[18.0][IMP] l10n_es_vat_book: IGIC servicios (_s) en mapa libro IVA - #6
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[18.0][IMP] l10n_es_vat_book: IGIC servicios (_s) en mapa libro IVA#6syci wants to merge 3 commits into
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Añade mapeo de impuestos IGIC de servicios (sufijo _s) en el libro de IVA. Incluye datos de mapa CSV (tax lines, account lines) y tests unitarios.
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Incluye account_tax_template_s_igic_ns en el mapa de libro IVA emitido de Canarias para que las ventas no sujetas por localización aparezcan en los libros sin depender de l10n_es_atc_sii_oca.
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Añade al libro IVA los impuestos IGIC existentes en el plan canario que faltaban (5%, ISP5, recargo 0,5%, cmino, DUA group, no sujeto compra), sin incluir el 1% pendiente de localización.
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Summary
Extends
l10n_es_vat_bookIGIC libro IVA mappings for servicios tax suffix_s(map lines and tax line definitions), plus focused test adjustments intest_l10n_es_aeat_vat_book_igic.Scope (this PR only)
l10n_es_vat_book/data/for_sservice IGIC lines.Does not include mod347 IGIC, ATC/SII, or other unrelated merges.
Base / apply order
Cherry-pick of commit
48ca837applies cleanly on top of OCA _4506 (IGIC vat book data, not on bare18.0). In aggregate, merge that OCA PR before this PR head.Test plan
l10n_es_vat_bookand IGIC taxes configured, runtest_l10n_es_aeat_vat_book_igicand confirm_sservice lines appear in the expected libro sections.