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[FW][IMP] developer/localization: adapt link to fiscal position file #12606

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@fw-bot fw-bot commented Mar 22, 2025

Forward-Port-Of: #12586
Forward-Port-Of: #12189

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robodoo commented Mar 22, 2025

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fw-bot commented Mar 22, 2025

@jco-odoo @Feyensv while this was properly forward-ported, at least one co-dependent PR (odoo/odoo#203033) 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 @robodoo r+ as they are all considered “in conflict”.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

@jco-odoo jco-odoo force-pushed the saas-18.2-18.0-escanaryigic-jco-424718-fw branch from a8ee160 to 6e4b234 Compare March 24, 2025 10:02
@C3POdoo C3POdoo requested a review from a team March 24, 2025 10:34
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@robodoo r+

robodoo pushed a commit to odoo/odoo that referenced this pull request Mar 24, 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: #203033
Related: odoo/documentation#12606
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 24, 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 #203033

Task-id: 3354514
Related: odoo/documentation#12606
Signed-off-by: Ruben Gomes (rugo) <[email protected]>
Signed-off-by: Josse Colpaert (jco) <[email protected]>
robodoo pushed a commit that referenced this pull request Mar 24, 2025
closes #12606

X-original-commit: 77a5140
Related: odoo/odoo#203033
Signed-off-by: Victor Feyens (vfe) <[email protected]>
Signed-off-by: Josse Colpaert (jco) <[email protected]>
@robodoo robodoo closed this Mar 24, 2025
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3 participants