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Merge PR OCA#3419 into 16.0
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Signed-off-by pedrobaeza
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OCA-git-bot committed Jan 31, 2024
2 parents a741d25 + 870936a commit 4cf4e9f
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Showing 4 changed files with 226 additions and 32 deletions.
4 changes: 2 additions & 2 deletions l10n_es_aeat_mod390/data/2022/aeat.model.export.config.line.csv
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Expand Up @@ -254,8 +254,8 @@ aeat_mod390_2022_sub03_export_line_64,"right","True",,,,"2","aeat_mod390_2022_su
aeat_mod390_2022_sub03_export_line_65,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.casilla_55}",,"5. Operaciones Reg. Gral. - IVA deducible - Total importacion bienes inversion - Cuota [55]","65","17",
aeat_mod390_2022_sub03_export_line_66,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 214).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 4% - Base imponible [214]","66","17",
aeat_mod390_2022_sub03_export_line_67,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 215).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 4% - Cuota [215]","67","17",
aeat_mod390_2022_sub03_export_line_68,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float",,"0","5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 5% - Base imponible [736]","68","17",
aeat_mod390_2022_sub03_export_line_69,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float",,"0","5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 5% - Cuota [737]","69","17",
aeat_mod390_2022_sub03_export_line_68,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 736).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 5% - Base imponible [736]","68","17",
aeat_mod390_2022_sub03_export_line_69,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 737).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 5% - Cuota [737]","69","17",
aeat_mod390_2022_sub03_export_line_70,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 627).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 10% - Base imponible [627]","70","17",
aeat_mod390_2022_sub03_export_line_71,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 628).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 10% - Cuota [628]","71","17",
aeat_mod390_2022_sub03_export_line_72,"right","True",,,,"2","aeat_mod390_2022_sub03_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 629).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Tipo 21% - Base imponible [629]","72","17",
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20 changes: 10 additions & 10 deletions l10n_es_aeat_mod390/data/2023/aeat.model.export.config.line.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -26,8 +26,8 @@ aeat_mod390_2023_sub02_export_line_02,"left",,,,,,"aeat_mod390_2023_sub02_export
aeat_mod390_2023_sub02_export_line_03,"left",,,,,,"aeat_mod390_2023_sub02_export_config","string",,"02","Página","3","2",
aeat_mod390_2023_sub02_export_line_04,"left",,,,,,"aeat_mod390_2023_sub02_export_config","string",,"000>","Constante: 000>","4","4",
aeat_mod390_2023_sub02_export_line_05,"left",,,,,,"aeat_mod390_2023_sub02_export_config","string",,,"Indicador de página complementaria: En blanco","5","1",
aeat_mod390_2023_sub02_export_line_06,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 0% - Base imponible [700]","6","17",
aeat_mod390_2023_sub02_export_line_07,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 0% - Cuota [701]","7","17",
aeat_mod390_2023_sub02_export_line_06,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 700).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 0% - Base imponible [700]","6","17",
aeat_mod390_2023_sub02_export_line_07,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 701).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 0% - Cuota [701]","7","17",
aeat_mod390_2023_sub02_export_line_08,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 1).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 4% - Base imponible [01]","8","17",
aeat_mod390_2023_sub02_export_line_09,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 2).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 4% - Cuota [02]","9","17",
aeat_mod390_2023_sub02_export_line_10,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 702).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. ordin. - Tipo 5% - Base imponible [702]","10","17",
Expand Down Expand Up @@ -68,22 +68,22 @@ aeat_mod390_2023_sub02_export_line_44,"right","True",,,,"2","aeat_mod390_2023_su
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aeat_mod390_2023_sub02_export_line_46,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. espec. agencias viajes - Tipo 21% - Base imponible [13]","46","17",
aeat_mod390_2023_sub02_export_line_47,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Reg. espec. agencias viajes - Tipo 21% - Cuota [14]","47","17",
aeat_mod390_2023_sub02_export_line_48,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 0% - Base imponible [716]","48","17",
aeat_mod390_2023_sub02_export_line_49,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 0% - Cuota [717]","49","17",
aeat_mod390_2023_sub02_export_line_48,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 716).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 0% - Base imponible [716]","48","17",
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aeat_mod390_2023_sub02_export_line_50,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 21).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 4% - Base imponible [21]","50","17",
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aeat_mod390_2023_sub02_export_line_55,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 24).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 10% - Cuota [24]","55","17",
aeat_mod390_2023_sub02_export_line_56,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 25).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 21% - Base imponible [25]","56","17",
aeat_mod390_2023_sub02_export_line_57,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 26).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. bienes - Tipo 21% - Cuota [26]","57","17",
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aeat_mod390_2023_sub02_export_line_59,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float",,"0","5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 0% - Cuota [721]","59","17",
aeat_mod390_2023_sub02_export_line_58,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 720).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 0% - Base Imponible [720]","58","17",
aeat_mod390_2023_sub02_export_line_59,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 721).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 0% - Cuota [721]","59","17",
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aeat_mod390_2023_sub02_export_line_62,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 722).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 5% - Base Imponible [722]","62","17",
aeat_mod390_2023_sub02_export_line_63,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 723).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 5% - Cuota [723]","63","17",
aeat_mod390_2023_sub02_export_line_64,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 547).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 10% - Base Imponible [547]","64","17",
aeat_mod390_2023_sub02_export_line_65,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 548).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 10% - Cuota [548]","65","17",
aeat_mod390_2023_sub02_export_line_66,"right","True",,,,"2","aeat_mod390_2023_sub02_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 551).amount}",,"5. Operaciones Reg. Gral. - Base Imponible y cuota - Adquis. intracomunit. servicios - Tipo 21% - Base Imponible [551]","66","17",
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