odoo-addon-l10n-es-aeat-sii-oca 17.0.1.4.0.1__py3-none-any.whl → 17.0.1.4.2__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 (10) 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 +14 -0
  4. odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv +14 -0
  5. odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py +3 -3
  6. odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html +1 -1
  7. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info}/METADATA +2 -2
  8. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info}/RECORD +10 -10
  9. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info}/WHEEL +0 -0
  10. {odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat_sii_oca/README.rst CHANGED
@@ -11,7 +11,7 @@ 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: sha256:1bd4785906643ad5a9782b549a3ba8fb35aaf264d41f3b35cb35acba2ab5921b
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+ !! source digest: sha256:8e8f7867a60a4b69c945a9a9d167bf24e895f9aff343b04d7878ee7f35e09dec
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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": "17.0.1.4.0",
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+ "version": "17.0.1.4.2",
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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
@@ -295,6 +295,8 @@
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  ref('s_irpf195a'),
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  ref('p_irpf19'),
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  ref('p_irpf19a'),
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+ ref('p_irpf19ca'),
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+ ref('p_irpf19cs'),
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  ref('p_irpf195a'),
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  ref('s_irpf20'),
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  ref('s_irpf20a'),
@@ -308,7 +310,19 @@
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  ref('p_irpf21td'),
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  ref('p_irpf21te'),
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  ref('s_irpf24'),
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+ ref('s_irpf24_rdc'),
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  ref('p_irpf24'),
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+ ref('p_irpf24_rdc'),
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+ ref('p_irpf35cya'),
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+ ref('s_irpfnrue0'),
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+ ref('s_irpfnrnue0'),
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+ ref('p_irpfnrue0p'),
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+ ref('s_irpfnrnue24'),
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+ ref('p_irpfnrnue24p'),
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+ ref('s_irpfnrue19'),
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+ ref('p_irpfnrue19p'),
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+ ref('p_rp19'),
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+ ref('p_rrD19'),
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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
@@ -126,6 +126,8 @@ s_irpf19a,account_tax_template_s_irpf19a
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  s_irpf195a,account_tax_template_s_irpf195a
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  p_irpf19,account_tax_template_p_irpf19
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  p_irpf19a,account_tax_template_p_irpf19a
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+ p_irpf19ca,account_tax_template_p_irpf19ca
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+ p_irpf19cs,account_tax_template_p_irpf19cs
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  p_irpf195a,account_tax_template_p_irpf195a
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  s_irpf20,account_tax_template_s_irpf20
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  s_irpf20a,account_tax_template_s_irpf20a
@@ -139,5 +141,17 @@ p_irpf21t,account_tax_template_p_irpf21t
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  p_irpf21td,account_tax_template_p_irpf21td
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  p_irpf21te,account_tax_template_p_irpf21te
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  s_irpf24,account_tax_template_s_irpf24
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+ s_irpf24_rdc,account_tax_template_s_irpf24_rdc
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  p_irpf24,account_tax_template_p_irpf24
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+ p_irpf24_rdc,account_tax_template_p_irpf24_rdc
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+ p_irpf35cya,account_tax_template_p_irpf35cya
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+ s_irpfnrue0,account_tax_template_s_irpfnrue0
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+ s_irpfnrnue0,account_tax_template_s_irpfnrnue0
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+ p_irpfnrue0p,account_tax_template_p_irpfnrue0p
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+ s_irpfnrnue24,account_tax_template_s_irpfnrnue24
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+ p_irpfnrnue24p,account_tax_template_p_irpfnrnue24p
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+ s_irpfnrue19,account_tax_template_s_irpfnrue19
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+ p_irpfnrue19p,account_tax_template_p_irpfnrue19p
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+ p_rp19,account_tax_template_p_rp19
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+ p_rrD19,account_tax_template_p_rrD19
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  s_iva0_ns,account_tax_template_s_iva0_ns
odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py CHANGED
@@ -806,7 +806,7 @@ class AccountMove(models.Model):
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  "move_type",
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  "fiscal_position_id",
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  "fiscal_position_id.aeat_active",
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- "invoice_date",
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+ "date",
