Merge lp:~txerpa-openerp/openerp-spain/7.0-l10n_es_aeat_modelo303 into lp:~openerp-spain-team/openerp-spain/7.0

[Pedro Manuel Baeza]

Actualización al formato 2014 del modelo 303 de la AEAT. Los cambios han sido propuestos por Biel Massot de Txerpa.

Hilo de la conversación en el grupo openerp-spain:

https://groups.google.com/forum/#!searchin/openerp-spain/Modelo$20303$202014/openerp-spain/RMbfuOjt-To/5CpghE7FGdAJ

[Pedro Manuel Baeza (pedro.baeza)]

Biel, ¿podrías por favor colocar tu módulo en la misma carpeta que estaba el antiguo (l10n_es_aeat_mod303) para así poder ver bien el diff?

Un saludo.

review: Needs Fixing

[Biel - txerpa.com (txerpa)]

Hola Pedro, muchas gracias por realizar este mp.

El nombre de l10n_es_aeat_modelo303 es para que no entre en conflicto con el anterior l10n_es_aeat_mod303 ya que son radicalmente diferentes. El nuevo 303 también depende de algunos cambios que hay en l10n_es y no tengo claro como procedéis en estos casos.

Pero no hay problema, cuando tenga un momento le cambio el nombre a l10n_es_aeat_mod303.

Aprovecho para agradecerte la labor que estas realizando.

Saludos

[Ignacio Ibeas (www.acysos.com) (ignacio-acysos)]

Hola,

No importa, debe hacerse con la misma carpeta no solo por ver el Diff, sino también para facilitar la actualización de versiones.

Saludos

review: Needs Fixing

[lp:~txerpa-openerp/openerp-spain/7.0-l10n_es_aeat_modelo303]

450. By Biel - txerpa.com on 2014-04-16

l10n_es_aeat_modelo303 -> l10n_es_aeat_mod303

[Pedro Manuel Baeza (pedro.baeza)]

Buenas, Biel,

Ya he visto que has renombrado el módulo. Muchas gracias. Pero estoy viendo que hay que hacer cambios más profundos por dos cosas:

- Los modelos que has creado son independientes de los antiguos, provocando que se pierda todo el histórico anterior y que además hay tablas en la BD que se queden colgadas. Lo que habría que hacer es utilizar el mismo modelo base (l10n.es.aeat.mod303.report) y crear un script de migración para compatibilizar lo antiguo con lo nuevo.

- Los impuestos los has definido sobre el l10n_es antiguo, y de hecho tu modificación sólo cubre los impuestos de las PYMEs, no el resto. En la refactorización, ahora se comparten todos los impuestos, por lo que sólo es necesario definir una vez las cosas en todos sitios.

Lo que voy a hacer es incluir los nuevos impuestos que has definido tú en la refactorización de l10n_es y que desbloqueemos ya de una vez el MP. Te agradecería si pudieras poner tu revisión en el mismo.

Después de eso, trabajaré en una revisión de tu MP que solucione los problemas que he comentado, y cuando esté listo y revisado por vuestra, incluimos a la vez tu MP y el mío. ¿Te parece bien?

Un saludo.

[Pedro Manuel Baeza (pedro.baeza)]

El proyecto está hospedado ahora en https://github.com/OCA/l10n-spain.

Mueve por favor tu propuesta allí. Esta guía puede ayudarte: https://github.com/OCA/maintainers-tools/wiki/How-to-move-a-Merge-Proposal-to-GitHub

Un saludo.

review: Needs Resubmitting

Unmerged revisions

450. By Biel - txerpa.com on 2014-04-16

l10n_es_aeat_modelo303 -> l10n_es_aeat_mod303

449. By Biel - txerpa.com on 2014-04-04

[FIX] l10n_es_aeat_modelo303: arreglo bug con periodo inicial repetido

448. By Biel - txerpa.com on 2014-03-25

l10n_es_aeat_modelo303: arreglo bug con resultados negativos y con iban

447. By Biel - txerpa.com on 2014-03-20

l10n_es_aeat_modelo303: traducciones de nuevos terminos

446. By Biel - txerpa.com on 2014-03-20

l10n_es_aeat_modelo303: calculo en función de periodo inicial y final

445. By Biel - txerpa.com on 2014-03-19

l10n_es: Modificación iva servicios

444. By Biel - txerpa.com on 2014-03-19

l10n_es: Nuevos impuestos para retenciones alquileres

443. By Biel - txerpa.com on 2014-03-13

Nuevo l10n_es_aeat_modelo303

442. By Biel - txerpa.com on 2014-03-13

l10n_es: nuevo "IVA No Sujeto", IVA Para servicios y modificación sujeto pasivo para usar con l10n_es_aeat_modelo303

=== modified file 'l10n_es/taxes_data_pymes.xml'
--- l10n_es/taxes_data_pymes.xml	2013-09-10 20:35:37 +0000
+++ l10n_es/taxes_data_pymes.xml	2014-04-16 11:51:06 +0000
@@ -1595,8 +1595,186 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
-         <!-- Inversión del sujeto pasivo -->
+        
+        <!-- IVA No sujeto (Ventas)  -->
+        <record id="iva_pymes_no_sujeto" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA No Sujeto</field>
+            <field name="description">IVA No Sujeto</field>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="base_pymes_extra_44"/>
+            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
+            <field name="child_depend" eval="0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <!-- IVA Intracomunitario Servicios -->
+        <record id="iva_pymes_dev_base_intra_serv" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias de bienes y servicios</field>
+            <field name="code">[Base Serv]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_dev_quota_intra_serv" model="account.tax.code.template">
+            <field name="name">Quota adquisiciones intracomunitarias de bienes y servicios</field>
+            <field name="code">[Quota Serv]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+        
+        <!-- IVA 4% Intracomunitario. Servicios -->
+        <record id="iva_pymes_IC_compras_4_serv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 4% Intracomunitario. Servicios</field>
+            <field name="description">IVA 4% Intracomunitario. Servicios</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_4_serv_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_4_serv"/>
+            <field name="name">IVA 4% Intracomunitario. Servicios (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_4_serv_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_4_serv"/>
+            <field name="name">IVA 4% Intracomunitario. Servicios (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_base_intra_serv"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_quota_intra_serv"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_base_intra_serv"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_quota_intra_serv"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA 10% Intracomunitario. Servicios -->
+        <record id="iva_pymes_IC_compras_10_serv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Intracomunitario. Servicios</field>
+            <field name="description">IVA 10% Intracomunitario. Servicios</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_serv_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_serv"/>
+            <field name="name">IVA 10% Intracomunitario. Servicios (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_serv_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_serv"/>
+            <field name="name">IVA 10% Intracomunitario. Servicios (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_base_intra_serv"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_quota_intra_serv"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_base_intra_serv"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_quota_intra_serv"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA 21% Intracomunitario. Servicios -->
+        <record id="iva_pymes_IC_compras_21_serv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Intracomunitario. Servicios</field>
+            <field name="description">IVA 21% Intracomunitario. Servicios</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_serv_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_serv"/>
+            <field name="name">IVA 21% Intracomunitario. Servicios (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_serv_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_serv"/>
+            <field name="name">IVA 21% Intracomunitario. Servicios (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_base_intra_serv"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_quota_intra_serv"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_base_intra_serv"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_quota_intra_serv"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- Inversión del sujeto pasivo -->
+        <record id="iva_pymes_dev_base_isp" model="account.tax.code.template">
+            <field name="name">Otras operaciones con inversión del sujeto pasivo. Base</field>
+            <field name="code">[Base ISP]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_dev_quota_isp" model="account.tax.code.template">
+            <field name="name">Otras operaciones con inversión del sujeto pasivo. Quota</field>
+            <field name="code">[Quota ISP]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+        
         <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Inversión del sujeto pasivo</field>
@@ -1610,32 +1788,18 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template">
+        <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
             <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="base_pymes_extra_44"/>
-            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
-            <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
             <field name="amount" eval="-0.16"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="account_paid_id" ref="pgc_pymes_477000"/>
-            <field name="base_code_id" ref="iva_pymes_dev_07"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_09"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
+            <field name="base_code_id" ref="iva_pymes_dev_base_isp"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_quota_isp"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_base_isp"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_quota_isp"/>
             <field name="tax_sign" eval="-1.0"/>
             <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
@@ -1644,7 +1808,7 @@
         </record>
         <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
             <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
             <field name="amount" eval="0.16"/>
             <field name="type">percent</field>
@@ -1674,32 +1838,18 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template">
+        <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
             <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="base_pymes_extra_44"/>
-            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
-            <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
             <field name="amount" eval="-0.18"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="account_paid_id" ref="pgc_pymes_477000"/>
-            <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
+            <field name="base_code_id" ref="iva_pymes_dev_base_isp"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_quota_isp"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_base_isp"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_quota_isp"/>
             <field name="tax_sign" eval="-1.0"/>
             <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
@@ -1708,7 +1858,7 @@
         </record>
         <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
             <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
             <field name="amount" eval="0.18"/>
             <field name="type">percent</field>
@@ -1724,7 +1874,8 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-<record id="iva_pymes_ISP_compras_21" model="account.tax.template">
+        
+        <record id="iva_pymes_ISP_compras_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 21% Inversión del sujeto pasivo</field>
             <field name="description">IVA 21% Inversión del sujeto pasivo</field>
@@ -1737,32 +1888,18 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        <record id="iva_pymes_ISP_compras_21_1" model="account.tax.template">
+        <record id="iva_pymes_ISP_compras_21_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
             <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="base_pymes_extra_44"/>
-            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_ISP_compras_21_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
-            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
             <field name="amount" eval="-0.21"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="account_paid_id" ref="pgc_pymes_477000"/>
-            <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="base_code_id" ref="iva_pymes_dev_base_isp"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_quota_isp"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_base_isp"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_quota_isp"/>
             <field name="tax_sign" eval="-1.0"/>
             <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
@@ -1771,7 +1908,7 @@
         </record>
         <record id="iva_pymes_ISP_compras_21_3" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
             <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
             <field name="amount" eval="0.21"/>
             <field name="type">percent</field>
@@ -1788,7 +1925,6 @@
             <field name="type_tax_use">purchase</field>
         </record>
 
-
         <!-- IVA REPERCUTIDO-->
         <record id="iva_pymes_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -3050,6 +3186,24 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+        
+        <record id="irpf_pymes_21_alquiler" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">HP 21% RETENCIONES ALQUILER</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475100"/>
+            <field name="account_paid_id" ref="pgc_pymes_475100"/>
+            <field name="base_code_id" ref="irpf_pymes_base_21"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_21"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_21"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
         <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
 
@@ -3357,5 +3511,23 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
+        
+        <record id="irpf_pymes_sale_21_alquiler" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">HP 21% RETENCIONES A CUENTA ALQUILER</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473000"/>
+            <field name="account_paid_id" ref="pgc_pymes_473000"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_21"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
     </data>
 </openerp>
 
=== added directory 'l10n_es_aeat_mod303'
=== renamed directory 'l10n_es_aeat_mod303' => 'l10n_es_aeat_mod303.moved'
=== renamed file 'l10n_es_aeat_mod303/i18n/gl.po' => 'l10n_es_aeat_mod303.moved/i18n/gl.po.THIS'
=== added file 'l10n_es_aeat_mod303/__init__.py'
--- l10n_es_aeat_mod303/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/__init__.py	2014-04-16 11:51:06 +0000
@@ -0,0 +1,19 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##############################################################################
+from . import wizard
+from . import modelo303
 \ No newline at end of file
 
=== removed file 'l10n_es_aeat_mod303/__init__.py'
--- l10n_es_aeat_mod303/__init__.py	2014-01-17 01:03:03 +0000
+++ l10n_es_aeat_mod303/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,19 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see http://www.gnu.org/licenses/.
-#
-##############################################################################
-from . import mod303
-from . import wizard
 
=== added file 'l10n_es_aeat_mod303/__openerp__.py'
--- l10n_es_aeat_mod303/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/__openerp__.py	2014-04-16 11:51:06 +0000
@@ -0,0 +1,54 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#       2014      Txerpa (https://www.txerpa.com)
+#                 Biel Massot <[e-mail]>
+#    Copyright del antiguo l10n_es_aeat_mod303 sobre el que esta realizado
+#    este modulo
+#       2013      Guadaltech (http://www.guadaltech.es)
+#                 Alberto Martín Cortada
+#       2014      Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                 Pedro M. Baeza <[e-mail]>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##############################################################################
+
+{
+    "name" : "Modelo 303 de la AEAT",
+    "version" : "0.1",
+    'author' : "Biel Massot <[e-mail]>",
+    "license" : "AGPL-3",
+    "website" : "https://www.txerpa.com",
+    "description": "Modelo 303 de la AEAT",
+    'contributors': [
+        'Biel Massot <[e-mail]>',
+        ],
+    'category' : "Localisation/Accounting",
+    "depends" : [
+        "account",
+        "l10n_es",
+        "l10n_es_aeat",
+        "account_chart_update"
+    ],
+    "data" : [
+        "wizard/export_modelo303_to_boe.xml",
+        "wizard/wizard_chart_update_view.xml",
+        "modelo303_view.xml",
+        "modelo303_casillas.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable" : True,
+}
 
=== removed file 'l10n_es_aeat_mod303/__openerp__.py'
--- l10n_es_aeat_mod303/__openerp__.py	2014-01-23 16:41:59 +0000
+++ l10n_es_aeat_mod303/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,51 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution    
-#    Copyright (c) All rights reserved:
-#       2013      Guadaltech (http://www.guadaltech.es)
-#                 Alberto Martín Cortada
-#       2014      Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
-#                 Pedro M. Baeza <[e-mail]>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see http://www.gnu.org/licenses/.
-#
-##############################################################################
-
-{
-    "name" : "AEAT modelo 303",
-    "version" : "1.1",
-    "author" : "GuadalTech",
-    "license" : "AGPL-3",
-    "website" : "http://www.guadaltech.es",
-    'contributors': ["Pedro M. Baeza <[e-mail]"],
-    "category" : "Localisation/Accounting",
-    "description" : """
-Módulo para la presentación del modelo 303 (IVA - Autodeclaración) de la
-Agencia Española de Administración Tributaria.
-
-Instrucciones del modelo: http://goo.gl/pgVbXH
-
-Incluye la exportación al formato BOE para su uso telemático.
-        """,
-    "depends" : [
-        "l10n_es_aeat",
-    ],
-    "data" : [
-        "wizard/export_mod303_to_boe.xml",
-        "mod303_view.xml",
-        "security/ir.model.access.csv",
-    ],
-    "installable" : True,
-}
 
