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[11.0][IMP] l10n_es_aeat_mod303: New declaration format for 2024-10 #3785

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[11.0][IMP] l10n_es_aeat_mod303: New declaration format for 2024-10 #3785

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1c0c9f8
[11.0][IMP] l10n_es_extra_data: Nuevos impuestos no soportados por Od…
Oct 13, 2024
88d6a05
[FIX] l10n_es_aeat_mod303: Don't put bank details if not foreign
pedrobaeza Feb 28, 2023
07a0403
[FIX] l10n_es_extra_data: rename tax template IDs
ljsalvatierra-factorlibre Oct 18, 2024
3fdb681
[IMP] l10n_es_aeat_mod303: New declaration format for 2024-10
ljsalvatierra-factorlibre Oct 18, 2024
61afbc5
[FIX] l10n_es_aeat_mod303: Permitir rellenar las casillas 108 y 111
Shide Oct 15, 2024
b6c133a
[FIX] l10n-spain test build error
ljsalvatierra-factorlibre Oct 21, 2024
f1f7d20
[FIX] l10n_es_extra_data: duplicated descriptions
ljsalvatierra-factorlibre Oct 21, 2024
d85565f
[FIX] l10n_es_aeat_mod303: 2014-10 export config line issue
ljsalvatierra-factorlibre Oct 21, 2024
8819e71
[FIX] l10n_es_aeat_mod303: fixes after backport
ljsalvatierra-factorlibre Oct 21, 2024
abc897b
[FIX] l10n_es_aeat_mod33: casilla 17 modelo 2024-10
ljsalvatierra-factorlibre Oct 31, 2024
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9 changes: 5 additions & 4 deletions l10n_es_aeat_mod303/__manifest__.py
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Expand Up @@ -16,10 +16,7 @@
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/l10n-spain",
"license": "AGPL-3",
"depends": [
"l10n_es",
"l10n_es_aeat",
],
"depends": ["l10n_es", "l10n_es_aeat", "l10n_es_extra_data"],
"data": [
"data/2021-07/aeat.model.export.config.csv",
"data/2021-07/aeat.model.export.config.line.csv",
Expand All @@ -31,6 +28,10 @@
"data/2023/aeat.model.export.config.line.csv",
"data/2023/l10n.es.aeat.map.tax.csv",
"data/2023/l10n.es.aeat.map.tax.line.csv",
"data/2024-10/aeat.model.export.config.csv",
"data/2024-10/aeat.model.export.config.line.csv",
"data/2024-10/l10n.es.aeat.map.tax.csv",
"data/2024-10/l10n.es.aeat.map.tax.line.csv",
"data/tax_code_map_mod303_data.xml",
"data/aeat_export_mod303_data.xml",
"data/aeat_export_mod303_2017_data.xml",
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2 changes: 1 addition & 1 deletion l10n_es_aeat_mod303/data/2022/aeat.model.export.config.line.csv
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Expand Up @@ -108,7 +108,7 @@
"aeat_mod303_2022_sub03_export_line_36","aeat_mod303_2022_sub03_export_config",34,"Devolución - Dirección del Banco/ Bank address","string",35,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.street or ''}",,,,
"aeat_mod303_2022_sub03_export_line_37","aeat_mod303_2022_sub03_export_config",35,"Devolución - Ciudad/City","string",30,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.city or ''}",,,,
"aeat_mod303_2022_sub03_export_line_38","aeat_mod303_2022_sub03_export_config",36,"Devolución - Código País/Country code","string",2,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.country.code or ''}",,,,
"aeat_mod303_2022_sub03_export_line_39","aeat_mod303_2022_sub03_export_config",37,"Devolución - Marca SEPA","integer",1,0,"left",0,"N",0," ","X","${int(object.marca_sepa or '0')}",,,,
"aeat_mod303_2022_sub03_export_line_39","aeat_mod303_2022_sub03_export_config",37,"Devolución - Marca SEPA","integer",1,0,"left",0,"N",0," ","X","${object.result_type in ['X', 'D'] and int(object.marca_sepa) or 0}",,,,
"aeat_mod303_2022_sub03_export_line_40","aeat_mod303_2022_sub03_export_config",38,"Reservado para la AEAT","string",600,0,"left",1,"N",0," ","X",,,,,
"aeat_mod303_2022_sub03_export_line_41","aeat_mod303_2022_sub03_export_config",39,"Indicador de fin de registro: </T30303>","string",12,0,"left",1,"N",0," ","X",,"</T30303000>",,,
"aeat_mod303_2022_sub04_export_line_01","aeat_mod303_2022_sub04_export_config",1,"Constante: <T","string",2,0,"left",1,"N",0," ","X",,"<T",,,
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2 changes: 1 addition & 1 deletion l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv
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@@ -1,5 +1,5 @@
"id","name","date_end","model_number","model_id:id","date_start","date_end","active"
"aeat_mod303_2023_main_export_config","Mod.303 2023-actualidad",,"303","model_l10n_es_aeat_mod303_report","2023-01-01",,True
"aeat_mod303_2023_main_export_config","Mod.303 2023-2024-08",,"303","model_l10n_es_aeat_mod303_report","2023-01-01","2024-08-31",True
"aeat_mod303_2023_sub01_export_config","Exportación modelo 303 2023 - Régimen general/simplificado",,"303",,,,0
"aeat_mod303_2023_sub03_export_config","Exportación modelo 303 2023 - Información adicional + Resultado",,"303",,,,0
"aeat_mod303_2023_subdid_export_config","Exportación modelo 303 2023 - Devolución",,"303",,,,0
14 changes: 7 additions & 7 deletions l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv
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Expand Up @@ -119,13 +119,13 @@
