Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

[17.0][IMP] l10n_es_aeat_mod347: New october 2024 taxes mapping + auto-delete #3920

Merged
merged 2 commits into from
Jan 16, 2025
Merged

[17.0][IMP] l10n_es_aeat_mod347: New october 2024 taxes mapping + auto-delete #3920

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
2 commits
Select commit Hold shift + click to select a range
cc8026f
[IMP] l10n_es_aeat_mod347: New october 2024 taxes mapping
pedrobaeza Jan 15, 2025
ce3e348
[IMP] l10n_es_aeat_mod347: Don't auto-delete 347 mail
pedrobaeza Jan 15, 2025
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
4 changes: 2 additions & 2 deletions l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv
View file
Open in desktop
Original file line number Diff line number Diff line change
@@ -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"
12 changes: 12 additions & 0 deletions l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.tax.csv
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -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
2 changes: 1 addition & 1 deletion l10n_es_aeat_mod347/data/mail_template_data.xml
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -15,7 +15,7 @@
name="model_id"
ref="l10n_es_aeat_mod347.model_l10n_es_aeat_mod347_partner_record"
/>
<field name="auto_delete" eval="True" />
<field name="auto_delete" eval="False" />
<field name="report_template_ids" eval="[(4, ref('347_partner'))]" />
<field name="lang">{{object.partner_id.lang}}</field>
<field
Expand Down
Loading