Skip to content

Commit

Permalink
[IMP] l10n_es_atc_mod420: Añadido nuevo impuesto 5%
Browse files Browse the repository at this point in the history
  • Loading branch information
@Christian-RB
Christian-RB committed Oct 15, 2024
1 parent 6bb2439 commit 2262560
Showing 1 changed file with 22 additions and 4 deletions.
26 changes: 22 additions & 4 deletions l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
View file
Original file line number Diff line number Diff line change
Expand Up @@ -24,15 +24,16 @@
<record id="atc_mod420_map_line_04" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="atc_mod420_map" />
<field name="field_number">04</field>
<field name="name">IGIC Tipo reducido - Base imponible 3%</field>
<field name="name">IGIC Tipo reducido - Base imponible 3%/5%</field>
<field name="to_regularize" eval="False" />
<field name="move_type">regular</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3')])]"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5')])]"
/>
</record>
<record id="atc_mod420_map_line_07" model="l10n.es.aeat.map.tax.line">
Expand Down Expand Up @@ -109,15 +110,16 @@
<record id="atc_mod420_map_line_06" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="atc_mod420_map" />
<field name="field_number">06</field>
<field name="name">IGIC Tipo reducido - Cuota 3%</field>
<field name="name">IGIC Tipo reducido - Cuota 3%/5%</field>
<field name="to_regularize" eval="True" />
<field name="move_type">regular</field>
<field name="field_type">amount</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3')])]"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5')])]"
/>
</record>
<record id="atc_mod420_map_line_09" model="l10n.es.aeat.map.tax.line">
Expand Down Expand Up @@ -232,6 +234,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_0'),
ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5'),
ref('l10n_es_igic.account_tax_template_igic_r_7'),
ref('l10n_es_igic.account_tax_template_igic_r_9_5'),
ref('l10n_es_igic.account_tax_template_igic_r_15'),
Expand All @@ -251,12 +254,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -278,6 +283,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_0'),
ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5'),
ref('l10n_es_igic.account_tax_template_igic_r_7'),
ref('l10n_es_igic.account_tax_template_igic_r_9_5'),
ref('l10n_es_igic.account_tax_template_igic_r_15'),
Expand All @@ -298,12 +304,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -330,6 +338,7 @@
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
Expand All @@ -348,6 +357,7 @@
ref('l10n_es_igic.account_tax_template_igic_p_re20'),
ref('l10n_es_igic.account_tax_template_igic_sop_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_cmino'),
Expand All @@ -369,6 +379,7 @@
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
Expand All @@ -387,6 +398,7 @@
ref('l10n_es_igic.account_tax_template_igic_p_re20'),
ref('l10n_es_igic.account_tax_template_igic_sop_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_cmino'),
Expand All @@ -410,6 +422,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -431,6 +444,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand Down Expand Up @@ -536,12 +550,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -562,12 +578,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand Down

0 comments on commit 2262560

Please sign in to comment.