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diff --cc l10n_es_aeat_sii/models/account_invoice.py
index f5bff5b,dba2447..0000000
--- a/l10n_es_aeat_sii/models/account_invoice.py
+++ b/l10n_es_aeat_sii/models/account_invoice.py
@@@ -125,15 -140,28 +125,15 @@@ class AccountInvoice(models.Model)
}
}
- @api.onchange('fiscal_position')
- def onchange_fiscal_position_l10n_es_aeat_sii(self):
- for invoice in self.filtered('fiscal_position'):
+ @api.onchange('fiscal_position_id')
+ def onchange_fiscal_position_id_l10n_es_aeat_sii(self):
+ for invoice in self.filtered('fiscal_position_id'):
if 'out' in invoice.type:
- key = invoice.fiscal_position.sii_registration_key_sale
+ key = invoice.fiscal_position_id.sii_registration_key_sale
else:
- key = invoice.fiscal_position.sii_registration_key_purchase
+ key = invoice.fiscal_position_id.sii_registration_key_purchase
invoice.sii_registration_key = key
- @api.onchange('invoice_line_ids')
- def _onchange_invoice_line_ids_l10n_es_aeat_sii(self):
- for invoice in self:
- if invoice.company_id.sii_description_method != 'auto':
- continue
- description = self.with_context(
- type=invoice.type, force_company=invoice.company_id.id,
- )._default_sii_description()
- if description:
- description += ' | '
- description += ' - '.join(invoice.mapped('invoice_line_ids.name'))
- invoice.sii_description = description[:500]
-
@api.model
def create(self, vals):
"""Complete registration key for auto-generated invoices."""
@@@ -486,11 -495,6 +486,10 @@@
raise exceptions.Warning(
_("This invoice is not SII enabled.")
)
- if not self.supplier_invoice_number\
- and self.type in ['in_invoice', 'in_refund']:
++ if not self.reference and self.type in ['in_invoice', 'in_refund']:
+ raise exceptions.Warning(
+ _("The supplier number invoice is required")
+ )
@api.multi
def _get_account_registration_date(self):
@@@ -1046,38 -1012,8 +1036,38 @@@
self.ensure_one()
@api.multi
- @api.depends('invoice_line', 'invoice_line.name', 'company_id',
++ @api.depends('invoice_line_ids', 'invoice_line_ids.name', 'company_id',
+ 'sii_manual_description')
+ def _compute_sii_description(self):
+ for invoice in self:
+ if invoice.type in ['out_invoice', 'out_refund']:
+ description = invoice.company_id.sii_header_customer or ''
+ else: # supplier invoices
+ description = invoice.company_id.sii_header_supplier or ''
+ method = invoice.company_id.sii_description_method
+ if method == 'fixed':
+ description += (invoice.company_id.sii_description or '/')
+ elif method == 'manual':
+ description = (
+ invoice.sii_manual_description or description or '/'
+ )
+ else: # auto method
- if invoice.invoice_line:
++ if invoice.invoice_line_ids:
+ if description:
+ description += ' | '
+ description += ' - '.join(
- invoice.mapped('invoice_line.name')
++ invoice.mapped('invoice_line_ids.name')
+ )
+ invoice.sii_description = description[:500]
+
+ @api.multi
+ def _inverse_sii_description(self):
+ for invoice in self:
+ invoice.sii_manual_description = invoice.sii_description
+
+ @api.multi
@api.depends('company_id', 'company_id.sii_enabled',
- 'fiscal_position', 'fiscal_position.sii_active')
+ 'fiscal_position_id', 'fiscal_position_id.sii_active')
def _compute_sii_enabled(self):
"""Compute if the invoice is enabled for the SII"""
for invoice in self:
@@@ -1098,14 -1034,8 +1088,13 @@@
description=description, journal_id=journal_id,
)
sii_refund_type = self.env.context.get('sii_refund_type')
+ supplier_invoice_number_refund = self.env.context.get(
+ 'supplier_invoice_number'
+ )
if sii_refund_type:
res['sii_refund_type'] = sii_refund_type
+ if supplier_invoice_number_refund:
- res['supplier_invoice_number'] = supplier_invoice_number_refund
-
++ res['reference'] = supplier_invoice_number_refund
return res
@api.multi
