Merge PR #4026 into 17.0

Signed-off-by pedrobaeza

l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv

@@ -30,7 +30,7 @@
 "aeat_mod303_2024_10_sub01_export_line_29","aeat_mod303_2024_10_sub01_export_config",29,"Liquidación: Regimen General - IVA Devengado 4% - Tipo % [02]","string",5,2,"right",0,"N",0," ","X",,"00400",,,
 "aeat_mod303_2024_10_sub01_export_line_30","aeat_mod303_2024_10_sub01_export_config",30,"Liquidación: Regimen General - IVA Devengado 4% - Cuota [03]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==3).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_31","aeat_mod303_2024_10_sub01_export_config",31,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Base imponible [153]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==153).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_32","aeat_mod303_2024_10_sub01_export_config",32,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Tipo % [154]","string",5,2,"right",0,"N",0," ","X","${'00500' if object.period_type in ('3T', '09') else '00750'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_32","aeat_mod303_2024_10_sub01_export_config",32,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Tipo % [154]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.year > 2024 else ('00500' if object.period_type in ('3T', '09') else '00750')}",,,,
 "aeat_mod303_2024_10_sub01_export_line_33","aeat_mod303_2024_10_sub01_export_config",33,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Cuota [155]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==155).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_34","aeat_mod303_2024_10_sub01_export_config",34,"Liquidación: Regimen General - IVA Devengado 10% - Base imponible [04]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==4).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_35","aeat_mod303_2024_10_sub01_export_config",35,"Liquidación: Regimen General - IVA Devengado 10% - Tipo % [05]","string",5,2,"right",0,"N",0," ","X",,"01000",,,
@@ -47,9 +47,9 @@
 "aeat_mod303_2024_10_sub01_export_line_46","aeat_mod303_2024_10_sub01_export_config",46,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Base imponible [156]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==156).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_47","aeat_mod303_2024_10_sub01_export_config",47,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Tipo % [157]","string",5,2,"right",0,"N",0," ","X",,"00175",,,
 "aeat_mod303_2024_10_sub01_export_line_48","aeat_mod303_2024_10_sub01_export_config",48,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Cuota [158]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==158).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount or 1.00}",,,,
-"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${'00000' if object.year > 2024 else (object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount or 1.00)}",,,,
+"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_52","aeat_mod303_2024_10_sub01_export_config",52,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Base imponible [19]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==19).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_53","aeat_mod303_2024_10_sub01_export_config",53,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Tipo % [20]","string",5,2,"right",0,"N",0," ","X",,"00140",,,
 "aeat_mod303_2024_10_sub01_export_line_54","aeat_mod303_2024_10_sub01_export_config",54,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Cuota [21]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==21).amount}",,,,
@@ -79,11 +79,11 @@
 "aeat_mod303_2024_10_sub01_export_line_78","aeat_mod303_2024_10_sub01_export_config",78,"Liquidación: Regimen General - IVA Deducible - Total a deducir - Cuota [45]","float",17,2,"right",1,"N",0," ","X","${object.total_deducir}",,,,
 "aeat_mod303_2024_10_sub01_export_line_79","aeat_mod303_2024_10_sub01_export_config",79,"Liquidación: Regimen General - IVA Deducible - Resultado régimen general - Cuota [46]","float",17,2,"right",1,"N",0," ","X","${object.casilla_46}",,,,
 "aeat_mod303_2024_10_sub01_export_line_80","aeat_mod303_2024_10_sub01_export_config",80,"Liquidación: Regimen General - IVA Devengado 2% - Base imponible [165]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==165).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_81","aeat_mod303_2024_10_sub01_export_config",81,"Liquidación: Regimen General - IVA Devengado 2% - Tipo % [166]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.period_type in ('3T', '09') else '00200'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_81","aeat_mod303_2024_10_sub01_export_config",81,"Liquidación: Regimen General - IVA Devengado 2% - Tipo % [166]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.year > 2024 or object.period_type in ('3T', '09') else '00200'}",,,,
 "aeat_mod303_2024_10_sub01_export_line_82","aeat_mod303_2024_10_sub01_export_config",82,"Liquidación: Regimen General - IVA Devengado 2% - Cuota [167]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==167).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_83","aeat_mod303_2024_10_sub01_export_config",83,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Base imponible [168]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==168).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_84","aeat_mod303_2024_10_sub01_export_config",84,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Tipo % [169]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.period_type in ('3T', '09') else '00026'}",,,,
-"aeat_mod303_2024_10_sub01_export_line_85","aeat_mod303_2024_10_sub01_export_config",85,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Cuota [170]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==170).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_83","aeat_mod303_2024_10_sub01_export_config",83,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.5% - Base imponible [168]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==168).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_84","aeat_mod303_2024_10_sub01_export_config",84,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.5% - Tipo % [169]","string",5,2,"right",0,"N",0," ","X","${'00050' if object.year > 2024 else ('00000' if object.period_type in ('3T', '09') else '00026')}",,,,
+"aeat_mod303_2024_10_sub01_export_line_85","aeat_mod303_2024_10_sub01_export_config",85,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.5% - Cuota [170]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==170).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_86","aeat_mod303_2024_10_sub01_export_config",86,"Reservado para la AEAT","string",522,0,"left",1,"N",0," ","X",,,,,
 "aeat_mod303_2024_10_sub01_export_line_87","aeat_mod303_2024_10_sub01_export_config",87,"Reservado para la AEAT: Sello electrónico reservado para la AEAT","string",13,0,"left",1,"N",0," ","X",,,,,
 "aeat_mod303_2024_10_sub01_export_line_88","aeat_mod303_2024_10_sub01_export_config",88,"Indicador de fin de registro: </T30301>","string",12,0,"left",1,"N",0," ","X",,"</T30301000>",,,

