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[IMP] l10n_es_aeat_sii_oca: Updated taxes october 2024
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Following odoo/odoo@fbc7214, this commit
puts the new taxes on the corresponding SII maps for being able to
send invoices containing them to the AEAT service.

TT51016
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@pedrobaeza
pedrobaeza committed Sep 28, 2024
1 parent 7be5ea5 commit 54ae7a5
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Showing 2 changed files with 26 additions and 2 deletions.
2 changes: 1 addition & 1 deletion l10n_es_aeat_sii_oca/__manifest__.py
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Expand Up @@ -11,9 +11,9 @@
# Copyright 2021 Tecnativa - João Marques
# Copyright 2022 ForgeFlow - Lois Rilo
# Copyright 2022-2023 Moduon - Eduardo de Miguel
# Copyright 2017-2023 Tecnativa - Pedro M. Baeza
# Copyright 2023 Aures Tic - Jose Zambudio <jose@aurestic.es>
# Copyright 2023 Pol Reig <pol.reig@qubiq.es>
# Copyright 2017-2024 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

{
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26 changes: 25 additions & 1 deletion l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml
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Expand Up @@ -9,7 +9,7 @@
Copyright 2022 Punt Sistemes S.L.U - Rafa Martínez
Copyright 2022 Solvos - David Alonso
Copyright 2022 Moduon - Eduardo de Miguel
Copyright 2017-2023 Tecnativa - Pedro M. Baeza
Copyright 2017-2024 Tecnativa - Pedro M. Baeza
-->
<odoo>
<record id="aeat_sii_map" model="aeat.sii.map">
Expand All @@ -22,8 +22,10 @@
eval="[(6, 0, [
ref('l10n_es.account_tax_template_s_iva21b'),
ref('l10n_es.account_tax_template_s_iva0b'),
ref('l10n_es.account_tax_template_s_iva2b'),
ref('l10n_es.account_tax_template_s_iva4b'),
ref('l10n_es.account_tax_template_s_iva5b'),
ref('l10n_es.account_tax_template_s_iva7-5b'),
ref('l10n_es.account_tax_template_s_iva10b'),
])]"
/>
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ref('l10n_es.account_tax_template_s_iva21s'),
ref('l10n_es.account_tax_template_s_iva10s'),
ref('l10n_es.account_tax_template_s_iva0s'),
ref('l10n_es.account_tax_template_s_iva2s'),
ref('l10n_es.account_tax_template_s_iva4s'),
ref('l10n_es.account_tax_template_s_iva5s'),
ref('l10n_es.account_tax_template_s_iva7-5s'),
])]"
/>
<field name="sii_map_id" ref="aeat_sii_map" />
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ref('l10n_es.account_tax_template_p_iva10_sc'),
ref('l10n_es.account_tax_template_p_iva5_bc'),
ref('l10n_es.account_tax_template_p_iva5_sc'),
ref('l10n_es.account_tax_template_p_iva7-5_bc'),
ref('l10n_es.account_tax_template_p_iva7-5_sc'),
ref('l10n_es.account_tax_template_p_iva4_bc'),
ref('l10n_es.account_tax_template_p_iva4_sc'),
ref('l10n_es.account_tax_template_p_iva0_bc'),
ref('l10n_es.account_tax_template_p_iva0_s_bc'),
ref('l10n_es.account_tax_template_p_iva0_s_sc'),
ref('l10n_es.account_tax_template_p_iva2_bc'),
ref('l10n_es.account_tax_template_p_iva2_sc'),
ref('l10n_es.account_tax_template_p_iva0_ic_bc'),
ref('l10n_es.account_tax_template_p_iva0_ic_sc'),
ref('l10n_es.account_tax_template_p_iva0_ibc'),
ref('l10n_es.account_tax_template_p_iva2_ic_bc'),
ref('l10n_es.account_tax_template_p_iva2_ic_sc'),
ref('l10n_es.account_tax_template_p_iva2_ibc'),
ref('l10n_es.account_tax_template_p_iva4_bi'),
ref('l10n_es.account_tax_template_p_iva10_bi'),
ref('l10n_es.account_tax_template_p_iva21_bi'),
Expand All @@ -133,11 +144,14 @@
ref('l10n_es.account_tax_template_p_iva21_ic_bc'),
ref('l10n_es.account_tax_template_p_iva5_ic_bc'),
ref('l10n_es.account_tax_template_p_iva5_ic_sc'),
ref('l10n_es.account_tax_template_p_iva7-5_ic_bc'),
ref('l10n_es.account_tax_template_p_iva7-5_ic_sc'),
ref('l10n_es.account_tax_template_p_iva4_ic_bi'),
ref('l10n_es.account_tax_template_p_iva10_ic_bi'),
ref('l10n_es.account_tax_template_p_iva21_ic_bi'),
ref('l10n_es.account_tax_template_p_iva4_ibc'),
ref('l10n_es.account_tax_template_p_iva5_ibc'),
ref('l10n_es.account_tax_template_p_iva7-5_ibc'),
ref('l10n_es.account_tax_template_p_iva10_ibc'),
ref('l10n_es.account_tax_template_p_iva21_ibc'),
ref('l10n_es.account_tax_template_p_iva4_ibi'),
Expand Down Expand Up @@ -175,6 +189,8 @@
ref('l10n_es.account_tax_template_p_iva5_isc'),
ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
ref('l10n_es.account_tax_template_p_iva0_isc'),
ref('l10n_es.account_tax_template_p_iva2_isc'),
ref('l10n_es.account_tax_template_p_iva7-5_isc'),
])]"
/>
<field name="sii_map_id" ref="aeat_sii_map" />
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ref('l10n_es.account_tax_template_s_req014'),
ref('l10n_es.account_tax_template_p_req062'),
ref('l10n_es.account_tax_template_s_req062'),
ref('l10n_es.account_tax_template_p_req1'),
ref('l10n_es.account_tax_template_s_req1'),
ref('l10n_es.account_tax_template_p_req05'),
ref('l10n_es.account_tax_template_s_req05'),
ref('l10n_es.account_tax_template_p_req026'),
ref('l10n_es.account_tax_template_s_req026'),
ref('l10n_es.account_tax_template_p_req0'),
ref('l10n_es.account_tax_template_s_req0'),
])]"
Expand All @@ -237,6 +257,8 @@
name="taxes"
eval="[(6, 0, [
ref('l10n_es.account_tax_template_p_iva0_nd'),
ref('l10n_es.account_tax_template_p_iva2_nd'),
ref('l10n_es.account_tax_template_p_iva7-5_nd'),
ref('l10n_es.account_tax_template_p_iva10_nd'),
ref('l10n_es.account_tax_template_p_iva4_nd'),
])]"
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eval="[(6, 0, [
ref('l10n_es.account_tax_template_p_iva21_sp_ex'),
ref('l10n_es.account_tax_template_p_iva10_sp_ex'),
ref('l10n_es.account_tax_template_p_iva7-5_isc'),
ref('l10n_es.account_tax_template_p_iva5_isc'),
ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
ref('l10n_es.account_tax_template_p_iva2_isc'),
ref('l10n_es.account_tax_template_p_iva0_isc'),
ref('l10n_es.account_tax_template_p_iva4_sp_in'),
ref('l10n_es.account_tax_template_p_iva10_sp_in'),
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