diff --cc l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py
index 12f1237,c072700..0000000
--- a/l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py
+++ b/l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py
@@@ -67,37 -56,28 +56,29 @@@ class TestL10nEsAeatSii(common.Savepoin
# Needed for discriminatory tax amount in supplier invoices
'description': 'P_IVA10_BC',
'type_tax_use': 'purchase',
- 'type': 'percent',
- 'amount': '0.10',
- 'account_collected_id': self.account_tax.id,
- 'base_code_id': self.base_code.id,
- 'base_sign': 1,
- 'tax_code_id': self.tax_code.id,
- 'tax_sign': 1,
+ 'amount_type': 'percent',
+ 'amount': '10',
+ 'account_id': cls.account_tax.id,
})
- self.period = self.env['account.period'].find()
- self.env.user.company_id.sii_description_method = 'manual'
- self.invoice = self.env['account.invoice'].create({
- 'partner_id': self.partner.id,
- 'date_invoice': fields.Date.today(),
++ cls.env.user.company_id.sii_description_method = 'manual'
+ cls.invoice = cls.env['account.invoice'].create({
+ 'partner_id': cls.partner.id,
+ 'date_invoice': '2017-06-19',
'type': 'out_invoice',
- 'period_id': self.period.id,
- 'account_id': self.partner.property_account_payable.id,
- 'invoice_line': [
+ 'account_id': cls.partner.property_account_payable_id.id,
+ 'invoice_line_ids': [
(0, 0, {
- 'product_id': self.product.id,
- 'account_id': self.account_expense.id,
- 'account_analytic_id': self.analytic_account.id,
+ 'product_id': cls.product.id,
+ 'account_id': cls.account_expense.id,
+ 'account_analytic_id': cls.analytic_account.id,
'name': 'Test line',
'price_unit': 100,
'quantity': 1,
- 'invoice_line_tax_id': [(6, 0, self.tax.ids)],
+ 'invoice_line_tax_ids': [(6, 0, cls.tax.ids)],
})],
- 'sii_description': u'/',
+ 'sii_manual_description': '/',
})
-
- def _open_invoice(self):
- self.invoice.company_id.write({
+ cls.invoice.company_id.write({
'sii_enabled': True,
'sii_test': True,
'use_connector': True,
diff --cc l10n_es_aeat_sii/views/account_invoice_view.xml
index 655c36d,e308cae..0000000
--- a/l10n_es_aeat_sii/views/account_invoice_view.xml
+++ b/l10n_es_aeat_sii/views/account_invoice_view.xml
@@@ -21,11 -20,9 +20,11 @@@
('state', 'not in', ['cancel']),
('sii_state', 'not in', ['sent','sent_modified'])]}" />
</button>
+
- <field name="supplier_invoice_number" position="attributes">
+ <field name="reference" position="attributes">
- <attribute name="required">True</attribute>
+ <attribute name="attrs">{'required':[('state','not in',['open','paid','cancel'])]}</attribute>
</field>
+
<notebook position="inside">
<page string="SII" groups="account.group_account_manager" attrs="{'invisible': [('sii_enabled', '=', False)]}">
<group string="SII Information">
diff --git a/l10n_es_aeat_sii/i18n/es.po b/l10n_es_aeat_sii/i18n/es.po
index 471d69c..222ae21 100644
--- a/l10n_es_aeat_sii/i18n/es.po
+++ b/l10n_es_aeat_sii/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-07-01 14:24+0000\n"
-"PO-Revision-Date: 2017-07-01 14:24+0000\n"
+"POT-Creation-Date: 2017-07-03 15:56+0000\n"
+"PO-Revision-Date: 2017-07-03 15:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,6 +21,11 @@ msgid "AEAT SII Configuration"
msgstr "Configuración AEAT SII"
#. module: l10n_es_aeat_sii
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_form_view
+msgid "Activate"
+msgstr "Activate"
+
+#. module: l10n_es_aeat_sii
#: selection:l10n.es.aeat.sii,state:0
msgid "Active"
msgstr "Activo"
@@ -52,29 +57,25 @@ msgstr "SII - Lineas de mapeo"
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_search
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_tree
msgid "Aeat SII Registration Keys"
-msgstr "SII - Tabla de claves"
+msgstr "Aeat SII Tabla de claves: régimen especial/identificación operaciones con transedencia tributaria"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "Already sent but with local changes not sent yet"
