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trytond-aeat_sii
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Remove not used fields. (#7) 

* Remove not used fields.
Remove from invoice 2 SII fields not used any more in there. Now us the
tax deffined.
Fix some bugs.

* Fix bug in tax call.

* Add missing import for raise messages.

* Fix the way we change the anem of a field. Fix problem getting some especial taxes not duplicate. Fix translation. Update some sii tax information

* Update raise error information.

Update 'Sujeto Pasivo' tax information to update correctly on SII
This commit is contained in:
Bernat 2021-02-16 15:59:25 +01:00 committed by Bernat Brunet
parent 840d82189d
commit d9b30fb509
11 changed files with 301 additions and 425 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

57
account.py
View File

@ -3,9 +3,9 @@
from trytond.model import fields
from trytond.pool import PoolMeta
from trytond.pyson import Eval
from trytond.transaction import Transaction
from .aeat import (BOOK_KEY, OPERATION_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, IVA_SUBJECTED, EXCEMPTION_CAUSE,
INTRACOMUNITARY_TYPE)
RECEIVE_SPECIAL_REGIME_KEY, IVA_SUBJECTED, EXEMPTION_CAUSE)
__all__ = ['Configuration', 'TemplateTax', 'Tax']
@ -45,7 +45,6 @@ class Configuration(metaclass=PoolMeta):
return False
class TemplateTax(metaclass=PoolMeta):
__name__ = 'account.tax.template'
@ -54,18 +53,36 @@ class TemplateTax(metaclass=PoolMeta):
sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'Issued Key')
sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
'Received Key')
sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE,
'Intracommunity Key')
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
sii_excemption_key = fields.Selection(EXCEMPTION_CAUSE, 'Excemption Key')
sii_exemption_cause = fields.Selection(EXEMPTION_CAUSE, 'Exemption Cause')
tax_used = fields.Boolean('Used in Tax')
invoice_used = fields.Boolean('Used in invoice Total')
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
exist_sii_excemption_key = table.column_exist('sii_excemption_key')
exist_sii_intracomunity_key = table.column_exist('sii_intracomunity_key')
super(TemplateTax, cls).__register__(module_name)
if exist_sii_excemption_key:
# Don't use UPDATE FROM because SQLite nor MySQL support it.
cursor.execute(*sql_table.update([sql_table.sii_exemption_cause],
[sql_table.sii_excemption_key])),
table.drop_column('sii_excemption_key')
if exist_sii_intracomunity_key:
table.drop_column('sii_intracomunity_key')
def _get_tax_value(self, tax=None):
res = super(TemplateTax, self)._get_tax_value(tax)
for field in ('sii_book_key', 'sii_operation_key', 'sii_issued_key',
'sii_subjected_key', 'sii_excemption_key', 'sii_received_key',
'sii_intracomunity_key', 'tax_used', 'invoice_used'):
'sii_subjected_key', 'sii_exemption_cause', 'sii_received_key',
'tax_used', 'invoice_used'):
if not tax or getattr(tax, field) != getattr(self, field):
res[field] = getattr(self, field)
@ -81,9 +98,27 @@ class Tax(metaclass=PoolMeta):
sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'Issued Key')
sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
'Received Key')
sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE,
'Intracommunity Key')
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
sii_excemption_key = fields.Selection(EXCEMPTION_CAUSE, 'Excemption Key')
sii_exemption_cause = fields.Selection(EXEMPTION_CAUSE, 'Exemption Cause')
tax_used = fields.Boolean('Used in Tax')
invoice_used = fields.Boolean('Used in invoice Total')
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
exist_sii_excemption_key = table.column_exist('sii_excemption_key')
exist_sii_intracomunity_key = table.column_exist('sii_intracomunity_key')
super(Tax, cls).__register__(module_name)
if exist_sii_excemption_key:
# Don't use UPDATE FROM because SQLite nor MySQL support it.
cursor.execute(*sql_table.update([sql_table.sii_exemption_cause],
[sql_table.sii_excemption_key])),
table.drop_column('sii_excemption_key')
if exist_sii_intracomunity_key:
table.drop_column('sii_intracomunity_key')

