odoo-addon-l10n-es-aeat-sii-oca 17.0.1.0.0.3__py3-none-any.whl → 17.0.1.1.0__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 (14) hide show
  1. odoo/addons/l10n_es_aeat_sii_oca/README.rst +1 -1
  2. odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml +7 -2
  4. odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv +7 -2
  5. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  6. odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py +4 -4
  7. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info}/METADATA +2 -2
  8. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info}/RECORD +14 -14
  9. /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json → sii_out_invoice_s_iva0_sp_i_s_iva0_g_i_dict.json} +0 -0
  10. /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_invoice_s_iva_e_s_iva0_e_dict.json → sii_out_invoice_s_iva_e_s_iva0_g_e_dict.json} +0 -0
  11. /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json → sii_out_refund_s_iva0_sp_i_s_iva0_g_i_dict.json} +0 -0
  12. /odoo/addons/l10n_es_aeat_sii_oca/tests/json/{sii_out_refund_s_iva_e_s_iva0_e_dict.json → sii_out_refund_s_iva_e_s_iva0_g_e_dict.json} +0 -0
  13. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info}/WHEEL +0 -0
  14. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.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:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
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+ !! source digest: sha256:f813b49a9c5f0d3cc333ba3eddad0c2f65c119e919935b2fd8672fed80c7e836
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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
@@ -19,7 +19,7 @@
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  {
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  "name": "Suministro Inmediato de Información en el IVA",
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- "version": "17.0.1.0.0",
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+ "version": "17.0.1.1.0",
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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
@@ -89,8 +89,8 @@
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  <field
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  name="tax_xmlid_ids"
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  eval="[(6, 0, [
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- ref('s_iva0_ic'),
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- ref('s_iva0_e'),
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+ ref('s_iva0_g_i'),
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+ ref('s_iva0_g_e'),
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  ])]"
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  />
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  <field name="sii_map_id" ref="aeat_sii_map" />
@@ -102,6 +102,11 @@
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  name="tax_xmlid_ids"
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  eval="[(6, 0, [
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  ref('s_iva0'),
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+ ref('s_iva0_art22'),
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+ ref('s_iva0_art23'),
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+ ref('s_iva0_e'),
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+ ref('s_iva0_ic'),
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+ ref('s_iva0_nsd'),
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  ])]"
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  />
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  <field name="sii_map_id" ref="aeat_sii_map" />
odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv CHANGED
@@ -18,9 +18,14 @@ s_iva2s,account_tax_template_s_iva2s
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  s_iva4s,account_tax_template_s_iva4s
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  s_iva5s,account_tax_template_s_iva5s
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  s_iva7-5s,account_tax_template_s_iva7-5s
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- s_iva0_ic,account_tax_template_s_iva0_ic
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- s_iva0_e,account_tax_template_s_iva0_e
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+ s_iva0_g_i,account_tax_template_s_iva0_g_i
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+ s_iva0_g_e,account_tax_template_s_iva0_g_e
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  s_iva0,account_tax_template_s_iva0
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+ s_iva0_art22,account_tax_template_s_iva0_art22
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+ s_iva0_art23,account_tax_template_s_iva0_art23
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+ s_iva0_e,account_tax_template_s_iva0_e
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+ s_iva0_ic,account_tax_template_s_iva0_ic
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+ s_iva0_nsd,account_tax_template_s_iva0_nsd
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  p_iva21_bc,account_tax_template_p_iva21_bc
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  p_iva21_sc,account_tax_template_p_iva21_sc
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  p_iva10_bc,account_tax_template_p_iva10_bc
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:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
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+ !! source digest: sha256:f813b49a9c5f0d3cc333ba3eddad0c2f65c119e919935b2fd8672fed80c7e836
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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/17.0/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-17-0/l10n-spain-17-0-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=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>Módulo para la presentación inmediata del IVA
odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py CHANGED
@@ -257,10 +257,10 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
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  {},
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  False,
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  ),
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- ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False),
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- ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False),
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- ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False),
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- ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False),
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+ ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_g_i"])], {}, False),
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+ ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_g_i"])], {}, False),
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+ ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_g_e"])], {}, False),
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+ ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_g_e"])], {}, False),
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  (
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  "in_invoice",