=== added directory 'l10n_es_aeat_mod303/i18n'
=== added file 'l10n_es_aeat_mod303/i18n/es.po'
--- l10n_es_aeat_mod303/i18n/es.po	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/i18n/es.po	2014-04-16 11:51:06 +0000
@@ -0,0 +1,705 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_es_aeat_modelo303
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-03-20 14:43+0000\n"
+"PO-Revision-Date: 2014-03-20 14:43+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,sin_actividad:0
+msgid "Sin actividad"
+msgstr "Sin actividad"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:205
+#, python-format
+msgid "The tax_codes_ids field is different.\n"
+""
+msgstr "El campo tax_codes_ids es diferente.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_wizard_update_charts_accounts_modelo303
+msgid "wizard.update.charts.accounts.modelo303"
+msgstr "wizard.update.charts.accounts.modelo303"
+
+#. module: l10n_es_aeat_modelo303
+#: sql_constraint:l10n.es.aeat.modelo303.valor.casilla:0
+msgid "Una casilla solo puede tener un valor"
+msgstr "Una casilla solo puede tener un valor"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:199
+#, python-format
+msgid "The code field is different.\n"
+""
+msgstr "El campo Codigo es diferente.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.report:0
+msgid "Declaración"
+msgstr "Declaración"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,cuenta_devolucion_id:0
+msgid "CCC devolución"
+msgstr "CCC devolución"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:wizard.update.charts.accounts.casilla,type:0
+#: selection:wizard.update.charts.accounts.modelo303,type:0
+msgid "New template"
+msgstr "Nueva plantilla"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303,name:0
+#: field:l10n.es.aeat.modelo303.casilla,name:0
+#: field:l10n.es.aeat.modelo303.casilla.template,name:0
+#: field:l10n.es.aeat.modelo303.template,name:0
+msgid "Nombre"
+msgstr "Nombre"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:144
+#, python-format
+msgid "The date field is different.\n"
+""
+msgstr "El campo Fecha es diferente.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:208
+#, python-format
+msgid "The default_value field is different.\n"
+""
+msgstr "El campo \"Valor por defecto\" es diferente.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.report:0
+msgid "Casillas"
+msgstr "Casillas"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts,update_casilla:0
+msgid "Update Casillas AEAT and 303"
+msgstr "Actualizar Casillas AEAT y 303"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,type:0
+msgid "Substitutive"
+msgstr "Sustitutivo"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,previous_number:0
+msgid "Previous declaration number"
+msgstr "Número de declaración anterior"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.casilla,default_value:0
+#: field:l10n.es.aeat.modelo303.casilla.template,default_value:0
+msgid "Valor por defecto"
+msgstr "Valor por defecto"
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.report:0
+msgid "549"
+msgstr "549"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303
+msgid "AEAT modelo 303"
+msgstr "AEAT modelo 303"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.export_to_boe,state:0
+msgid "get"
+msgstr "get"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts.casilla,notes:0
+#: field:wizard.update.charts.accounts.modelo303,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,number:0
+msgid "Declaration number"
+msgstr "Número declaración"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:352
+#, python-format
+msgid "Updated casillas %s.\n"
+""
+msgstr "Actualizadas %s casillas.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts,updated_modelos303:0
+msgid "Updated Modelos303"
+msgstr "Actualizado Modelos303"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "July"
+msgstr "Julio"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303_report
+msgid "AEAT modelo 303 report"
+msgstr "Informe AEAT Modelo 303"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.actions.act_window,name:l10n_es_aeat_modelo303.action_wizard_aeat_modelo303_export
+msgid "Export AEAT 303 BOE file"
+msgstr "Exportar archivo BOE AEAT 303"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,period_start_id:0
+msgid "Period start"
+msgstr "Periodo inicial"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:291
+#, python-format
+msgid "Updated modelos303 %s.\n"
+""
+msgstr "Actualizados %s modelos303.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303_valor_casilla
+msgid "AEAT modelo 303 valor casilla"
+msgstr "AEAT modelo 303 valor casilla"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,company_partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303,template:0
+#: field:l10n.es.aeat.modelo303.template,template:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: l10n_es_aeat_modelo303
+#: view:wizard.update.charts.accounts:0
+msgid "Modelos 303"
+msgstr "Modelos 303"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,destinatario_operaciones_cdc:0
+msgid "Destinatario de operaciones con criterio de caja"
+msgstr "Destinatario de operaciones con criterio de caja"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.valor.casilla,valor:0
+msgid "Valor"
+msgstr "Valor"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "First quarter"
+msgstr "Primer trimestre"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:202
+#, python-format
+msgid "The evaluate_as field is different.\n"
+""
+msgstr "El campo \"Evaluar como\" es diferente.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303_casilla
+msgid "Casillas AEAT modelo 303"
+msgstr "Casillas AEAT modelo 303"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts,updated_casillas:0
+msgid "Updated Casillas"
+msgstr "Actualizadas casillas"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:356
+#, python-format
+msgid "Exception writing casilla %s: %s - %s.\n"
+""
+msgstr "Error escribiendo casilla %s: %s - %s.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303_template
+msgid "AEAT modelo 303 template"
+msgstr "AEAT modelo 303 template"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts,modelo303_ids:0
+msgid "Modelo303"
+msgstr "Modelo303"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:361
+#, python-format
+msgid "Created or updated casilla %s.\n"
+""
+msgstr "Casillas creadas o actualizadas %s.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: view:wizard.update.charts.accounts:0
+msgid "Fiscal positions"
+msgstr "Posiciones fiscales"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:295
+#, python-format
+msgid "Exception writing modelo303 %s: %s - %s.\n"
+""
+msgstr "Error escribiendo modelo303 %s: %s - %s.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,support_type:0
+msgid "Support Type"
+msgstr "Tipo de soporte"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.casilla,code:0
+#: field:l10n.es.aeat.modelo303.casilla.template,code:0
+#: field:l10n.es.aeat.modelo303.valor.casilla,casilla_id:0
+#: field:l10n.es.aeat.modelo303.valor.casilla,code:0
+#: field:wizard.update.charts.accounts,casilla_ids:0
+msgid "Casilla"
+msgstr "Casilla"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.valor.casilla,report_id:0
+msgid "Report"
+msgstr "Informe"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,complementaria:0
+msgid "Autoliquidación complementaria"
+msgstr "Autoliquidación complementaria"
+
+#. module: l10n_es_aeat_modelo303
+#: help:l10n.es.aeat.modelo303.report,devolucion_mensual:0
+msgid "Inscrito en el Registro de Devolución Mensual"
+msgstr "Inscrito en el Registro de Devolución Mensual"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:147
+#, python-format
+msgid "The template field is different.\n"
+""
+msgstr "El campo Plantilla es diferente.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,calculation_date:0
+msgid "Calculation date"
+msgstr "Fecha de cálculo"
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.report:0
+msgid "Calculate formulas"
+msgstr "Calcular fórmulas"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/modelo303.py:175
+#, python-format
+msgid "El periodo inicial debe ser inferior o igual periodo final."
+msgstr "El periodo inicial debe ser inferior o igual periodo final."
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.actions.act_window,help:l10n_es_aeat_modelo303.action_l10n_es_aeat_modelo303_casilla_template_tree
+#: model:ir.actions.act_window,help:l10n_es_aeat_modelo303.action_l10n_es_aeat_modelo303_casilla_tree
+msgid "Definición de las casillas AEAT"
+msgstr "Definición de las casillas AEAT"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.valor.casilla:0
+msgid "Valor casilla"
+msgstr "Valor casilla"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.casilla,evaluate_as:0
+#: field:l10n.es.aeat.modelo303.casilla.template,evaluate_as:0
+msgid "Evaluar como"
+msgstr "Evaluar como"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_wizard_update_charts_accounts_casilla
+msgid "wizard.update.charts.accounts.casilla"
+msgstr "wizard.update.charts.accounts.casilla"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,support_type:0
+msgid "DVD"
+msgstr "DVD"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:300
+#, python-format
+msgid "Created or updated modelo303 %s.\n"
+""
+msgstr "Modelos 303 creados o actualizados %s.\n"
+""
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,sujeto_a_cdc:0
+msgid "Sujeto a criterio de caja"
+msgstr "Sujeto a criterio de caja"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:wizard.update.charts.accounts.casilla,type:0
+#: selection:wizard.update.charts.accounts.modelo303,type:0
+msgid "Updated template"
+msgstr "Plantilla actualizada"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.export_to_boe,state:0
+msgid "open"
+msgstr "open"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,type:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.casilla,tax_code_ids:0
+#: field:l10n.es.aeat.modelo303.casilla.template,tax_code_ids:0
+#: field:l10n.es.aeat.modelo303.export_to_boe,state:0
+msgid "unknown"
+msgstr "unknown"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "June"
+msgstr "Junio"
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.report:0
+msgid "AEAT 303 reports"
+msgstr "Informes AEAT 303"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303,date:0
+#: field:l10n.es.aeat.modelo303.template,date:0
+msgid "Fecha entrada en vigor"
+msgstr "Fecha entrada en vigor"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "January"
+msgstr "Enero"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,state:0
+msgid "Processed"
+msgstr "Procesado"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "Third quarter"
+msgstr "Tercer trimestre"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:387
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303_casilla_template
+msgid "Casillas AEAT modelo 303 template"
+msgstr "Plantilla Casillas AEAT modelo 303"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,representative_vat:0
+msgid "L.R. VAT number"
+msgstr "CIF/NIF R.L."
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,period_end_id:0
+msgid "Period end"
+msgstr "Periodo final"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,type:0
+msgid "Statement Type"
+msgstr "Tipo de instrucción"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,period:0
+msgid "Period"
+msgstr "Periodo"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,company_vat:0
+msgid "VAT number"
+msgstr "CIF/NIF"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Ejercicio"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,state:0
+msgid "Done"
+msgstr "Listo"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.actions.act_window,name:l10n_es_aeat_modelo303.action_l10n_es_aeat_modelo303_casilla_template_tree
+msgid "Template Casillas AEAT"
+msgstr "Plantillas Casillas AEAT"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.actions.act_window,name:l10n_es_aeat_modelo303.action_l10n_es_aeat_modelo303_report
+msgid "AEAT model 303"
+msgstr "Modelo AEAT 303"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts.modelo303,update_modelo303_id:0
+msgid "Modelo303 to update"
+msgstr "Modelo303 a actualizar"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "Fourth quarter"
+msgstr "Cuarto trimestre"
+
+#. module: l10n_es_aeat_modelo303
+#: view:l10n.es.aeat.modelo303.casilla:0
+#: view:l10n.es.aeat.modelo303.casilla.template:0
+msgid "Definición de casillas AEAT"
+msgstr "Definición de casillas AEAT"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/modelo303.py:348
+#, python-format
+msgid "Inscrito en el Registro de devolución mensual (Art. 30 RIVA). No está permitido para periodos 1T,2T,3T o 4T."
+msgstr "Inscrito en el Registro de devolución mensual (Art. 30 RIVA). No está permitido para periodos 1T,2T,3T o 4T."
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,valor_casilla_ids:0
+msgid "Valores Casillas"
+msgstr "Valores Casillas"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,devolucion_mensual:0
+msgid "Devolución Mensual"
+msgstr "Devolución Mensual"
+
+#. module: l10n_es_aeat_modelo303
+#: code:addons/l10n_es_aeat_modelo303/wizard/wizard_chart_update.py:387
+#, python-format
+msgid "One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "Uno o mas errores detectados!\n"
+"\n"
+"%s"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,type:0
+msgid "Complementary"
+msgstr "Complementaria"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts.casilla,type:0
+#: field:wizard.update.charts.accounts.modelo303,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.report,cuenta_ingreso_id:0
+msgid "CCC Ingreso"
+msgstr "CCC Ingreso"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.casilla,modelo303_id:0
+#: field:l10n.es.aeat.modelo303.casilla.template,modelo303_id:0
+#: field:l10n.es.aeat.modelo303.report,modelo303_id:0
+#: view:wizard.update.charts.accounts:0
+msgid "Modelo 303"
+msgstr "Modelo 303"
+
+#. module: l10n_es_aeat_modelo303
+#: help:l10n.es.aeat.modelo303.report,representative_vat:0
+msgid "Legal Representative VAT number."
+msgstr "CIF/NIF representante legal."
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.export_to_boe,name:0
+msgid "File name"
+msgstr "Nombre archivo"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts,new_casillas:0
+msgid "New Casillas"
+msgstr "Nuevas Casillas"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts,new_modelos303:0
+msgid "New Modelos303"
+msgstr "Nuevos Modelos 303"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts.casilla,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.modelo303,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr "Asistente de actualización"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "April"
+msgstr "Abril"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts.casilla,update_casilla_id:0
+msgid "Casilla to update"
+msgstr "Casilla a actualizar"
+
+#. module: l10n_es_aeat_modelo303
+#: help:l10n.es.aeat.modelo303.report,sujeto_a_cdc:0
+msgid "¿Ha optado por el régimen especial del criterio de Caja (art. 163 undecies LIVA)?"
+msgstr "¿Ha optado por el régimen especial del criterio de Caja (art. 163 undecies LIVA)?"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.actions.act_window,help:l10n_es_aeat_modelo303.action_l10n_es_aeat_modelo303_report
+msgid "Create and query AEAT Model 303 reports"
+msgstr "Crea y consulta declaración AEAT del modelo 303"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,support_type:0
+msgid "Telematics"
+msgstr "Telematico"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.actions.act_window,name:l10n_es_aeat_modelo303.action_l10n_es_aeat_modelo303_casilla_tree
+#: model:ir.ui.menu,name:l10n_es_aeat_modelo303.menu_l10n_es_aeat_modelo303_casilla
+#: model:ir.ui.menu,name:l10n_es_aeat_modelo303.menu_l10n_es_aeat_modelo303_casilla_template
+#: view:l10n.es.aeat.modelo303.casilla:0
+#: view:l10n.es.aeat.modelo303.casilla.template:0
+#: view:wizard.update.charts.accounts:0
+msgid "Casillas AEAT"
+msgstr "Casillas AEAT"
+
+#. module: l10n_es_aeat_modelo303
+#: selection:l10n.es.aeat.modelo303.report,period:0
+msgid "Second quarter"
+msgstr "Segundo trimestre"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.ui.menu,name:l10n_es_aeat_modelo303.menu_aeat_modelo303_report
+msgid "AEAT 303 model"
+msgstr "Declaración AEAT 303"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_l10n_es_aeat_modelo303_export_to_boe
+msgid "Export Report to BOE Format"
+msgstr "Exportar a formato BOE"
+
+#. module: l10n_es_aeat_modelo303
+#: help:l10n.es.aeat.modelo303.report,destinatario_operaciones_cdc:0
+msgid "¿Es destinatario de operaciones a las que se aplique el régimen especial del criterio de caja?"
+msgstr "¿Es destinatario de operaciones a las que se aplique el régimen especial del criterio de caja?"
+
+#. module: l10n_es_aeat_modelo303
+#: model:ir.model,name:l10n_es_aeat_modelo303.model_wizard_update_charts_accounts
+msgid "wizard.update.charts.accounts"
+msgstr "wizard.update.charts.accounts"
+
+#. module: l10n_es_aeat_modelo303
+#: field:wizard.update.charts.accounts.casilla,casilla_id:0
+#: field:wizard.update.charts.accounts.modelo303,modelo303_id:0
+msgid "Casillas template"
+msgstr "Plantilla de Casilla"
+
+#. module: l10n_es_aeat_modelo303
+#: field:l10n.es.aeat.modelo303.export_to_boe,data:0
+msgid "File"
+msgstr "Archivo"
+
+#. module: l10n_es_aeat_modelo303
+#: sql_constraint:l10n.es.aeat.modelo303.casilla:0
+#: sql_constraint:l10n.es.aeat.modelo303.casilla.template:0
+msgid "Las casillas deben ser unicas por modelo."
+msgstr "Las casillas deben ser unicas por modelo."
 
=== removed file 'l10n_es_aeat_mod303/i18n/l10n_es_aeat_mod303.pot'
--- l10n_es_aeat_mod303/i18n/l10n_es_aeat_mod303.pot	2014-01-23 16:41:59 +0000
+++ l10n_es_aeat_mod303/i18n/l10n_es_aeat_mod303.pot	1970-01-01 00:00:00 +0000
@@ -1,522 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_es_aeat_mod303
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-23 16:12+0000\n"
-"PO-Revision-Date: 2014-01-23 17:15+0100\n"
-"Last-Translator: Pedro Manuel Baeza <[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,sin_actividad:0
-msgid "Sin actividad"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "Declaración"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,diferencia:0
-msgid "( IVA devengado - IVA deducible )"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "Devolución"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: model:ir.model,name:l10n_es_aeat_mod303.model_l10n_es_aeat_mod303_report
-msgid "AEAT 303 Report"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "March"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,devolver:0
-msgid "Devolver"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/mod303.py:209
-#: code:addons/l10n_es_aeat_mod303/mod303.py:223
-#, python-format
-msgid "Seleccione una cuenta para ingresar el importe"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,type:0
-msgid "Substitutive"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,previous_number:0
-msgid "Previous declaration number"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,contact_name:0
-msgid "Full name"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/mod303.py:136
-#: code:addons/l10n_es_aeat_mod303/mod303.py:153
-#, python-format
-msgid "El periodo seleccionado no coincide con los periodos del ejercicio fiscal: "
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.export_to_boe,state:0
-msgid "get"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.export_to_boe,name:0
-msgid "File name"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,number:0
-msgid "Declaration number"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,previus_result:0
-msgid "A deducir"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,complementaria:0
-msgid "Autoliquidación complementaria"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: model:ir.actions.act_window,name:l10n_es_aeat_mod303.action_wizard_aeat_mod303_export
-msgid "Export AEAT 303 BOE file"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:126
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:146
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "413"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,company_partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,previus_result:0
-msgid "Resultado de la anterior o anteriores del mismo concepto, ejercicio y periodo"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "February"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,porcentaje_atribuible_estado:0
-msgid "Los sujetos pasivos que tributen conjuntamente a la Administración del Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de Navarra, consignarán en esta casilla el porcentaje del volumen de operaciones en territorio común. Los demás sujetos pasivos consignarán en esta casilla el 100%"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "First quarter"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,support_type:0
-msgid "Support Type"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:193
-#, python-format
-msgid "%Y-%m-%d"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "July"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/mod303.py:211
-#: code:addons/l10n_es_aeat_mod303/mod303.py:225
-#, python-format
-msgid "Seleccione una cuenta para realizar la devolución"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,devolucion_mensual:0
-msgid "Inscrito en el Registro de Devolución Mensual"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:127
-#, python-format
-msgid ""
-"CCC de devolución no válida \n"
-"%s"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,calculation_date:0
-msgid "Calculation date"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,cuenta_devolucion_id:0
-msgid "CCC devolución"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,ingresar:0
-msgid "Ingresar"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/mod303.py:198
-#: code:addons/l10n_es_aeat_mod303/mod303.py:212
-#, python-format
-msgid "El valor añadido para la regularizacion anual no se ha tenido en cuenta por no ser un periodo de cierre (12 o 4T)"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "September"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "December"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "Compensación"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "Ingreso"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:175
-#, python-format
-msgid "AEAT Model is necessary"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,support_type:0
-msgid "DVD"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,company_vat:0
-msgid "VAT number"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,diferencia:0
-msgid "Diferencia"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,cuota_compensar:0
-msgid "Cuota a compensar de periodos anteriores"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.export_to_boe,state:0
-msgid "open"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:43
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:44
-#, python-format
-msgid "The identification (1) and income (2) must be 72 characters long"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,resultado_liquidacion:0
-msgid "Resultado liquidación"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "August"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,type:0
-msgid "Normal"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.export_to_boe,state:0
-msgid "unknown"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "June"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:115
-#, python-format
-msgid "The vat records must be 749 characters long and are %s"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "AEAT 303 reports"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "November"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "October"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "January"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,state:0
-msgid "Processed"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "Third quarter"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,representative_vat:0
-msgid "L.R. VAT number"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,compensar:0
-msgid "Compensar"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,cuota_compensar:0
-msgid "Cuotas a compensar"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,type:0
-msgid "Statement Type"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,period:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,atribuible_estado:0
-msgid "Atribuible a la Administración"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,fiscalyear_id:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: model:ir.actions.act_window,name:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report
-msgid "AEAT model 303"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "Importe"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "Fourth quarter"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,devolucion_mensual:0
-msgid "Devolución Mensual"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:171
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:187
-#, python-format
-msgid "The 303 report must be 1353 characters long and are %s"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,type:0
-msgid "Complementary"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,total_devengado:0
-msgid "IVA devengado"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,cuenta_ingreso_id:0
-msgid "CCC Ingreso"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,representative_vat:0
-msgid "Legal Representative VAT number."
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-msgid "Complementaria"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: view:l10n.es.aeat.mod303.report:0
-#: field:l10n.es.aeat.mod303.report,resultado_casilla_46:0
-msgid "Resultado"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:192
-#, python-format
-msgid "%s_report_%s.txt"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,regularizacion_anual:0
-msgid "En la última autoliquidación del  año (la del período 4T o mes 12) se hará constar, con el signo que corresponda, el resultado de la regularización anual conforme disponen las Leyes por las que se aprueban el Concierto Económico entre el Estado y la Comunidad Autónoma del País Vasco y el Convenio Económico entre el Estado y la Comunidad Foral de Navarra."
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,total_deducir:0
-msgid "IVA a deducir"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "April"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.report,regularizacion_anual:0
-msgid "Regularización anual"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: model:ir.actions.act_window,help:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report
-msgid "Create and query AEAT Model 303 reports"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,support_type:0
-msgid "Telematics"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py:147
-#, python-format
-msgid "CCC de ingreso no válido %s"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "Second quarter"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: model:ir.ui.menu,name:l10n_es_aeat_mod303.menu_aeat_mod303_report
-msgid "AEAT 303 model"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: model:ir.model,name:l10n_es_aeat_mod303.model_l10n_es_aeat_mod303_export_to_boe
-msgid "Export Report to BOE Format"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: code:addons/l10n_es_aeat_mod303/mod303.py:213
-#: code:addons/l10n_es_aeat_mod303/mod303.py:227
-#, python-format
-msgid "No hay actividad en el periodo seleccionado. Marque la casilla correspondinte"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: selection:l10n.es.aeat.mod303.report,period:0
-msgid "May"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: field:l10n.es.aeat.mod303.export_to_boe,data:0
-msgid "File"
-msgstr ""
-
-#. module: l10n_es_aeat_mod303
-#: help:l10n.es.aeat.mod303.report,resultado_casilla_46:0
-msgid "Atribuible a la Administración [40] - Cuotas a compensar [41] + Regularización anual [45]"
-msgstr ""
-
 