46
aeat.py
View File

@ -51,7 +51,6 @@ def _date(x):
def _datetime(x):
return datetime.strptime(x, "%d-%m-%Y %H:%M:%S")
COMMUNICATION_TYPE = [ # L0
(None, ''),
('A0', 'Registration of invoices/records'),
@ -173,7 +172,6 @@ AEAT_INVOICE_STATE = [
('duplicated_unsubscribed', 'Duplicated / Unsubscribed'),
]
PROPERTY_STATE = [ # L6
('0', ''),
('1', '1. Property with a land register reference located in any part '
@ -185,7 +183,6 @@ PROPERTY_STATE = [ # L6
('4', '4. Property located abroad'),
]
# L7 - Iva Subjected
IVA_SUBJECTED = [
(None, ''),
@ -195,8 +192,8 @@ IVA_SUBJECTED = [
'and VAT reverse charge')
]
# L9 - Excemption cause
EXCEMPTION_CAUSE = [
# L9 - Exemption cause
EXEMPTION_CAUSE = [
(None, ''),
('E1', 'Exempt on account of Article 20'),
('E2', 'Exempt on account of Article 21'),
@ -204,26 +201,7 @@ EXCEMPTION_CAUSE = [
('E4', 'Exempt on account of Article 23 and Article 24'),
('E5', 'Exempt on account of Article 25'),
('E6', 'Exempt on other grounds'),
]
# L11 Payment Type
PAYMENT_TYPE = [
('01', 'Transfer'),
('02', 'Cheque'),
('03', 'Not to be collected/paid (deadline for accrual/forced accrual '
'as part of insolvency proceedings)'),
('04', 'Other methods of collection/payment'),
('05', 'Bank debit order'),
]
# L12
INTRACOMUNITARY_TYPE = [
(None, ''),
('A', 'The transmission or receipt of goods to undertake partial reports '
'or works stipulated in Article 70, section one, Number 7 '
'of the Tax Law (Law 37/1992)'),
('B', 'Transfers of goods or intra-Community acquisitions of goods listed '
'in Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)'),
('NotSubject', 'Not Subject'),
]
_STATES = {
@ -652,7 +630,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
taxes = SIIReportLineTax.create(taxes_to_create)
elif sujeta.Exenta:
exemption = sujeta.Exenta.DetalleExenta[0].CausaExencion
for exempt in EXCEMPTION_CAUSE:
for exempt in EXEMPTION_CAUSE:
if exempt[0] == exemption:
exemption = exempt[1]
break
@ -679,7 +657,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
reg.DatosFacturaEmitida.ClaveRegimenEspecialOTrascendencia),
'total_amount': _decimal(reg.DatosFacturaEmitida.ImporteTotal),
'taxes': [('add', [t.id for t in taxes])] if taxes else [],
'exemption_key': exemption,
'exemption_cause': exemption,
'counterpart_name': (
reg.DatosFacturaEmitida.Contraparte.NombreRazon
if reg.DatosFacturaEmitida.Contraparte else None),
@ -1176,10 +1154,22 @@ class SIIReportLine(ModelSQL, ModelView):
invoice_operation_key = fields.Function(
fields.Selection(OPERATION_KEY, 'SII Operation Key'),
'get_invoice_operation_key')
exemption_key = fields.Char('Exemption Cause', readonly=True)
exemption_cause = fields.Char('Exemption Cause', readonly=True)
aeat_register = fields.Text('Register from AEAT Webservice', readonly=True)
sii_header = fields.Text('Header')
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
exist_sii_excemption_key = table.column_exist('exemption_key')
if exist_sii_excemption_key:
table.column_rename('exemption_key', 'exemption_cause')
super(SIIReportLine, cls).__register__(module_name)
def get_invoice_operation_key(self, name):
return self.invoice.sii_operation_key if self.invoice else None

