odoo-addon-l10n-es-aeat-sii-oca 17.0.1.5.4__py3-none-any.whl → 18.0.1.3.0.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po

@@ -44,7 +44,6 @@ 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 ""
@@ -62,14 +61,12 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2
 msgid "Additional 2 SII registration key"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1
 msgid "Additional SII registration key"
 msgstr ""
 
@@ -158,7 +155,6 @@ 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 ""
@@ -170,14 +166,12 @@ msgstr "Hủy bỏ"
 
 #. 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 ""
@@ -190,7 +184,6 @@ 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
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation
 msgid ""
 "Check this mark if this invoice represents a complementary settlement for "
 "customs.\n"
@@ -200,7 +193,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata
 msgid ""
 "Check to confirm that the document has an absolute amount greater o equal to "
@@ -221,7 +213,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id
 msgid "Company"
 msgstr ""
@@ -260,14 +251,12 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
 msgid "Currently there's no support for multiple exempt causes."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation
 msgid "Customs - Complementary settlement"
 msgstr ""
 
@@ -314,7 +303,6 @@ msgstr "Tên hiển thị"
 #: 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
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled
 msgid "Enable SII"
@@ -328,7 +316,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0
-#, python-format
 msgid "Error! The dates of the record overlap with an existing record."
 msgstr ""
 
@@ -340,7 +327,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type
 msgid ""
 "Fill this field when the refund are one of the specific cases of article 80 "
 "of LIVA for notifying to SII with the proper invoice type."
@@ -392,7 +378,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date
 msgid ""
 "Indicates the account registration date set at the SII, which must be the "
@@ -403,7 +388,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: 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 "
@@ -469,7 +453,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata
 msgid "MacroData"
 msgstr ""
@@ -543,7 +526,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
 msgid "No VAT configured for the company '{}'"
 msgstr ""
 
@@ -590,20 +572,17 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code
 msgid "Real property cadastrial code"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location
 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__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 ""
@@ -625,7 +604,6 @@ 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
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv
 msgid "SII CSV"
 msgstr ""
@@ -633,7 +611,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code
 msgid "SII Code"
 msgstr ""
@@ -679,7 +656,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type
 msgid "SII Refund Type"
 msgstr ""
@@ -692,7 +668,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return
 msgid "SII Return"
 msgstr ""
@@ -700,7 +675,6 @@ 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 ""
@@ -713,7 +687,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date
 msgid "SII account registration date"
 msgstr ""
@@ -726,7 +699,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description
 msgid "SII computed description"
 msgstr ""
@@ -759,7 +731,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key
 msgid "SII registration key"
 msgstr ""
@@ -767,7 +738,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain
 msgid "SII registration key domain"
 msgstr ""
@@ -828,7 +798,6 @@ 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 ""
 
@@ -841,7 +810,6 @@ 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 ""
@@ -854,7 +822,6 @@ 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
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type
 msgid "Sii Refund Specific Invoice Type"
 msgstr ""
 
@@ -1008,21 +975,18 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
 msgid "The partner has not a VAT configured."
 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 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."
@@ -1031,14 +995,12 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 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 invoice is not SII enabled."
 msgstr ""
 
@@ -1051,7 +1013,6 @@ 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"
 msgstr ""
 
@@ -1078,7 +1039,6 @@ 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 not communicate the cancellation of this invoice at this moment. "
 "Please, try again later."
@@ -1087,7 +1047,6 @@ 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."
@@ -1096,7 +1055,6 @@ 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 not set to draft this invoice because the SII trigger could not be "
 "cancelled."
@@ -1105,21 +1063,18 @@ 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."
 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."
 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 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"
@@ -1128,7 +1083,6 @@ 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 cannot delete an invoice already registered at the SII."
 msgstr ""
 
@@ -1193,14 +1147,12 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "invoice date"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "invoice number"
 msgstr ""
 
@@ -1235,21 +1187,18 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "supplier"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "supplier invoice number"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "third-party number"
 msgstr ""
 

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):
@@ -643,7 +644,6 @@ class AccountMove(models.Model):
             inv_vals = {
                 "aeat_send_failed": True,
                 "aeat_send_error": False,
-                "sii_send_date": False,
             }
             try:
                 inv_dict = invoice._get_cancel_sii_invoice_dict()
@@ -681,7 +681,6 @@ class AccountMove(models.Model):
                     {
                         "aeat_send_failed": True,
                         "aeat_send_error": repr(fault)[:60],
-                        "sii_send_date": False,
                         "sii_return": repr(fault),
                     }
                 )
@@ -699,8 +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."
                 )
@@ -722,8 +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):
@@ -737,8 +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."
                 )
@@ -855,6 +854,7 @@ class AccountMove(models.Model):
         exp_condition = OR if search_ko else AND
         condition_3 = []
         if not search_ko:
+            condition_2 = OR([condition_2, [("fiscal_position_id", "=", False)]])
             for company in self.env.companies.filtered("sii_enabled"):
                 if company.sii_start_date:
                     condition_3.append(
@@ -867,13 +867,10 @@ class AccountMove(models.Model):
                     condition_3.append([("company_id", "=", company.id)])
             if condition_3:
                 condition_3 = OR(condition_3)
-            condition_2 = OR([condition_2, [("fiscal_position_id", "=", False)]])
-        return AND(
-            [
-                [("move_type", "in", invoice_types)],
-                exp_condition([domain, condition_1, condition_2, condition_3]),
-            ]
-        )
+        conditions = [domain, condition_1, condition_2]
+        if condition_3:
+            conditions.append(condition_3)
+        return AND([[("move_type", "in", invoice_types)], exp_condition(conditions)])
 
     def _reverse_moves(self, default_values_list=None, cancel=False):
         # OVERRIDE
@@ -910,8 +907,8 @@ 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."
@@ -941,7 +938,6 @@ class AccountMove(models.Model):
             try:
                 with self.env.cr.savepoint():
                     doc.confirm_one_document()
-                    doc.sii_send_date = False
             except Exception as fault:
                 new_cr = Registry(self.env.cr.dbname).cursor()
                 env = api.Environment(new_cr, self.env.uid, self.env.context)
@@ -949,7 +945,6 @@ class AccountMove(models.Model):
                     "aeat_send_failed": True,
                     "aeat_send_error": repr(fault)[:60],
                     "sii_send_date": False,
-                    "sii_return": repr(fault),
                 }
                 invoice = env["account.move"].browse(doc.id)
                 invoice.write(doc_vals)

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}"