From ec89c71c236bfc95da406f1048211661f1c557c9 Mon Sep 17 00:00:00 2001
From: Ignacio Ibeas <ignacio@acysos.com>
Date: Thu, 7 Nov 2024 19:22:33 +0100
Subject: [PATCH] [IMP] l10n_es_aeat_mod303_oss: add new 2024-10 tax map

---
 l10n_es_aeat_mod303_oss/__manifest__.py       |  1 +
 .../2024-10/l10n_es_aeat_map_tax_line.xml     | 50 +++++++++++++++++++
 .../data/tax_code_map_mod303_data.xml         | 50 +++++++++++++++++++
 3 files changed, 101 insertions(+)
 create mode 100644 l10n_es_aeat_mod303_oss/data/2024-10/l10n_es_aeat_map_tax_line.xml
 create mode 100644 l10n_es_aeat_mod303_oss/data/tax_code_map_mod303_data.xml

diff --git a/l10n_es_aeat_mod303_oss/__manifest__.py b/l10n_es_aeat_mod303_oss/__manifest__.py
index 139db13d0e3..88bd4425ef1 100644
--- a/l10n_es_aeat_mod303_oss/__manifest__.py
+++ b/l10n_es_aeat_mod303_oss/__manifest__.py
@@ -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,
diff --git a/l10n_es_aeat_mod303_oss/data/2024-10/l10n_es_aeat_map_tax_line.xml b/l10n_es_aeat_mod303_oss/data/2024-10/l10n_es_aeat_map_tax_line.xml
new file mode 100644
index 00000000000..3150d353a0b
--- /dev/null
+++ b/l10n_es_aeat_mod303_oss/data/2024-10/l10n_es_aeat_map_tax_line.xml
@@ -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>
diff --git a/l10n_es_aeat_mod303_oss/data/tax_code_map_mod303_data.xml b/l10n_es_aeat_mod303_oss/data/tax_code_map_mod303_data.xml
new file mode 100644
index 00000000000..d67cae61045
--- /dev/null
+++ b/l10n_es_aeat_mod303_oss/data/tax_code_map_mod303_data.xml
@@ -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>