177
aeat_mapping.py
View File

@ -6,6 +6,7 @@ from logging import getLogger
from operator import attrgetter
from datetime import date
from trytond.i18n import gettext
from trytond.model import Model
from trytond.pool import Pool
from trytond.exceptions import UserError
@ -31,8 +32,20 @@ class BaseInvoiceMapper(Model):
issue_date = attrgetter('invoice_date')
invoice_kind = attrgetter('sii_operation_key')
rectified_invoice_kind = tools.fixed_value('I')
not_exempt_kind = attrgetter('sii_subjected_key')
exempt_kind = attrgetter('sii_excemption_key')
def not_exempt_kind(self, tax):
return attrgetter('sii_subjected_key')(tax)
def exempt_kind(self, tax):
return attrgetter('sii_exemption_cause')(tax)
def not_subject(self, invoice):
base = 0
for line in invoice.lines:
for tax in line.taxes:
if tax.sii_exemption_cause == 'NotSubject':
base += attrgetter('amount')(line)
return base
def counterpart_nif(self, invoice):
nif = ''
@ -56,13 +69,6 @@ class BaseInvoiceMapper(Model):
val = attrgetter('company_base')(tax)
return val
def get_invoice_untaxed(self, invoice):
taxes = self.taxes(invoice)
taxes_base = 0
for tax in taxes:
taxes_base += self.get_tax_base(tax)
return taxes_base
def get_invoice_total(self, invoice):
taxes = self.total_invoice_taxes(invoice)
taxes_base = 0
@ -85,10 +91,18 @@ class BaseInvoiceMapper(Model):
if invoice.sii_operation_key == 'F5':
return invoice.company.party.sii_identifier_type
else:
if (invoice.sii_received_key == '09' and
invoice.party.sii_identifier_type != '02'):
raise UserError(gettext('aeat_sii.msg_wrong_identifier_type',
invoice=invoice.number, party=invoice.party.rec_name))
for tax in invoice.taxes:
if (self.exempt_kind(tax.tax) == 'E5' and
invoice.party.sii_identifier_type != '02'):
raise UserError(gettext('aeat_sii.msg_wrong_identifier_type',
invoice=invoice.number, party=invoice.party.rec_name))
return invoice.party.sii_identifier_type
counterpart_id = counterpart_nif
untaxed_amount = get_invoice_untaxed
total_amount = get_invoice_total
tax_rate = attrgetter('tax.rate')
tax_base = get_tax_base
@ -171,7 +185,7 @@ class BaseInvoiceMapper(Model):
id_type = self.counterpart_id_type(invoice)
if id_type and id_type in OTHER_ID_TYPES:
ret['IDOtro'] = {
'IDType': self.counterpart_id_type(invoice),
'IDType': id_type,
'CodigoPais': self.counterpart_country(invoice),
'ID': self.counterpart_id(invoice),
}
@ -234,6 +248,31 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
'NIF': self.nif(invoice),
}
def build_taxes(self, tax):
res = {
'TipoImpositivo': tools._rate_to_percent(self.tax_rate(tax)),
'BaseImponible': self.tax_base(tax),
'CuotaRepercutida': self.tax_amount(tax)
}
if self.tax_equivalence_surcharge_rate(tax):
res['TipoRecargoEquivalencia'] = (
tools._rate_to_percent(self.tax_equivalence_surcharge_rate(
tax)))
if self.tax_equivalence_surcharge_amount(tax):
res['CuotaRecargoEquivalencia'] = (
self.tax_equivalence_surcharge_amount(tax))
return res
def location_rules(self, invoice):
base = 0
for line in invoice.lines:
for tax in line.taxes:
if tax.sii_issued_key == '08':
base += attrgetter('amount')(line)
return base
def build_issued_invoice(self, invoice):
ret = {
'TipoFactura': self.invoice_kind(invoice),
@ -266,18 +305,10 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
}
self._update_counterpart(ret, invoice)
if (self.not_exempt_kind(invoice) in ('S2', 'S3') and
not 'NIF' in ret.get('Contraparte', {})):
raise UserError(gettext('aeat_sii.msg_missing_nif',
invoice=invoice))
must_detail_op = (ret.get('Contraparte', {}) and (
'IDOtro' in ret['Contraparte'] or ('NIF' in ret['Contraparte'] and
ret['Contraparte']['NIF'].startswith('N')))
)
location_rules = (self.specialkey_or_trascendence(invoice) == '08' or
(must_detail_op and self.not_exempt_kind(invoice) == 'S2'))
detail = {
