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Christian-RB committed Dec 27, 2024
1 parent acdd84f commit e08f959
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Showing 2 changed files with 2 additions and 1 deletion.
2 changes: 1 addition & 1 deletion l10n_es_atc_mod420/data/l10n.es.aeat.map.tax.line.csv
Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
"id","account_xmlid_ids/id","field_number","field_type","inverse","map_parent_id","move_type","name","sum_type","tax_xmlid_ids/id","to_regularize"
"id","account_xmlid_ids/id","field_number","field_type","inverse","map_parent_id:id","move_type","name","sum_type","tax_xmlid_ids/id","to_regularize"
"atc_mod420_map_line_01",,"01","base","False","atc_mod420_map","regular","IGICTipocero-Baseimponible0%","both","igic_r_0","False"
"atc_mod420_map_line_04",,"04","base","False","atc_mod420_map","regular","IGICTiporeducido-Baseimponible3%/5%","both","igic_r_3,igic_r_5","False"
"atc_mod420_map_line_07",,"07","base","False","atc_mod420_map","regular","IGICTipogeneral-Baseimponible7%","both","igic_r_7","False"
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1 change: 1 addition & 0 deletions l10n_es_atc_mod420/models/mod420.py
Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@ class L10nEsAtcMod420Report(models.Model):
def _default_counterpart_420(self):
return self.env["account.account"].search(
[
("company_id", "=", self.env.company.id),
("code", "like", "4757%"),
]
)[:1]
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