[FW][IMP] developer/localization: adapt link to fiscal position file #12586
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X-original-commit: 31a173d
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@jco-odoo @Feyensv while this was properly forward-ported, at least one co-dependent PR (odoo/odoo#202928) did not succeed. You will need to fix it before this can be merged. Both this PR and the others will need to be approved via More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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@robodoo r+ |
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@jco-odoo @Feyensv linked pull request(s) odoo/odoo#202928 not ready. Linked PRs are not staged until all of them are ready. |
robodoo
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Mar 22, 2025
This commit adds Canary Island CoA from OCA's l10n_es_igic module. The initial migration was done using the script from: `https://github.com/william-andre/transform_coa` Along that, we also applied few more things: - use the english translations in `name` and moved the spanish names in `name@es` - added auto-apply on canary's fiscal position based on states - adapt `-100` taxes on some of the taxes in canary - refactored the template flow The template dependencies will be like the following: ``` es_common (withholding taxes + common accounts) / \ es_canary_common es_common_mainland (taxes + canary accounts) (taxes) | | (canary-assoc/full/pymes) (assec/full/pymes/coop_pymes) same accounts used as in mainland through csv loading override ``` Thanks to Binhex (specially Christian). Task-id: 3354514 Part-of: #202928 Related: odoo/documentation#12586 Signed-off-by: Ruben Gomes (rugo) <[email protected]> Signed-off-by: Josse Colpaert (jco) <[email protected]>
robodoo
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Mar 22, 2025
We added the modelo 420 to be able to calculate the basic tax return for Canary Islands. (but no BOE yet) The report is in 2 columns to distinguish base amount and tax amount and the casilla numbers are put at the start of each report line. Thanks to Binhex (specially Christian). closes #202928 Task-id: 3354514 Related: odoo/documentation#12586 Signed-off-by: Ruben Gomes (rugo) <[email protected]> Signed-off-by: Josse Colpaert (jco) <[email protected]>
robodoo
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Mar 22, 2025
closes #12586 Forward-port-of: #12189 Related: odoo/odoo#202928 Signed-off-by: Victor Feyens (vfe) <[email protected]> Signed-off-by: Josse Colpaert (jco) <[email protected]>
robodoo
pushed a commit
to odoo/odoo
that referenced
this pull request
Mar 22, 2025
This commit adds Canary Island CoA from OCA's l10n_es_igic module. The initial migration was done using the script from: `https://github.com/william-andre/transform_coa` Along that, we also applied few more things: - use the english translations in `name` and moved the spanish names in `name@es` - added auto-apply on canary's fiscal position based on states - adapt `-100` taxes on some of the taxes in canary - refactored the template flow The template dependencies will be like the following: ``` es_common (withholding taxes + common accounts) / \ es_canary_common es_common_mainland (taxes + canary accounts) (taxes) | | (canary-assoc/full/pymes) (assec/full/pymes/coop_pymes) same accounts used as in mainland through csv loading override ``` Thanks to Binhex (specially Christian). Task-id: 3354514 Part-of: #202928 Related: odoo/documentation#12586 Signed-off-by: Ruben Gomes (rugo) <[email protected]> Signed-off-by: Josse Colpaert (jco) <[email protected]>
robodoo
pushed a commit
to odoo/odoo
that referenced
this pull request
Mar 22, 2025
We added the modelo 420 to be able to calculate the basic tax return for Canary Islands. (but no BOE yet) The report is in 2 columns to distinguish base amount and tax amount and the casilla numbers are put at the start of each report line. Thanks to Binhex (specially Christian). closes #202928 Task-id: 3354514 Related: odoo/documentation#12586 Signed-off-by: Ruben Gomes (rugo) <[email protected]> Signed-off-by: Josse Colpaert (jco) <[email protected]>
robodoo
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Mar 22, 2025
closes #12586 Forward-port-of: #12189 Related: odoo/odoo#202928 Signed-off-by: Victor Feyens (vfe) <[email protected]> Signed-off-by: Josse Colpaert (jco) <[email protected]>
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Forward-Port-Of: #12189