'Sujeta': {},
'NoSujeta': {}
@ -294,39 +325,58 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
'DesgloseFactura': detail
})
if self.not_exempt_kind(invoice):
if self.not_exempt_kind(invoice) == 'S2':
# inv. subj. pass.
tax_detail = [{
'TipoImpositivo': 0,
'BaseImponible': self.untaxed_amount(invoice),
'CuotaRepercutida': 0
}]
else:
tax_detail = [self.build_taxes(t) for t in self.taxes(invoice)]
if tax_detail:
detail['Sujeta'].update({
'NoExenta': {
'TipoNoExenta': self.not_exempt_kind(invoice),
'DesgloseIVA': {
'DetalleIVA': tax_detail
for tax in self.taxes(invoice):
exempt_kind = self.exempt_kind(tax.tax)
not_exempt_kind = self.not_exempt_kind(tax.tax)
if (not_exempt_kind in ('S2', 'S3') and
not 'NIF' in ret.get('Contraparte', {})):
raise UserError(gettext('aeat_sii.msg_missing_nif',
invoice=invoice))
if not_exempt_kind:
if not_exempt_kind == 'S2':
# inv. subj. pass.
tax_detail = {
'TipoImpositivo': 0,
'BaseImponible': self.get_tax_base(tax),
'CuotaRepercutida': 0
}
else:
tax_detail = self.build_taxes(tax)
if tax_detail:
if not detail['Sujeta']:
detail['Sujeta'].update({
'NoExenta': {
'TipoNoExenta': not_exempt_kind,
'DesgloseIVA': {
'DetalleIVA': [tax_detail]
}
}
})
else:
detail['Sujeta']['NoExenta']['DesgloseIVA'][
'DetalleIVA'].append(tax_detail)
elif exempt_kind:
if exempt_kind != 'NotSubject':
detail['Sujeta'].update({
'Exenta': {
'DetalleExenta': {
'CausaExencion': exempt_kind,
'BaseImponible': self.get_tax_base(tax),
}
}
}
})
elif self.exempt_kind(invoice):
detail['Sujeta'].update({
'Exenta': {
'DetalleExenta': {
'CausaExencion': self.exempt_kind(invoice),
'BaseImponible': self.untaxed_amount(invoice),
}
}
})
if location_rules:
})
if self.not_subject(invoice):
detail['NoSujeta'].update({
# ImportePorArticulos7_14_Otros: 0,
'ImporteTAIReglasLocalizacion': self.untaxed_amount(invoice)
})
'ImportePorArticulos7_14_Otros': self.not_subject(
invoice),
})
if self.location_rules(invoice):
detail['NoSujeta'].update({
'ImporteTAIReglasLocalizacion': self.location_rules(
invoice)
})
# remove unused key
for key in ('Sujeta', 'NoSujeta'):
if not detail[key]:
@ -366,19 +416,6 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
# TODO: CuotaRecargoRectificado
}
def build_taxes(self, tax):
return {
'TipoImpositivo': tools._rate_to_percent(self.tax_rate(tax)),
'BaseImponible': self.tax_base(tax),
'CuotaRepercutida': self.tax_amount(tax),
'TipoRecargoEquivalencia':
tools._rate_to_percent(self.tax_equivalence_surcharge_rate(
tax)),
'CuotaRecargoEquivalencia':
self.tax_equivalence_surcharge_amount(tax),
}
class RecievedInvoiceMapper(BaseInvoiceMapper):
"""
@ -456,9 +493,6 @@ class RecievedInvoiceMapper(BaseInvoiceMapper):
if _taxes:
ret['DesgloseFactura']['DesgloseIVA']['DetalleIVA'].extend(
self.build_taxes(invoice, tax) for tax in _taxes)
else:
ret['DesgloseFactura']['DesgloseIVA']['DetalleIVA'].append({
'BaseImponible': self.untaxed_amount(invoice)})
self._update_rectified_invoice(ret, invoice)
return ret
@ -477,10 +511,13 @@ class RecievedInvoiceMapper(BaseInvoiceMapper):
if self.specialkey_or_trascendence(invoice) != '02':
ret['TipoImpositivo'] = tools._rate_to_percent(self.tax_rate(tax))
ret['CuotaSoportada'] = self.tax_amount(tax)
ret['TipoRecargoEquivalencia'] = \
tools._rate_to_percent(self.tax_equivalence_surcharge_rate(tax))
ret['CuotaRecargoEquivalencia'] = \
self.tax_equivalence_surcharge_amount(tax)
if self.tax_equivalence_surcharge_rate(tax):
ret['TipoRecargoEquivalencia'] = \
tools._rate_to_percent(self.tax_equivalence_surcharge_rate(
tax))
if self.tax_equivalence_surcharge_amount(tax):
ret['CuotaRecargoEquivalencia'] = \
self.tax_equivalence_surcharge_amount(tax)
bieninversion = all(map(lambda w: w in tax.tax.name, (
'bien', 'inversión')))
ret['BienInversion'] = 'S' if bieninversion else 'N'

