From 6bb24391ba94a263766d7c65b911ef0a625c135a Mon Sep 17 00:00:00 2001
From: Christian-RB <c.ramos@binhex.es>
Date: Mon, 14 Oct 2024 16:20:15 +0100
Subject: [PATCH 1/2] =?UTF-8?q?[IMP]=20l10n=5Fes=5Fatc=5Fmod420:=20A=C3=B1?=
 =?UTF-8?q?adido=20impuestos=20comercio=20minorista?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../data/tax_code_map_mod420_data.xml            | 16 ++++++++++++++--
 1 file changed, 14 insertions(+), 2 deletions(-)

diff --git a/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml b/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
index c3cf36adcf3..df61f076e08 100644
--- a/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
+++ b/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
@@ -345,7 +345,13 @@
                                 ref('l10n_es_igic.account_tax_template_igic_p_re07'),
                                 ref('l10n_es_igic.account_tax_template_igic_p_re095'),
                                 ref('l10n_es_igic.account_tax_template_igic_p_re15'),
-                                ref('l10n_es_igic.account_tax_template_igic_p_re20')])]"
+                                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_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'),
+                                ref('l10n_es_igic.account_tax_template_igic_sop_20_cmino')])]"
         />
 	</record>
 	<record id="atc_mod420_map_line_27" model="l10n.es.aeat.map.tax.line">
@@ -378,7 +384,13 @@
                                 ref('l10n_es_igic.account_tax_template_igic_p_re07'),
                                 ref('l10n_es_igic.account_tax_template_igic_p_re095'),
                                 ref('l10n_es_igic.account_tax_template_igic_p_re15'),
-                                ref('l10n_es_igic.account_tax_template_igic_p_re20')])]"
+                                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_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'),
+                                ref('l10n_es_igic.account_tax_template_igic_sop_20_cmino')])]"
         />
 	</record>
 

From 22625601826c3d5bd855c9d57af981f75c2fc4f8 Mon Sep 17 00:00:00 2001
From: Christian-RB <c.ramos@binhex.es>
Date: Tue, 15 Oct 2024 12:37:39 +0100
Subject: [PATCH 2/2] =?UTF-8?q?[IMP]=20l10n=5Fes=5Fatc=5Fmod420:=20A=C3=B1?=
 =?UTF-8?q?adido=20nuevo=20impuesto=205%?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../data/tax_code_map_mod420_data.xml         | 26 ++++++++++++++++---
 1 file changed, 22 insertions(+), 4 deletions(-)

diff --git a/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml b/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
index df61f076e08..fe53563eee5 100644
--- a/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
+++ b/l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
@@ -24,7 +24,7 @@
 	<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>
@@ -32,7 +32,8 @@
 		<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">
@@ -109,7 +110,7 @@
 	<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>
@@ -117,7 +118,8 @@
 		<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">
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),
@@ -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'),