odoo-addon-l10n-es-aeat-sii-oca 16.0.2.0.1.1__py3-none-any.whl → 16.0.2.1.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (8) hide show
  1. odoo/addons/l10n_es_aeat_sii_oca/README.rst +1 -1
  2. odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +2 -2
  3. odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml +25 -1
  4. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  5. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info}/METADATA +2 -2
  6. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info}/RECORD +8 -8
  7. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info}/WHEEL +0 -0
  8. {odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat_sii_oca/README.rst CHANGED
@@ -7,7 +7,7 @@ Suministro Inmediato de Información en el IVA
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:4bad97a3e71512616de299b0b3339d802c0c4f5d47b33d211d8cae6b8c12332e
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+ !! source digest: sha256:b9abffe239ca21ca367a9ce9e5c1fe4c4b07b5630e2429589450a79532feaf06
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py CHANGED
@@ -11,14 +11,14 @@
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  # Copyright 2021 Tecnativa - João Marques
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  # Copyright 2022 ForgeFlow - Lois Rilo
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  # Copyright 2022-2023 Moduon - Eduardo de Miguel
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- # Copyright 2017-2023 Tecnativa - Pedro M. Baeza
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  # Copyright 2023 Aures Tic - Jose Zambudio <jose@aurestic.es>
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  # Copyright 2023 Pol Reig <pol.reig@qubiq.es>
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+ # Copyright 2017-2024 Tecnativa - Pedro M. Baeza
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  # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "16.0.2.0.1",
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+ "version": "16.0.2.1.0",
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  "category": "Accounting & Finance",
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  "website": "https://github.com/OCA/l10n-spain",
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  "author": "Acysos S.L.,"
odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml CHANGED
@@ -9,7 +9,7 @@
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  Copyright 2022 Punt Sistemes S.L.U - Rafa Martínez
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  Copyright 2022 Solvos - David Alonso
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  Copyright 2022 Moduon - Eduardo de Miguel
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- Copyright 2017-2023 Tecnativa - Pedro M. Baeza
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+ Copyright 2017-2024 Tecnativa - Pedro M. Baeza
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  -->
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  <odoo>
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  <record id="aeat_sii_map" model="aeat.sii.map">
@@ -22,8 +22,10 @@
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  eval="[(6, 0, [
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  ref('l10n_es.account_tax_template_s_iva21b'),
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  ref('l10n_es.account_tax_template_s_iva0b'),
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+ ref('l10n_es.account_tax_template_s_iva2b'),
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  ref('l10n_es.account_tax_template_s_iva4b'),
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  ref('l10n_es.account_tax_template_s_iva5b'),
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+ ref('l10n_es.account_tax_template_s_iva7-5b'),
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  ref('l10n_es.account_tax_template_s_iva10b'),
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  ])]"
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  />
@@ -73,8 +75,10 @@
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  ref('l10n_es.account_tax_template_s_iva21s'),
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  ref('l10n_es.account_tax_template_s_iva10s'),
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  ref('l10n_es.account_tax_template_s_iva0s'),
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+ ref('l10n_es.account_tax_template_s_iva2s'),
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  ref('l10n_es.account_tax_template_s_iva4s'),
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  ref('l10n_es.account_tax_template_s_iva5s'),
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+ ref('l10n_es.account_tax_template_s_iva7-5s'),
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  ])]"
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  />
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  <field name="sii_map_id" ref="aeat_sii_map" />
@@ -114,14 +118,21 @@
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  ref('l10n_es.account_tax_template_p_iva10_sc'),
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  ref('l10n_es.account_tax_template_p_iva5_bc'),
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  ref('l10n_es.account_tax_template_p_iva5_sc'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_bc'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_sc'),
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  ref('l10n_es.account_tax_template_p_iva4_bc'),
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  ref('l10n_es.account_tax_template_p_iva4_sc'),
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  ref('l10n_es.account_tax_template_p_iva0_bc'),
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  ref('l10n_es.account_tax_template_p_iva0_s_bc'),