56
invoice.py
View File

@ -10,16 +10,14 @@ from trytond.i18n import gettext
from trytond.exceptions import UserError, UserWarning
from trytond.wizard import Wizard, StateView, StateTransition, Button
from .aeat import (
OPERATION_KEY, BOOK_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, AEAT_INVOICE_STATE, IVA_SUBJECTED,
EXCEMPTION_CAUSE, INTRACOMUNITARY_TYPE, COMMUNICATION_TYPE)
OPERATION_KEY, BOOK_KEY, SEND_SPECIAL_REGIME_KEY, COMMUNICATION_TYPE,
RECEIVE_SPECIAL_REGIME_KEY, AEAT_INVOICE_STATE)
__all__ = ['Invoice', 'ResetSIIKeysStart', 'ResetSIIKeys', 'ResetSIIKeysEnd']
_SII_INVOICE_KEYS = ['sii_book_key', 'sii_operation_key', 'sii_issued_key',
'sii_received_key', 'sii_subjected_key', 'sii_excemption_key',
'sii_intracomunity_key']
'sii_received_key']
class Invoice(metaclass=PoolMeta):
@ -37,14 +35,6 @@ class Invoice(metaclass=PoolMeta):
states={
'invisible': ~Eval('sii_book_key').in_(['R']),
}, depends=['sii_book_key'])
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected')
sii_excemption_key = fields.Selection(EXCEMPTION_CAUSE,
'Excemption Cause')
sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE,
'SII Intracommunity Key',
states={
'invisible': ~Eval('sii_book_key').in_(['U']),
}, depends=['sii_book_key'])
sii_records = fields.One2Many('aeat.sii.report.lines', 'invoice',
"SII Report Lines")
sii_state = fields.Selection(AEAT_INVOICE_STATE,
@ -59,14 +49,32 @@ class Invoice(metaclass=PoolMeta):
def __setup__(cls):
super(Invoice, cls).__setup__()
sii_fields = ['sii_book_key', 'sii_operation_key',
'sii_received_key', 'sii_issued_key', 'sii_subjected_key',
'sii_excemption_key', 'sii_intracomunity_key','sii_pending_sending',
'sii_communication_type', 'sii_state', 'sii_header']
'sii_received_key', 'sii_issued_key', 'sii_state',
'sii_pending_sending', 'sii_communication_type', 'sii_header']
cls._check_modify_exclude += sii_fields
if hasattr(cls, '_intercompany_excluded_fields'):
cls._intercompany_excluded_fields += sii_fields
cls._intercompany_excluded_fields += ['sii_records']
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
exist_sii_intracomunity_key = table.column_exist('sii_intracomunity_key')
exist_sii_subjected_key = table.column_exist('sii_subjected_key')
exist_sii_excemption_key = table.column_exist('sii_excemption_key')
super(Invoice, cls).__register__(module_name)
if exist_sii_intracomunity_key:
table.drop_column('sii_intracomunity_key')
if exist_sii_subjected_key:
table.drop_column('sii_subjected_key')
if exist_sii_excemption_key:
table.drop_column('sii_excemption_key')
@staticmethod
def default_sii_pending_sending():
return False
@ -182,6 +190,11 @@ class Invoice(metaclass=PoolMeta):
super(Invoice, cls).post(invoices)
#TODO:
# OUT invoice, check that all tax have the same TipoNoExenta and(or the same Exenta
# Suejta-Exenta --> Can only be one
# NoSujeta --> Can only be one
for invoice in invoices2checksii:
values = {}
if invoice.sii_book_key:
@ -191,11 +204,12 @@ class Invoice(metaclass=PoolMeta):
values['sii_pending_sending'] = True
values['sii_header'] = str(cls.get_sii_header(invoice, False))
to_write.extend(([invoice], values))
if (invoice.sii_subjected_key in ('S2', 'S3') and
not invoice.sii_operation_key in (
'F1', 'R1', 'R2', 'R3', 'R4')):
raise UserError(gettext('aeat_sii.msg_sii_operation_key_wrong',
invoice=invoice))
for tax in invoice.taxes:
if (tax.tax.sii_subjected_key in ('S2', 'S3') and
not invoice.sii_operation_key in (
'F1', 'R1', 'R2', 'R3', 'R4')):
raise UserError(gettext('aeat_sii.msg_sii_operation_key_wrong',
invoice=invoice))
if to_write:
cls.write(*to_write)

