From cc8026f6f50ab56cc5281644ab20bada493c2837 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 15 Jan 2025 13:50:28 +0100 Subject: [PATCH 1/2] [IMP] l10n_es_aeat_mod347: New october 2024 taxes mapping TT52973 --- .../data/l10n.es.aeat.map.tax.line.csv | 4 ++-- .../data/l10n.es.aeat.map.tax.line.tax.csv | 12 ++++++++++++ 2 files changed, 14 insertions(+), 2 deletions(-) diff --git a/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv index 22238ddbff7..b8203fd6857 100644 --- a/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv +++ b/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv @@ -1,3 +1,3 @@ id,field_number,field_type,inverse,map_parent_id:id,move_type,name,sum_type,tax_xmlid_ids/id,to_regularize -aeat_mod347_map_a,"01","both","False","aeat_mod347_map","regular","A - Adquisiciones de bienes y servicios superiores al límite","both","p_iva21_bc,p_iva21_sc,p_iva4_bi,p_iva4_sc,p_iva10_bi,p_iva21_bi,p_iva10_bc,p_iva4_bc,p_iva10_sc,p_iva0_nd,p_iva0_bc,p_iva0_ns,p_iva0_ns_b,p_iva12_agr,p_req014,p_req05,p_req52,p_iva4_isp,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi,p_iva105_gan,p_iva10_nd,p_iva4_nd,p_iva0_isc,p_iva4_sp_ex,p_iva5_isc,p_iva10_sp_ex,p_iva21_sp_ex,p_iva5_bc,p_iva5_sc,p_iva0_s_bc,p_iva0_s_sc,p_req0,p_req062","False" -aeat_mod347_map_b,"02","both","False","aeat_mod347_map","regular","B - Entregas de bienes y servicios superiores al límite","both","s_iva21b,s_iva21s,s_iva21isp,s_iva_ns,s_iva_ns_b,s_iva0,s_iva0_ns,s_req05,s_iva4b,s_iva10b,s_iva4s,s_iva10s,s_req014,s_req52,s_iva0_isp","False" +aeat_mod347_map_a,"01","both","False","aeat_mod347_map","regular","A - Adquisiciones de bienes y servicios superiores al límite","both","p_iva21_bc,p_iva21_sc,p_iva4_bi,p_iva4_sc,p_iva10_bi,p_iva21_bi,p_iva10_bc,p_iva4_bc,p_iva10_sc,p_iva0_nd,p_iva0_bc,p_iva0_ns,p_iva0_ns_b,p_iva12_agr,p_req014,p_req05,p_req52,p_iva4_isp,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi,p_iva105_gan,p_iva10_nd,p_iva4_nd,p_iva0_isc,p_iva4_sp_ex,p_iva5_isc,p_iva10_sp_ex,p_iva21_sp_ex,p_iva5_bc,p_iva5_sc,p_iva0_s_bc,p_iva0_s_sc,p_req0,p_req062,p_iva7-5_bc,p_iva7-5_sc,p_iva2_bc,p_iva2_sc,p_req026,p_req1","False" +aeat_mod347_map_b,"02","both","False","aeat_mod347_map","regular","B - Entregas de bienes y servicios superiores al límite","both","s_iva21b,s_iva21s,s_iva21isp,s_iva_ns,s_iva_ns_b,s_iva0,s_iva0_ns,s_req05,s_iva4b,s_iva10b,s_iva4s,s_iva10s,s_req014,s_req52,s_iva0_isp,s_iva2s,s_iva2b,s_iva7-5s,s_iva7-5b,s_req026,s_req1","False" diff --git a/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv b/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv index 05f61df10f7..84bb71219e9 100644 --- a/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv +++ b/l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv @@ -52,3 +52,15 @@ s_req0,account_tax_template_s_req0 s_req014,account_tax_template_s_req014 s_req05,account_tax_template_s_req05 s_req52,account_tax_template_s_req52 +p_iva7-5_bc,account_tax_template_p_iva7-5_bc +p_iva7-5_sc,account_tax_template_p_iva7-5_sc +p_iva2_bc,account_tax_template_p_iva2_bc +p_iva2_sc,account_tax_template_p_iva2_sc +p_req026,account_tax_template_p_req026 +p_req1,account_tax_template_p_req1 +s_iva2s,account_tax_template_s_iva2s +s_iva2b,account_tax_template_s_iva2b +s_iva7-5s,account_tax_template_s_iva7-5s +s_iva7-5b,account_tax_template_s_iva7-5b +s_req026,account_tax_template_s_req026 +s_req1,account_tax_template_s_req1 From ce3e34870bb77e046465d980eb588292075b7b11 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 15 Jan 2025 15:41:31 +0100 Subject: [PATCH 2/2] [IMP] l10n_es_aeat_mod347: Don't auto-delete 347 mail This way, we preserve the message on the partner record chatter for traceability. --- l10n_es_aeat_mod347/data/mail_template_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_es_aeat_mod347/data/mail_template_data.xml b/l10n_es_aeat_mod347/data/mail_template_data.xml index 5ff392ef4ef..89c0ae55a90 100644 --- a/l10n_es_aeat_mod347/data/mail_template_data.xml +++ b/l10n_es_aeat_mod347/data/mail_template_data.xml @@ -15,7 +15,7 @@ name="model_id" ref="l10n_es_aeat_mod347.model_l10n_es_aeat_mod347_partner_record" /> - + {{object.partner_id.lang}}