=== removed directory 'l10n_es_aeat_mod303/migrations'
=== removed directory 'l10n_es_aeat_mod303/migrations/1.1'
=== removed file 'l10n_es_aeat_mod303/migrations/1.1/pre-migration.py'
--- l10n_es_aeat_mod303/migrations/1.1/pre-migration.py	2014-01-23 16:41:59 +0000
+++ l10n_es_aeat_mod303/migrations/1.1/pre-migration.py	1970-01-01 00:00:00 +0000
@@ -1,73 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-def migrate(cr, version):
-    if not version:
-        return
-    models = [
-        "workflow.transition",
-        "workflow.activity",
-        "workflow",
-    ]
-    models_dict = {
-        "workflow.transition": "wkf_transition",
-        "workflow.activity": "wkf_activity",
-        "workflow": "wkf",
-    }
-    # Delete workflow workitems
-    cr.execute("""DELETE FROM
-                      wkf_workitem
-                  WHERE
-                      act_id
-                  IN
-                      (SELECT id FROM
-                          wkf_activity
-                       WHERE
-                           wkf_id
-                       IN
-                           (SELECT id FROM wkf
-                           WHERE wkf.osv='l10n.es.aeat.mod303.report'))
-               """)
-    # Delete workflow instances
-    cr.execute("""DELETE FROM
-                      wkf_instance
-                  WHERE
-                      wkf_id
-                  IN
-                      (SELECT id FROM wkf
-                       WHERE wkf.osv='l10n.es.aeat.mod303.report')
-               """)
-    # Delete rest of the data
-    for model in models:
-        cr.execute("""DELETE FROM
-                          %(table)s
-                      WHERE
-                          id
-                      IN
-                          (SELECT res_id FROM ir_model_data AS imd
-                           WHERE imd.module='l10n_es_aeat_mod303'
-                           AND imd.model='%(model)s')
-                   """ % ({'table': models_dict[model], 'model': model}))
-    # Delete XML IDs
-    cr.execute("""DELETE FROM
-                      ir_model_data
-                  WHERE
-                      module='l10n_es_aeat_mod303'
-                  AND
-                      model IN %s
-               """, (tuple(models),))
 
=== removed file 'l10n_es_aeat_mod303/mod303.py'
--- l10n_es_aeat_mod303/mod303.py	2014-01-23 16:41:59 +0000
+++ l10n_es_aeat_mod303/mod303.py	1970-01-01 00:00:00 +0000
@@ -1,218 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see http://www.gnu.org/licenses/.
-#
-##############################################################################
-from datetime import datetime
-from dateutil.relativedelta import relativedelta
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-from openerp.addons.account.report.account_tax_report import tax_report 
-
-class l10n_es_aeat_mod303_report(orm.Model):
-    _inherit = "l10n.es.aeat.report"
-    _name = "l10n.es.aeat.mod303.report"
-    _description = "AEAT 303 Report"
-
-    _columns = {
-        'company_partner_id': fields.related('company_id', 'partner_id',
-                type='many2one', relation='res.partner', string='Partner',
-                store=True),
-        'period': fields.selection(
-                [('1T', 'First quarter'), ('2T', 'Second quarter'),
-                 ('3T', 'Third quarter'), ('4T', 'Fourth quarter'),
-                 ('01', 'January'), ('02', 'February'), ('03', 'March'),
-                 ('04', 'April'), ('05', 'May'), ('06', 'June'),
-                 ('07', 'July'), ('08', 'August'), ('09', 'September'),
-                 ('10', 'October'), ('11', 'November'), ('12', 'December')],
-                'Period', states={'done':[('readonly',True)]}),
-        'devolucion_mensual': fields.boolean("Devolución Mensual",
-                help="Inscrito en el Registro de Devolución Mensual",
-                states={'done':[('readonly',True)]}),
-        'complementaria': fields.boolean("Autoliquidación complementaria",
-                states={'done':[('readonly',True)]}),
-        'contact_name': fields.char("Full name", size=40),
-        'total_devengado': fields.float("IVA devengado", readonly=True), # 21
-        'total_deducir': fields.float("IVA a deducir", readonly=True), # 37
-        'diferencia': fields.float("Diferencia", readonly=True,
-                help="( IVA devengado - IVA deducible )"), # 38
-        'porcentaje_atribuible_estado' : fields.float("%",
-                help="Los sujetos pasivos que tributen conjuntamente a la "
-                     "Administración del Estado y a las Diputaciones Forales "
-                     "del País Vasco o a la Comunidad Foral de Navarra, "
-                     "consignarán en esta casilla el porcentaje del volumen "
-                     "de operaciones en territorio común. Los demás sujetos "
-                     "pasivos consignarán en esta casilla el 100%",
-                states={'done':[('readonly',True)]}), ## 39
-        'atribuible_estado': fields.float("Atribuible a la Administración",
-                                           readonly=True), ## 40
-        'cuota_compensar': fields.float("Cuotas a compensar",
-                help="Cuota a compensar de periodos anteriores",
-                states={'done':[('readonly',True)]}), ## 41
-        'regularizacion_anual': fields.float("Regularización anual",
-                help="En la última autoliquidación del  año (la del período "
-                     "4T o mes 12) se hará constar, con el signo que "
-                     "corresponda, el resultado de la regularización anual "
-                     "conforme disponen las Leyes por las que se aprueban el "
-                     "Concierto Económico entre el Estado y la Comunidad "
-                     "Autónoma del País Vasco y el Convenio Económico entre "
-                     "el Estado y la Comunidad Foral de Navarra.""",
-                states={'done':[('readonly',True)]}), ## 45
-        'resultado_casilla_46': fields.float("Resultado",
-                help="Atribuible a la Administración [40] - Cuotas a compensar "
-                     "[41] + Regularización anual [45]""", readonly=True), # 46
-        'previus_result': fields.float("A deducir",
-                help="Resultado de la anterior o anteriores del mismo "
-                     "concepto, ejercicio y periodo",
-                states={'done':[('readonly',True)]}), # 47
-        'resultado_liquidacion': fields.float("Resultado liquidación",
-                                               readonly=True), # 48
-        'compensar': fields.float("Compensar",
-                                  states={'done':[('readonly',True)]}), # 49
-        "devolver": fields.float("Devolver",
-                                 states={'done':[('readonly',True)]}),
-        "ingresar": fields.float("Ingresar",
-                                 states={'done':[('readonly',True)]}),
-        'cuenta_devolucion_id': fields.many2one("res.partner.bank",
-                "CCC devolución", states={'done':[('readonly',True)]}),
-        'cuenta_ingreso_id': fields.many2one("res.partner.bank",
-                "CCC Ingreso", states={'done':[('readonly',True)]}),
-        'sin_actividad': fields.boolean("Sin actividad",
-                                        states={'done':[('readonly',True)]}),
-    }
-
-    _defaults = {
-        'number' : '303',
-        'porcentaje_atribuible_estado': 100,
-        'cuota_compensar' : 0,
-    }
-
-    def _get_period(self, cr, uid, ids, context=None):
-        period_obj = self.pool.get("account.period")
-        quarter_dict = {
-            "1T": 'first',
-            "2T": 'second',
-            "3T": 'third',
-            "4T": 'fourth',
-        }
-        account_period_id = []
-        for mod303 in self.browse(cr, uid, ids, context=context):
-            fecha_ini = False
-            fecha_fin = False
-            dec_year = mod303.fiscalyear_id.date_start.split('-')[0]
-            mod = mod303.period
-            if mod >= '01' and mod <= '12':
-                fecha_ini = datetime.strptime('%s-%s-01' %(dec_year, mod), '%Y-%m-%d')
-                fecha_fin = fecha_ini + relativedelta(months=+1, days=-1)
-                account_period_id = period_obj.search(cr, uid,
-                                            [('date_start', '=', fecha_ini),
-                                             ('date_stop', '=', fecha_fin)],
-                                            context=context)
-            elif mod in ('1T', '2T', '3T', '4T'):
-                month = ((int(mod[0]) - 1) * 3) + 1
-                fecha_ini = datetime.strptime('%s-%s-01' %(dec_year, month), '%Y-%m-%d')
-                fecha_fin = fecha_ini + relativedelta(months=3, days=-1)
-                account_period_id = period_obj.search(cr, uid,
-                                            [('date_start', '=', fecha_ini),
-                                             ('date_stop', '=', fecha_fin)],
-                                            context=context)
-                if not account_period_id:
-                    account_period_id = period_obj.search(cr, uid,
-                                [('quarter', '=', quarter_dict[mod])],
-                                context=context)
-            if not account_period_id:
-                raise orm.except_orm(_('El periodo seleccionado no coincide '
-                        'con los periodos del ejercicio fiscal: '), dec_year)
-        return account_period_id
-
-    def _get_report_lines(self, cr, uid, ids, context=None):
-        if isinstance(ids, list):
-            id = ids[0]
-        else:
-            id = ids
-        dict_code_values = {}
-        for i in range(1, 51):
-            dict_code_values["[%.2d]" %i] = 0
-        mod303 = self.browse(cr, uid, id, context=context)
-        generated_report = tax_report(cr, uid, "account.vat.declaration")
-        generated_report.period_ids = self._get_period(cr, uid, [mod303.id],
-                                                    context=context)
-        generated_report.display_detail = False
-        try:
-            lines = generated_report._get_lines('invoices',
-                                            company_id=mod303.company_id.id)
-        except TypeError:
-            # Este error ocurre en la rama OCB, ya que se ha añadido en la 
-            # revisión 9599 un nuevo parámetro posicional al método.
-            # Publicado como bug #1269965, pendiente de resolución, esto
-            # es un parche temporal
-            lines = generated_report._get_lines('invoices', False,
-                                            company_id=mod303.company_id.id)
-        ordered_lines = sorted(lines, key=lambda k: k['code'])
-        for code in dict_code_values.keys():
-            for line in ordered_lines:
-                if code == line["code"]:
-                    dict_code_values[code] += line["tax_amount"]
-        return dict_code_values
-
-    def calculate(self, cr, uid, ids, context=None):
-        for mod303 in self.browse(cr, uid, ids, context=context):
-            report_lines = self._get_report_lines(cr, uid, mod303.id,
-                                                  context=context)
-            regularizacion_anual = (mod303.regularizacion_anual if
-                                    (mod303.period == "4T" or
-                                     mod303.period == "12") else 0)
-            total_devengado = report_lines.get("[21]")
-            total_deducir = report_lines.get("[37]")
-            atribuible_estado = ((total_devengado - total_deducir) *
-                                 mod303.porcentaje_atribuible_estado / 100)
-            casilla_46 = (atribuible_estado - mod303.cuota_compensar +
-                          regularizacion_anual)
-            previus_result = mod303.previus_result if mod303.complementaria else 0
-            resultado_liquidacion = casilla_46 - previus_result
-            vals = {
-                'total_devengado': total_devengado,
-                'total_deducir': total_deducir,
-                'diferencia': total_devengado - total_deducir,
-                'atribuible_estado': atribuible_estado,
-                'resultado_casilla_46': casilla_46,
-                'resultado_liquidacion': resultado_liquidacion,
-                'compensar': abs(resultado_liquidacion) if resultado_liquidacion < 0 and mod303.devolver == 0 else 0,
-                'ingresar': resultado_liquidacion if resultado_liquidacion > 0 else 0
-            }
-            if (mod303.regularizacion_anual > 0 and not 
-                (mod303.period == "4T" and mod303.period == "12")):
-                self.log(cr, uid, mod303.id,
-                    _("El valor añadido para la regularizacion anual no se ha "
-                      "tenido en cuenta por no ser un periodo de cierre (12 o "
-                      "4T)"), context=context)
-            self.write(cr, uid, mod303.id, vals, context=context)
-        return True
-
-    def button_confirm(self, cr, uid, ids, context=None):
-        """Check its records"""
-        msg = ""
-        for mod303 in self.browse(cr, uid, ids, context=context):
-            if mod303.ingresar > 0 and not mod303.cuenta_ingreso_id:
-                msg = _('Seleccione una cuenta para ingresar el importe')
-            if mod303.devolver > 0 and not mod303.cuenta_devolucion_id:
-                msg = _('Seleccione una cuenta para realizar la devolución')
-            if mod303.resultado_liquidacion == 0 and not mod303.sin_actividad:
-                msg = _("No hay actividad en el periodo seleccionado. "
-                        "Marque la casilla correspondinte")
-        if msg:
-            raise orm.except_orm("", msg)
-        return super(l10n_es_aeat_mod303_report, self).button_confirm(cr, uid,
-                                                        ids, context=context)
 
=== removed file 'l10n_es_aeat_mod303/mod303_view.xml'
--- l10n_es_aeat_mod303/mod303_view.xml	2014-01-23 16:41:59 +0000
+++ l10n_es_aeat_mod303/mod303_view.xml	1970-01-01 00:00:00 +0000
@@ -1,112 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!-- Tree view -->
-        <record id="view_l10n_es_aeat_mod303_report_tree" model="ir.ui.view">
-            <field name="name">l10n_es.aeat.mod303.report.tree</field>
-            <field name="model">l10n.es.aeat.mod303.report</field>
-            <field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree"/>
-            <field name="arch" type="xml">
-                <tree position="attributes">
-                    <attribute name="string">AEAT 303 reports</attribute>=
-                </tree>
-                <field name="fiscalyear_id" position="after">
-                    <field name="period"/>
-                    <field name="total_devengado"/>
-                    <field name="total_deducir"/>
-                    <field name="porcentaje_atribuible_estado"/>
-                    <field name="resultado_liquidacion"/>
-                </field>
-            </field>
-        </record>
-
-        <!-- Form view -->
-        <record id="view_l10n_es_aeat_mod303_report_form" model="ir.ui.view">
-            <field name="name">l10n_es.aeat.mod303.report.form</field>
-            <field name="model">l10n.es.aeat.mod303.report</field>
-            <field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_form"/>
-            <field name="arch" type="xml">
-                <button name="%(l10n_es_aeat.action_wizard_aeat_export)d" position="attributes">
-                    <attribute name="name">%(action_wizard_aeat_mod303_export)d</attribute>
-                </button>
-                <field name="fiscalyear_id" position="after">
-                    <field name="period" required="True"/>
-                </field>
-                <field name="calculation_date" position="after">
-                    <field name="devolucion_mensual"/>
-                    <field name="complementaria"/>
-                    <field name="sin_actividad"/>
-                </field>
-                <group string="Declaración" position="after">
-                    <group string="Complementaria" attrs="{'invisible': [('complementaria', '=', False)]}" colspan="4">
-                        <field name="previus_result"
-                                attrs="{'required': [('complementaria', '=', True)]}" />
-                        <field name="previous_number"
-                                attrs="{'required': [('complementaria', '=', True)]}"/>
-                    </group>
-                    <group string="Resultado" colspan="4" col="6">
-                        <group>
-                            <field name="total_devengado"/>
-                            <field name="total_deducir"/>
-                            <field name="diferencia"/>
-                        </group>
-                        <group>
-                            <field name="porcentaje_atribuible_estado"/>
-                            <field name="atribuible_estado"/>
-                            <field name="cuota_compensar"/>
-                        </group>
-                        <group>
-                            <field name="regularizacion_anual"/>
-                            <field name="resultado_casilla_46"/>
-                            <field name="resultado_liquidacion"/>
-                        </group>
-                    </group>
-                    <group attrs="{'invisible':[('resultado_liquidacion', '=', 0)]}">
-                        <field name="company_partner_id" invisible="1"/>
-                        <group colspan="6" col="6" attrs="{'invisible': ['|', ('resultado_liquidacion', '>', 0),('state', '=', 'draft')]}">
-                            <group colspan="2" string="Compensación">
-                                <field name="compensar" string="Importe"/>
-                            </group>
-                            <group string="Devolución" col="4">
-                                <field name="devolver" colspan="2" string="Importe"/>
-                                <field name="cuenta_devolucion_id" colspan="2" attrs="{'required': [('devolver', '>', 0)]}" domain="[('partner_id', '=', company_partner_id)]"/>
-                            </group>
-                        </group>
-                        <group string="Ingreso" attrs="{'invisible': ['|', ('resultado_liquidacion', '&lt;', 0), ('state','=','draft')]}" col="4">
-                            <field name="ingresar" string="Importe"/>
-                            <field name="cuenta_ingreso_id" attrs="{'required': [('ingresar', '>', 0)]}" domain="[('partner_id', '=', company_partner_id)]"/>
-                        </group>
-                    </group>
-                </group>
-            </field>
-        </record>
-
-        <!-- Window action -->
-        <record id="action_l10n_es_aeat_mod303_report" model="ir.actions.act_window">
-            <field name="name">AEAT model 303</field>
-            <field name="res_model">l10n.es.aeat.mod303.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="help">Create and query AEAT Model 303 reports</field>
-        </record>
-        <record model="ir.actions.act_window.view" id="action_l10n_es_aeat_mod303_report_tree">
-            <field name="sequence" eval="2"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_l10n_es_aeat_mod303_report_tree"/>
-            <field name="act_window_id" ref="action_l10n_es_aeat_mod303_report"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="action_l10n_es_aeat_mod303_report_form">
-            <field name="sequence" eval="3"/>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_l10n_es_aeat_mod303_report_form"/>
-            <field name="act_window_id" ref="action_l10n_es_aeat_mod303_report"/>
-        </record>
-
-        <!-- ### MENU ACCESS ### -->
-        <menuitem id="menu_aeat_mod303_report"
-            parent="l10n_es_aeat.menu_root_aeat"
-            action="action_l10n_es_aeat_mod303_report"
-            sequence="303"
-            name="AEAT 303 model"/>
-    </data>
-</openerp>
 