153
locale/ca.po
View File

@ -10,18 +10,10 @@ msgctxt "field:account.invoice,sii_communication_type:"
msgid "SII Communication Type"
msgstr "SII Tipo comunicación"
msgctxt "field:account.invoice,sii_excemption_key:"
msgid "Excemption Cause"
msgstr "Causa exempte"
msgctxt "field:account.invoice,sii_header:"
msgid "Header"
msgstr "Encapçalat"
msgctxt "field:account.invoice,sii_intracomunity_key:"
msgid "SII Intracommunity Key"
msgstr "Clave Intracomunitaria SII"
msgctxt "field:account.invoice,sii_issued_key:"
msgid "SII Issued Key"
msgstr "Clave facturas emitidas"
@ -46,10 +38,6 @@ msgctxt "field:account.invoice,sii_state:"
msgid "SII State"
msgstr "SII Estado"
msgctxt "field:account.invoice,sii_subjected_key:"
msgid "Subjected"
msgstr "Sujeta"
msgctxt "field:account.tax,invoice_used:"
msgid "Used in invoice Total"
msgstr "Usat en total de factura"
@ -58,13 +46,9 @@ msgctxt "field:account.tax,sii_book_key:"
msgid "Book Key"
msgstr "Clave libro"
msgctxt "field:account.tax,sii_excemption_key:"
msgid "Excemption Key"
msgstr "Clave excepción"
msgctxt "field:account.tax,sii_intracomunity_key:"
msgid "Intracommunity Key"
msgstr "Clave intracomunitaria"
msgctxt "field:account.tax,sii_exemption_cause:"
msgid "Exemption Cause"
msgstr "Causa excepció"
msgctxt "field:account.tax,sii_issued_key:"
msgid "Issued Key"
@ -94,13 +78,9 @@ msgctxt "field:account.tax.template,sii_book_key:"
msgid "Book Key"
msgstr "Clave libro"
msgctxt "field:account.tax.template,sii_excemption_key:"
msgid "Excemption Key"
msgstr "Clave excepción"
msgctxt "field:account.tax.template,sii_intracomunity_key:"
msgid "Intracommunity Key"
msgstr "Clave intracomunitaria"
msgctxt "field:account.tax.template,sii_exemption_cause:"
msgid "Exemption Cause"
msgstr "Causa excepción"
msgctxt "field:account.tax.template,sii_issued_key:"
msgid "Issued Key"
@ -338,7 +318,7 @@ msgctxt "field:aeat.sii.report.lines,csv:"
msgid "CSV"
msgstr "CSV"
msgctxt "field:aeat.sii.report.lines,exemption_key:"
msgctxt "field:aeat.sii.report.lines,exemption_cause:"
msgid "Exemption Cause"
msgstr "Causa exempte"
@ -687,48 +667,6 @@ msgctxt "selection:account.invoice,sii_communication_type:"
msgid "Registration of invoices/records"
msgstr "Nuevas facturas"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 21"
msgstr "Exenta por el artículo 21"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 22"
msgstr "Exenta por el artículo 22"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 23 and Article 24"
msgstr "Exenta por el artículo 24"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 25"
msgstr "Exenta por el artículo 25"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.invoice,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
msgstr ""
"El envío o recepción de bienes para la realización de los informes parciales"
" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
"Ley del Impuesto (Ley 37/1992)"
msgctxt "selection:account.invoice,sii_intracomunity_key:"
msgid ""
"Transfers of goods or intra-Community acquisitions of goods listed in "
"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
msgstr ""
"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.invoice,sii_issued_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -972,19 +910,6 @@ msgctxt "selection:account.invoice,sii_state:"
msgid "Rejected"
msgstr "Rechazado"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid ""
"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
msgstr "No exenta - Con o sin Inversion sujeto pasivo"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid "Subject - Not exempt. Non VAT reverse charge"
msgstr "Sujeto - No exento"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid "Subject - Not exempt. VAT reverse charge"
msgstr "No exenta - Con Inversion sujeto pasivo"
msgctxt "selection:account.tax,sii_book_key:"
msgid "Investment Goods"
msgstr "Bienes de inversión"
@ -1001,47 +926,33 @@ msgctxt "selection:account.tax,sii_book_key:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 21"
msgstr "Exenta por el artículo 21"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 22"
msgstr "Exenta por el artículo 22"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 23 and Article 24"
msgstr "Exenta por el artículo 24"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 25"
msgstr "Exenta por el artículo 25"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
msgstr ""
"El envío o recepción de bienes para la realización de los informes parciales"
" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
"Ley del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax,sii_intracomunity_key:"
msgid ""
"Transfers of goods or intra-Community acquisitions of goods listed in "
"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
msgstr ""
"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Not Subject"
msgstr "No subjecte"
msgctxt "selection:account.tax,sii_issued_key:"
msgid ""
@ -1287,47 +1198,33 @@ msgctxt "selection:account.tax.template,sii_book_key:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 21"
msgstr "Exenta por el artículo 21"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 22"
msgstr "Exenta por el artículo 22"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 23 and Article 24"
msgstr "Exenta por el artículo 24"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 25"
msgstr "Exenta por el artículo 25"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax.template,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
msgstr ""
"El envío o recepción de bienes para la realización de los informes parciales"
" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
"Ley del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax.template,sii_intracomunity_key:"
msgid ""
"Transfers of goods or intra-Community acquisitions of goods listed in "
"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
msgstr ""
"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Not Subject"
msgstr "No subjecte"
msgctxt "selection:account.tax.template,sii_issued_key:"
msgid ""