msgstr "Enviada previamente al SII pero con cambios locales no enviados"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "Already sent to SII. It includes cancelled invoices"
msgstr "Ya enviadas al SII. Incluye facturas canceladas"
#. module: l10n_es_aeat_sii
-#: help:res.company,sii_header_supplier:0
-msgid "An optional header description for purchase invoices. Applied on all the SII description methods"
-msgstr "Cabecera de la descripción opcional para facturas de proveedor. Aplicado en todos los métodos de descripción de SII"
-
-#: help:res.company,sii_header_customer:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer
msgid "An optional header description for customer invoices. Applied on all the SII description methods"
msgstr "Cabecera de la descripción opcional para facturas de cliente. Aplicado en todos los métodos de descripción de SII"
#. module: l10n_es_aeat_sii
-#: help:res.company,sii_header_supplier:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier
<page string="SII" groups="account.group_account_manager" attrs="{'invisible': [('sii_enabled', '=', False)]}">
<group string="SII Information">
diff --git a/l10n_es_aeat_sii/i18n/es.po b/l10n_es_aeat_sii/i18n/es.po
index 471d69c..222ae21 100644
--- a/l10n_es_aeat_sii/i18n/es.po
+++ b/l10n_es_aeat_sii/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-07-01 14:24+0000\n"
-"PO-Revision-Date: 2017-07-01 14:24+0000\n"
+"POT-Creation-Date: 2017-07-03 15:56+0000\n"
+"PO-Revision-Date: 2017-07-03 15:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,6 +21,11 @@ msgid "AEAT SII Configuration"
msgstr "Configuración AEAT SII"
#. module: l10n_es_aeat_sii
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_form_view
+msgid "Activate"
+msgstr "Activate"
+
+#. module: l10n_es_aeat_sii
#: selection:l10n.es.aeat.sii,state:0
msgid "Active"
msgstr "Activo"
@@ -52,29 +57,25 @@ msgstr "SII - Lineas de mapeo"
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_search
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_tree
msgid "Aeat SII Registration Keys"
-msgstr "SII - Tabla de claves"
+msgstr "Aeat SII Tabla de claves: régimen especial/identificación operaciones con transedencia tributaria"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "Already sent but with local changes not sent yet"
msgstr "Enviada previamente al SII pero con cambios locales no enviados"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "Already sent to SII. It includes cancelled invoices"
msgstr "Ya enviadas al SII. Incluye facturas canceladas"
#. module: l10n_es_aeat_sii
-#: help:res.company,sii_header_supplier:0
-msgid "An optional header description for purchase invoices. Applied on all the SII description methods"
-msgstr "Cabecera de la descripción opcional para facturas de proveedor. Aplicado en todos los métodos de descripción de SII"
-
-#: help:res.company,sii_header_customer:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer
msgid "An optional header description for customer invoices. Applied on all the SII description methods"
msgstr "Cabecera de la descripción opcional para facturas de cliente. Aplicado en todos los métodos de descripción de SII"
#. module: l10n_es_aeat_sii
-#: help:res.company,sii_header_supplier:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier
msgid "An optional header description for supplier invoices. Applied on all the SII description methods"
msgstr "Cabecera de la descripción opcional para facturas de proveedor. Aplicado en todos los métodos de descripción de SII"
@@ -91,8 +92,8 @@ msgstr "Automático"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method
-msgid "By default the invoice send in validate process, with manual method, there a button to send the invoice."