=== added file 'l10n_es_aeat_mod303/modelo303.py'
--- l10n_es_aeat_mod303/modelo303.py	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/modelo303.py	2014-04-16 11:51:06 +0000
@@ -0,0 +1,351 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##############################################################################
+from datetime import datetime
+import re
+from dateutil.relativedelta import relativedelta
+
+from openerp.osv import orm, fields
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval
+from openerp.addons.account.report.account_tax_report import tax_report 
+
+
+###### 303 templates ######
+
+class l10n_es_aeat_modelo303_template(orm.Model):
+    _name = "l10n.es.aeat.modelo303.template"
+    _description = "AEAT modelo 303 template"
+    
+    _columns = {
+        'name': fields.char('Nombre', size=256, required=True),
+        'date': fields.date("Fecha entrada en vigor"),
+        'template': fields.text('Template', readonly=True)
+    }
+
+l10n_es_aeat_modelo303_template()
+
+class l10n_es_aeat_modelo303_casilla_template(orm.Model):
+    _name = "l10n.es.aeat.modelo303.casilla.template"
+    _description = "Casillas AEAT modelo 303 template"
+
+    _columns = {
+        'modelo303_id': fields.many2one('l10n.es.aeat.modelo303.template', 'Modelo 303', required=True, select=True),
+        'name': fields.char('Nombre', size=256, required=True),
+        'code': fields.char('Casilla', size=16, required=True),
+        'tax_code_ids': fields.many2many('account.tax.code.template', 'rel_casilla_tax_codes_template', 'casilla_template_id', 'tax_code_template_id'),
+        'evaluate_as': fields.char("Evaluar como", 128, required=False),
+        'default_value': fields.float("Valor por defecto", required=False),
+    }
+
+    _defaults = {
+        'evaluate_as': '',
+    }
+    
+    _sql_constraints = [('casillas_aeat_code_fiscalyear_unique', 'unique(code, modelo303_id)', 'Las casillas deben ser unicas por modelo.')]
+        
+l10n_es_aeat_modelo303_casilla_template()
+
+###### 303 objects #######
+
+class l10n_es_aeat_modelo303(orm.Model):
+    _name = "l10n.es.aeat.modelo303"
+    _description = "AEAT modelo 303"
+    
+    _columns = {
+        'name': fields.char('Nombre', size=256, required=True),
+        'date': fields.date("Fecha entrada en vigor"),
+        'template': fields.text('Template', readonly=True)
+    }
+
+l10n_es_aeat_modelo303()
+
+class l10n_es_aeat_modelo303_casilla(orm.Model):
+    _name = "l10n.es.aeat.modelo303.casilla"
+    _description = "Casillas AEAT modelo 303"
+
+    _columns = {
+        'modelo303_id': fields.many2one('l10n.es.aeat.modelo303', 'Modelo 303', required=True, select=True),
+        'name': fields.char('Nombre', size=256, required=True),
+        'code': fields.char('Casilla', size=16, required=True),
+        'tax_code_ids': fields.many2many('account.tax.code', 'rel_casilla_tax_codes', 'casilla_id', 'tax_code_id'),
+        'evaluate_as': fields.char("Evaluar como", 128, required=False),
+        'default_value': fields.float("Valor por defecto", required=False),
+    }
+
+    _defaults = {
+        'evaluate_as': '',
+    }
+    
+    _sql_constraints = [('casillas_aeat_code_fiscalyear_unique', 'unique(code, modelo303_id)', 'Las casillas deben ser unicas por modelo.')]
+
+    def name_get(self, cr, uid, ids, context=None):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        if not ids:
+            return []
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        reads = self.read(cr, uid, ids, ['name','code', 'evaluate_as'], context, load='_classic_write')
+        return [(x['id'], x['name'] + (x['evaluate_as'] and (" [" + x['evaluate_as'] + ']') or '')) \
+               for x in reads]
+        
+    def get_dependency_codes(self, cr, uid, ids, context=None):
+        result = {}
+        casilla_code_re = re.compile("c([0-9a-zA-Z]+)")
+        for casilla in self.browse(cr, uid, ids, context):
+            dep_codes = []
+            if casilla.evaluate_as:
+                dep_codes = casilla_code_re.findall(casilla.evaluate_as)
+            result[casilla.id] = dep_codes
+        return result
+        
+l10n_es_aeat_modelo303_casilla()
+
+class l10n_es_aeat_modelo303_valor_casilla(orm.Model):
+    _name = "l10n.es.aeat.modelo303.valor.casilla"
+    _description = "AEAT modelo 303 valor casilla"
+    _order = 'code asc'
+
+    _columns = {
+        'report_id': fields.many2one("l10n.es.aeat.modelo303.report", "Report", required=True),
+        'casilla_id': fields.many2one("l10n.es.aeat.modelo303.casilla", "Casilla", required=True), # 1-1
+        'code': fields.char('Casilla', size=16, required=True),
+        'valor': fields.float("Valor"),
+    }
+    _sql_constraints = [('aeat_modelo303_report_casilla_unique', 'unique(report_id, casilla_id)',
+                         'Una casilla solo puede tener un valor')]
+
+l10n_es_aeat_modelo303_valor_casilla()
+
+
+class l10n_es_aeat_modelo303_report(orm.Model):
+    _inherit = "l10n.es.aeat.report"
+    _name = "l10n.es.aeat.modelo303.report"
+    _description = "AEAT modelo 303 report"
+
+    def _get_fiscalyear_id(self, cr, uid, context=None):
+        fiscalyear_obj = self.pool.get("account.fiscalyear")
+        today = datetime.today().date()
+        return fiscalyear_obj.search(cr, uid,
+                                     ['&', ('date_start', '<=', today), 
+                                      ('date_stop', '>=', today)])[0] or False
+        
+        
+    def _get_modelo303_id(self, cr, uid, context=None):
+        modelo303_obj = self.pool.get("l10n.es.aeat.modelo303")
+        fiscalyear_obj = self.pool.get("account.fiscalyear")
+        
+        mod303_id = None
+        mod303_date = None
+        fiscalyear_ids = self._get_fiscalyear_id(cr, uid, context)
+        if fiscalyear_ids:
+            fiscalyear = fiscalyear_obj.browse(cr, uid, fiscalyear_ids)
+            mod303_ids = modelo303_obj.search(cr, uid,
+                                              [('date', '<=', fiscalyear.date_start)])
+            if mod303_ids:
+                for m303 in modelo303_obj.browse(cr, uid, mod303_ids):
+                    if not mod303_date or m303.date >= mod303_date:
+                        mod303_id = m303.id
+                        mod303_date = m303.date 
+                    
+        return mod303_id or False
+
+    def _get_period(self, cr, uid, ids, context=None):
+        period_obj = self.pool.get("account.period")
+        account_period_id = []
+        for mod303 in self.browse(cr, uid, ids, context=context):
+            account_period_id.append(mod303.period_start_id.id)
+            if mod303.period_end_id:
+                if mod303.period_start_id.date_start > mod303.period_end_id.date_start:
+                    raise orm.except_orm('', _('El periodo inicial debe ser inferior o igual periodo final.'))
+            
+                if mod303.period_start_id.id <> mod303.period_end_id.id:
+                    account_period_id.append(mod303.period_end_id.id)
+                    account_period_id += period_obj.search(cr, uid,
+                                [('date_start', '>', mod303.period_start_id.date_stop),
+                                 ('date_stop', '<', mod303.period_end_id.date_start),
+                                 ('id', 'not in', account_period_id),
+                                 ('special', '=', False),],
+                                context=context)
+        return account_period_id
+    
+    def _get_valores_casillas(self, cr, uid, ids, modelo303_id, default_values=None, context=None):
+        if default_values == None:
+            default_values = {}
+        casillas_obj = self.pool.get('l10n.es.aeat.modelo303.casilla')
+        tax_code_obj = self.pool.get('account.tax.code')
+        casillas = {}
+        periodos = self._get_period(cr, uid, ids, context)
+        casillas_ids = casillas_obj.search(cr, uid,
+                                           [('modelo303_id', '=', modelo303_id)],
+                                           context=context)
+        
+        # Calculamos el valor de las casillas desde los impuestos
+        for c in casillas_obj.browse(cr, uid, casillas_ids):
+            if c.code in default_values:
+                casillas[c.code] = default_values[c.code]
+            else:
+                casillas[c.code] = 0.0
+                for tax_code in c.tax_code_ids:
+                    for periodo in periodos:
+                        ctx = {'period_id': periodo}
+                        tax_code_period_sum = tax_code_obj._sum_period(cr, uid, [tax_code.id], '', {}, context=ctx)
+                        casillas[c.code] += tax_code_period_sum[tax_code.id]
+
+        # Calculamos el valor de las casillas con formulas
+        for c in casillas_obj.browse(cr, uid, casillas_ids):
+            if c.evaluate_as:
+                self._calcular_casilla(cr, uid, modelo303_id, c.code, casillas, default_values, context)
+        
+        return casillas
+    
+    def _calcular_casilla(self, cr, uid, modelo303_id, code, valores_casillas, default_values=None, context=None):
+        
+        if default_values == None:
+            default_values = {}
+        
+        casillas_obj = self.pool.get('l10n.es.aeat.modelo303.casilla')
+        casillas_id = casillas_obj.search(cr, uid, [('modelo303_id', '=', modelo303_id),
+                                                   ('code', '=', code)])
+        if not casillas_id:
+            valores_casillas[code] = 0.0
+        else:
+            casilla = casillas_obj.browse(cr, uid, casillas_id)[0]
+            if casilla and casilla.evaluate_as:
+                dep_codes = casillas_obj.get_dependency_codes(cr, uid, [casilla.id])[casilla.id]
+                for dep_code in dep_codes:
+                    if dep_code not in valores_casillas or valores_casillas[dep_code] == 0 and dep_code != code:
+                        self._calcular_casilla(cr, uid, modelo303_id, dep_code, valores_casillas, default_values, context)
+                
+                if casilla.code in default_values:
+                    valores_casillas[casilla.code] = default_values[casilla.code]
+                else:
+                    eval_ctx = {}
+                    for k, v in valores_casillas.iteritems():
+                         eval_ctx['c%s' % k] = v
+                    valores_casillas[casilla.code] = safe_eval(casilla.evaluate_as, eval_ctx)
+
+    _columns = {
+        'company_partner_id': fields.related('company_id', 'partner_id',
+                type='many2one', relation='res.partner', string='Partner',
+                store=True),
+        'period': fields.selection(
+                [('1T', 'First quarter'), ('2T', 'Second quarter'),
+                 ('3T', 'Third quarter'), ('4T', 'Fourth quarter'),
+                 ('01', 'January'), ('02', 'February'), ('03', 'March'),
+                 ('04', 'April'), ('05', 'May'), ('06', 'June'),
+                 ('07', 'July'), ('08', 'August'), ('09', 'September'),
+                 ('10', 'October'), ('11', 'November'), ('12', 'December')],
+                'Period', states={'done':[('readonly',True)]}),
+        'period_start_id': fields.many2one("account.period", 'Period start', states={'done':[('readonly',True)]}),
+        'period_end_id': fields.many2one("account.period", 'Period end', states={'done':[('readonly',True)]}),
+        'devolucion_mensual': fields.boolean("Devolución Mensual",
+                help="Inscrito en el Registro de Devolución Mensual",
+                states={'done':[('readonly',True)]}),
+        'sujeto_a_cdc': fields.boolean("Sujeto a criterio de caja",
+                help="¿Ha optado por el régimen especial del criterio de Caja (art. 163 undecies LIVA)?",
+                states={'done':[('readonly',True)]}),
+        'destinatario_operaciones_cdc': fields.boolean("Destinatario de operaciones con criterio de caja",
+                help="¿Es destinatario de operaciones a las que se aplique el régimen especial del criterio de caja?",
+                states={'done':[('readonly',True)]}),
+        'complementaria': fields.boolean("Autoliquidación complementaria",
+                states={'done':[('readonly',True)]}),
+        'cuenta_devolucion_id': fields.many2one("res.partner.bank",
+                "CCC devolución", states={'done':[('readonly',True)]}),
+        'cuenta_ingreso_id': fields.many2one("res.partner.bank",
+                "CCC Ingreso", states={'done':[('readonly',True)]}),
+        'sin_actividad': fields.boolean("Sin actividad",
+                                        states={'done':[('readonly',True)]}),
+        'valor_casilla_ids': fields.one2many("l10n.es.aeat.modelo303.valor.casilla", "report_id", "Valores Casillas",
+                                        states={'done':[('readonly',True)]}), # 1-1
+        'modelo303_id': fields.many2one("l10n.es.aeat.modelo303", "Modelo 303",
+                                        states={'done':[('readonly',True)]}),
+    }
+
+    _defaults = {
+        'number' : '303',
+        'fiscalyear_id': _get_fiscalyear_id,
+        'modelo303_id': _get_modelo303_id
+    }
+    
+
+    def calculate(self, cr, uid, ids, context=None):
+        casilla_obj = self.pool.get('l10n.es.aeat.modelo303.casilla')
+        valor_casilla_obj = self.pool.get('l10n.es.aeat.modelo303.valor.casilla')
+        for report303 in self.browse(cr, uid, ids, context=context):
+            
+            # Eliminamos los valores anteriores
+            valor_casillas_ids = [valor_casilla.id for valor_casilla in report303.valor_casilla_ids]
+            if valor_casillas_ids:
+                valor_casilla_obj.unlink(cr, uid, valor_casillas_ids)
+            
+            # Valores por defecto
+            default_values = {}
+            casilla_ids = casilla_obj.search(cr, uid, [('modelo303_id','=', report303.modelo303_id.id)])
+            for c in casilla_obj.browse(cr, uid, casilla_ids):
+                if c.default_value and not c.tax_code_ids and not c.evaluate_as:
+                    default_values[c.code] = c.default_value
+            
+            valores_casillas = self._get_valores_casillas(cr, uid, ids,
+                                                          report303.modelo303_id.id,
+                                                          default_values=default_values,
+                                                          context=context)
+            for casilla_code in valores_casillas.keys():
+                casilla_ids = casilla_obj.search(cr, uid, # TODO: *1 optimizar esto...
+                                                 [('code', '=', casilla_code),
+                                                  ('modelo303_id','=',
+                                                   report303.modelo303_id.id)])
+                if casilla_ids:
+                    valor_casilla = {
+                        'valor': valores_casillas[casilla_code],
+                        'code': casilla_code,
+                        'casilla_id': casilla_ids[0], # TODO: *1 optimizar esto...
+                        'report_id': report303.id,
+                    }
+                    valor_casilla_obj.create(cr, uid, valor_casilla)
+        return True
+    
+    def button_calculate_formulas(self, cr, uid, ids, context=None):
+        valor_casilla_obj = self.pool.get('l10n.es.aeat.modelo303.valor.casilla')
+        for report303 in self.browse(cr, uid, ids, context=context):
+            
+            default_values = {}
+            for casilla_valor in report303.valor_casilla_ids:
+                if not casilla_valor.casilla_id.evaluate_as:
+                    default_values[casilla_valor.code] = casilla_valor.valor
+            valores_casillas = self._get_valores_casillas(cr, uid, ids,
+                                                          report303.modelo303_id.id,
+                                                          default_values=default_values,
+                                                          context=context)
+            for casilla_valor in report303.valor_casilla_ids:
+                if casilla_valor.casilla_id.evaluate_as:
+                    value = {'valor': valores_casillas[casilla_valor.code]}
+                    valor_casilla_obj.write(cr, uid, [casilla_valor.id], value)
+                
+        return True
+
+    def button_confirm(self, cr, uid, ids, context=None):
+        """Check its records"""
+        msg = ""
+        for modelo303 in self.browse(cr, uid, ids, context=context):
+            if modelo303.devolucion_mensual and modelo303.period in ('1T', '2T', '3T', '4T'):
+                msg = _('Inscrito en el Registro de devolución mensual (Art. 30 RIVA). No está permitido para periodos 1T,2T,3T o 4T.')
+        if msg:
+            raise orm.except_orm("", msg)
+        return super(l10n_es_aeat_modelo303_report, self).button_confirm(cr, uid,
+                                                        ids, context=context)
 