153
locale/es.po
View File

@ -10,18 +10,10 @@ msgctxt "field:account.invoice,sii_communication_type:"
msgid "SII Communication Type"
msgstr "SII Tipo comunicación"
msgctxt "field:account.invoice,sii_excemption_key:"
msgid "Excemption Cause"
msgstr "Causa exenta"
msgctxt "field:account.invoice,sii_header:"
msgid "Header"
msgstr "Encabezado"
msgctxt "field:account.invoice,sii_intracomunity_key:"
msgid "SII Intracommunity Key"
msgstr "Clave Intracomunitaria SII"
msgctxt "field:account.invoice,sii_issued_key:"
msgid "SII Issued Key"
msgstr "Clave facturas emitidas"
@ -46,10 +38,6 @@ msgctxt "field:account.invoice,sii_state:"
msgid "SII State"
msgstr "SII Estado"
msgctxt "field:account.invoice,sii_subjected_key:"
msgid "Subjected"
msgstr "Sujeta"
msgctxt "field:account.tax,invoice_used:"
msgid "Used in invoice Total"
msgstr "Usado en total de factura"
@ -58,13 +46,9 @@ msgctxt "field:account.tax,sii_book_key:"
msgid "Book Key"
msgstr "Clave libro"
msgctxt "field:account.tax,sii_excemption_key:"
msgid "Excemption Key"
msgstr "Clave excepción"
msgctxt "field:account.tax,sii_intracomunity_key:"
msgid "Intracommunity Key"
msgstr "Clave intracomunitaria"
msgctxt "field:account.tax,sii_exemption_cause:"
msgid "Exemption Cause"
msgstr "Causa excepción"
msgctxt "field:account.tax,sii_issued_key:"
msgid "Issued Key"
@ -94,13 +78,9 @@ msgctxt "field:account.tax.template,sii_book_key:"
msgid "Book Key"
msgstr "Clave libro"
msgctxt "field:account.tax.template,sii_excemption_key:"
msgid "Excemption Key"
msgstr "Clave excepción"
msgctxt "field:account.tax.template,sii_intracomunity_key:"
msgid "Intracommunity Key"
msgstr "Clave intracomunitaria"
msgctxt "field:account.tax.template,sii_exemption_cause:"
msgid "Exemption Cause"
msgstr "Causa excepción"
msgctxt "field:account.tax.template,sii_issued_key:"
msgid "Issued Key"
@ -338,7 +318,7 @@ msgctxt "field:aeat.sii.report.lines,csv:"
msgid "CSV"
msgstr "CSV"
msgctxt "field:aeat.sii.report.lines,exemption_key:"
msgctxt "field:aeat.sii.report.lines,exemption_cause:"
msgid "Exemption Cause"
msgstr "Causa exenta"
@ -689,48 +669,6 @@ msgctxt "selection:account.invoice,sii_communication_type:"
msgid "Registration of invoices/records"
msgstr "Nuevas facturas"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 21"
msgstr "Exenta por el artículo 21"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 22"
msgstr "Exenta por el artículo 22"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 23 and Article 24"
msgstr "Exenta por el artículo 24"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 25"
msgstr "Exenta por el artículo 25"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.invoice,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
msgstr ""
"El envío o recepción de bienes para la realización de los informes parciales"
" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
"Ley del Impuesto (Ley 37/1992)"
msgctxt "selection:account.invoice,sii_intracomunity_key:"
msgid ""
"Transfers of goods or intra-Community acquisitions of goods listed in "
"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
msgstr ""
"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.invoice,sii_issued_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -974,19 +912,6 @@ msgctxt "selection:account.invoice,sii_state:"
msgid "Rejected"
msgstr "Rechazado"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid ""
"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
msgstr "No exenta - Con o sin Inversion sujeto pasivo"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid "Subject - Not exempt. Non VAT reverse charge"
msgstr "Sujeto - No exento"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid "Subject - Not exempt. VAT reverse charge"
msgstr "No exenta - Con Inversion sujeto pasivo"
msgctxt "selection:account.tax,sii_book_key:"
msgid "Investment Goods"
msgstr "Bienes de inversión"
@ -1003,47 +928,33 @@ msgctxt "selection:account.tax,sii_book_key:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 21"
msgstr "Exenta por el artículo 21"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 22"
msgstr "Exenta por el artículo 22"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 23 and Article 24"
msgstr "Exenta por el artículo 24"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on account of Article 25"
msgstr "Exenta por el artículo 25"
msgctxt "selection:account.tax,sii_excemption_key:"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
msgstr ""
"El envío o recepción de bienes para la realización de los informes parciales"
" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
"Ley del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax,sii_intracomunity_key:"
msgid ""
"Transfers of goods or intra-Community acquisitions of goods listed in "
"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
msgstr ""
"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Not Subject"
msgstr "No sujeta"
msgctxt "selection:account.tax,sii_issued_key:"
msgid ""
@ -1289,47 +1200,33 @@ msgctxt "selection:account.tax.template,sii_book_key:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 21"
msgstr "Exenta por el artículo 21"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 22"
msgstr "Exenta por el artículo 22"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 23 and Article 24"
msgstr "Exenta por el artículo 24"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on account of Article 25"
msgstr "Exenta por el artículo 25"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax.template,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
msgstr ""
"El envío o recepción de bienes para la realización de los informes parciales"
" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
"Ley del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax.template,sii_intracomunity_key:"
msgid ""
"Transfers of goods or intra-Community acquisitions of goods listed in "
"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
msgstr ""
"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Not Subject"
msgstr "No sujeta"
msgctxt "selection:account.tax.template,sii_issued_key:"
msgid ""

3
message.xml
View File

@ -35,5 +35,8 @@ If you edit them take care if you need to update again to SII</field>
<record model="ir.message" id="msg_sii_operation_key_wrong">
<field name="text">The invoice %(invoice)s has wrong subjected and opertion sii combination.</field>
</record>
<record model="ir.message" id="msg_wrong_identifier_type">
<field name="text">The party [%(party)s] of the invoice %(invoice)s must has a valid SII Identifier [VAT (only for intracommunity operators)].</field>
</record>
</data>
</tryton>