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  ref('l10n_es.account_tax_template_p_iva0_s_sc'),
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+ ref('l10n_es.account_tax_template_p_iva2_bc'),
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+ ref('l10n_es.account_tax_template_p_iva2_sc'),
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  ref('l10n_es.account_tax_template_p_iva0_ic_bc'),
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  ref('l10n_es.account_tax_template_p_iva0_ic_sc'),
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  ref('l10n_es.account_tax_template_p_iva0_ibc'),
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+ ref('l10n_es.account_tax_template_p_iva2_ic_bc'),
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+ ref('l10n_es.account_tax_template_p_iva2_ic_sc'),
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+ ref('l10n_es.account_tax_template_p_iva2_ibc'),
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  ref('l10n_es.account_tax_template_p_iva4_bi'),
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  ref('l10n_es.account_tax_template_p_iva10_bi'),
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  ref('l10n_es.account_tax_template_p_iva21_bi'),
@@ -133,11 +144,14 @@
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  ref('l10n_es.account_tax_template_p_iva21_ic_bc'),
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  ref('l10n_es.account_tax_template_p_iva5_ic_bc'),
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  ref('l10n_es.account_tax_template_p_iva5_ic_sc'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_ic_bc'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_ic_sc'),
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  ref('l10n_es.account_tax_template_p_iva4_ic_bi'),
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  ref('l10n_es.account_tax_template_p_iva10_ic_bi'),
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  ref('l10n_es.account_tax_template_p_iva21_ic_bi'),
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  ref('l10n_es.account_tax_template_p_iva4_ibc'),
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  ref('l10n_es.account_tax_template_p_iva5_ibc'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_ibc'),
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  ref('l10n_es.account_tax_template_p_iva10_ibc'),
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  ref('l10n_es.account_tax_template_p_iva21_ibc'),
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  ref('l10n_es.account_tax_template_p_iva4_ibi'),
@@ -175,6 +189,8 @@
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  ref('l10n_es.account_tax_template_p_iva5_isc'),
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  ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
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  ref('l10n_es.account_tax_template_p_iva0_isc'),
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+ ref('l10n_es.account_tax_template_p_iva2_isc'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_isc'),
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  ])]"
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  />
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  <field name="sii_map_id" ref="aeat_sii_map" />
@@ -222,8 +238,12 @@
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  ref('l10n_es.account_tax_template_s_req014'),
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  ref('l10n_es.account_tax_template_p_req062'),
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  ref('l10n_es.account_tax_template_s_req062'),
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+ ref('l10n_es.account_tax_template_p_req1'),
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+ ref('l10n_es.account_tax_template_s_req1'),
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  ref('l10n_es.account_tax_template_p_req05'),
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  ref('l10n_es.account_tax_template_s_req05'),
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+ ref('l10n_es.account_tax_template_p_req026'),
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+ ref('l10n_es.account_tax_template_s_req026'),
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  ref('l10n_es.account_tax_template_p_req0'),
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  ref('l10n_es.account_tax_template_s_req0'),
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  ])]"
@@ -237,6 +257,8 @@
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  name="taxes"
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  eval="[(6, 0, [
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  ref('l10n_es.account_tax_template_p_iva0_nd'),
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+ ref('l10n_es.account_tax_template_p_iva2_nd'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_nd'),
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  ref('l10n_es.account_tax_template_p_iva10_nd'),
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  ref('l10n_es.account_tax_template_p_iva4_nd'),
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  ])]"
@@ -297,8 +319,10 @@
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  eval="[(6, 0, [
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  ref('l10n_es.account_tax_template_p_iva21_sp_ex'),
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  ref('l10n_es.account_tax_template_p_iva10_sp_ex'),
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+ ref('l10n_es.account_tax_template_p_iva7-5_isc'),
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  ref('l10n_es.account_tax_template_p_iva5_isc'),
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  ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
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+ ref('l10n_es.account_tax_template_p_iva2_isc'),