-msgstr "By default the invoice send in validate process, with manual method, there a button to send the invoice."
+msgid "By default, the invoice is sent/queued in validation process. With manual method, there's a button to send the invoice."
+msgstr "Por defecto, la factura se envía/encola en el proceso de validación. Con el método manual, hay un botón para enviar la factura."
#. module: l10n_es_aeat_sii
#: selection:account.invoice,sii_refund_type:0
@@ -120,26 +121,16 @@ msgid "Cancelled in SII but last modifications not sent"
msgstr "Anulada en SII con modificaciones pendientes de comunicar"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "Cancelled invoices at SII"
msgstr "Facturas anuladas en el SII"
#. module: l10n_es_aeat_sii
-#: field:res.company,chart_template_id:0
-msgid "Chart Template"
-msgstr "Plantilla de cuentas"
-
-#. module: l10n_es_aeat_sii
-#: help:res.company,use_connector:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_use_connector
msgid "Check it to use connector instead of sending the invoice directly when it's validated"
msgstr "Márquela para utilizar el conector en lugar de enviar directamente la factura cuando es validada."
#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_use_connector
-msgid "Check it to use connector instead to send the invoice when it is validated"
-msgstr "Check it to use connector instead to send the invoice when it is validated"
-
-#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code
msgid "Code"
@@ -152,23 +143,18 @@ msgstr "Compañías"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_company_id
-msgid "Compañía"
+msgid "Company"
msgstr "Compañía"
#. module: l10n_es_aeat_sii
-#: view:res.company:l10n_es_aeat_sii.view_company_sii_form
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.invoice_sii_form
-#: view:account.invoice:l10n_es_aeat_sii.invoice_supplier_sii_form
-#: field:account.invoice,invoice_jobs_ids:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_invoice_jobs_ids
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
msgid "Connector Jobs"
msgstr "Trabajos del conector"
#. module: l10n_es_aeat_sii
-#: view:res.company:l10n_es_aeat_sii.view_company_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form
msgid "Connector config"
msgstr "Configuración del conector"
@@ -193,7 +179,7 @@ msgstr "Creado en"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from
msgid "Date from"
-msgstr "Fecha de"
+msgstr "Fecha desde"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_to
@@ -201,12 +187,22 @@ msgid "Date to"
msgstr "Fecha hasta"
#. module: l10n_es_aeat_sii
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_registration_key_purchase
+msgid "Default SII Registration Key for Purchases"
+msgstr "Clave de registro SII por defecto para las compras"
+
+#. module: l10n_es_aeat_sii
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_registration_key_sale
+msgid "Default SII Registration Key for Sales"
+msgstr "Clave de registro SII por defecto para las ventas"
+
+#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_delay_time
msgid "Delay time"
msgstr "Tiempo retardo"
#. module: l10n_es_aeat_sii
-#: view:res.company:l10n_es_aeat_sii.view_company_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form
msgid "Description config"
msgstr "Configuración de descripción"
@@ -255,13 +251,14 @@ msgid "E6"
msgstr "E6"
#. module: l10n_es_aeat_sii
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled
msgid "Enable SII"
msgstr "Activar SII"
#. module: l10n_es_aeat_sii
-#: help:account.fiscal.position,sii_active:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_fiscal_position_sii_active
msgid "Enable SII for this fiscal position?"
msgstr "¿Activar SII para esta posición fiscal?"