63
sii.xml
View File

@ -7,7 +7,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="sii_book_key">R</field>
<field name="sii_operation_key">F6</field>
<field name="sii_received_key">13</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
@ -15,7 +15,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="sii_book_key">R</field>
<field name="sii_operation_key">F6</field>
<field name="sii_received_key">13</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
@ -70,70 +70,73 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_X0">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">02</field>
<field name="sii_excemption_key">E2</field>
<field name="sii_exemption_cause">E2</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_16">
<field name="sii_book_key">E</field>
<field name="sii_operation_key">F1</field>
<field name="sii_issued_key">01</field>
<field name="sii_subjected_key">S2</field>
<field name="tax_used" eval="False"/>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_ISP_reciclaje_0">
<field name="sii_book_key">E</field>
<field name="sii_operation_key">F1</field>
<field name="sii_issued_key">01</field>
<field name="sii_subjected_key">S2</field>
<field name="tax_used" eval="False"/>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_ISP_obra_0">
<field name="sii_book_key">E</field>
<field name="sii_operation_key">F1</field>
<field name="sii_issued_key">01</field>
<field name="sii_subjected_key">S2</field>
<field name="tax_used" eval="False"/>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_IO">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E5</field>
<field name="sii_exemption_cause">E5</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_IO_serv">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_dev_AI">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_dev_AI_serv">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_ded_AI">
<field name="sii_book_key">R</field>
<field name="sii_received_key">09</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_ded_AI_serv">
<field name="sii_book_key">R</field>
<field name="sii_received_key">09</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
@ -325,7 +328,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_reagp_compras_12_2">
<field name="sii_book_key">R</field>
<field name="sii_received_key">02</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="False"/>
</record>
@ -335,6 +338,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_1">
<field name="sii_book_key">R</field>
<field name="sii_operation_key">F1</field>
<field name="sii_received_key">01</field>
<field name="sii_subjected_key">S2</field>
<field name="tax_used" eval="False"/>
@ -342,6 +346,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_2">
<field name="sii_book_key"></field>
<field name="sii_operation_key">F1</field>
<field name="sii_received_key"></field>
<field name="sii_subjected_key"></field>
<field name="tax_used" eval="False"/>
@ -353,6 +358,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_1">
<field name="sii_book_key">R</field>
<field name="sii_operation_key">F1</field>
<field name="sii_received_key">01</field>
<field name="sii_subjected_key">S2</field>
<field name="tax_used" eval="False"/>
@ -360,6 +366,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_2">
<field name="sii_book_key"></field>
<field name="sii_operation_key">F1</field>
<field name="sii_received_key"></field>
<field name="sii_subjected_key"></field>
<field name="tax_used" eval="False"/>
@ -368,15 +375,21 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_rep_no_sujeto">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">NotSubject</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_rep_no_sujeto_2">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">08</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_sop_no_sujeto">
<field name="sii_book_key">R</field>
<field name="sii_received_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="tax_used" eval="False"/>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
</data>
@ -384,7 +397,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_sop_ex">
<field name="sii_book_key">R</field>
<field name="sii_received_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
@ -412,7 +425,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_sop_ex_inv">
<field name="sii_book_key">R</field>
<field name="sii_received_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
@ -440,22 +453,22 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_rep_ex">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_rep_0_asis">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E1</field>
<field name="tax_used" eval="False"/>
<field name="sii_exemption_cause">E1</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E1</field>
<field name="tax_used" eval="False"/>
<field name="sii_exemption_cause">E1</field>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_rep_4">
@ -482,14 +495,14 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_sop_alq_ex">
<field name="sii_book_key">R</field>
<field name="sii_received_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_rep_alq_ex">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="sii_exemption_cause">E6</field>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>

6
view/account_invoice_form.xml
View File

@ -8,16 +8,10 @@ contains the full copyright notices and license terms. -->
<field name="sii_book_key" colspan="3"/>
<label name="sii_operation_key"/>
<field name="sii_operation_key" colspan="3"/>
<label name="sii_subjected_key"/>
<field name="sii_subjected_key" colspan="3"/>
<label name="sii_issued_key"/>
<field name="sii_issued_key" colspan="3"/>
<label name="sii_received_key"/>
<field name="sii_received_key" colspan="3"/>
<label name="sii_intracomunity_key"/>
<field name="sii_intracomunity_key" colspan="3"/>
<label name="sii_excemption_key"/>
<field name="sii_excemption_key" colspan="3"/>
<field name="sii_records" colspan="4"/>
<label name="sii_communication_type"/>
<field name="sii_communication_type"/>

6
view/tax_form.xml
View File

@ -16,12 +16,10 @@ contains the full copyright notices and license terms. -->
<field name="sii_issued_key"/>
<label name="sii_received_key"/>
<field name="sii_received_key"/>
<label name="sii_intracomunity_key"/>
<field name="sii_intracomunity_key"/>
<label name="sii_subjected_key"/>
<field name="sii_subjected_key"/>
<label name="sii_excemption_key"/>
<field name="sii_excemption_key"/>
<label name="sii_exemption_cause"/>
<field name="sii_exemption_cause"/>
</page>
</xpath>
</data>

6
view/template_tax_form.xml
View File

@ -16,12 +16,10 @@ contains the full copyright notices and license terms. -->
<field name="sii_issued_key"/>
<label name="sii_received_key"/>
<field name="sii_received_key"/>
<label name="sii_intracomunity_key"/>
<field name="sii_intracomunity_key"/>
<label name="sii_subjected_key"/>
<field name="sii_subjected_key"/>
<label name="sii_excemption_key"/>
<field name="sii_excemption_key"/>
<label name="sii_exemption_cause"/>
<field name="sii_exemption_cause"/>
</page>
</xpath>
</data>