From c370bf7e4e96130edfd26674696ca5575e6f352e Mon Sep 17 00:00:00 2001
From: "Luis J. Salvatierra" <luis.salvatierra@factorlibre.com>
Date: Thu, 14 Nov 2024 11:49:34 +0100
Subject: [PATCH] [16.0][IMP] l10n_es_aeat_mod303_extra_data: 2024/10

Depends on #3785
---
 .../__manifest__.py                           |   1 +
 .../data/2024/l10n_es_aeat_map_tax_line.xml   | 213 ++++++++++++++++++
 2 files changed, 214 insertions(+)
 create mode 100644 l10n_es_aeat_mod303_extra_data/data/2024/l10n_es_aeat_map_tax_line.xml

diff --git a/l10n_es_aeat_mod303_extra_data/__manifest__.py b/l10n_es_aeat_mod303_extra_data/__manifest__.py
index 3d5d2008347..7e2709ec155 100644
--- a/l10n_es_aeat_mod303_extra_data/__manifest__.py
+++ b/l10n_es_aeat_mod303_extra_data/__manifest__.py
@@ -18,6 +18,7 @@
     "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",
     ],
     "autoinstall": True,
 }
diff --git a/l10n_es_aeat_mod303_extra_data/data/2024/l10n_es_aeat_map_tax_line.xml b/l10n_es_aeat_mod303_extra_data/data/2024/l10n_es_aeat_map_tax_line.xml
new file mode 100644
index 00000000000..e7018828db0
--- /dev/null
+++ b/l10n_es_aeat_mod303_extra_data/data/2024/l10n_es_aeat_map_tax_line.xml
@@ -0,0 +1,213 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_10" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_11" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_12" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_13" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_14_sale" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0s')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_14_purchase" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_15_sale" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0s')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_15_purchase" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_2')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_2'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_16" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_18" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_25" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_26" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_28" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_sc'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_29" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_sc'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_32" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ia')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_33" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ia')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_36" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_37" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_40" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_sc')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ia')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_41" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_isc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_sc')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_sc')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_a_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ic_sc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ic_sc_1')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva0_ia')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_iva5_ia')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_p_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_80" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0s')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_96" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req0')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_req062'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_150" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0s'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_152" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva0s'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_153" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
+        ]"/>
+    </record>
+    <record id="l10n_es_aeat_mod303.aeat_mod303_2024_10_map_line_155" model="l10n.es.aeat.map.tax.line">
+        <field name="tax_ids" eval="[
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5_a')),
+            (4, ref('l10n_es_extra_data.account_tax_template_s_iva5s'))
+        ]"/>
+    </record>
+</odoo>