@@ -277,22 +274,22 @@ msgid "Error! The dates of the record overlap with an existing record."
msgstr "¡Error! Las fechas del registro se superponen con otro registro"
#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause
-msgid "Exempt Cause"
-msgstr "Causa exenta"
-
-#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_file
msgid "File"
msgstr "Archivo"
#. module: l10n_es_aeat_sii
+#: model:ir.model,name:l10n_es_aeat_sii.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: l10n_es_aeat_sii
#: selection:res.company,sii_description_method:0
msgid "Fixed"
msgstr "Fijo"
#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_folder
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_folder
msgid "Folder Name"
msgstr "Nombre carpeta"
@@ -311,17 +308,17 @@ msgid "ID"
msgstr "ID (identificación)"
#. module: l10n_es_aeat_sii
-#: help:account.invoice,sii_send_failed:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_send_failed
msgid "Indicates that the last attempt to communicate this invoice to the SII has failed. See SII return for details"
msgstr "Indica que el último intento de comunicar la factura al SII ha fallado. Ver el retorno SII para más detalles"
#. module: l10n_es_aeat_sii
-#: help:account.invoice,sii_state:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state
msgid "Indicates the state of this invoice in relation with the presentation at the SII"
msgstr "Indica el estado de esta factura en relación al registro en el SII"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:35
+#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view
#, python-format
msgid "Insert Password"
@@ -343,27 +340,19 @@ msgid "Invoice Refund"
msgstr "Factura rectificativa"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:753
-#, python-format
-msgid "Invoices in other currency are not yet supported"
-msgstr "Las facturas en otra moneda no están soportadas aún"
-
-#. module: l10n_es_aeat_sii
-#: field:account.invoice.refund,sii_refund_type_required:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required
msgid "Is SII Refund Type required?"
msgstr "¿Es requerido el tipo de rectificativa SII?"
#. module: l10n_es_aeat_sii
-#: field:res.company,sii_test:0
-msgid "Is Test Environment?"
-msgstr "¿Es un entorno de pruebas?"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund_required
+msgid "Is Supplier Invoice Number Required?"
+msgstr "¿Es requerido el número de factura de proveedor?"
#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_invoice_jobs_ids
-#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
-#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
-msgid "Invoice Jobs"
-msgstr "Trabajos Factura"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_test
+msgid "Is Test Environment?"
+msgstr "¿Es un entorno de pruebas?"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update
@@ -419,14 +408,14 @@ msgid "Method"
msgstr "Método"
#. module: l10n_es_aeat_sii
-#: help:account.invoice,sii_description_method:0
-#: help:res.company,sii_description_method:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_description_method
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method
msgid "Method for the SII invoices description, can be one of these:\n"
"- Automatic: the description will be the join of the invoice lines description\n"
"- Fixed: the description write on the below field 'SII Description'\n"
"- Manual (by default): It will be necessary to manually enter the description on each invoice\n"
"\n"
-"For all the options you can append a header text using the below fields 'SII Customer header' and 'SII Supplier header'"
+"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'"
msgstr "Método para la descripción de las facturas para el SII. Puede ser uno de estos:\n"
"- Automático: la descripción será la unión de la descripción de las líneas de la factura\n"
"- Fijo: la descripción escrita en el campo de abajo 'Descripción SII'\n"
@@ -447,15 +436,15 @@ msgid "Name"
msgstr "Nombre"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "Never sent to SII"
msgstr "Nunca enviadas al SII"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:271
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:270
#, python-format
msgid "No VAT configured for the company '{}'"
-msgstr "No hay un CIF para la compañia '{}'"
+msgstr "No hay un NIF para la compañia '{}'"
#. module: l10n_es_aeat_sii
#: selection:account.fiscal.position,sii_no_taxable_cause:0
@@ -465,7 +454,7 @@ msgstr "No sujeta - No sujeción artículo 7, 14, otros"
#. module: l10n_es_aeat_sii
#: selection:product.template,sii_exempt_cause:0
msgid "None"
-msgstr "None"
+msgstr "Ninguna"
#. module: l10n_es_aeat_sii
#: selection:account.invoice,sii_state:0
@@ -495,12 +484,6 @@ msgid "Operaciones no sujetas en el TAI por reglas de localización"
msgstr "Operaciones no sujetas en el TAI por reglas de localización"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/wizard/aeat_sii_password.py:65
-#, python-format
-msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater."
