[IMP] l10n_es_aeat_mod322: 2024-10 format

l10n_es_aeat_mod322/README.rst

@@ -78,6 +78,10 @@ Contributors
 ~~~~~~~~~~~~
 
 - Enric Tobella
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  * Frank Cespedes
+  * Eric Antones
 
 Maintainers
 ~~~~~~~~~~~

l10n_es_aeat_mod322/__manifest__.py

@@ -19,6 +19,10 @@
         "data/2023/l10n.es.aeat.map.tax.line.csv",
         "data/2023/aeat.model.export.config.csv",
         "data/2023/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/2024-10/aeat.model.export.config.csv",
+        "data/2024-10/aeat.model.export.config.line.csv",
     ],
     "demo": [],
 }

l10n_es_aeat_mod322/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_mod322_2023_main_export_config,Mod.322 2023-actualidad,,322,model_l10n_es_aeat_mod322_report,2023-01-01,,True
+aeat_mod322_2023_main_export_config,Mod.322 2023,,322,model_l10n_es_aeat_mod322_report,2023-01-01,2024-08-31,True
 aeat_mod322_2023_sub01_export_config,Exportación modelo 322 2023 - Régimen general/simplificado,,322,0,,,0
 aeat_mod322_2023_sub02_export_config,Exportación modelo 322 2023 - Régimen general/simplificado - continuación,,322,0,,,0
 aeat_mod322_2023_sub03_export_config,Exportación modelo 322 2023 - Información adicional + Resultado,,322,0,,,0

l10n_es_aeat_mod322/data/2023/l10n.es.aeat.map.tax.csv

@@ -1,2 +1,2 @@
 id,model,date_from,date_to
-aeat_mod322_2023_map,322,2023-01-01,
+aeat_mod322_2023_map,322,2023-01-01,2024-09-30

l10n_es_aeat_mod322/data/2024-10/aeat.model.export.config.csv

@@ -0,0 +1,5 @@
+id,name,date_end,model_number,model_id:id,date_start,date_end,active
+aeat_mod322_2024_10_main_export_config,Mod.322 2024-10-actualidad,,322,model_l10n_es_aeat_mod322_report,2024-10-01,,True
+aeat_mod322_2024_10_sub01_export_config,Exportación modelo 322 2024-10 - Régimen general/simplificado,,322,0,,,0
+aeat_mod322_2024_10_sub02_export_config,Exportación modelo 322 2024-10 - Régimen general/simplificado - continuación,,322,0,,,0
+aeat_mod322_2024_10_sub03_export_config,Exportación modelo 322 2024-10 - Información adicional + Resultado,,322,0,,,0

l10n_es_aeat_mod322/data/2024-10/l10n.es.aeat.map.tax.csv

@@ -0,0 +1,2 @@
+id,model,date_from,date_to
+aeat_mod322_2024_10_map,322,2024-10-01

l10n_es_aeat_mod322/models/l10n_es_aeat_mod322_report.py

@@ -201,11 +201,13 @@ def _compute_total_devengado(self):
                     lambda r: r.field_number
                     in [
                         161,
+                        173,
                         3,
                         164,
                         6,
                         9,
                         152,
+                        167,
                         11,
                         14,
                         155,
@@ -216,6 +218,7 @@ def _compute_total_devengado(self):
                         26,
                         158,
                         29,
+                        170,
                         32,
                         35,
                         37,
@@ -287,6 +290,8 @@ def _get_move_line_domain(self, date_start, date_end, map_line):
             161,
             162,
             164,
+            171,
+            173,
         ]:
             domain.append(("partner_id", "in", self.vinculated_partner_ids.ids))
         if map_line.field_number in [
@@ -310,6 +315,9 @@ def _get_move_line_domain(self, date_start, date_end, map_line):
             153,
             154,
             155,
+            165,
+            166,
+            167,
         ]:
             domain += [
                 "|",
@@ -333,6 +341,16 @@ def _get_tax_lines(self, date_start, date_end, map_line):
                 or self.period_type not in ("4T", "12")
             ):
                 return self.env["account.move.line"]
+        if self.year == 2025 and (
+            162 <= map_line.field_number <= 173
+            or map_line.field_number
+            in [
+                153,
+                154,
+                155,
+            ]
+        ):
+            return self.env["account.move.line"]
         return super()._get_tax_lines(
             date_start,
             date_end,

l10n_es_aeat_mod322/readme/CONTRIBUTORS.rst

@@ -1 +1,5 @@
 - Enric Tobella
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  * Frank Cespedes
+  * Eric Antones

l10n_es_aeat_mod322/static/description/index.html

@@ -422,6 +422,11 @@ <h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
 <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <ul class="simple">
 <li>Enric Tobella</li>
+<li><a class="reference external" href="https://www.nuobit.com">NuoBiT</a>:<ul>
+<li>Frank Cespedes</li>
+<li>Eric Antones</li>
+</ul>
+</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

l10n_es_aeat_mod322/tests/test_mod322.py

@@ -555,11 +555,13 @@ def test_model_322(self):
                 self.taxes_result.get(b, 0.0)
                 for b in (
                     "161",
+                    "173",
                     "3",
                     "164",
                     "6",
                     "9",
                     "152",
+                    "167",
                     "11",
                     "14",
                     "155",
@@ -570,6 +572,7 @@ def test_model_322(self):
                     "26",
                     "158",
                     "29",
+                    "170",
                     "32",
                     "35",
                     "37",