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  [(100, ["p_iva10_bc", "p_irpf19"]), (200, ["p_iva21_sc", "p_irpf19"])],
{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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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: 17.0.1.0.0.3
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+ Version: 17.0.1.1.0
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  Requires-Python: >=3.10
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  Requires-Dist: odoo-addon-account_invoice_refund_link>=17.0dev,<17.1dev
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  Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
@@ -27,7 +27,7 @@ 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:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
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+ !! source digest: sha256:f813b49a9c5f0d3cc333ba3eddad0c2f65c119e919935b2fd8672fed80c7e836
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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-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info}/RECORD RENAMED
@@ -1,13 +1,13 @@
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- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=KSVKyuZkaEL1Utg92i2RB8EojRRM1A3GWWWy18ZJFSE,6300
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+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=nMVGOG1HOPA5Nllu9u_7mPS9ti_vuQKoiRDs7bca95M,6300
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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=4KBk2rUBIcxjnuOoodmwFZgfX6HoAsOwa86FiMa_9eI,2586
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=rTf7hn-yr7dxtfDOz8qPb1YbfWS62fFNwO8nTNbp8PA,2586
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  odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=cQRnSq705F_gWi565nhBCUSgRxthOkbzgpJHwk1OXZM,1377
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- odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=KCFDoSZaNF831hWAZ52ykAS90ymahwo49kAExp5jRdM,13127
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+ odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=Mz562bsz22nPDECTg8vZXjAuQ-xsb6SFLQpHJlaz92E,13306
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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_tax_agency_data.xml,sha256=gD9-KDEDk4IFACrL5209BeMp6ZDfhD6Nk0gLqDWDBPI,8207
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  odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml,sha256=JvM-dw9lSjYKH9nixwVG9gka-c3uZFsF05_KMXVb_Hw,379
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  odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml,sha256=8Ibggs4yIVuQ1FEe7gdXYXxr1RupYqFdBWkOqY2YwfU,511
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- odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=Bm9nggcb9ea7i7f1DQuiCqWqpuyXKLvkFe-sGa7Ebbw,5749
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+ odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=AgeruAtJiNRnKJdpVmpP0ggXXadl5ckuB0_tjFYBr1c,5972
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  odoo/addons/l10n_es_aeat_sii_oca/data/neutralize.sql,sha256=hUBkdSYFIWawWgAhN-OuquwfzACBVsqHjADOc_62ETI,68
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po,sha256=wL_AqmiBaq6e20WsFD7MIzk7xHxW8yTEgpH4S5tHQVY,48361
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=s6oQhE8fbCSCjqMhqEqhORzP-zMMsPCPvi5C_9jPSfI,60451
@@ -51,9 +51,9 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=K6PSPYaRUZm
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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=yFMXtCZbGf1XabY8md2kO-QtaJqOUifmdOVK3iVrNFQ,18635
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=36qC4zA1E4n_RKE5Zr3a8nOUl2hpnRUYq6au5nk7nkU,18635
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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=vzSpwTVcdpOKIeL5pKVHbj2gtAE7-Xps48GTeAUyMec,21360
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=PBKUqyDSNNpnBNL9vkVf1k8CyAUo2M10M6sKf7rhg_s,21366
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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
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json,sha256=PMiptUsqc9lvzEQaXtHDWRciGleYwa9OJnqxSSGrC0Y,701
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json,sha256=akbMRqHKJ72TyfBeLJz4neKa6vqusva9Ee3Nee-VfBs,787
@@ -63,16 +63,16 @@ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_ibc_group_dic
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_sp_ex_dict.json,sha256=iBvzIsctmh-CUUwi8f4Jp4agbPdrOu_oEK8ZLQjx2bU,711
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva10_bc_dict.json,sha256=R4LJLcnHKME8vZmqjbz1mBHLCaV_mSPGqfL2XM9Zlb4,735
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  odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva21_sp_in_dict.json,sha256=YXvgL71H0PXCOe_ubU72T1AKzxcWXrjkslIjVTH0s5s,735
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- odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_g_i_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
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- odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_e_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
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- odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_g_e_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_g_i_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
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- odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_e_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
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+ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_g_e_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
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  odoo/addons/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml,sha256=JRMTwEA_n1dzNwzaBoLgwborD6RgvuYrft8X6EOuZV0,1612
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  odoo/addons/l10n_es_aeat_sii_oca/views/account_journal_view.xml,sha256=L3NVAe58bxpc64eRyQjHS85f-b5xayuIKrGTi44TTUM,1036
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  odoo/addons/l10n_es_aeat_sii_oca/views/account_move_views.xml,sha256=Q0fU2UWu7qyHjwY3u6cFRgbxYCm5VGQSeM5VQG4vmlg,11554
@@ -87,7 +87,7 @@ odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=3czrGJU
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=hTOaExwXIKyiISclttaxLqjZm-XRINa6hLYwPX-2P-c,1123
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=qKlEgVhEPoPB1lae75R6VE_49lTE-5Q2kJmwbjpJ7Is,1509
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=85qKpI0GI-ckSWAAQMU5OQ4USFqXP_g4hSbf1uMaNvs,3171
90
- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/METADATA,sha256=jnYG6jq4wIJGPzs-qjZCMVy0015zz7P6eTK9g9s_fts,7162
91
- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
92
- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
93
- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/RECORD,,
90
+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info/METADATA,sha256=Km7UEaEymbSkzb_fElsBIuuR-zzVbKYeT40Myp4Ma9Y,7160
91
+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
92
+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
93
+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.0.dist-info/RECORD,,