-msgstr "Versión OpenSSL no esta soportada. Actualiza a la versión 0.15 o superior."
-
-#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password
msgid "Password"
msgstr "Contraseña"
@@ -526,31 +509,15 @@ msgid "Purchase"
msgstr "Compras"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.invoice_sii_form
-#: view:account.invoice:l10n_es_aeat_sii.invoice_supplier_sii_form
-msgid "Re-Open"
-msgstr "Reabrir"
-
-#. module: l10n_es_aeat_sii
#: selection:account.invoice,sii_state:0
msgid "Registered in SII but last modifications not sent"
msgstr "Registro correcto en SII con modificaciones pendientes de comunicar"
#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_type
-msgid "Refund Type"
-msgstr "Tipo rectificativa"
-
-#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_registration_key
-msgid "SII registration key"
-msgstr "Clave de registro SII"
-
-#. module: l10n_es_aeat_sii
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
msgid "Requeue"
-msgstr "Re-encolar"
+msgstr "Poner en cola"
#. module: l10n_es_aeat_sii
#: model:ir.actions.act_window,name:l10n_es_aeat_sii.l10n_es_sii_action
@@ -558,11 +525,12 @@ msgstr "Re-encolar"
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form
msgid "SII"
msgstr "SII"
#. module: l10n_es_aeat_sii
-#: field:account.fiscal.position,sii_active:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_active
msgid "SII Active"
msgstr "Activa para el SII"
@@ -577,25 +545,24 @@ msgid "SII Certificates"
msgstr "Certificados SII"
#. module: l10n_es_aeat_sii
-#: field:res.company,sii_header_customer:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_header_customer
msgid "SII Customer header"
msgstr "Cabecera de cliente para SII"
#. module: l10n_es_aeat_sii
-#: field:res.company,sii_description:0
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_description
->>>>>>> a5a389d... [MIG] l10n_es_aeat_sii: Migration to 9.0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_description
msgid "SII Description"
msgstr "Descripción SII"
#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_description_method:0
-#: field:res.company,sii_description_method:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_description_method
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_description_method
msgid "SII Description Method"
msgstr "Método de descripción de SII"
#. module: l10n_es_aeat_sii
-#: field:product.template,sii_exempt_cause:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause
msgid "SII Exempt Cause"
msgstr "Causa de exención SII"
@@ -606,18 +573,13 @@ msgid "SII Information"
msgstr "Información SII"
#. module: l10n_es_aeat_sii
-#: field:account.fiscal.position,sii_no_taxable_cause:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_no_taxable_cause
msgid "SII No taxable cause"
msgstr "Causa de no sujeción SII"
#. module: l10n_es_aeat_sii
-#: field:res.company,sii_header_supplier:0
-msgid "SII Supplier header"
-msgstr "Cabecera de proveedor para SII"
-
-#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_refund_type:0
-#: field:account.invoice.refund,sii_refund_type:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_refund_type
msgid "SII Refund Type"
msgstr "Tipo rectificativa SII"
@@ -633,79 +595,69 @@ msgid "SII Return"
msgstr "Retorno SII"
#. module: l10n_es_aeat_sii
-#: field:res.company,sii_header_customer:0
-msgid "SII Customer header"
-msgstr "Cabecera de cliente para SII"
-
-#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_send_error:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_send_error
msgid "SII Send Error"
msgstr "Error de envío SII"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_header_supplier
+msgid "SII Supplier header"
+msgstr "Cabecera de proveedor para SII"
+
+#. module: l10n_es_aeat_sii
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "SII cancelled"
msgstr "Anuladas SII"
#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_description:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_description
msgid "SII computed description"
-msgstr "SII computed description"
+msgstr "Descripción SII calculada"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "SII error"
msgstr "Error SII"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "SII failed"
msgstr "Envío SII fallido"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "SII filters"
msgstr "Filtros SII"