=== added file 'l10n_es_aeat_mod303/modelo303_casillas.xml'
--- l10n_es_aeat_mod303/modelo303_casillas.xml	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/modelo303_casillas.xml	2014-04-16 11:51:06 +0000
@@ -0,0 +1,967 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+    	
+    	<!-- Modelo 303 2013 -->
+    	<record id="modelo_303_2013" model="l10n.es.aeat.modelo303.template">
+            <field name="name">Modelo 303 2013</field>
+            <field name="date">1900-01-01</field>
+            <!--
+            	formato de linea csv:
+            		longitud,num_decimanles o 0 si tipo = a,tipo_formato,valor a evaluar
+            	a: alfanumerico
+            	n: numerico
+            -->
+			<field name="template">
+				2,0,a,'&lt;T'
+				3,0,a,'303'
+				2,0,a,'01'
+				1,0,a,'&gt;'
+				1,0,a,' '
+				1,0,a,'I' if c48 >= 0 else 'C'
+				9,0,a,nif
+				30,0,a,razon_social
+				15,0,a,' ' * 15
+				1,0,a,devolucion_mensual
+				4,0,a,ejercicio
+				2,0,a,periodo
+				15,2,n,c01
+				3,2,n,c02
+				15,2,n,c03
+				15,2,n,c04
+				3,2,n,c05
+				15,2,n,c06
+				15,2,n,c07
+				3,2,n,c08
+				15,2,n,c09
+				15,2,n,c10
+				3,2,n,c11
+				15,2,n,c12
+				15,2,n,c13
+				3,2,n,c14
+				15,2,n,c15
+				15,2,n,c16
+				3,2,n,c17
+				15,2,n,c18
+				15,2,n,c19
+				15,2,n,c20
+				15,2,n,c21
+				15,2,n,c22
+				15,2,n,c23
+				15,2,n,c24
+				15,2,n,c25
+				15,2,n,c26
+				15,2,n,c27
+				15,2,n,c28
+				15,2,n,c29
+				15,2,n,c30
+				15,2,n,c31
+				15,2,n,c32
+				15,2,n,c33
+				15,2,n,c34
+				15,2,n,c35
+				15,2,n,c36
+				15,2,n,c37
+				15,2,n,c38
+				3,2,n,c39
+				15,2,n,c40
+				15,2,n,c41
+				15,2,n,c42
+				15,2,n,c43
+				15,2,n,c44
+				15,2,n,c45
+				15,2,n,c46
+				15,2,n,c47
+				15,2,n,c48
+				15,2,n,c49
+				1,0,a,sin_actividad
+				15,2,n,c50
+				4,0,n,cc_ingreso_entidad
+				4,0,n,cc_ingreso_oficina
+				2,0,n,cc_ingreso_dc
+				10,0,n,cc_ingreso_num
+				1,0,a,'0'
+				15,2,n,cI
+				4,0,n,cc_devolucion_entidad
+				4,0,n,cc_devolucion_oficina
+				2,0,n,cc_devolucion_dc
+				10,0,n,cc_devolucion_num
+				1,0,a,complementaria
+				13,0,a,numero_justificante
+				400,0,a,' '*400
+				16,0,a,localidad
+				2,0,a,dia
+				10,0,a,mes
+				4,0,a,any
+				9,0,a,'&lt;/T30301&gt;'
+				2,0,a,clrf
+			</field>
+        </record>
+    	
+    	<!-- Casillas modelo 303 2013 -->
+    	<!-- IVA DEVENGADO -->
+    	<!-- 4% -->
+    	<record id="modelo_303_2013_casilla_01" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Base imponible 4%</field>
+            <field name="code">01</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_01')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_02" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Tipo 4%</field>
+            <field name="code">02</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c03 / c01 * 100.0 if c01 else 0.0</field>
+        </record>
+        <record id="modelo_303_2013_casilla_03" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Cuota 4%</field>
+            <field name="code">03</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_03')])]"/>
+        </record>
+		<!-- 10% -->
+        <record id="modelo_303_2013_casilla_04" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Base imponible 10%</field>
+            <field name="code">04</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_04_10')])]"/>
+        </record>
+		<record id="modelo_303_2013_casilla_05" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Tipo 10%</field>
+            <field name="code">05</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c06 / c04 * 100.0 if c04 else 0</field>
+        </record>
+        <record id="modelo_303_2013_casilla_06" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Cuota 10%</field>
+            <field name="code">06</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_06_10')])]"/>
+        </record>
+        <!-- 21% -->
+        <record id="modelo_303_2013_casilla_07" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Base imponible 21%</field>
+            <field name="code">07</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_07_21'), ref('l10n_es.iva_pymes_dev_base_isp'), ref('l10n_es.iva_pymes_dev_base_intra_serv')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_08" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Tipo 21%</field>
+            <field name="code">08</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c09 / c07 * 100.0 if c07 else 0.0</field>
+        </record>
+        <record id="modelo_303_2013_casilla_09" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Cuota 21%</field>
+            <field name="code">09</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_09_21'), ref('l10n_es.iva_pymes_dev_quota_isp'), ref('l10n_es.iva_pymes_dev_quota_intra_serv')])]"/>
+        </record>
+		<!-- RE 0.5% -->
+		<record id="modelo_303_2013_casilla_10" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Base imponible 0.5%</field>
+            <field name="code">10</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_10')])]"/>
+        </record>
+		<record id="modelo_303_2013_casilla_11" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Tipo 0.5%</field>
+            <field name="code">11</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c12 / c10 * 100.0 if c10 else 0.0</field>
+        </record>
+        <record id="modelo_303_2013_casilla_12" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Cuota 0.5%</field>
+            <field name="code">12</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_12')])]"/>
+        </record>
+        <!-- RE 1.4% -->
+		<record id="modelo_303_2013_casilla_13" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Base imponible 1.4%</field>
+            <field name="code">13</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_13_14')])]"/>
+        </record>
+		<record id="modelo_303_2013_casilla_14" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Tipo 1.4%</field>
+            <field name="code">14</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c15 / c13 * 100.0 if c13 else 0.0</field>
+        </record>
+        <record id="modelo_303_2013_casilla_15" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Cuota 1.4%</field>
+            <field name="code">15</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_15_14')])]"/>
+        </record>
+        <!-- RE 5.2% -->
+		<record id="modelo_303_2013_casilla_16" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Base imponible 5.2%</field>
+            <field name="code">16</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_16_52')])]"/>
+        </record>
+		<record id="modelo_303_2013_casilla_17" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Tipo 5.2%</field>
+            <field name="code">17</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c18 / c16 * 100.0 if c16 else 0.0</field>
+        </record>
+        <record id="modelo_303_2013_casilla_18" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Cuota 5.2%</field>
+            <field name="code">18</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_18_52')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_19" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Adquisiciones intracomunitarias - Base imponible</field>
+            <field name="code">19</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_19')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_20" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Adquisiciones intracomunitarias - Cuota</field>
+            <field name="code">20</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_20')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_21" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Total cuota devengada</field>
+            <field name="code">21</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_21')])]"/>
+        </record>
+        
+        <!-- IVA DEDUCIBLE -->
+        <record id="modelo_303_2013_casilla_22" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes. BI</field>
+            <field name="code">22</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_22')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_23" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes. Cuota</field>
+            <field name="code">23</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_23')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_24" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores con bienes de inversión. BI</field>
+            <field name="code">24</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_24')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_25" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores con bienes de inversión. Cuota</field>
+            <field name="code">25</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_25')])]"/>
+        </record>
+         
+         <record id="modelo_303_2013_casilla_26" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas satisfechas en las importaciones de bienes corrientes. BI</field>
+            <field name="code">26</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_26')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_27" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas satisfechas en las importaciones de bienes corrientes. Cuota</field>
+            <field name="code">27</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_27')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_28" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas satisfechas en las importaciones de bienes de inversión. BI</field>
+            <field name="code">28</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_28')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_29" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas satisfechas en las importaciones de bienes de inversión. Cuota</field>
+            <field name="code">29</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_29')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_30" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes corrientes. BI</field>
+            <field name="code">30</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_30')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_31" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes corrientes. Cuota</field>
+            <field name="code">31</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_31')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_32" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes de inversión. BI</field>
+            <field name="code">32</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_32')])]"/>
+        </record>
+        <record id="modelo_303_2013_casilla_33" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes de inversión. Cuota</field>
+            <field name="code">33</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_33')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_34" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Compensaciones Régimen Especial A.G.y P.</field>
+            <field name="code">34</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        <record id="modelo_303_2013_casilla_35" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Regularización inversiones</field>
+            <field name="code">35</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        <record id="modelo_303_2013_casilla_36" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Regularización por aplicación del porcentaje def.de prorrata</field>
+            <field name="code">36</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_37" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Deducible - Total a deducir</field>
+            <field name="code">37</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c23+c25+c27+c29+c31+c33+c34+c35+c36</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_38" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Diferencia</field>
+            <field name="code">38</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c21 - c37</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_39" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Atribuible a la Administración del Estado - %</field>
+            <field name="code">39</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="default_value">100</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_40" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Atribuible a la Administración del Estado</field>
+            <field name="code">40</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c38 * (c39 / 100.0)</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_41" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Cuotas a compensar de periodos anteriores</field>
+            <field name="code">41</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_42" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Entregas intracomunitarias</field>
+            <field name="code">42</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.base_pymes_intra_42')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_43" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Exportaciones y operaciones asimiladas</field>
+            <field name="code">43</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.base_pymes_extra_43')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_44" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Operaciones no sujetas o con inversión del sujeto pasivo. Derecho a deducción</field>
+            <field name="code">44</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.base_pymes_extra_44')])]"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_45" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Exclusivamente tributación conjunta Estado y Diputaciones Forales</field>
+            <field name="code">45</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_46" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado</field>
+            <field name="code">46</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c40-c41+c45</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_47" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">A deducir</field>
+            <field name="code">47</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_48" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado de la liquidación</field>
+            <field name="code">48</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c46-c47</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_49" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Compensación - Importe a compensar ( si resulta negativa [48])</field>
+            <field name="code">49</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">abs(c48) if c48 &lt; 0 else 0.0</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_50" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Devolución - Importe</field>
+            <field name="code">50</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+        </record>
+        
+        <!-- INGRESO - IMPORTE -->
+        <record id="modelo_303_2013_casilla_I" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Ingreso - Importe</field>
+            <field name="code">I</field>
+            <field name="modelo303_id" ref="modelo_303_2013"/>
+            <field name="evaluate_as">c48 if c48 >= 0 else 0.0</field>
+        </record>
+        
+        <!-- Modelo 303 2014 -->
+    	<record id="modelo_303_2014" model="l10n.es.aeat.modelo303.template">
+            <field name="name">Modelo 303 2014</field>
+            <field name="date">2014-01-01</field>
+			<field name="template">
+				
+				; Pagina 0
+				2,0,a,'&lt;T'
+				3,0,a,'303'
+				1,0,a,'0'
+				4,0,a,ejercicio
+				2,0,a,periodo
+				5,0,a,'0000&gt;'
+				5,0,a,'&lt;AUX&gt;'
+				70,0,a,' '*70
+				4,0,a,'0001'
+				4,0,a,'    '
+				9,0,a,nif
+				213,0,a,' '*213
+				6,0,a,'&lt;/AUX&gt;'
+				8,0,a,'&lt;VECTOR&gt;'
+				; Una pagina uno y una pagina tres
+				17,0,a,'00100010030001FIN'
+				283,0,a,' '*283
+				9,0,a,'&lt;/VECTOR&gt;'
+				
+				; Pagina 1
+				2,0,a,'&lt;T' 
+				3,0,a,'303'
+				2,0,a,'01'
+				1,0,a,'&gt;'
+				1,0,a,'I' if c71 >= 0 else 'C'
+				9,0,a,nif
+				30,0,a,razon_social
+				15,0,a,' '*15
+				1,0,a,devolucion_mensual
+				1,0,a,'2'
+				1,0,a,'2'
+				1,0,a,'2'
+				8,0,a,' '
+				1,0,a,' '
+				1,0,a,sujeto_a_cdc
+				1,0,a,destinatario_operaciones_cdc
+				1,0,a,'2'
+				1,0,a,'2'
+				4,0,a,ejercicio
+				2,0,a,periodo
+				15,2,n,c01
+				3,2,n,c02
+				15,2,n,c03
+				15,2,n,c04
+				3,2,n,c05
+				15,2,n,c06
+				15,2,n,c07
+				3,2,n,c08
+				15,2,n,c09
+				15,2,n,c10
+				15,2,n,c11
+				15,2,n,c12
+				15,2,n,c13
+				15,2,n,c14
+				15,2,n,c15
+				15,2,n,c16
+				3,2,n,c17
+				15,2,n,c18
+				15,2,n,c19
+				3,2,n,c20
+				15,2,n,c21
+				15,2,n,c22
+				3,2,n,c23
+				15,2,n,c24
+				15,2,n,c25
+				15,2,n,c26
+				15,2,n,c27
+				15,2,n,c28
+				15,2,n,c29
+				15,2,n,c30
+				15,2,n,c31
+				15,2,n,c32
+				15,2,n,c33
+				15,2,n,c34
+				15,2,n,c35
+				15,2,n,c36
+				15,2,n,c37
+				15,2,n,c38
+				15,2,n,c39
+				15,2,n,c40
+				15,2,n,c41
+				15,2,n,c42
+				15,2,n,c43
+				15,2,n,c44
+				15,2,n,c45
+				15,2,n,c46
+				93,0,a,' '
+				9,0,a,'&lt;/T30301&gt;'
+				2,0,a,clrf
+				
+				; Pagina 3
+				2,0,a,'&lt;T'
+				3,0,a,'303'
+				2,0,a,'03'
+				1,0,a,'&gt;'
+				15,2,n,c59
+				15,2,n,c60
+				15,2,n,c61
+				15,2,n,c64
+				3,2,n,c65
+				15,2,n,c66
+				15,2,n,c67
+				15,2,n,c68
+				15,2,n,c69
+				15,2,n,c70
+				15,2,n,c71
+				15,2,n,c62
+				15,2,n,c63
+				15,2,n,c74
+				15,2,n,c75
+				1,0,a,'X' if complementaria == '1' else ' '
+				13,0,a,numero_justificante
+				1,0,a,'X' if complementaria == '1' else ' '
+				34,0,a,cc_ingreso_iban
+				289,0,a,' '*289
+				9,0,a,'&lt;/T30303&gt;'
+				2,0,a,clrf
+				
+				; FIN Pagina 0
+				7,0,a,'&lt;/T3030'
+				4,0,a,ejercicio
+				2,0,a,periodo
+				5,0,a,'0000&gt;'
+				2,0,a,clrf
+			</field>
+        </record>
+        
+        <!-- Casillas modelo 303 2014 -->
+    	<!-- IVA DEVENGADO -->
+    	<!-- 4% -->
+    	<record id="modelo_303_2014_casilla_01" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Base imponible 4%</field>
+            <field name="code">01</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_01')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_02" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Tipo 4%</field>
+            <field name="code">02</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c03 / c01 * 100.0 if c01 else 0.0</field>
+        </record>
+        <record id="modelo_303_2014_casilla_03" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Cuota 4%</field>
+            <field name="code">03</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_03')])]"/>
+        </record>
+		<!-- 10% -->
+        <record id="modelo_303_2014_casilla_04" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Base imponible 10%</field>
+            <field name="code">04</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_04_10')])]"/>
+        </record>
+		<record id="modelo_303_2014_casilla_05" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Tipo 10%</field>
+            <field name="code">05</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c06 / c04 * 100.0 if c04 else 0</field>
+        </record>
+        <record id="modelo_303_2014_casilla_06" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Cuota 10%</field>
+            <field name="code">06</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_06_10')])]"/>
+        </record>
+        <!-- 21% -->
+        <record id="modelo_303_2014_casilla_07" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Base imponible 21%</field>
+            <field name="code">07</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_07_21')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_08" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Tipo 21%</field>
+            <field name="code">08</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c09 / c07 * 100.0 if c07 else 0.0</field>
+        </record>
+        <record id="modelo_303_2014_casilla_09" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Régimen general - Cuota 21%</field>
+            <field name="code">09</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_09_21')])]"/>
+        </record>
+        
+	
+		<record id="modelo_303_2014_casilla_10" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Adquisiciones intracomunitarias de bienes y servicios - Base imponible</field>
+            <field name="code">10</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_19'), ref('l10n_es.iva_pymes_dev_base_intra_serv')])]"/>
+        </record>
+		<record id="modelo_303_2014_casilla_11" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Adquisiciones intracomunitarias de bienes y servicios - Cuota</field>
+            <field name="code">11</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_20'), ref('l10n_es.iva_pymes_dev_quota_intra_serv')])]"/>
+        </record>
+
+        
+        <record id="modelo_303_2014_casilla_12" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Otras operaciones con ISP (excepto. adq. intracom) - Base imponible</field>
+            <field name="code">12</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_base_isp')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_13" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Otras operaciones con ISP (excepto. adq. intracom) - Cuota</field>
+            <field name="code">13</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_quota_isp')])]"/>
+        </record>
+        
+        
+		<record id="modelo_303_2014_casilla_14" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Modificación bases y cuotas- Base imponible</field>
+            <field name="code">14</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        <record id="modelo_303_2014_casilla_15" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Modificación bases y cuotas- Cuota</field>
+            <field name="code">15</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+		<!-- Recargo equivalencia 0.5% -->
+		<record id="modelo_303_2014_casilla_16" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Base imponible 0.5%</field>
+            <field name="code">16</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_10')])]"/>
+        </record>
+		<record id="modelo_303_2014_casilla_17" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Tipo 0.5%</field>
+            <field name="code">17</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c18 / c16 * 100.0 if c16 else 0.0</field>
+        </record>
+        <record id="modelo_303_2014_casilla_18" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Cuota 0.5%</field>
+            <field name="code">18</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_12')])]"/>
+        </record>
+        <!-- Recargo equivalencia 1.4% -->
+        <record id="modelo_303_2014_casilla_19" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Base imponible 1.4%</field>
+            <field name="code">19</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_13_14')])]"/>
+        </record>
+		<record id="modelo_303_2014_casilla_20" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Tipo 1.4%</field>
+            <field name="code">20</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c21 / c19 * 100.0 if c19 else 0.0</field>
+        </record>
+        <record id="modelo_303_2014_casilla_21" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Cuota 1.4%</field>
+            <field name="code">21</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_15_14')])]"/>
+        </record>
+        <!-- Recargo equivalencia 5.2% -->
+        <record id="modelo_303_2014_casilla_22" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Base imponible 5.2%</field>
+            <field name="code">22</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_16_52')])]"/>
+        </record>
+		<record id="modelo_303_2014_casilla_23" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Tipo 5.2%</field>
+            <field name="code">23</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c24 / c22 * 100.0 if c22 else 0.0</field>
+        </record>
+        <record id="modelo_303_2014_casilla_24" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA devengado - Recargo de equivalencia - Cuota 5.2%</field>
+            <field name="code">24</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_dev_18_52')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_25" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Modificaciones bases y cuotas del recargo de equivalencia - Base imponible</field>
+            <field name="code">25</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        <record id="modelo_303_2014_casilla_26" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Modificaciones bases y cuotas del recargo de equivalencia - Imponible</field>
+            <field name="code">26</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_27" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Devengado - Total cuota devengada</field>
+            <field name="code">27</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c03+c06+c09+c11+c13+c15+c18+c21+c24+c26</field>
+        </record>
+        
+        <!-- IVA DEDUCIBLE -->
+        <record id="modelo_303_2014_casilla_28" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Base</field>
+            <field name="code">28</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_22')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_29" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Cuota</field>
+            <field name="code">29</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_23')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_30" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores con bienes de inversión - Base</field>
+            <field name="code">30</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_24')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_31" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota</field>
+            <field name="code">31</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_25')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_32" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en las importaciones de bienes corrientes - Base</field>
+            <field name="code">32</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_26')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_33" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en las importaciones de bienes corrientes - Cuota</field>
+            <field name="code">33</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_27')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_34" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en las importaciones de bienes de inversión - Base</field>
+            <field name="code">34</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_28')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_35" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Por cuotas soportadas en las importaciones de bienes de inversión - Cuota</field>
+            <field name="code">35</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_29')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_36" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes y servicios corrientes - Base</field>
+            <field name="code">36</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_30')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_37" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota</field>
+            <field name="code">37</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_31')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_38" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes de inversión - Base</field>
+            <field name="code">38</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_32')])]"/>
+        </record>
+        <record id="modelo_303_2014_casilla_39" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - En adquisiciones intracomunitarias de bienes de inversión - Cuota</field>
+            <field name="code">39</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.iva_pymes_ded_33')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_40" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Rectificación de deducciones - Base</field>
+            <field name="code">40</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_41" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Rectificación de deducciones - Cuota</field>
+            <field name="code">41</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_42" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Compensaciones Régimen Especial A.G. y P. - Cuota</field>
+            <field name="code">42</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_43" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Regularización inversiones - Cuota</field>
+            <field name="code">43</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_44" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Regimen General - IVA Deducible - Regularización por aplicación del porcentaje definitivo de prorrata - Cuota</field>
+            <field name="code">44</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_45" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Total a deducir</field>
+            <field name="code">45</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c29+c31+c33+c35+c37+c39+c41+c42+c43+c44</field>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_46" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">IVA Deducible - Resultado régimen general</field>
+            <field name="code">46</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c27-c45</field>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_59" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Entregas intracomunitarias de bienes y servicios</field>
+            <field name="code">59</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.base_pymes_intra_42')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_60" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Exportaciones y operaciones asimiladas</field>
+            <field name="code">60</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.base_pymes_extra_43')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_61" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Operaciones no sujetas o con inversión del sujeto pasivo que originan el derecho a deducción</field>
+            <field name="code">61</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="tax_code_ids" eval="[(6,0,[ref('l10n_es.base_pymes_extra_44')])]"/>
+        </record>
+        
+        <record id="modelo_303_2014_casilla_64" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado - Suma de resultados</field>
+            <field name="code">64</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c46+c58</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_65" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">% Atribuible a la Administración del Estado</field>
+            <field name="code">65</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="default_value">100</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_66" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Atribuible a la Administración del Estado</field>
+            <field name="code">66</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c64 * (c65 / 100.0)</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_67" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado - Cuotas a compensar de periodos anteriores</field>
+            <field name="code">67</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_68" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado - Exclusivamente para sujetos pasivos que tributan conjuntamente a la Administración del Estado y a las Diputaciones Forales Resultado de la regularización anual</field>
+            <field name="code">68</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_69" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado - Resultado</field>
+            <field name="code">69</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c66-c67+c68</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_70" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado - A deducir</field>
+            <field name="code">70</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_71" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Resultado - Resultado de la liquidación</field>
+            <field name="code">71</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+            <field name="evaluate_as">c69-c70</field>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_62" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Importes devengados en período de liquidación según art. 75 LIVA. - Base Imponible</field>
+            <field name="code">62</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_63" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Importes devengados en período de liquidación según art. 75 LIVA. - Cuota</field>
+            <field name="code">63</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_74" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Cuotas de IVA soportados en operaciones que tributen por el régimen especial del criterio de caja. - Base Imponible</field>
+            <field name="code">74</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+        
+        <record id="modelo_303_2013_casilla_75" model="l10n.es.aeat.modelo303.casilla.template">
+            <field name="name">Información adicional - Cuotas de IVA soportados en operaciones que tributen por el régimen especial del criterio de caja. - Cuota</field>
+            <field name="code">75</field>
+            <field name="modelo303_id" ref="modelo_303_2014"/>
+        </record>
+    </data>
+</openerp>
 