"aeat_mod303_2023_subdid_export_line_02","aeat_mod303_2023_subdid_export_config",2,"Modelo: 303","string",3,0,"left",1,"N",0," ","X",,303,,,
"aeat_mod303_2023_subdid_export_line_03","aeat_mod303_2023_subdid_export_config",3,"Constante: 04000","string",5,0,"left",1,"N",0," ","X",,"DID00",,,
"aeat_mod303_2023_subdid_export_line_04","aeat_mod303_2023_subdid_export_config",4,"Constante: >","string",1,0,"left",1,"N",0," ","X",,">",,,
"aeat_mod303_2023_subdid_export_line_05","aeat_mod303_2023_subdid_export_config",5,"Devolución. SWIFT-BIC","string",11,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.marca_sepa == '3' and object.partner_bank_id.bank_bic or ''}",,,,
"aeat_mod303_2023_subdid_export_line_06","aeat_mod303_2023_subdid_export_config",6,"Domiciliación/Devolución - IBAN","string",34,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id and object.partner_bank_id.acc_number.replace(' ', '') or ''}",,,,
"aeat_mod303_2023_subdid_export_line_07","aeat_mod303_2023_subdid_export_config",7,"Devolución - Banco/Bank name","string",70,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.name or ''}",,,,
"aeat_mod303_2023_subdid_export_line_08","aeat_mod303_2023_subdid_export_config",8,"Devolución - Dirección del Banco/ Bank address","string",35,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.street or ''}",,,,
"aeat_mod303_2023_subdid_export_line_09","aeat_mod303_2023_subdid_export_config",9,"Devolución - Ciudad/City","string",30,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.city or ''}",,,,
"aeat_mod303_2023_subdid_export_line_10","aeat_mod303_2023_subdid_export_config",10,"Devolución - Código País/Country code","string",2,0,"left",1,"N",0," ","X","${object.result_type == 'D' and object.partner_bank_id.bank_id.country.code or ''}",,,,
"aeat_mod303_2023_subdid_export_line_11","aeat_mod303_2023_subdid_export_config",11,"Devolución - Marca SEPA","integer",1,0,"left",0,"N",0," ","X","${int(object.marca_sepa or '0')}",,,,
"aeat_mod303_2023_subdid_export_line_05","aeat_mod303_2023_subdid_export_config",5,"Devolución. SWIFT-BIC","string",11,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_bic or ''}",,,,
"aeat_mod303_2023_subdid_export_line_06","aeat_mod303_2023_subdid_export_config",6,"Domiciliación/Devolución - IBAN","string",34,0,"left",1,"N",0," ","X","${object.result_type in ['X', 'D'] and object.partner_bank_id and object.partner_bank_id.acc_number.replace(' ', '') or ''}",,,,
"aeat_mod303_2023_subdid_export_line_07","aeat_mod303_2023_subdid_export_config",7,"Devolución - Banco/Bank name","string",70,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.name or ''}",,,,
"aeat_mod303_2023_subdid_export_line_08","aeat_mod303_2023_subdid_export_config",8,"Devolución - Dirección del Banco/ Bank address","string",35,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.street or ''}",,,,
"aeat_mod303_2023_subdid_export_line_09","aeat_mod303_2023_subdid_export_config",9,"Devolución - Ciudad/City","string",30,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.city or ''}",,,,
"aeat_mod303_2023_subdid_export_line_10","aeat_mod303_2023_subdid_export_config",10,"Devolución - Código País/Country code","string",2,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.country.code or ''}",,,,
"aeat_mod303_2023_subdid_export_line_11","aeat_mod303_2023_subdid_export_config",11,"Devolución - Marca SEPA","integer",1,0,"left",0,"N",0," ","X","${object.result_type in ['X', 'D'] and int(object.marca_sepa) or 0}",,,,
"aeat_mod303_2023_subdid_export_line_12","aeat_mod303_2023_subdid_export_config",12,"Reservado para la AEAT","string",617,0,"left",1,"N",0," ","X",,,,,
"aeat_mod303_2023_subdid_export_line_13","aeat_mod303_2023_subdid_export_config",13,"Indicador de fin de registro: </T30303>","string",12,0,"left",1,"N",0," ","X",,"</T303DID00>",,,
"aeat_mod303_2023_main_export_line_01","aeat_mod303_2023_main_export_config",1,"Constante: <T","string",2,0,"left",1,"N",0," ","X",,"<T",,,
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2 changes: 1 addition & 1 deletion l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv
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@@ -1,2 +1,2 @@
id,model,date_from,date_to
aeat_mod303_2023_map,303,2023-01-01,
aeat_mod303_2023_map,303,2023-01-01,2024-09-30
4 changes: 4 additions & 0 deletions l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv
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@@ -0,0 +1,4 @@
"id","name","date_end","model_number","model_id:id","date_start","date_end","active"
"aeat_mod303_2024_10_main_export_config","Mod. 303 2024-09-actualidad",,"303","model_l10n_es_aeat_mod303_report","2024-09-01",,True
"aeat_mod303_2024_10_sub01_export_config","Exportación modelo 303 2024-10 - Régimen general/simplificado",,"303",,,,0
"aeat_mod303_2024_10_sub03_export_config","Exportación modelo 303 2024-10 - Información adicional + Resultado",,"303",,,,0
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