#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_manual_description:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_manual_description
msgid "SII manual description"
-msgstr "Descripción manul SII"
+msgstr "Descripción SII manual"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "SII not sent"
-msgstr "No enviadas SII"
+msgstr "SII No enviadas"
#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_registration_key:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key
msgid "SII registration key"
msgstr "Clave de registro SII"
#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_send_failed:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_send_failed
msgid "SII send failed"
msgstr "Envío SII fallido"
#. module: l10n_es_aeat_sii
-#: field:account.invoice,sii_state:0
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_state
msgid "SII send state"
msgstr "Estado de envío SII"
#. module: l10n_es_aeat_sii
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_sent
-msgid "SII Sent"
-msgstr "Enviadas SII"
-
-#. module: l10n_es_aeat_sii
-#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
-msgid "SII not send"
-msgstr "SII No enviadas"
-
-#. module: l10n_es_aeat_sii
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
-msgid "SII send"
-msgstr "SII Enviadas"
+msgid "SII sent"
+msgstr "Enviadas SII"
#. module: l10n_es_aeat_sii
#: selection:aeat.sii.mapping.registration.keys,type:0
@@ -713,14 +665,13 @@ msgid "Sale"
msgstr "Ventas"
#. module: l10n_es_aeat_sii
-#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
-#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
-msgid "Send SII"
-msgstr "Enviar SII"
+#: model:ir.actions.server,name:l10n_es_aeat_sii.action_send_sii_invoices
+msgid "Send Invoices to SII"
+msgstr "Enviar facturas al SII"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.invoice_sii_form
-#: view:account.invoice:l10n_es_aeat_sii.invoice_supplier_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
msgid "Send cancellation to SII"
msgstr "Enviar anulación al SII"
@@ -730,8 +681,8 @@ msgid "Send mode"
msgstr "Método envio"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.invoice_sii_form
-#: view:account.invoice:l10n_es_aeat_sii.invoice_supplier_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form
msgid "Send to SII"
msgstr "Enviar al SII"
@@ -748,7 +699,7 @@ msgstr "Tiempo de envio"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_date_start
msgid "Start Date"
-msgstr "Fecha de Inicio"
+msgstr "Fecha inicial"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_state
@@ -756,55 +707,50 @@ msgid "State"
msgstr "Estado"
#. module: l10n_es_aeat_sii
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund
+msgid "Supplier Invoice Number"
+msgstr "Nº factura proveedor"
+
+#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes
msgid "Taxes"
msgstr "Impuestos"
#. module: l10n_es_aeat_sii
-#: help:res.company,sii_description:0
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description
msgid "The description for invoices. Only used when the field SII Description Method is 'Fixed'."
msgstr "La descripción para las facturas. Usada solo cuando el campo 'Método de descripción de SII' es 'Fijo'."
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "The last attemp to sent to SII has failed"
msgstr "El último intento de envío al SII ha fallado"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:464
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_test
-msgid "Test Enviroment"
-msgstr "Entorno de test"
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:475
+#, python-format
+msgid "The partner has not a VAT configured."
+msgstr "La empresa no tiene un NIF configurado."
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:410
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:491
#, python-format
-msgid "The partner '{}' has not a VAT configured."
-msgstr "El partner '{}' no tiene el CIF configurado."
+msgid "The supplier number invoice is required"
+msgstr "El nº de factura de proveedor es obligatorio"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:472
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:483
#, python-format
msgid "This company doesn't have SII enabled."
msgstr "Esta compañía no tiene habilitado el SII."
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:476
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:487
#, python-format
msgid "This invoice is not SII enabled."
msgstr "Esta factura no está habilitada para el SII."
