlsM5aXoVS_fFAzr7NTGO9pnnW4x3OL9wj11ZMAU,50392
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+ odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po,sha256=mXgIL9a2U8FgyafYqRj19wQ5u3L1WdGabexqDysK5o4,50428
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- odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=iZGpxJVgy8yUoo81EHNqFKYuvvA0mOxDszFCI5Y5i1A,307
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+ odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=7F0CxCfz6riYQi7Tcnp5d8MqPb1-OT5lirunCviEFE8,344
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+ odoo/addons/l10n_es_aeat_sii_oca/models/account_chart_template.py,sha256=wHWecHvg2QGDEdlcAMqmzWlu-qs5k5U2pLALFJAA46o,403
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  odoo/addons/l10n_es_aeat_sii_oca/models/account_journal.py,sha256=N_QimwAkUfRiFwcsNBJX_8AfxKcJEzdcm6Uz9eB0Zyw,407
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@@ -41,18 +43,18 @@ odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5j
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  odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=gw6Wz_pXOgH9u1nOYk1aBrGh0PUd7zU08dhC5g_U_aY,3812
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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=jQiON4P6PM8qTiNYXDHvJ5dFyP30uHgnXYbcQhvDoOk,35340
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+ odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=kjultRYvFk9T1AVk7JlUUFGPb2LKFzWGh-0Zf0CrnHY,35555
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  odoo/addons/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.md,sha256=Cv8Uuam1G-x-vaTA5A2-cYOq2ez-nmW7qfZXbejkDR4,1016
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  odoo/addons/l10n_es_aeat_sii_oca/readme/DESCRIPTION.md,sha256=86SYt-RoUQCDxpPuuONnM0-TOTBfZ-YrBPXVyUhro-c,260
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  odoo/addons/l10n_es_aeat_sii_oca/readme/INSTALL.md,sha256=Yggdl5ps9StrTeqfFcP9LkkBxJiIKpC7Ey1Tdu-jKxE,211
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- odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.md,sha256=ER89FuNjSerQGpXvUm2Nyy6q92Bjo8O7o4mtgo39gGg,618
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+ odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.md,sha256=K8XoaPFHYhjBjckjvudgrxnptNstxokQnllbwjNmLYg,884
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  odoo/addons/l10n_es_aeat_sii_oca/readme/USAGE.md,sha256=fAuukkYsC4XzV2uxc8ilrZ99_jqVt8b4ROoAkcSriU8,90
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  odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=K6PSPYaRUZmuYZi0s-Wx9ZjrCUXdNLNVunVTdEZQ8Zw,1145
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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/index.html,sha256=t0cnIkVDPrUitgWnOpyNP8kbYX_BQztfuBhjJC8rNJQ,18826
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=rn5GCcui5IQxCYbbviUTNtFy767fwEyDRpxjmtdSr0s,19093
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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/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
@@ -88,7 +90,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=3czrGJU
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/METADATA,sha256=SEV292IWqUHSW-aOAcHWEqt6XOgiQ-6jh9mbynImmUk,7362
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.4.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info/METADATA,sha256=h7NVOlcgIgOfINzN8kkD1vkHqzTNfI3lak0XxgsKu20,7628
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.5.2.dist-info/RECORD,,