[11.0][IMP] l10n_es_aeat_mod303_oss: 2024/10

Depends on OCA#3785

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,

l10n_es_aeat_mod303_oss/data/2024/l10n_es_aeat_map_tax_line.xml

@@ -0,0 +1,46 @@
+<?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>

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([