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[16.0][IMP] l10n_es_aeat_mod303_extra_data: 2024/10
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Depends on #3785
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@ljsalvatierra-factorlibre
ljsalvatierra-factorlibre committed Nov 14, 2024
1 parent abc897b commit c370bf7
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Showing 2 changed files with 214 additions and 0 deletions.
1 change: 1 addition & 0 deletions l10n_es_aeat_mod303_extra_data/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@
"data": [
"data/2021-07/l10n_es_aeat_map_tax_line.xml",
"data/2023/l10n_es_aeat_map_tax_line.xml",
"data/2024/l10n_es_aeat_map_tax_line.xml",
],
"autoinstall": True,
}
213 changes: 213 additions & 0 deletions l10n_es_aeat_mod303_extra_data/data/2024/l10n_es_aeat_map_tax_line.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_10" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_11" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_12" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_13" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_14_sale" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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(4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
(4, ref('l10n_es_extra_data.account_tax_template_s_iva0s')),
(4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_14_purchase" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_15_sale" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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(4, ref('l10n_es_extra_data.account_tax_template_s_iva0s')),
(4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_15_purchase" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_16" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
(4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_18" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
(4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_25" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
(4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_26" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
(4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_28" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_a')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_sc'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_29" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_a')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_sc'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_32" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ia')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_33" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia'))
]"/>
</record>
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<field name="tax_ids" eval="[
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1'))
]"/>
</record>
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1'))
]"/>
</record>
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
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(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ia')),
(4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia')),
(4, ref('l10n_es_extra_data.account_tax_template_p_req0')),
(4, ref('l10n_es_extra_data.account_tax_template_p_req062'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_41" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
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]"/>
</record>
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(4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
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]"/>
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(4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
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<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
(4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
]"/>
</record>
<record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_155" model="l10n.es.aeat.map.tax.line">
<field name="tax_ids" eval="[
(4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
(4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
]"/>
</record>
</odoo>

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