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[18.0][MIG] l10n_es_aeat_sii_match: Migration to 18.0
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l10n_es_aeat_sii_match/README.rst

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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===============================================================
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Sistema de comprobación y contraste de facturas enviadas al SII
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===============================================================
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_match
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:target: https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_sii_match
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:alt: OCA/l10n-spain
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_sii_match
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:target: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_aeat_sii_match
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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- El módulo recupera los datos enviados a la AEAT mediante peticiones
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unitarias o por meses (como una declaración AEAT)
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- Los datos recibidos se procesan intentando asociarlos mediante su CSV
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(Código Seguro de Verificación) y si no encuentra el CSV, busca por
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número de factura/fecha/partner
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- El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.
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- En segundo lugar se exponen los registros que tienen diferencias entre
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Odoo y AEAT
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- Por último se muestran por separado facturas 'No contrastadas' o
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'Parcialmente contrastadas', es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo los
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dos obligados a declarar en el sistema SII.
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- El módulo recupera los datos enviados a la AEAT mediante peticiones
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unitarias o por meses (como una declaración AEAT)
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- Los datos recibidos se procesan intentando asociarlos mediante su CSV
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(Código Seguro de Verificación) y si no encuentra el CSV, busca por
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número de factura/fecha/partner
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- El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.
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- En segundo lugar se exponen los registros que tienen diferencias
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entre Odoo y AEAT
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- Por último se muestran por separado facturas 'No contrastadas' o
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'Parcialmente contrastadas', es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo
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los dos obligados a declarar en el sistema SII.
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**Table of contents**
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_match%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_match%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Contributors
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------------
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- `Studio73 <https://www.studio73.es>`__
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- `Studio73 <https://www.studio73.es>`__
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- Abraham Anes
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- Pablo Fuentes
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- Jordi Tolsá
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- Guillermo Llinares
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- Carlos Reyes
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- Abraham Anes
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- Pablo Fuentes
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- Jordi Tolsá
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- Guillermo Llinares
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- Carlos Reyes
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- `Tecnativa <https://www.tecnativa.com>`__:
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Víctor Martínez
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- David Bañón Gil
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- Víctor Martínez
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- David Bañón Gil
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Maintainers
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-----------
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|maintainer-Abranes| |maintainer-Reyes4711-S73|
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_match>`_ project on GitHub.
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_sii_match>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_sii_match/static/description/index.html

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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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<title>README.rst</title>
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<title>Sistema de comprobación y contraste de facturas enviadas al SII</title>
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<body>
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<div class="document">
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<div class="document" id="sistema-de-comprobacion-y-contraste-de-facturas-enviadas-al-sii">
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<h1 class="title">Sistema de comprobación y contraste de facturas enviadas al SII</h1>
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<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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</a>
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<div class="section" id="sistema-de-comprobacion-y-contraste-de-facturas-enviadas-al-sii">
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<h1>Sistema de comprobación y contraste de facturas enviadas al SII</h1>
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<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_match"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_sii_match"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_sii_match"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_aeat_sii_match"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<ul class="simple">
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<li>El módulo recupera los datos enviados a la AEAT mediante peticiones
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unitarias o por meses (como una declaración AEAT)</li>
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<li>El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.</li>
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<li>En segundo lugar se exponen los registros que tienen diferencias entre
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Odoo y AEAT</li>
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<li>En segundo lugar se exponen los registros que tienen diferencias
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entre Odoo y AEAT</li>
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<li>Por último se muestran por separado facturas ‘No contrastadas’ o
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‘Parcialmente contrastadas’, es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo los
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dos obligados a declarar en el sistema SII.</li>
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podido cotejar entre el emisor de la factura y el receptor, siendo
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los dos obligados a declarar en el sistema SII.</li>
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</ul>
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<p><strong>Table of contents</strong></p>
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<div class="contents local topic" id="contents">
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</ul>
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</div>
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<div class="section" id="bug-tracker">
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<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
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<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_match%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_match%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
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<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
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<div class="section" id="authors">
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<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
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<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
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<ul class="simple">
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<li>Studio73</li>
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</ul>
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</div>
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<div class="section" id="contributors">
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<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
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<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
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<ul class="simple">
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<li><a class="reference external" href="https://www.studio73.es">Studio73</a><ul>
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<li>Abraham Anes</li>
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<div class="section" id="maintainers">
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<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
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<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org">
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<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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promote its widespread use.</p>
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<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
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<p><a class="reference external image-reference" href="https://github.com/Abranes"><img alt="Abranes" src="https://github.com/Abranes.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/Reyes4711-S73"><img alt="Reyes4711-S73" src="https://github.com/Reyes4711-S73.png?size=40px" /></a></p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_match">OCA/l10n-spain</a> project on GitHub.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_sii_match">OCA/l10n-spain</a> project on GitHub.</p>
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<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
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</div>
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</body>
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</html>

l10n_es_aeat_sii_match/views/account_move_views.xml

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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_invoice_tree" />
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<field name="arch" type="xml">
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<field name="move_sent_values" position="after">
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<field

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