[16.0][MIG] l10n_es_aeat_sii_oca: Migration to 16.0 #2813
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l10n_es_aeat_sii: añadidas facturas de bienes de inversión e intracomunitarias. Se traspasa la configuración del WSDL a parametros
* Ocultar la contraseña del certificado * Plantilla de cuentas solo obligatorio si "activar SII" activado * Habilitar un certificado por compañía * Permisos de acceso * Tener en cuenta las fechas de los certificados �[IMP] l10n_es_aeat_sii: No utilizar los parámetros del sistema y buscar solo certificados activos
…scripciones en facturas de proveedor
* Añadir filtros a las facturas para saber si el SII se ha enviado o no * Corregir la agrupacion de los impuestos si en varias línias de factura hay el mismo impuestos
… y retardo configurable
…& añadir en la difinicion del producto la configuración de la causa exenta y para poderla enviar a la agencia
…ión de ImporteTotal De momento se aplica solo a emitidas
…SII, pensada para ser heredada en otros módulos como l10n_es_dua_sii
…ínea de factura. De esta forma permitimos que otros módulos puedan heredar e intervenir en el cálculo del precio subtotal por línea, como por ejemplo para incluir el importe de un tasa, segundos descuentos, etc.
* filtro facturas sii fallidas + clave registro en posición fiscal * catch job error on invoice
…laves por defecto, una para ventas y otra para compras. También se corrigen los problemas de redondeo si se aplica redondeo global en la contabilización de facturas. [FIX] PEP8. [UPD] Traducciones.
* Onchanges renamed for avoiding conflicts with other modules * Methods renamed for avoiding conflicts with other modules * Some method docstrings. * Use recordset instead of lists. * Remove incorrect mix of @api.multi and @api.model decorators * Remove method arguments that are passed when there are other data that are taken from self. * Place in the proper model some of the methods for using self reference * Variables renamed according their use. * POT file removed. * Reduce cyclomatic complexity of some methods. * Code style more homogeneous. * Uniformize file headers. * Full Spanish translation. * Add icon.
* TipoImpositivo * Default del refund_type * Clave de registro facturas proveedor
… + otros * Ajuste DesgloseFactura/DesgloseTipoOperacion en emitidas Evita/adapta que se incluyan DesgloseFactura/DesgloseTipoOperacion (excluyentes). Si es obligatorio usa DesgloseTipoOperacion para ciertas operaciones. Se hace al final de _get_sii_out_taxes para tocar lo menos posible lo que ya hay. * Mapeado S_IVA0_E en SFESBE * Se añade a recibidas clave ImporteTotal.
- Cambio del campo "Carpeta" al asistente de obtención de claves. - Incluir el tipo de rectificación en el asistente de factura rectificativa. - Renombrados dos campos que faltaban sin prefijo `sii_` para evitar colisiones con otros módulos. - Solventadas algunas inconsistencias del UI de la factura. - Campo readonly para related para evitar efectos laterales - PEP8
… de los intracomunitarios. Para no presentar el 100% del padre.
- Se usa float-round en el redondeo - También se redondean los valores en taxes_to - Se incluye el redondeo de la BaseImponible - Se aplica también a recibidas
Currently translated at 99.4% (191 of 192 strings) Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_aeat_sii_oca Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_aeat_sii_oca/ca/
…ance in other addons. Hide thirdparty fields in some cases: - Hide thirdparty fields in moves when it is not an invoice. - Hide thirdparty field in journals when it is not sale/purchase type. - Avoid modifying third-party number when an invoice has already been sent to the SII. - Avoid modifying customer invoice name when an invoice has already been sent to the SII. TT32612
Following odoo/odoo#95967, the mapping is done in the SII corresponding files. TT38004
- pyOpenSSL was replaced by cryptography and is no longer used. - cryptography has a specific version dependency specified in `l10n_es_aeat`, which in turn is dependency of all these modules. So there's no real need to indicate that dependency in these files. @moduon MT-1067
…0n_es_aeat_sii_oca
…mber fields from l10n_es_aeat_sii_oca
…egative Including l10n_es.account_tax_template_p_iva*_isp taxes in NotIncludedInTotalNegative map section actually adds tax amount to ImporteTotal. Removing them ImporteTotal becomes BaseImponible, that is the expected behavior according AEAT. Fixes OCA#2669
* Before this fix, when an invoice fiscal position is marked as Export, SII exempt cause is currently forced to E2. * E3 exempt cause should also be considered in this situation. This commit fix it. E2 is still selected as default in other cases, anyway.
Refinement of OCA#2836 - Missing tax "0% IVA soportado (servicios corrientes)" - Bad tax group for taxes "Importaciones servicios corrientes" - Missing "Recargo equivalencia 0%" taxes - Missing new taxes in NotIncludeInTotalNegative
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Había hecho unos cuantos más, pero no todos, ahora he hecho hasta que he dejado de ver commits de bots. |
pedrobaeza
approved these changes
Feb 16, 2023
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On my way to merge this fine PR! |
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Congratulations, your PR was merged at 553cf7c. Thanks a lot for contributing to OCA. ❤️ |
Hola @pedrobaeza , tengo una pregunta sobre el asistente de reversión |
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Vale, creo que es razonable, puesto que al final solo hay soporte para un tipo. |
Genial gracias, me pongo con ello. |
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