[18.0][MIG] l10n_es_facturae #4340
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_facturae Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_facturae/
TT55080 [IMP] l10n_es_facturae: Importe retención garantía modificable Se define el campo facturae_withheld_amount readonly=False para permitir modificarlo para que se pueda ajustar manualmente por ejemplo por el redondeo. TT55080 [IMP] l10n_es_facturae: Restar el importe de retención de garantía del total Relacionado con https://github.com/OCA/l10n-spain/blob/abf6a4bb0ee52305649f07036568f52c220f1c84/l10n_es_facturae/data/Facturaev3_2_2.xsd#L884 TT55080
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_facturae Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_facturae/
Fixes an issue where attachments were not decoded to UTF-8, making them unreadable.
…cturae attachments Facturae attachments were double Base64 encoded, requiring two decodings to be accessible.
…taxes Odoo screwed up the tax XML-IDs in the middle of the 17.0 lifecycle, introducing an unfolding of the exempt taxes, using existing ones that belongs to the sales intra and extra community taxes. After that, they have renamed the XML-IDs of both taxes to new ones. We need to handle this in 2 ways: - Detect and correct existing installations previous to this taxpocalypse for renaming them. - Change the reference in all places to the new XML-IDs. Besides, we have to add the unfolded exempt taxes in the reports.
It's a leftover of previous versions where it was used.
… the FacturaE process. If the user does not provide it, document generation fails and module crashes.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_facturae Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_facturae/
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/ocabot migration l10n_es_facturae |
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The migration issue (#3754) has not been updated to reference the current pull request because a previous pull request (#4175) is not closed. |
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/ocabot migration l10n_es_facturae |
| "author": "ASR-OSS, " | ||
| "FactorLibre, " | ||
| "Tecon, " | ||
| "Comunitea, " | ||
| "Tecnativa, " | ||
| "Creu Blanca, " | ||
| "Dixmit, " |
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Creo que para esta versión habría que commutar Creu Blanca por Dixmit en lugar de añadir ambos, no?
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Bueno, técnicamente estaría bien revisar bien los autores originales y revisar si tiene sentido mantenerlos a todos, pero por mi no hay problema.
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| class CommonTestBase(TestL10nEsAeatCertificateBase, TestL10nEsAeatModBase): | |||
| class CommonTest(TestL10nEsAeatCertificateBase, TestL10nEsAeatModBase): | |||
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Tal vez habría que depender directamente del AccountInvoicingTestCommon o algo así y no crear a mano cuentas contables.
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Esto probablemente viene dado por la configuración que existía en v11 o v12 y que se ha ido heredando.
Miro a ver si podemos quitarnos este problema.
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This PR looks fantastic, let's merge it! |
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Congratulations, your PR was merged at a46ecf3. Thanks a lot for contributing to OCA. ❤️ |
He eliminado los t-if="False" ya que no son necesarios por el cambio en la limpieza del informe.
Se han aplicado algunos cambios en los tests para que se ejecuten todos correctamente.