From 54ae7a5b7019a3cf7c0f55b11000d242be2643ac Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Sat, 28 Sep 2024 09:28:15 +0200 Subject: [PATCH] [IMP] l10n_es_aeat_sii_oca: Updated taxes october 2024 Following odoo/odoo@fbc72144b8a5ee85d835009a4413ce199fa19ac, this commit puts the new taxes on the corresponding SII maps for being able to send invoices containing them to the AEAT service. TT51016 --- l10n_es_aeat_sii_oca/__manifest__.py | 2 +- .../data/aeat_sii_map_data.xml | 26 ++++++++++++++++++- 2 files changed, 26 insertions(+), 2 deletions(-) diff --git a/l10n_es_aeat_sii_oca/__manifest__.py b/l10n_es_aeat_sii_oca/__manifest__.py index 08362ec2dcc..f7efefbe07c 100644 --- a/l10n_es_aeat_sii_oca/__manifest__.py +++ b/l10n_es_aeat_sii_oca/__manifest__.py @@ -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 # Copyright 2023 Pol Reig +# Copyright 2017-2024 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { diff --git a/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml b/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml index 29b3ab9bc5e..b3492b8f2a9 100644 --- a/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml +++ b/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml @@ -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 --> @@ -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'), ])]" /> @@ -73,8 +75,10 @@ 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'), ])]" /> @@ -114,14 +118,21 @@ 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'), @@ -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'), @@ -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'), ])]" /> @@ -222,8 +238,12 @@ 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'), ])]" @@ -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'), ])]" @@ -297,8 +319,10 @@ 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'),