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[14.0][IMP] l10n_es_aeat_mod303_oss: add new 2024-10 tax map #3800

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[14.0][IMP] l10n_es_aeat_mod303_oss: add new 2024-10 tax map #3800

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1 change: 1 addition & 0 deletions l10n_es_aeat_mod303_oss/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -13,6 +13,7 @@
"data": [
"data/2021-07/l10n_es_aeat_map_tax_line.xml",
"data/2023/l10n_es_aeat_map_tax_line.xml",
"data/2024-10/l10n_es_aeat_map_tax_line.xml",
],
"installable": True,
"autoinstall": True,
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50 changes: 50 additions & 0 deletions l10n_es_aeat_mod303_oss/data/2024-10/l10n_es_aeat_map_tax_line.xml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,50 @@
<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2021 PESOL - Angel Moya
Copyright 2021 FactorLibre - Rodrigo Bonilla
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="aeat_mod303_2024_10_map_line_123" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
<field name="field_number">123</field>
<field
name="name"
>Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
<record id="aeat_mod303_2024_10_map_line_124" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
<field name="field_number">124</field>
<field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
<record id="aeat_mod303_2024_10_map_line_126" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
<field name="field_number">126</field>
<field
name="name"
>Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
<record id="aeat_mod303_2024_10_map_line_127" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_2024_10_map" />
<field name="field_number">127</field>
<field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
</odoo>
50 changes: 50 additions & 0 deletions l10n_es_aeat_mod303_oss/data/tax_code_map_mod303_data.xml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,50 @@
<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2021 PESOL - Angel Moya
Copyright 2021 FactorLibre - Rodrigo Bonilla
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="aeat_mod303_202107_map_line_123" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_202107_map" />
<field name="field_number">123</field>
<field
name="name"
>Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
<record id="aeat_mod303_202107_map_line_124" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_202107_map" />
<field name="field_number">124</field>
<field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
<record id="aeat_mod303_202107_map_line_126" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_202107_map" />
<field name="field_number">126</field>
<field
name="name"
>Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
<record id="aeat_mod303_202107_map_line_127" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="l10n_es_aeat_mod303.aeat_mod303_202107_map" />
<field name="field_number">127</field>
<field name="name">OSS. Operaciones sujetas y acogidas a la OSS</field>
<field name="move_type">all</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field name="tax_ids" eval="False" />
</record>
</odoo>
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