=== added file 'l10n_es_aeat_mod303/modelo303_view.xml'
--- l10n_es_aeat_mod303/modelo303_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/modelo303_view.xml	2014-04-16 11:51:06 +0000
@@ -0,0 +1,210 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+    	<!-- Template 303 -->
+    	<record id="view_l10n_es_aeat_modelo303_casilla_template_tree" model="ir.ui.view">
+            <field name="name">l10n.es.aeat.modelo303.casilla.template.tree</field>
+            <field name="model">l10n.es.aeat.modelo303.casilla.template</field>
+            <field name="arch" type="xml">
+                <tree string="Casillas AEAT">
+                	<field name="modelo303_id"/>
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="evaluate_as"/>
+                    <field name="default_value"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_l10n_es_aeat_modelo303_casilla_template_form" model="ir.ui.view">
+            <field name="name">l10n.es.aeat.modelo303.casilla.template.form</field>
+            <field name="model">l10n.es.aeat.modelo303.casilla.template</field>
+            <field name="arch" type="xml">
+                <form string="Definición de casillas AEAT" version="7.0">
+                    <sheet>
+                        <group colspan="4">
+                        	<group>
+                            	<field name="code" required="1"/>
+                            	<field name="modelo303_id" required="1"/>
+                            	<field name="default_value"/>
+                            </group>
+                        	<group>
+                            	<field name="name" required="1"/>
+                            	<field name="evaluate_as"/>
+                            </group>
+                        </group>
+                        <group>
+                            <field name="tax_code_ids" nolabel="1" colspan="4"/>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_l10n_es_aeat_modelo303_casilla_template_tree" model="ir.actions.act_window">
+            <field name="name">Template Casillas AEAT</field>
+            <field name="res_model">l10n.es.aeat.modelo303.casilla.template</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_l10n_es_aeat_modelo303_casilla_template_tree"/>
+            <field name="help">Definición de las casillas AEAT</field>
+        </record>
+
+		<menuitem id="menu_l10n_es_aeat_modelo303_casilla_template"
+            parent="account.account_template_folder"
+            action="action_l10n_es_aeat_modelo303_casilla_template_tree"
+            sequence="9999"
+            name="Casillas AEAT"/>
+            
+    	<!-- Casillas 303 -->
+    	<record id="view_l10n_es_aeat_modelo303_casilla_tree" model="ir.ui.view">
+            <field name="name">l10n.es.aeat.modelo303.casilla.tree</field>
+            <field name="model">l10n.es.aeat.modelo303.casilla</field>
+            <field name="arch" type="xml">
+                <tree string="Casillas AEAT">
+                	<field name="modelo303_id"/>
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="evaluate_as"/>
+                    <field name="default_value"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_l10n_es_aeat_modelo303_casilla_form" model="ir.ui.view">
+            <field name="name">l10n.es.aeat.modelo303.casilla.form</field>
+            <field name="model">l10n.es.aeat.modelo303.casilla</field>
+            <field name="arch" type="xml">
+                <form string="Definición de casillas AEAT" version="7.0">
+                    <sheet>
+                        <group colspan="4">
+                        	<group>
+                            	<field name="code" required="1"/>
+                            	<field name="modelo303_id" required="1"/>
+                            	<field name="default_value"/>
+                            </group>
+                        	<group>
+                            	<field name="name" required="1"/>
+                            	<field name="evaluate_as"/>
+                            </group>
+                        </group>
+                        <group>
+                            <field name="tax_code_ids" nolabel="1" colspan="4"/>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_l10n_es_aeat_modelo303_casilla_tree" model="ir.actions.act_window">
+            <field name="name">Casillas AEAT</field>
+            <field name="res_model">l10n.es.aeat.modelo303.casilla</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_l10n_es_aeat_modelo303_casilla_tree"/>
+            <field name="help">Definición de las casillas AEAT</field>
+        </record>
+
+		<menuitem id="menu_l10n_es_aeat_modelo303_casilla"
+            parent="account.account_account_menu"
+            action="action_l10n_es_aeat_modelo303_casilla_tree"
+            sequence="9998"
+            name="Casillas AEAT"/>
+    	
+    	<!-- Informe modelo 303 -->
+        <record id="view_l10n_es_aeat_modelo303_report_tree" model="ir.ui.view">
+            <field name="name">l10n_es.aeat.modelo303.report.tree</field>
+            <field name="model">l10n.es.aeat.modelo303.report</field>
+            <field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree"/>
+            <field name="arch" type="xml">
+                <tree position="attributes">
+                    <attribute name="string">AEAT 303 reports</attribute>
+                </tree>
+                <field name="fiscalyear_id" position="after">
+                    <field name="period"/>
+                </field>
+            </field>
+        </record>
+
+        <record id="view_l10n_es_aeat_modelo303_report_form" model="ir.ui.view">
+            <field name="name">l10n_es.aeat.modelo303.report.form</field>
+            <field name="model">l10n.es.aeat.modelo303.report</field>
+            <field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_form"/>
+            <field name="arch" type="xml">
+                <button name="%(l10n_es_aeat.action_wizard_aeat_export)d" position="attributes">
+                    <attribute name="name">%(action_wizard_aeat_modelo303_export)d</attribute>
+                </button>
+                <button name="%(action_wizard_aeat_modelo303_export)d" position="after">
+                	<button name="button_calculate_formulas" string="Calculate formulas" type="object" states="calculated" icon="gtk-execute"/>
+                </button>
+                <button name="button_recalculate" position="replace"/>
+                <field name="fiscalyear_id" position="after">
+                	<field name="company_partner_id" invisible="1"/>
+                    <field name="period" required="True"/>
+                    <field name="period_start_id" domain="[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]" required="True"/>
+                    <field name="period_end_id" domain="[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]" required="False"/>
+                    <field name="modelo303_id" required="True"/>
+                    <field name="cuenta_ingreso_id" domain="[('partner_id', '=', company_partner_id)]" required="False"/>
+                    <field name="cuenta_devolucion_id" domain="[('partner_id', '=', company_partner_id)]" required="False"/>
+                </field>
+                <field name="calculation_date" position="after">
+                    <field name="devolucion_mensual"/>
+                    <field name="sujeto_a_cdc"/>
+                    <field name="destinatario_operaciones_cdc"/>
+                    <field name="complementaria"/>
+                    <field name="previous_number" attrs="{'required': [('complementaria', '=', True)]}"/>
+                    <field name="sin_actividad"/>
+                </field>
+                <group string="Declaración" position="after">
+                    <group colspan="4">
+	                    <field name="valor_casilla_ids" nolabel="1">
+	                        <tree string="Casillas" editable="bottom">
+								<field name="code" readonly="1"/>
+								<field name="valor"/>
+	                            <field name="casilla_id" readonly="1"/>
+	                        </tree>
+	                    </field>
+	                </group>
+                </group>
+            </field>
+        </record>
+
+        <record id="action_l10n_es_aeat_modelo303_report" model="ir.actions.act_window">
+            <field name="name">AEAT model 303</field>
+            <field name="res_model">l10n.es.aeat.modelo303.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="help">Create and query AEAT Model 303 reports</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_l10n_es_aeat_modelo303_report_tree">
+            <field name="sequence" eval="2"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_l10n_es_aeat_modelo303_report_tree"/>
+            <field name="act_window_id" ref="action_l10n_es_aeat_modelo303_report"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_l10n_es_aeat_modelo303_report_form">
+            <field name="sequence" eval="3"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_l10n_es_aeat_modelo303_report_form"/>
+            <field name="act_window_id" ref="action_l10n_es_aeat_modelo303_report"/>
+        </record>
+
+        <menuitem id="menu_aeat_modelo303_report"
+            parent="l10n_es_aeat.menu_root_aeat"
+            action="action_l10n_es_aeat_modelo303_report"
+            sequence="303"
+            name="AEAT 303 model"/>
+            
+        <!-- Valor casilla -->
+        <record id="view_l10n_es_aeat_modelo303_valor_casilla_tree" model="ir.ui.view">
+            <field name="name">l10n_es.aeat.modelo303.valor.casilla.tree</field>
+            <field name="model">l10n.es.aeat.modelo303.valor.casilla</field>
+            <field name="arch" type="xml">
+                <tree string="Valor casilla">
+                    <field name="casilla_id" context="{'fiscalyear_id':fiscalyear_id}"/>
+                    <field name="valor"/>
+                </tree>
+            </field>
+        </record>
+    </data>
+</openerp>
 
=== added directory 'l10n_es_aeat_mod303/security'
=== removed directory 'l10n_es_aeat_mod303/security'
=== added file 'l10n_es_aeat_mod303/security/ir.model.access.csv'
--- l10n_es_aeat_mod303/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/security/ir.model.access.csv	2014-04-16 11:51:06 +0000
@@ -0,0 +1,7 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_l10n_es_aeat_modelo303_report","l10n_es_aeat_modelo303 manager","model_l10n_es_aeat_modelo303_report","l10n_es_aeat.group_account_aeat",1,1,1,1
+"access_l10n_es_aeat_modelo303_template","access_l10n_es_aeat_modelo303_template","model_l10n_es_aeat_modelo303_template","l10n_es_aeat.group_account_aeat",1,1,1,1
+"access_l10n_es_aeat_modelo303_casilla_template","access_l10n_es_aeat_modelo303_casilla_template","model_l10n_es_aeat_modelo303_casilla_template","l10n_es_aeat.group_account_aeat",1,1,1,1
+"access_l10n_es_aeat_modelo303","access_l10n_es_aeat_modelo303","model_l10n_es_aeat_modelo303","l10n_es_aeat.group_account_aeat",1,1,1,1
+"access_l10n_es_aeat_modelo303_casilla","access_l10n_es_aeat_modelo303_casilla","model_l10n_es_aeat_modelo303_casilla","l10n_es_aeat.group_account_aeat",1,1,1,1
+"access_l10n_es_aeat_modelo303_valor_casilla","access_l10n_es_aeat_modelo303_valor_casilla","model_l10n_es_aeat_modelo303_valor_casilla","l10n_es_aeat.group_account_aeat",1,1,1,1
 \ No newline at end of file
 
=== removed file 'l10n_es_aeat_mod303/security/ir.model.access.csv'
--- l10n_es_aeat_mod303/security/ir.model.access.csv	2014-01-17 01:03:03 +0000
+++ l10n_es_aeat_mod303/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
@@ -1,2 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_l10n_es_aeat_mod303_manager","l10n_es_aeat_mod303 manager","model_l10n_es_aeat_mod303_report","l10n_es_aeat.group_account_aeat",1,1,1,1
 
=== added directory 'l10n_es_aeat_mod303/static'
=== removed directory 'l10n_es_aeat_mod303/static'
=== added directory 'l10n_es_aeat_mod303/static/src'
=== removed directory 'l10n_es_aeat_mod303/static/src'
=== added directory 'l10n_es_aeat_mod303/static/src/img'
=== removed directory 'l10n_es_aeat_mod303/static/src/img'
=== added file 'l10n_es_aeat_mod303/static/src/img/icon.png'
 Binary files l10n_es_aeat_mod303/static/src/img/icon.png	1970-01-01 00:00:00 +0000 and l10n_es_aeat_mod303/static/src/img/icon.png	2014-04-16 11:51:06 +0000 differ
=== removed file 'l10n_es_aeat_mod303/static/src/img/icon.png'
 Binary files l10n_es_aeat_mod303/static/src/img/icon.png	2014-01-17 01:03:03 +0000 and l10n_es_aeat_mod303/static/src/img/icon.png	1970-01-01 00:00:00 +0000 differ
=== added file 'l10n_es_aeat_mod303/static/src/img/icon_source.svg'
--- l10n_es_aeat_mod303/static/src/img/icon_source.svg	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/static/src/img/icon_source.svg	2014-04-16 11:51:06 +0000
@@ -0,0 +1,99 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!-- Created with Inkscape (http://www.inkscape.org/) -->
+
+<svg
+   xmlns:dc="http://purl.org/dc/elements/1.1/"
+   xmlns:cc="http://creativecommons.org/ns#"
+   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
+   xmlns:svg="http://www.w3.org/2000/svg"
+   xmlns="http://www.w3.org/2000/svg"
+   xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
+   xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
+   id="svg2"
+   version="1.1"
+   inkscape:version="0.48.3.1 r9886"
+   width="128"
+   height="128"
+   sodipodi:docname="icon_source.svg"
+   inkscape:export-filename="icon.png"
+   inkscape:export-xdpi="90"
+   inkscape:export-ydpi="90">
+  <metadata
+     id="metadata8">
+    <rdf:RDF>
+      <cc:Work
+         rdf:about="">
+        <dc:format>image/svg+xml</dc:format>
+        <dc:type
+           rdf:resource="http://purl.org/dc/dcmitype/StillImage" />
+        <dc:title></dc:title>
+      </cc:Work>
+    </rdf:RDF>
+  </metadata>
+  <defs
+     id="defs6" />
+  <sodipodi:namedview
+     pagecolor="#ffffff"
+     bordercolor="#666666"
+     borderopacity="1"
+     objecttolerance="10"
+     gridtolerance="10"
+     guidetolerance="10"
+     inkscape:pageopacity="0"
+     inkscape:pageshadow="2"
+     inkscape:window-width="1855"
+     inkscape:window-height="1176"
+     id="namedview4"
+     showgrid="false"
+     inkscape:zoom="9.2903224"
+     inkscape:cx="65.663825"
+     inkscape:cy="56.213195"
+     inkscape:window-x="65"
+     inkscape:window-y="24"
+     inkscape:window-maximized="1"
+     inkscape:current-layer="svg2"
+     fit-margin-top="0"
+     fit-margin-left="0"
+     fit-margin-right="0"
+     fit-margin-bottom="0" />
+  <g
+     id="g3003"
+     transform="translate(-0.07356158,0)">
+    <g
+       transform="translate(0,-3.31149)"
+       id="g2998">
+      <rect
+         style="color:#000000;fill:#0060b2;fill-opacity:1;fill-rule:evenodd;stroke:none;stroke-width:0.51812077;marker:none;visibility:visible;display:inline;overflow:visible;enable-background:accumulate"
+         id="rect2998"
+         width="51.523285"
+         height="118.80513"
+         x="13.910543"
+         y="3.8516259"
+         ry="0"
+         transform="matrix(1,0,0.51069126,0.85976417,0,0)" />
+      <path
+         style="fill:#ffd715;fill-opacity:1;stroke:none"
+         d="M 8.3819299,96.350865 C 15.28056,97.754835 21.012791,96.867186 27.616708,95.369146 62.09419,84.971119 95.837094,59.943837 111.39019,30.987651 c 3.18661,-6.108384 5.44624,-13.663422 7.03447,-20.85088 l 6.46605,10.776762 C 125.69568,40.01481 102.39016,63.273776 86.603152,76.12262 73.967981,86.300307 59.506348,95.700246 46.777865,100.17543 c -9.415431,3.18415 -23.576115,5.76306 -32.88781,5.87454 z"
+         id="path3000"
+         inkscape:connector-curvature="0"
+         sodipodi:nodetypes="ccccccccc" />
+      <path
+         style="fill:#db2f34;fill-opacity:1;stroke:none"
+         d="m 24.427332,35.162809 6.945024,10.297799 C 12.399362,62.416498 10.934918,76.019681 6.2265773,90.24404 L 0,79.467276 C 3.2831165,59.062301 13.253472,46.414525 24.427332,35.162809 z"
+         id="path3021"
+         inkscape:connector-curvature="0"
+         sodipodi:nodetypes="ccccc" />
+    </g>
+  </g>
+  <text
+     sodipodi:linespacing="125%"
+     id="text2988"
+     y="127.48399"
+     x="-1.5893271"
+     style="font-size:42.27203751px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;text-align:start;line-height:125%;letter-spacing:0px;word-spacing:0px;text-anchor:start;fill:#000000;fill-opacity:1;stroke:none;font-family:Arial;-inkscape-font-specification:Arial Bold"
+     xml:space="preserve"><tspan
+       y="127.48399"
+       x="-1.5893271"
+       id="tspan2990"
+       sodipodi:role="line">303</tspan></text>
+</svg>
 