l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv

@@ -13,8 +13,8 @@ aeat_mod303_2024_10_map_line_14_sale,aeat_mod303_2024_10_map,14,Modificación ba
 aeat_mod303_2024_10_map_line_14_purchase,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,,"p_iva0_ic_bc,p_iva0_ic_sc,p_iva2_ic_bc,p_iva2_ic_sc,p_iva4_ic_bc,p_iva4_sp_in,p_iva4_ic_bi,p_iva5_ic_bc,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva7-5_ic_bc,p_iva10_ic_bc,p_iva10_sp_in,p_iva10_ic_bi,p_iva21_ic_bc,p_iva21_sp_in,p_iva21_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_ex,p_iva4_isp,p_iva5_isc,p_iva7-5_isc,p_iva10_sp_ex,p_iva10_isp,p_iva21_sp_ex,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
 aeat_mod303_2024_10_map_line_15_sale,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,,"s_iva0b,s_iva0s,s_iva2b,s_iva2s,s_iva4b,s_iva4s,s_iva5b,s_iva7-5b,s_iva7-5s,s_iva5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva21isp"
 aeat_mod303_2024_10_map_line_15_purchase,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,common_477,"p_iva0_ic_bc,p_iva0_ic_sc,p_iva2_ic_bc,p_iva2_ic_sc,p_iva4_ic_bc,p_iva4_sp_in,p_iva4_ic_bi,p_iva5_ic_bc,p_iva5_ic_sc,p_iva7-5_ic_bc,p_iva7-5_ic_sc,p_iva10_ic_bc,p_iva10_sp_in,p_iva10_ic_bi,p_iva21_ic_bc,p_iva21_sp_in,p_iva21_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_ex,p_iva4_isp,p_iva5_isc,p_iva7-5_isc,p_iva10_sp_ex,p_iva10_isp,p_iva21_sp_ex,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
-aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%/1%,0,regular,base,both,0,,"s_req0,s_req05,s_req062,s_req1"
-aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%/1%,1,regular,amount,both,0,,"s_req0,s_req05,s_req062,s_req1"
+aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.62%/1%,0,regular,base,both,0,,"s_req0,s_req062,s_req1"
+aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.62%/1%,1,regular,amount,both,0,,"s_req0,s_req062,s_req1"
 aeat_mod303_2024_10_map_line_19,aeat_mod303_2024_10_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,0,,s_req014
 aeat_mod303_2024_10_map_line_21,aeat_mod303_2024_10_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,0,,s_req014
 aeat_mod303_2024_10_map_line_22,aeat_mod303_2024_10_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,,s_req52
@@ -58,5 +58,5 @@ aeat_mod303_2024_10_map_line_153,aeat_mod303_2024_10_map,153,Régimen General -
 aeat_mod303_2024_10_map_line_155,aeat_mod303_2024_10_map,155,Régimen General - Cuota 5%/7.5%,1,regular,amount,both,0,,"s_iva5b,s_iva5s,s_iva7-5b,s_iva7-5s"
 aeat_mod303_2024_10_map_line_165,aeat_mod303_2024_10_map,165,Régimen General - Base imponible 2%,0,regular,base,both,0,,"s_iva2b,s_iva2s"
 aeat_mod303_2024_10_map_line_167,aeat_mod303_2024_10_map,167,Régimen General - Cuota 2%,1,regular,amount,both,0,,"s_iva2b,s_iva2s"
-aeat_mod303_2024_10_map_line_168,aeat_mod303_2024_10_map,168,Recargo equivalencia - Base imponible 0.26%,0,regular,base,both,0,,s_req026
-aeat_mod303_2024_10_map_line_170,aeat_mod303_2024_10_map,170,Recargo equivalencia - Cuota 0.26%,1,regular,amount,both,0,,s_req026
+aeat_mod303_2024_10_map_line_168,aeat_mod303_2024_10_map,168,Recargo equivalencia - Base imponible 0.5%,0,regular,base,both,0,,"s_req026,s_req05"
+aeat_mod303_2024_10_map_line_170,aeat_mod303_2024_10_map,170,Recargo equivalencia - Cuota 0.5%,1,regular,amount,both,0,,"s_req026,s_req05"