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[WIP][17.0][MIG] l10n_es_aeat_sii_oca: migration to 17.0 #3504
[WIP][17.0][MIG] l10n_es_aeat_sii_oca: migration to 17.0 #3504
Conversation
@pedrobaeza ¿Hay algún cambio en este módulo que te gustaría realizar para incluirlo en la migración? Gracias |
Sí, lo comenté aquí: #3298 (comment). De hecho, lo iba a coger yo. |
@pedrobaeza te lo dejamos a ti, entonces? O miramos conjuntamente y lo llevamos adelante? Lo que prefieras. |
Voy yo a echar un vistazo y os digo. |
/ocabot migration l10n_es_aeat_sii_oca |
Hola @pedrobaeza has podido avanzar en el nuevo planteamiento? Saludos. |
De momento no. |
A tener en cuenta --> #3550 |
A tener en cuenta --> #3572 |
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hola a todos, esta previsto cuando puedes estar este modulo funcional? me encantaria aportar pero no tengo estos conocimientos. |
Hello, Can we know the forecast for when this module will be migrated to version 17? Thank you so much |
@sistemastetrace @AitorAyala Estamos esperando a que la refactorización en v16 para VeriFACTU esté mergeada para así incluir directamente estos cambios en la migración (#3572) |
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… 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
…método "_get_sii_line_price_subtotal" definido para el cálculo de este dato.
There's a new integrity check for avoiding inconsistent states. We were using a trick on tests for quickly copying a customer invoice, and converting the copy to vendor bill, but data got inconsistent doing it. For what we were testing, that was not a problem, but with the new check, the operation is aborted. Thus, we create the vendor bill from scratch, refactoring a method for doing it easily. We also take the occasion to improve a bit the number of invoice copies done.
Starting from 14.0, root. prefix for channel name is no longer required Fixes OCA#3147
Currently translated at 100.0% (201 of 201 strings) Translation: l10n-spain-16.0/l10n-spain-16.0-l10n_es_aeat_sii_oca Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_sii_oca/es/
If you post more than one invoice at a time (using the action in the list), and one of them is already sent to SII, there's a singleton error because a typo in the code using `self` instead of `invoice`.
When sending a cancellation to SII, `FacturaExpedida` element in the data structure is not built and sent, so current override (after the mixin refactoring) is not taking into account this, crashing on modifying a missing element. We avoid the problem don't modifying such elements if cancelling.
In v13 this field was removed from SII result tab, while merging invoice and vendor bill forms.
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Con la migración se llevará a cabo una refactorización para eliminar la dependencia con el módulo queue_job y realizar los envíos a través de triggers.
T-5833