=== removed file 'l10n_es_aeat_mod303/static/src/img/icon_source.svg'
--- l10n_es_aeat_mod303/static/src/img/icon_source.svg	2014-01-17 01:03:03 +0000
+++ l10n_es_aeat_mod303/static/src/img/icon_source.svg	1970-01-01 00:00:00 +0000
@@ -1,99 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" standalone="no"?>
-<!-- Created with Inkscape (http://www.inkscape.org/) -->
-
-<svg
-   xmlns:dc="http://purl.org/dc/elements/1.1/"
-   xmlns:cc="http://creativecommons.org/ns#"
-   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
-   xmlns:svg="http://www.w3.org/2000/svg"
-   xmlns="http://www.w3.org/2000/svg"
-   xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
-   xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
-   id="svg2"
-   version="1.1"
-   inkscape:version="0.48.3.1 r9886"
-   width="128"
-   height="128"
-   sodipodi:docname="icon_source.svg"
-   inkscape:export-filename="icon.png"
-   inkscape:export-xdpi="90"
-   inkscape:export-ydpi="90">
-  <metadata
-     id="metadata8">
-    <rdf:RDF>
-      <cc:Work
-         rdf:about="">
-        <dc:format>image/svg+xml</dc:format>
-        <dc:type
-           rdf:resource="http://purl.org/dc/dcmitype/StillImage" />
-        <dc:title></dc:title>
-      </cc:Work>
-    </rdf:RDF>
-  </metadata>
-  <defs
-     id="defs6" />
-  <sodipodi:namedview
-     pagecolor="#ffffff"
-     bordercolor="#666666"
-     borderopacity="1"
-     objecttolerance="10"
-     gridtolerance="10"
-     guidetolerance="10"
-     inkscape:pageopacity="0"
-     inkscape:pageshadow="2"
-     inkscape:window-width="1855"
-     inkscape:window-height="1176"
-     id="namedview4"
-     showgrid="false"
-     inkscape:zoom="9.2903224"
-     inkscape:cx="65.663825"
-     inkscape:cy="56.213195"
-     inkscape:window-x="65"
-     inkscape:window-y="24"
-     inkscape:window-maximized="1"
-     inkscape:current-layer="svg2"
-     fit-margin-top="0"
-     fit-margin-left="0"
-     fit-margin-right="0"
-     fit-margin-bottom="0" />
-  <g
-     id="g3003"
-     transform="translate(-0.07356158,0)">
-    <g
-       transform="translate(0,-3.31149)"
-       id="g2998">
-      <rect
-         style="color:#000000;fill:#0060b2;fill-opacity:1;fill-rule:evenodd;stroke:none;stroke-width:0.51812077;marker:none;visibility:visible;display:inline;overflow:visible;enable-background:accumulate"
-         id="rect2998"
-         width="51.523285"
-         height="118.80513"
-         x="13.910543"
-         y="3.8516259"
-         ry="0"
-         transform="matrix(1,0,0.51069126,0.85976417,0,0)" />
-      <path
-         style="fill:#ffd715;fill-opacity:1;stroke:none"
-         d="M 8.3819299,96.350865 C 15.28056,97.754835 21.012791,96.867186 27.616708,95.369146 62.09419,84.971119 95.837094,59.943837 111.39019,30.987651 c 3.18661,-6.108384 5.44624,-13.663422 7.03447,-20.85088 l 6.46605,10.776762 C 125.69568,40.01481 102.39016,63.273776 86.603152,76.12262 73.967981,86.300307 59.506348,95.700246 46.777865,100.17543 c -9.415431,3.18415 -23.576115,5.76306 -32.88781,5.87454 z"
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-         inkscape:connector-curvature="0"
-         sodipodi:nodetypes="ccccccccc" />
-      <path
-         style="fill:#db2f34;fill-opacity:1;stroke:none"
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-         inkscape:connector-curvature="0"
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-     xml:space="preserve"><tspan
-       y="127.48399"
-       x="-1.5893271"
-       id="tspan2990"
-       sodipodi:role="line">303</tspan></text>
-</svg>
 
=== added directory 'l10n_es_aeat_mod303/wizard'
=== removed directory 'l10n_es_aeat_mod303/wizard'
=== added file 'l10n_es_aeat_mod303/wizard/__init__.py'
--- l10n_es_aeat_mod303/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/wizard/__init__.py	2014-04-16 11:51:06 +0000
@@ -0,0 +1,19 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##############################################################################
+from . import export_modelo303_to_boe
+from . import wizard_chart_update
 
=== removed file 'l10n_es_aeat_mod303/wizard/__init__.py'
--- l10n_es_aeat_mod303/wizard/__init__.py	2014-01-17 01:03:03 +0000
+++ l10n_es_aeat_mod303/wizard/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,18 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see http://www.gnu.org/licenses/.
-#
-##############################################################################
-from . import export_mod303_to_boe
 
=== removed file 'l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py'
--- l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py	2014-01-31 18:51:14 +0000
+++ l10n_es_aeat_mod303/wizard/export_mod303_to_boe.py	1970-01-01 00:00:00 +0000
@@ -1,173 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see http://www.gnu.org/licenses/.
-#
-##############################################################################
-from datetime import datetime
-from openerp.tools.translate import _
-from openerp.osv import orm
-import base64
-import time
-
-class l10n_es_aeat_mod303_export_to_boe(orm.TransientModel):
-    _inherit = "l10n.es.aeat.report.export_to_boe"
-    _name = 'l10n.es.aeat.mod303.export_to_boe'
-
-    def _get_formatted_declaration_record(self, cr, uid, report, context=None):
-        res = ''
-        ## cabecera 
-        res += "<T30301> "
-        # Tipo de declaración - "Para impresión, cualquier caracter
-        # alfanumérico o 'N' si la autoliquidación se declara SIN ACTIVIDAD"
-        res += self._formatString("N" if report.sin_actividad else " ", 1)
-        # Identificación (1)
-        res += self._formatString(report.company_vat, 9) # NIF del declarante
-        res += self._formatString(report.company_id.name, 30) # Apellidos o razón social.
-        res += self._formatString("", 15) # Nombre
-        res += self._formatBoolean(report.devolucion_mensual, yes='1', no='2')
-        ## devengo (2)
-        res += self._formatNumber(report.fiscalyear_id.code, 4)
-        res += self._formatString(report.period, 2)
-        assert len(res) == 71, _("The identification (1) and income (2) must "
-                                 "be 72 characters long")
-        return res
-
-    def _get_formatted_main_record(self, cr, uid, report, context=None):
-        lines = report._get_report_lines(context=context)
-        res = ''
-        ## IVA devengado
-        # -- Regimen General y Recargo de Equivalencia - code_pair [1~18]
-        codes = [
-            ## Régimen general
-            ('[01]','[03]'),
-            ('[04]','[06]'),
-            ('[07]','[09]'), 
-            ## Recargo de equivalencia
-            ('[10]','[12]'),
-            ('[13]','[15]'),
-            ('[16]','[18]'),
-        ]
-        for code_pair in codes:
-            base_imponible = lines.get(code_pair[0], 0)
-            cuota = lines.get(code_pair[1], 0)
-            tipo = cuota / base_imponible * 100 if base_imponible else 0
-            # base imponible X %  -- codes [1, 4, 7, 10, 13, 16]
-            res += self._formatNumber(base_imponible, 15, 2)
-             # tipo % codes - [2, 5, 8, 11, 14, 17]
-            res += self._formatNumber(tipo, 3,  2)
-            # cuota X % -- codes [3, 6, 9, 12, 15, 18]
-            res += self._formatNumber(cuota, 15, 2)
-        # -- Adquisiciones Intracomunitarias - codes [19,20]
-        res += self._formatNumber(lines.get("[19]"), 15, 2) ## base imponible
-        res += self._formatNumber(lines.get("[20]"), 15, 2) ## cuota
-        # -- Total Cuota Devengada - code [21]
-        res += self._formatNumber(report.total_devengado, 15, 2) ## cuota
-        ## IVA deducible 
-        # -- Por Cuotas soportadas ... - codes [22~25]
-        # -- Por Cuotas satisfechas en ... - codes [26~29]
-        # -- En adquisiciones intracomunitarias de bienes ... - codes [30~33]
-        for i in range(22, 34):
-            res += self._formatNumber(lines.get("[%s]" % i), 15, 2)
-        # -- 
-        # Compesaciones Regimen Especial AG y P
-        res += self._formatNumber(lines.get("[34]"), 15, 2)
-        # Regularización inversiones
-        res += self._formatNumber(lines.get("[35]"), 15, 2)
-        # Regularización inversiones por aplicación del porcentaje def de prorrata
-        res += self._formatNumber(lines.get("[36]"), 15, 2)
-        # -- Total a deducir
-        res += self._formatNumber(report.total_deducir, 15, 2)
-        # Diferencia [21] - [37]
-        res += self._formatNumber(report.diferencia, 15, 2) 
-        # Atribuible a la administracion ...
-        # TODO: Navarra y País Vasco
-        res += self._formatNumber(report.porcentaje_atribuible_estado, 3, 2)
-        res += self._formatNumber(report.atribuible_estado, 15, 2)
-        res += self._formatNumber(report.cuota_compensar, 15, 2) ## [41]
-        # Entregas intracomunitarias
-        res += self._formatNumber(lines.get("[42]"), 15, 2)
-        # [42], Exportaciones y operaciones asimiladas
-        res += self._formatNumber(lines.get("[43]"), 15, 2)
-        # [43], Derecho a deucción [44]
-        res += self._formatNumber(lines.get("[44]"), 15, 2)
-        ## Estado y Comunidades Forales 
-        res += self._formatNumber(report.regularizacion_anual, 15, 2)
-        res += self._formatNumber(report.resultado_casilla_46, 15, 2) ## [40] - [41]
-        ## A deducir - autoliquidación complementaria .... pedir campo
-        res += self._formatNumber(report.previus_result if report.complementaria else 0, 15, 2)
-        res += self._formatNumber(report.resultado_liquidacion, 15, 2) ## [48]
-        ## A compensar
-        res += self._formatNumber(report.compensar, 15, 2) ## [49]
-        ## Marca SIN ACTIVIDAD
-        res += self._formatBoolean( report.sin_actividad , yes='1', no='2') #
-        assert len(res) == 822 - 72, _("The vat records must be 749 characters long and are %s") % len(res)
-        return res
-
-    def _get_formatted_other_records(self, cr, uid, report, context=None):
-        res = ''
-        ## devolucion (6)
-        res += self._formatNumber(report.devolver, 15, 2) ## devolucion [50]
-        ccc = ""
-        if report.cuenta_devolucion_id and report.devolver:
-            ccc = report.cuenta_devolucion_id.acc_number.replace("-", "").replace(" ", "")
-            if not (len(ccc) == 20 and ccc.isdigit()):
-                raise orm.except_orm(_('Warning'),
-                                     _("CCC de devolución no válida \n%s") %ccc)
-        res += self._formatString(ccc,20) ## no hay devolución
-        """
-        ## ingreso (7)
-        859     1     Num     Ingreso (7) - Forma de pago
-        860     17    N       Ingreso (7) - Importe [I]
-        877     4     An      Ingreso (7) - Código cuenta cliente - Entidad
-        881     4     An      Ingreso (7) - Código cuenta cliente - Oficina
-        885     2     An      Ingreso (7) - Código cuenta cliente - DC
-        887     10    An      Ingreso (7) - Código cuenta cliente - Número de cuenta
-        """
-        # NO SE USA ??? Forma de Pago - "0" No consta, "1" Efectivo,
-        # "2" Adeudo en cuenta, "3" Domiciliación
-        res += self._formatString("0", 1)
-        res += self._formatNumber(report.ingresar, 15, 2) ## devolucion [50] 
-        ccc = ""
-        if report.cuenta_ingreso_id and report.ingresar:
-            ccc = report.cuenta_ingreso_id.acc_number.replace("-", "").replace(" ", "")
-            if not (len(ccc) == 20 and ccc.isdigit()):
-                raise orm.except_orm(_('Warning'),
-                                     _("CCC de ingreso no válido %s") % ccc)
-        res += self._formatString(ccc,20) ## no hay devolución
-        # Complementaria (8) Indicador Autoliquidación complementaria
-        res += self._formatBoolean(report.complementaria, yes='1', no='0')
-        # Complementaria (8) - no justificante declaración anterior
-        res += self._formatString(report.previous_number if report.complementaria else "" , 13)
-        ## TODO -- hardcode por ahora
-        # Autorización conjunta
-        res += self._formatBoolean(False, yes='1', no=' ')
-        res += self._formatString(' ', 1) ## 77 autodeclaracion del concurso
-        res += ' '*398    ## campo reservado
-        # Localidad
-        res += self._formatString(report.company_id.partner_id.city, 16)
-        # TODO: Utilizar formato del servidor
-        date = datetime.strptime(report.calculation_date, "%Y-%m-%d %H:%M:%S")
-        res += self._formatString(date.strftime("%d"), 2) ## fecha: Dia
-        res += self._formatString(_(date.strftime("%B")), 10) ## fecha: Mes
-        res += self._formatString(date.strftime("%Y"), 4) ## fecha: Año
-        res += self._formatString("</T30301>", 9)
-        res += "\r\n".encode("ascii")
-        return res
-
-    def _do_global_checks(self, report, contents, context=None):
-        assert len(contents) == 1353, \
-                _("The 303 report must be 1353 characters long and are %s"
-                  ) %len(contents)
-        return True
 \ No newline at end of file
 
=== removed file 'l10n_es_aeat_mod303/wizard/export_mod303_to_boe.xml'
--- l10n_es_aeat_mod303/wizard/export_mod303_to_boe.xml	2014-01-23 16:41:59 +0000
+++ l10n_es_aeat_mod303/wizard/export_mod303_to_boe.xml	1970-01-01 00:00:00 +0000
@@ -1,18 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record model="ir.actions.act_window" id="action_wizard_aeat_mod303_export">
-            <field name="name">Export AEAT 303 BOE file</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">l10n.es.aeat.mod303.export_to_boe</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-        <record model="ir.actions.act_window.view" id="action_wizard_aeat_mod303_export_form">
-            <field name="act_window_id" ref="action_wizard_aeat_mod303_export"/>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="l10n_es_aeat.wizard_aeat_export"/>
-        </record>
-    </data>
-</openerp>
 
=== added file 'l10n_es_aeat_mod303/wizard/export_modelo303_to_boe.py'
--- l10n_es_aeat_mod303/wizard/export_modelo303_to_boe.py	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/wizard/export_modelo303_to_boe.py	2014-04-16 11:51:06 +0000
@@ -0,0 +1,125 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##############################################################################
+from datetime import datetime
+import base64
+import time
+
+from openerp.tools.translate import _
+from openerp.osv import orm
+from openerp.tools.safe_eval import safe_eval
+
+
+class l10n_es_aeat_modelo303_export_to_boe(orm.TransientModel):
+    _inherit = "l10n.es.aeat.report.export_to_boe"
+    _name = 'l10n.es.aeat.modelo303.export_to_boe'
+
+    def _validate_template_line(self, template_line):
+        # TODO: Validar formato de las lineas de la plantilla del 303
+        return True
+
+    def _get_template_lines(self, report):
+        template_lines = []
+        template = report and report.modelo303_id and report.modelo303_id.template or ''
+        for line in template.strip().split("\n"):
+            line = line.strip()
+            if not line or line[0] == ';':
+                continue
+            parts = [v.strip() for v in line.split(',')]
+            tmpl_line = {"long": parts[0], 
+                         "longdec": parts[1],
+                         "tipo_formato": parts[2],
+                         "valor": parts[3]}
+            self._validate_template_line(tmpl_line)
+            template_lines.append(tmpl_line)
+        return template_lines
+
+    def _get_formatted_declaration_record(self, cr, uid, report, context=None):
+        return ''
+
+    def _get_formatted_main_record(self, cr, uid, report, context=None):
+        ccc_devolucion = ""
+        ccc_devolucion_iban = ""
+        if report.cuenta_devolucion_id:
+            ccc_devolucion = report.cuenta_devolucion_id.acc_number.replace("-", "").replace(" ", "")
+            if len(ccc_devolucion) > 20:
+                ccc_devolucion_iban = ccc_devolucion
+                ccc_devolucion = ccc_devolucion[-20:]
+        ccc_ingreso = ""
+        ccc_ingreso_iban = ""
+        if report.cuenta_ingreso_id:
+            ccc_ingreso = report.cuenta_ingreso_id.acc_number.replace("-", "").replace(" ", "")
+            if len(ccc_ingreso) > 20:
+                ccc_ingreso_iban = ccc_ingreso
+                ccc_ingreso = ccc_ingreso[-20:]
+                
+        date = datetime.strptime(report.calculation_date, "%Y-%m-%d %H:%M:%S")
+        values = {
+            'nif': report.company_vat,
+            'razon_social': report.company_id.name,
+            'devolucion_mensual': self._formatBoolean(report.devolucion_mensual, yes='1', no='2'),
+            'ejercicio': report.fiscalyear_id.code,
+            'periodo': report.period,
+            'localidad': report.company_id.partner_id.city,
+            'dia': date.strftime("%d"),
+            'mes': _(date.strftime("%B")),
+            'any': date.strftime("%Y"),
+            'sin_actividad': self._formatBoolean(report.sin_actividad , yes='1', no='2'),
+            'cc_devolucion_entidad': ccc_devolucion[:4],
+            'cc_devolucion_oficina': ccc_devolucion[4:8],
+            'cc_devolucion_dc': ccc_devolucion[8:10],
+            'cc_devolucion_num':ccc_devolucion[10:],
+            'cc_devolucion_iban': ccc_devolucion_iban,
+            'cc_ingreso_entidad': ccc_ingreso[:4],
+            'cc_ingreso_oficina': ccc_ingreso[4:8],
+            'cc_ingreso_dc': ccc_ingreso[8:10],
+            'cc_ingreso_num':ccc_ingreso[10:],
+            'cc_ingreso_iban': ccc_ingreso_iban,
+            'complementaria':  self._formatBoolean(report.complementaria, yes='1', no='2'),
+            'numero_justificante': report.previous_number,
+            'sujeto_a_cdc': self._formatBoolean(report.sujeto_a_cdc, yes='1', no='2'),
+            'destinatario_operaciones_cdc': self._formatBoolean(report.destinatario_operaciones_cdc, yes='1', no='2'),
+            'clrf': "\r\n".encode("ascii"),
+        }
+        casillas = {}
+        for i in range(1,201):
+            casillas["c%02d" % i] = 0
+        for valor_casilla in report.valor_casilla_ids:
+            casillas["c%s" % valor_casilla.casilla_id.code] = valor_casilla.valor
+
+        eval_ctx = casillas.copy()
+        eval_ctx.update(values)
+        
+        res = ''
+        template_lines = self._get_template_lines(report)
+        for tmpl_line in template_lines:
+            valor = tmpl_line['valor']
+            valor = safe_eval(valor, eval_ctx)
+            
+            is_neg = valor < 0
+            if tmpl_line['tipo_formato'] == 'n':
+                res += self._formatNumber(valor, int(tmpl_line['long']) - (is_neg and 1 or 0),
+                                          int(tmpl_line['longdec']),
+                                          include_sign=is_neg)
+            elif tmpl_line['tipo_formato'] == 'a':
+                res += self._formatString(valor, int(tmpl_line['long']))
+            else:
+                raise orm.except_orm("", "tipo_formato: \"%s\" debe ser uno de (a, n)")
+        return res
+
+    def _get_formatted_other_records(self, cr, uid, report, context=None):
+        return ''
 
