diff --git a/l10n_es_aeat_mod303_oss/__manifest__.py b/l10n_es_aeat_mod303_oss/__manifest__.py index 1adeef70617..b90252ab689 100644 --- a/l10n_es_aeat_mod303_oss/__manifest__.py +++ b/l10n_es_aeat_mod303_oss/__manifest__.py @@ -16,6 +16,7 @@ "data": [ "data/2021-07/l10n_es_aeat_map_tax_line.xml", "data/2023/l10n_es_aeat_map_tax_line.xml", + "data/2024/l10n_es_aeat_map_tax_line.xml", ], "installable": True, 'autoinstall': True, diff --git a/l10n_es_aeat_mod303_oss/data/2024/l10n_es_aeat_map_tax_line.xml b/l10n_es_aeat_mod303_oss/data/2024/l10n_es_aeat_map_tax_line.xml new file mode 100644 index 00000000000..8dcf36a379b --- /dev/null +++ b/l10n_es_aeat_mod303_oss/data/2024/l10n_es_aeat_map_tax_line.xml @@ -0,0 +1,46 @@ + + + + + + 123 + Operaciones no sujetas por reglas de localizaciĆ³n acogidas a la OSS + all + base + both + + + + + + 124 + OSS. Operaciones sujetas y acogidas a la OSS + all + base + both + + + + + + 126 + Operaciones no sujetas por reglas de localizaciĆ³n acogidas a la OSS + all + base + both + + + + + + 127 + OSS. Operaciones sujetas y acogidas a la OSS + all + base + both + + + + diff --git a/l10n_es_aeat_mod303_oss/models/mod303.py b/l10n_es_aeat_mod303_oss/models/mod303.py index 0257a9e12c0..69a18fb48fd 100644 --- a/l10n_es_aeat_mod303_oss/models/mod303.py +++ b/l10n_es_aeat_mod303_oss/models/mod303.py @@ -14,6 +14,8 @@ def get_taxes_from_map(self, map_line): self.env.ref('l10n_es_aeat_mod303_oss.aeat_mod303_202107_map_line_126'), self.env.ref('l10n_es_aeat_mod303_oss.aeat_mod303_2023_map_line_123'), self.env.ref('l10n_es_aeat_mod303_oss.aeat_mod303_2023_map_line_126'), + self.env.ref('l10n_es_aeat_mod303_oss.aeat_mod303_2024_10_map_line_123'), + self.env.ref('l10n_es_aeat_mod303_oss.aeat_mod303_2024_10_map_line_126'), ] if map_line in oss_map_lines: return self.env['account.tax'].search([