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  "invoice_line_ids",
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  )
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  def _compute_sii_enabled(self):
@@ -836,8 +836,8 @@ class AccountMove(models.Model):
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  )
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  and (
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  not invoice.company_id.sii_start_date
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- or not invoice.invoice_date
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- or invoice.invoice_date >= invoice.company_id.sii_start_date
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+ or not invoice.date
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+ or invoice.date >= invoice.company_id.sii_start_date
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  )
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  )
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  else:
odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html CHANGED
@@ -372,7 +372,7 @@ 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: sha256:1bd4785906643ad5a9782b549a3ba8fb35aaf264d41f3b35cb35acba2ab5921b
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+ !! source digest: sha256:8e8f7867a60a4b69c945a9a9d167bf24e895f9aff343b04d7878ee7f35e09dec
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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/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_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_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.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: 17.0.1.4.0.1
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+ Version: 17.0.1.4.2
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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
@@ -32,7 +32,7 @@ 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: sha256:1bd4785906643ad5a9782b549a3ba8fb35aaf264d41f3b35cb35acba2ab5921b
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+ !! source digest: sha256:8e8f7867a60a4b69c945a9a9d167bf24e895f9aff343b04d7878ee7f35e09dec
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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-17.0.1.4.0.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info}/RECORD RENAMED
@@ -1,13 +1,13 @@
1
- odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=T8us2OZIgrkr76WoSACeZ_AufXBALD4S5L5Blme0jwA,6465
1
+ odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=F-uyENLBVL3udIKR1j10FuV5R1olbeA5qFYsG61AjO0,6465
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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=NwR_OP_9OAy8HT5VIonwyXBz8acVkk4MoYFCT1nvHGo,2586
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+ odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=QJ3ssYRQ3ZBv2fObuNkzTzN9fJp9_8d5ilWHPYUqAis,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=Mz562bsz22nPDECTg8vZXjAuQ-xsb6SFLQpHJlaz92E,13306
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+ odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=cOYOPFWShlZdup52vButKS4eo316-YEqK76wIE6z2WA,13783
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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=AgeruAtJiNRnKJdpVmpP0ggXXadl5ckuB0_tjFYBr1c,5972
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+ odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=Xh9NSt9VemJS95p3nGY2WiAcDau-w3bI0rQrOwwIGwM,6604
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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=iNO-WoB7hawY5p3Oxlbl63jbNTekcChYG-DUpUDTP2Y,50468
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  odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=sGvPohdG4nBabiD41MYWxBa4M4B4mAskiSj-c52B-I4,63300
@@ -34,7 +34,7 @@ odoo/addons/l10n_es_aeat_sii_oca/migrations/17.0.1.0.0/post-migration.py,sha256=
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  odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=iZGpxJVgy8yUoo81EHNqFKYuvvA0mOxDszFCI5Y5i1A,307
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  odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py,sha256=Eba7POj9Jwsh4lPiLBwrT6EgnKEuWzppZU9j0pv2lSM,2002
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  odoo/addons/l10n_es_aeat_sii_oca/models/account_journal.py,sha256=N_QimwAkUfRiFwcsNBJX_8AfxKcJEzdcm6Uz9eB0Zyw,407
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- odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=9hhgcz9QxRXhnhHbLEvK5mcRbcwfXpjrU5NaKatNe9Q,41305
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+ odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=Nofk7x0P3Ob_sw33mv0dfEsS42UxL_E9excRf7nltRw,41281
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=s-8A0kXr5kyWPL85X6VLpVX9VvMWgqp3urmgR073818,2292
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py,sha256=jwOS3BX83ACe5M7RozIAqEJPX5eGdQ5lsm8dyi1nG5A,708
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  odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
@@ -52,7 +52,7 @@ 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=dhRxalkZlm6K0Vev87-IROwnDvOLY-3tzYcP6HstYUU,18826
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+ odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=PcP8udcO2muW9nrFUa-SoOQq020IDvyCrJwKmeeUX8Q,18826
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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=QRsAEgKXeYB83ezlH5TICJON_SKRWteNmRXOhMpGqSk,23183
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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
@@ -88,7 +88,7 @@ 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=mt4EBIocQFPQLDRGO3F8ii_EYFmqbY50hSGA0TatY40,1772
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  odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=GrG6eWoww6Y8CW17zfWpKxmwZcNTcLkOuOKETzwR2oA,3167
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info/METADATA,sha256=KBmNMoqgO4dx4VqCKHh3jH9LBIT5-hBysi-qRfrnrks,7364
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.0.1.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/METADATA,sha256=-dEpDIT01rYC_ASqnIB1KHuZbY44y8TTdSrOLxfaO-c,7362
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_es_aeat_sii_oca-17.0.1.4.2.dist-info/RECORD,,