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.invoice_supplier_sii_form
-msgid "True"
-msgstr "Verdadero"
-
-#. module: l10n_es_aeat_sii
-#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_form_view
-msgid "To Active"
-msgstr "Activar"
-
-#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_type
#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_search
msgid "Type"
@@ -813,7 +759,7 @@ msgstr "Tipo"
#. module: l10n_es_aeat_sii
#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_use_connector
msgid "Use connector"
-msgstr "Use connector"
+msgstr "Usar conector"
#. module: l10n_es_aeat_sii
#: selection:res.company,send_mode:0
@@ -821,102 +767,76 @@ msgid "With delay"
msgstr "Con retardo"
#. module: l10n_es_aeat_sii
-#: view:account.invoice:l10n_es_aeat_sii.view_account_invoice_sii_filter
+#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter
msgid "With modifications not sent to SII"
msgstr "Modificaciones no enviadas al SII"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:909
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:913
#, python-format
msgid "You can not cancel this invoice because there is a job running!"
msgstr "No puede cancelar una factura porque hay un trabajo ejecutándose!"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:876
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:880
#, python-format
msgid "You can not communicate the cancellation of this invoice at this moment because there is a job running!"
msgstr "En este momento no puede comunicar la cancelación de esta factura porque hay un trabajo ejecutándose!"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:805
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:809
#, python-format
msgid "You can not communicate this invoice at this moment because there is a job running!"
msgstr "En este momento no puede comunicar esta factura porque hay un trabajo ejecutándose!"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:924
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:928
#, python-format
msgid "You can not set to draft this invoice because there is a job running!"
msgstr "En este momento no puede poner en borrador esta factura porque hay un trabajo ejecutándose!"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:157
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:156
#, python-format
msgid "You cannot change the invoice date of an invoice already registered at the SII. You must cancel the invoice and create a new one with the correct date"
msgstr "No puede cambiar la fecha de factura de una factura enviada al SII. Debe cancelar la factura y crear una nueva con la fecha correcta"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:173
#, python-format
msgid "You cannot change the supplier invoice number of an invoice already registered at the SII. You must cancel the invoice and create a new one with the correct number"
msgstr "No puede cambiar el número de factura del proveedor de una factura enviada al SII. Debe cancelar la factura y crear una nueva con el número correcto"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:167
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:166
#, python-format
msgid "You cannot change the supplier of an invoice already registered at the SII. You must cancel the invoice and create a new one with the correct supplier"
msgstr "No puede cambiar el proveedor de una factura enviada al SII. Debe cancelar la factura y crear una nueva con el proveedor correcto"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:191
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:190
#, python-format
msgid "You cannot delete an invoice already registered at the SII."
msgstr "No puede eliminar una factura enviada al SII."
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:467
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:478
#, python-format
msgid "You have to select what account chart template use this company."
msgstr "Debe seleccionar que plan contable utiliza esta compañía"
#. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:123
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:122
#, python-format
msgid "You must have at least one refunded invoice"
msgstr "Debe tener al menos una factura rectificada"
#. module: l10n_es_aeat_sii
-#: selection:product.template,sii_exempt_cause:0
-msgid "[E1] Art. 20: Operaciones interiores exentas"
-msgstr "[E1] Art. 20: Operaciones interiores exentas"
-
-#. module: l10n_es_aeat_sii
-#: selection:product.template,sii_exempt_cause:0
-msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes"
-msgstr "[E2] Art. 21: Exenciones en las exportaciones de bienes"
-
-#. module: l10n_es_aeat_sii
-#: selection:product.template,sii_exempt_cause:0
-msgid "[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones"
-msgstr "[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones"
-
-#. module: l10n_es_aeat_sii
-#: selection:product.template,sii_exempt_cause:0
-msgid "[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. Exenciones zonas francas, depósitos francos y otros depósitos."
-msgstr "[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. Exenciones zonas francas, depósitos francos y otros depósitos."
-
-#. module: l10n_es_aeat_sii
-#: selection:product.template,sii_exempt_cause:0
-msgid "[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado miembro."
-msgstr "[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado miembro."
-
-#. module: l10n_es_aeat_sii
-#: selection:product.template,sii_exempt_cause:0
-msgid "[E6] Otros"