[IMP] l10n_es_aeat_mod303: update 2024-10

OCA · Oct 17, 2024 · abd5fdb · abd5fdb
1 parent d55b49c
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diff --git a/.directory b/.directory
@@ -0,0 +1,8 @@
+[Dolphin]
+HeaderColumnWidths=394,87,94
+Timestamp=2024,10,16,14,55,20.49
+Version=4
+ViewMode=1
+
+[Settings]
+HiddenFilesShown=true
diff --git a/l10n_es_aeat_mod303/README.rst b/l10n_es_aeat_mod303/README.rst
@@ -59,6 +59,7 @@ Known issues / Roadmap
  Foral.
 * Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta
  corriente tributaria.
+* No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación.
 * No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia
  Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones
  correspondientes al ejercicio y período objeto de la autoliquidación.
@@ -77,6 +78,10 @@ Known issues / Roadmap
  posiciones fiscales.
 
  Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329
+* No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la
+ espera de si Hacienda cambia el modelo para alojar dicho valor.
+* No se ha comprobado en producción la funcionalidad de comunicaciones usando
+ la opción de cuenta tributaria (tipos de resultado "G" y "V").
 
 Bug Tracker
 ===========
@@ -111,6 +116,18 @@ Contributors
  * Antonio Espinosa
  * Luis M. Ontalba
  * Pedro M. Baeza
+* `Sygel <https://www.sygel.es>`__:
+
+ * Harald Panten
+ * Valentin Vinagre
+* `Ozono Multimedia <https://www.ozonomultimedia.com>`__:
+
+ * Iván Antón
+
+* `Moduon <https://www.moduon.team/>`__:
+
+ * Arantxa Sudón
+ * Rafael Blasco
 
 Maintainers
 ~~~~~~~~~~~

diff --git a/l10n_es_aeat_mod303/__manifest__.py b/l10n_es_aeat_mod303/__manifest__.py
@@ -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",
@@ -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",

diff --git a/l10n_es_aeat_mod303/data/2021-07/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2021-07/l10n.es.aeat.map.tax.line.csv
diff --git a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv
@@ -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,,,0
 "aeat_mod303_2023_sub03_export_config","Exportación modelo 303 2023 - Información adicional + Resultado",,"303",0,,,0
 "aeat_mod303_2023_subdid_export_config","Exportación modelo 303 2023 - Devolución",,"303",0,,,0
diff --git a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv
@@ -120,7 +120,7 @@
 "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","${object.result_type == 'X' and object.partner_bank_id.bank_bic or ''}",,,,
-"aeat_mod303_2023_subdid_export_line_06","aeat_mod303_2023_subdid_export_config",6,"Domiciliación/Devolución - IBAN","string",34,0,"left",1,"N",0," ","X","${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_06","aeat_mod303_2023_subdid_export_config",6,"Domiciliación/Devolución - IBAN","string",34,0,"left",1,"N",0," ","X","${object.result_type in ['U', 'X', 'D'] and object.partner_bank_id and object.partner_bank_id.acc_number.replace(' ', '') or ''}",,,,
 "aeat_mod303_2023_subdid_export_line_07","aeat_mod303_2023_subdid_export_config",7,"Devolución - Banco/Bank name","string",70,0,"left",1,"N",0," ","X","${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 ''}",,,,

diff --git a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv
@@ -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