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  ref('l10n_es.account_tax_template_p_iva0_isc'),
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  ref('l10n_es.account_tax_template_p_iva4_sp_in'),
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  ref('l10n_es.account_tax_template_p_iva10_sp_in'),
odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html CHANGED
@@ -367,7 +367,7 @@ ul.auto-toc {
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:4bad97a3e71512616de299b0b3339d802c0c4f5d47b33d211d8cae6b8c12332e
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+ !! source digest: sha256:b9abffe239ca21ca367a9ce9e5c1fe4c4b07b5630e2429589450a79532feaf06
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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="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.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/16.0/l10n_es_aeat_sii_oca"><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-16-0/l10n-spain-16-0-l10n_es_aeat_sii_oca"><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=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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  <p>Módulo para la presentación inmediata del IVA
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info}/METADATA RENAMED
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_es_aeat_sii_oca
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- Version: 16.0.2.0.1.1
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+ Version: 16.0.2.1.0
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  Summary: Suministro Inmediato de Información en el IVA
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  Home-page: https://github.com/OCA/l10n-spain
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  Author: Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA)
@@ -28,7 +28,7 @@ Suministro Inmediato de Información en el IVA
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:4bad97a3e71512616de299b0b3339d802c0c4f5d47b33d211d8cae6b8c12332e
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+ !! source digest: sha256:b9abffe239ca21ca367a9ce9e5c1fe4c4b07b5630e2429589450a79532feaf06
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
{odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info}/RECORD RENAMED
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- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=2oycr52h-eSOrIkf37QdQevTqV1EGDGeix00Y8cD-9M,6715
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+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=p2ou8cMX4D9wTpAHLYAZQ9NrltKJQoauvPpX1CO32eQ,6715
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  odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
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- odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=0EoTDVFBaNTJZ2rW5_nsVS6LKBX8irr5OaM_Hr_UXcY,2541
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=dotXBWRQItXPzRU1zqNQSBaSXWfsItB2YKp_sHFBZ74,2541
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  odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=X176kbtTWO6KsU06EvjLa6eBkDzJqlAeb02-hPw-4VY,1462
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- odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=N3gb7XNR_QCotieXfsI_1SfoAWW1V5mUWDHANWUwf10,15493
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+ odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=rx_JMDQ7reCXm_Nd4ZEAyPv8ztunnV55z5nVYMUaaWs,17027
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  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
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  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_queue_job.xml,sha256=F3aLrDGnSPaHQ4qpiaiRpvmr8UL1rdxolG1k85IOLR0,812
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  odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml,sha256=x0niL0C4ycV_14-PGKLZY3CKMQQ07PEj05Kvht3tFZQ,9794
@@ -51,7 +51,7 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=LdymJhMCNF0
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/SII_1.jpg,sha256=8w4L5ayayAWEv6Evbixr6rVFCfOkY0yA44cUu-5UQlg,42849
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.png,sha256=OUuKU4891uuwmWQMF4fKyKvCqWuQ3yc4Wg-EfL-x_SM,6100
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  odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.svg,sha256=Q9kGyveMGAwEpGR8y8YpoAJN7dcnxtDKRl7T19LUKg8,5244
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- odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=Rb7oL23U3YHT3Q1RGsQtAdiaEXSsp7vxtOiqXDxT4f0,19375
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=kAdd9eK16hHG5jYSvd4j5EY9MTmfkFWaXYgWmt73qWk,19375
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  odoo/addons/l10n_es_aeat_sii_oca/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
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  odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=7QcKUlGWtPKvouw2S6J6irafeUMYzkD_tZs-Jwy4VD8,19912
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
@@ -87,7 +87,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=IQq2Lfo
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=MXnqlB1XexFE9JZPHeyx8i53NWGAgemauBcMr8vLJms,1171
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ogseg3nNz5pBrvcok-jkaQz0htQEIbTgR2K7jr5yUZg,1788
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=DCo1j5-mepYdHDUQFUv-jHiPn7hG1iGNWsZc2rIOvDI,1770
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info/METADATA,sha256=4IwA70PGE02lJT_JR7DiUirKhvEr6EkN4Axf8Soxal8,7613
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_es_aeat_sii_oca-16.0.2.0.1.1.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info/METADATA,sha256=4qq49dWRDEzB-xSdHoLoIKLUn7qzY_tXFEc39KAn0bE,7611
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_es_aeat_sii_oca-16.0.2.1.0.dist-info/RECORD,,