[FIX] l10n_es_aeat_sii: Make VAT not subject to work

These were not working since odoo/odoo@5b61898a, so this fixes this. Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_sii Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_sii/
sygel-technology · Oct 1, 2020 · e7818fa · e7818fa
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Showing 26 changed files with 229 additions and 228 deletions.
diff --git a/l10n_es_aeat_sii_oca/__manifest__.py b/l10n_es_aeat_sii_oca/__manifest__.py
@@ -12,7 +12,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "12.0.1.3.0",
+    "version": "12.0.1.4.0",
     "category": "Accounting & Finance",
     "website": "https://odoospain.odoo.com",
     "author": "Acysos S.L.,"

diff --git a/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml b/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml
@@ -28,17 +28,18 @@
         <record id="aeat_sii_map_line_SFENS" model="aeat.sii.map.lines">
             <field name="code">SFENS</field>
             <field name="taxes" eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva_ns'),
+                ref('l10n_es.account_tax_template_s_iva_ns_b'),
             ])]"/>
             <field name="sii_map_id" ref="aeat_sii_map"/>
-            <field name="name">SuministroFactEmitidas No Sujeta</field>
+            <field name="name">SuministroFactEmitidas Bienes No Sujeta</field>
         </record>
 
         <record id="aeat_sii_map_line_SFESNS" model="aeat.sii.map.lines">
             <field name="code">SFESNS</field>
             <field name="taxes" eval="[(6, 0, [
                 ref('l10n_es.account_tax_template_s_iva_e'),
                 ref('l10n_es.account_tax_template_s_iva0_sp_i'),
+                ref('l10n_es.account_tax_template_s_iva_ns')
             ])]"/>
             <field name="sii_map_id" ref="aeat_sii_map"/>
             <field name="name">SuministroFactEmitidas Servicios No Sujeta</field>

diff --git a/l10n_es_aeat_sii_oca/i18n/bg.po b/l10n_es_aeat_sii_oca/i18n/bg.po
@@ -1030,13 +1030,13 @@ msgid "The last attemp to sent to SII has failed"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:634
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:635
 #, python-format
 msgid "The partner has not a VAT configured."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:650
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:651
 #, python-format
 msgid "The supplier number invoice is required"
 msgstr ""
@@ -1048,13 +1048,13 @@ msgid "There's a mismatch in taxes for RE. Check them."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:642
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:643
 #, python-format
 msgid "This company doesn't have SII enabled."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:646
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:647
 #, python-format
 msgid "This invoice is not SII enabled."
 msgstr ""
@@ -1086,35 +1086,35 @@ msgid "With modifications not sent to SII"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1162
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1163
 #, python-format
 msgid "You can not cancel this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1132
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1133
 #, python-format
 msgid ""
 "You can not communicate the cancellation of this invoice at this moment "
 "because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1071
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1072
 #, python-format
 msgid ""
 "You can not communicate this invoice at this moment because there is a job "
 "running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1178
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1179
 #, python-format
 msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:629
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:630
 #, python-format
 msgid "You can't make a supplier simplified invoice."
 msgstr ""
@@ -1151,7 +1151,7 @@ msgid "You cannot delete an invoice already registered at the SII."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:637
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:638
 #, python-format
 msgid "You have to select what account chart template use this company."
 msgstr ""

diff --git a/l10n_es_aeat_sii_oca/i18n/ca.po b/l10n_es_aeat_sii_oca/i18n/ca.po
@@ -1031,13 +1031,13 @@ msgid "The last attemp to sent to SII has failed"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:634
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:635
 #, python-format
 msgid "The partner has not a VAT configured."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:650
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:651
 #, python-format
 msgid "The supplier number invoice is required"
 msgstr ""
@@ -1049,13 +1049,13 @@ msgid "There's a mismatch in taxes for RE. Check them."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:642
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:643
 #, python-format
 msgid "This company doesn't have SII enabled."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:646
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:647
 #, python-format
 msgid "This invoice is not SII enabled."
 msgstr ""
@@ -1087,35 +1087,35 @@ msgid "With modifications not sent to SII"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1162
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1163
 #, python-format
 msgid "You can not cancel this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1132
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1133
 #, python-format
 msgid ""
 "You can not communicate the cancellation of this invoice at this moment "
 "because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1071
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1072
 #, python-format
 msgid ""
 "You can not communicate this invoice at this moment because there is a job "
 "running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1178
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1179
 #, python-format
 msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:629
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:630
 #, python-format
 msgid "You can't make a supplier simplified invoice."
 msgstr ""
@@ -1152,7 +1152,7 @@ msgid "You cannot delete an invoice already registered at the SII."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:637
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:638
 #, python-format
 msgid "You have to select what account chart template use this company."
 msgstr ""

diff --git a/l10n_es_aeat_sii_oca/i18n/cs.po b/l10n_es_aeat_sii_oca/i18n/cs.po
@@ -1029,13 +1029,13 @@ msgid "The last attemp to sent to SII has failed"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:634
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:635
 #, python-format
 msgid "The partner has not a VAT configured."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:650
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:651
 #, python-format
 msgid "The supplier number invoice is required"
 msgstr ""
@@ -1047,13 +1047,13 @@ msgid "There's a mismatch in taxes for RE. Check them."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:642
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:643
 #, python-format
 msgid "This company doesn't have SII enabled."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:646
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:647
 #, python-format
 msgid "This invoice is not SII enabled."
 msgstr ""
@@ -1085,35 +1085,35 @@ msgid "With modifications not sent to SII"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1162
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1163
 #, python-format
 msgid "You can not cancel this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1132
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1133
 #, python-format
 msgid ""
 "You can not communicate the cancellation of this invoice at this moment "
 "because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1071
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1072
 #, python-format
 msgid ""
 "You can not communicate this invoice at this moment because there is a job "
 "running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1178
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1179
 #, python-format
 msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:629
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:630
 #, python-format
 msgid "You can't make a supplier simplified invoice."
 msgstr ""
@@ -1150,7 +1150,7 @@ msgid "You cannot delete an invoice already registered at the SII."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:637
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:638
 #, python-format
 msgid "You have to select what account chart template use this company."
 msgstr ""

diff --git a/l10n_es_aeat_sii_oca/i18n/de.po b/l10n_es_aeat_sii_oca/i18n/de.po
@@ -1029,13 +1029,13 @@ msgid "The last attemp to sent to SII has failed"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:634
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:635
 #, python-format
 msgid "The partner has not a VAT configured."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:650
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:651
 #, python-format
 msgid "The supplier number invoice is required"
 msgstr ""
@@ -1047,13 +1047,13 @@ msgid "There's a mismatch in taxes for RE. Check them."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:642
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:643
 #, python-format
 msgid "This company doesn't have SII enabled."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:646
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:647
 #, python-format
 msgid "This invoice is not SII enabled."
 msgstr ""
@@ -1085,35 +1085,35 @@ msgid "With modifications not sent to SII"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1162
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1163
 #, python-format
 msgid "You can not cancel this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1132
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1133
 #, python-format
 msgid ""
 "You can not communicate the cancellation of this invoice at this moment "
 "because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1071
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1072
 #, python-format
 msgid ""
 "You can not communicate this invoice at this moment because there is a job "
 "running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1178
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1179
 #, python-format
 msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:629
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:630
 #, python-format
 msgid "You can't make a supplier simplified invoice."
 msgstr ""
@@ -1150,7 +1150,7 @@ msgid "You cannot delete an invoice already registered at the SII."
 msgstr ""
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:637
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:638
 #, python-format
 msgid "You have to select what account chart template use this company."
 msgstr ""