=== added file 'l10n_es_aeat_mod303/wizard/export_modelo303_to_boe.xml'
--- l10n_es_aeat_mod303/wizard/export_modelo303_to_boe.xml	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/wizard/export_modelo303_to_boe.xml	2014-04-16 11:51:06 +0000
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record model="ir.actions.act_window" id="action_wizard_aeat_modelo303_export">
+            <field name="name">Export AEAT 303 BOE file</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">l10n.es.aeat.modelo303.export_to_boe</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_wizard_aeat_modelo303_export_form">
+            <field name="act_window_id" ref="action_wizard_aeat_modelo303_export"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="l10n_es_aeat.wizard_aeat_export"/>
+        </record>
+    </data>
+</openerp>
 
=== added file 'l10n_es_aeat_mod303/wizard/wizard_chart_update.py'
--- l10n_es_aeat_mod303/wizard/wizard_chart_update.py	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/wizard/wizard_chart_update.py	2014-04-16 11:51:06 +0000
@@ -0,0 +1,444 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) 2010 Zikzakmedia S.L. (http://www.zikzakmedia.com)
+#    Copyright (c) 2010 Pexego Sistemas Informáticos S.L. (http://www.pexego.es)
+#    @authors: Jordi Esteve (Zikzakmedia), Borja López Soilán (Pexego)
+#    Copyright (c) 2014 Txerpa - Biel Massot (https://www.txerpa.com)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import fields, orm
+from openerp.tools.translate import _
+import logging
+
+class WizardLog:
+    """
+    *******************************************************************
+    Small helper class to store the messages and errors on the wizard.
+    *******************************************************************
+    """
+    def __init__(self):
+        self.messages = []
+        self.errors = []
+
+    def add(self, message, is_error=False):
+        """
+        Adds a message to the log.
+        """
+        logger = logging.getLogger("account_chart_update")
+        if is_error:
+            logger.warning(u"Log line: %s" % message)
+            self.errors.append(message)
+        else:
+            logger.debug(u"Log line: %s" % message)
+        self.messages.append(message)
+
+    def has_errors(self):
+        """
+        Returns whether errors where logged.
+        """
+        return self.errors
+
+    def __call__(self):
+        return "".join(self.messages)
+
+    def __str__(self):
+        return "".join(self.messages)
+
+    def get_errors_str(self):
+        return "".join(self.errors)
+
+class wizard_chart_update(orm.TransientModel):
+    _inherit = 'wizard.update.charts.accounts'
+
+    _columns = {
+        'update_casilla': fields.boolean('Update Casillas AEAT and 303'),
+        'casilla_ids': fields.one2many('wizard.update.charts.accounts.casilla', 'update_chart_wizard_id', 'Casilla', ondelete='cascade'),
+        'new_casillas': fields.integer('New Casillas', readonly=True),
+        'updated_casillas': fields.integer('Updated Casillas', readonly=True),
+        'modelo303_ids': fields.one2many('wizard.update.charts.accounts.modelo303', 'update_chart_wizard_id', 'Modelo303', ondelete='cascade'),
+        'new_modelos303': fields.integer('New Modelos303', readonly=True),
+        'updated_modelos303': fields.integer('Updated Modelos303', readonly=True),
+    }
+    
+    _defaults = {
+        'update_casilla': True,
+    }
+
+    def _map_modelo303_template(self, cr, uid, wizard, modelo303_template_mapping, modelo303_template, context=None):
+        """
+        Adds a modelo303 template -> modelo303 id to the mapping.
+        """
+        if modelo303_template and not modelo303_template_mapping.get(modelo303_template.id):
+            modelos303 = self.pool.get('l10n.es.aeat.modelo303')
+            modelos303_ids = modelos303.search(cr, uid, [
+                ('name', '=', modelo303_template.name),
+                # ('company_id', '=', wizard.company_id.id) # TODO
+            ], context=context)
+            if modelos303_ids:
+                modelo303_template_mapping[modelo303_template.id] = modelos303_ids[0]
+
+    def _map_casilla_template(self, cr, uid, wizard, casilla_template_mapping, casilla_template, context=None):
+        """
+        Adds a casilla template -> casilla id to the mapping.
+        """
+        if casilla_template and not casilla_template_mapping.get(casilla_template.id):
+            casillas = self.pool.get('l10n.es.aeat.modelo303.casilla')
+            casilla_ids = casillas.search(cr, uid, [
+                ('name', '=', casilla_template.name),
+                ('modelo303_id.name', '=', casilla_template.modelo303_id.name)
+                # ('company_id', '=', wizard.company_id.id) # TODO
+            ], context=context)
+            if casilla_ids:
+                casilla_template_mapping[casilla_template.id] = casilla_ids[0]
+
+    def _find_modelos303(self, cr, uid, wizard, context=None):
+        """
+        Search for, and load, modelo303 templates to create/update.
+        """
+        new_modelos303 = 0
+        updated_modelos303 = 0
+        modelo303_template_mapping = {}
+
+        modelos303 = self.pool.get('l10n.es.aeat.modelo303')
+        m303_template = self.pool.get('l10n.es.aeat.modelo303.template')
+        wiz_modelos303 = self.pool.get('wizard.update.charts.accounts.modelo303')
+
+        # Remove previous taxes
+        wiz_modelos303.unlink(cr, uid, wiz_modelos303.search(cr, uid, []))
+        # Search for new / updated taxes
+        for modelo303_template in m303_template.browse(cr, uid, m303_template.search(cr, uid, [])):#wizard.chart_template_id.modelo303_template_ids:
+            # Ensure the tax template is on the map (search for the mapped tax
+            # id).
+            self._map_modelo303_template(
+                cr, uid, wizard, modelo303_template_mapping, modelo303_template, context)
+
+            modelo303_id = modelo303_template_mapping.get(modelo303_template.id)
+            if not modelo303_id:
+                new_modelos303 += 1
+                vals_wiz = {
+                    'modelo303_id': modelo303_template.id,
+                    'update_chart_wizard_id': wizard.id,
+                    'type': 'new',
+                }
+                wiz_modelos303.create(cr, uid, vals_wiz, context)
+            elif wizard.update_casilla:
+                # Check the tax for changes.
+                modified = False
+                notes = ""
+                modelo303 = modelos303.browse(cr, uid, modelo303_id, context=context)
+                if modelo303.date != modelo303_template.date:
+                    notes += _("The date field is different.\n")
+                    modified = True
+                if modelo303.template != modelo303_template.template:
+                    notes += _("The template field is different.\n")
+                    modified = True
+
+                if modified:
+                    # Tax to update.
+                    updated_modelos303 += 1
+                    wiz_modelos303.create(cr, uid, {
+                        'modelo303_id': modelo303_template.id,
+                        'update_chart_wizard_id': wizard.id,
+                        'type': 'updated',
+                        'update_modelo303_id': modelo303_id,
+                        'notes': notes,
+                    }, context)
+
+        return {'new': new_modelos303, 'updated': updated_modelos303, 'mapping': modelo303_template_mapping}
+
+    def _find_casillas(self, cr, uid, wizard, context=None):
+        """
+        Search for, and load, casillas templates to create/update.
+        """
+        new_casillas = 0
+        updated_casillas = 0
+        casilla_template_mapping = {}
+
+        casillas = self.pool.get('l10n.es.aeat.modelo303.casilla')
+        c_template = self.pool.get('l10n.es.aeat.modelo303.casilla.template')
+        wiz_casillas = self.pool.get('wizard.update.charts.accounts.casilla')
+
+        # Remove previous taxes
+        wiz_casillas.unlink(cr, uid, wiz_casillas.search(cr, uid, []))
+        # Search for new / updated taxes
+        for casilla_template in c_template.browse(cr, uid, c_template.search(cr, uid, [])):#wizard.chart_template_id.casilla_template_ids:
+            # Ensure the tax template is on the map (search for the mapped tax
+            # id).
+            self._map_casilla_template(
+                cr, uid, wizard, casilla_template_mapping, casilla_template, context)
+
+            casilla_id = casilla_template_mapping.get(casilla_template.id)
+            if not casilla_id:
+                new_casillas += 1
+                vals_wiz = {
+                    'casilla_id': casilla_template.id,
+                    'update_chart_wizard_id': wizard.id,
+                    'type': 'new',
+                }
+                wiz_casillas.create(cr, uid, vals_wiz, context)
+            elif wizard.update_casilla:
+                # Check the tax for changes.
+                modified = False
+                notes = ""
+                casilla = casillas.browse(cr, uid, casilla_id, context=context)
+                if casilla.code != casilla_template.code:
+                    notes += _("The code field is different.\n")
+                    modified = True
+                if casilla.evaluate_as != casilla_template.evaluate_as:
+                    notes += _("The evaluate_as field is different.\n")
+                    modified = True
+                if casilla.tax_code_ids != casilla_template.tax_code_ids:
+                    notes += _("The tax_codes_ids field is different.\n")
+                    modified = True
+                if casilla.default_value != casilla_template.default_value:
+                    notes += _("The default_value field is different.\n")
+                    modified = True
+                # TODO: We could check other tax fields for changes...
+
+                if modified:
+                    # Tax to update.
+                    updated_casillas += 1
+                    wiz_casillas.create(cr, uid, {
+                        'casilla_id': casilla_template.id,
+                        'update_chart_wizard_id': wizard.id,
+                        'type': 'updated',
+                        'update_casilla_id': casilla_id,
+                        'notes': notes,
+                    }, context)
+
+        return {'new': new_casillas, 'updated': updated_casillas, 'mapping': casilla_template_mapping}
+
+
+    def action_find_records(self, cr, uid, ids, context=None):
+        """
+        Searchs for records to update/create and shows them
+        """
+        rdo = super(wizard_chart_update, self).action_find_records(cr, uid, ids, context)
+        if context is None:
+            context = {}
+        
+        wizard = self.browse(cr, uid, ids[0], context=context)
+
+        if wizard.lang:
+            context['lang'] = wizard.lang
+        elif context.get('lang'):
+            del context['lang']
+
+        # Search for, and load, the records to create/update.
+        m303_res = self._find_modelos303(cr, uid, wizard, context=context)
+        casillas_res = self._find_casillas(cr, uid, wizard, context=context)
+
+        # Write the results, and go to the next step.
+        self.write(cr, uid, [wizard.id], {
+            'state': 'ready',
+            'new_modelos303': m303_res.get('new', 0),
+            'new_casillas': casillas_res.get('new', 0),
+            'updated_modelos303': m303_res.get('updated', 0),
+            'updated_casillas': casillas_res.get('updated', 0),
+        }, context)
+
+        return rdo
+
+    def _update_modelos303(self, cr, uid, wizard, log, context=None):
+        """
+        Update modelos303 with modelos303 templates
+        """
+        modelos303 = self.pool.get('l10n.es.aeat.modelo303')
+
+        new_modelos303 = 0
+        updated_modelos303 = 0
+
+        for wiz_modelo303 in wizard.modelo303_ids:
+            modelo303_template = wiz_modelo303.modelo303_id
+            modelo303_id = None
+            modified = False
+            if wiz_modelo303.type == 'new':
+                # Create a new fiscal position
+                vals_modelo303 = {
+                    # 'company_id': wizard.company_id.id, # TODO
+                    'name': modelo303_template.name,
+                    'date': modelo303_template.date,
+                    'template': modelo303_template.template,
+                }
+                modelo303_id = modelos303.create(cr, uid, vals_modelo303)
+                new_modelos303 += 1
+                modified = True
+            elif wizard.update_casilla and wiz_modelo303.update_modelo303_id:
+                # Update the given fiscal position (remove the tax and account
+                # mappings, that will be regenerated later)
+                modelo303_id = wiz_modelo303.update_modelo303_id.id
+                vals_modelo303 = {
+                    'name': modelo303_template.name,
+                    'date': modelo303_template.date,
+                    'template': modelo303_template.template,
+                }
+                try:
+                    modelos303.write(cr, uid, [modelo303_id], vals_modelo303)
+                    log.add(_("Updated modelos303 %s.\n") % modelo303_template.name)
+                    updated_modelos303 += 1
+                    modified = True
+                except orm.except_orm, ex:
+                    log.add(_("Exception writing modelo303 %s: %s - %s.\n")
+                            % (modelo303_template.name, ex.name, ex.value), True)
+            #else:
+            #    modelo303_id = wiz_modelo303.update_modelo303_id and wiz_modelo303.update_modelo303_id.id
+
+            log.add(_("Created or updated modelo303 %s.\n")
+                    % modelo303_template.name)
+        return {'new': new_modelos303, 'updated': updated_modelos303}
+
+    def _update_casillas(self, cr, uid, wizard, log, context=None):
+        """
+        Update casillas with casillas templates
+        """
+        tax_code = self.pool.get('account.tax.code')
+        casillas = self.pool.get('l10n.es.aeat.modelo303.casilla')
+        modelo303 = self.pool.get('l10n.es.aeat.modelo303')
+
+        new_casillas = 0
+        updated_casillas = 0
+
+        for wiz_casilla in wizard.casilla_ids:
+            casilla_template = wiz_casilla.casilla_id
+            casilla_id = None
+            modified = False
+            modelo303_ids = modelo303.search(cr, uid, [('name', '=', casilla_template.modelo303_id.name)])
+            tax_code_ids = []
+            if casilla_template.tax_code_ids:
+                tax_code_ids = tax_code.search(cr, uid, [('name', 'in', [tc.name for tc in casilla_template.tax_code_ids]), ('company_id', '=', wizard.company_id.id)])
+            if wiz_casilla.type == 'new':
+                # Create a new fiscal position
+                vals_casilla = {
+                    # 'company_id': wizard.company_id.id, # TODO
+                    'modelo303_id': modelo303_ids[0],
+                    'name': casilla_template.name,
+                    'code': casilla_template.code,
+                    'tax_code_ids': [(6,0, tax_code_ids)],
+                    'evaluate_as': casilla_template.evaluate_as,
+                    'default_value': casilla_template.default_value
+                }
+                casilla_id = casillas.create(cr, uid, vals_casilla)
+                new_casillas += 1
+                modified = True
+            elif wizard.update_casilla and wiz_casilla.update_casilla_id:
+                # Update the given fiscal position (remove the tax and account
+                # mappings, that will be regenerated later)
+                casilla_id = wiz_casilla.update_casilla_id.id
+                vals_casilla = {
+                    # 'company_id': wizard.company_id.id, # TODO
+                    'modelo303_id': modelo303_ids[0],
+                    'name': casilla_template.name,
+                    'code': casilla_template.code,
+                    'tax_code_ids': [(6,0, tax_code_ids)],
+                    'evaluate_as': casilla_template.evaluate_as,
+                    'default_value': casilla_template.default_value
+                }
+                try:
+                    casillas.write(cr, uid, [casilla_id], vals_casilla)
+                    log.add(_("Updated casillas %s.\n") % casilla_template.name)
+                    updated_casillas += 1
+                    modified = True
+                except orm.except_orm, ex:
+                    log.add(_("Exception writing casilla %s: %s - %s.\n")
+                            % (casilla_template.name, ex.name, ex.value), True)
+            #else:
+            #    casilla_id = wiz_casilla.update_casilla_id and wiz_casilla.update_casilla_id.id
+
+            log.add(_("Created or updated casilla %s.\n")
+                    % casilla_template.name)
+        return {'new': new_casillas, 'updated': updated_casillas}
+
+    def action_update_records(self, cr, uid, ids, context=None):
+        """
+        Action that creates/updates the selected elements.
+        """
+        rdo = super(wizard_chart_update, self).action_update_records(cr, uid, ids, context)
+        if context is None:
+            context = {}
+        wizard = self.browse(cr, uid, ids[0], context=context)
+
+        if wizard.lang:
+            context['lang'] = wizard.lang
+        elif context.get('lang'):
+            del context['lang']
+
+        log = WizardLog()
+
+        # Create or update the records.       
+        m303_res = self._update_modelos303(cr, uid, wizard, log, context=context)
+        casillas_res = self._update_casillas(cr, uid, wizard, log, context=context)
+
+        # Check if errors where detected and wether we should stop.
+        if log.has_errors() and not wizard.continue_on_errors:
+            raise orm.except_orm(_('Error'), _(
+                "One or more errors detected!\n\n%s") % log.get_errors_str())
+
+        # Store the data and go to the next step.
+        self.write(cr, uid, [wizard.id], {
+            'new_modelos303': m303_res.get('new', 0),
+            'new_casillas': casillas_res.get('new', 0),
+            'updated_modelos303': m303_res.get('updated', 0),
+            'updated_casillas': casillas_res.get('updated', 0),
+            'log': log(),
+        }, context)
+
+        return rdo
+
+
+class wizard_update_charts_accounts_modelo303(orm.TransientModel):
+    """
+    **************************************************************************
+    Modelo 303 that needs to be updated (new or updated in the template).
+    **************************************************************************
+    """
+    _name = 'wizard.update.charts.accounts.modelo303'
+    _columns = {
+        'modelo303_id': fields.many2one('l10n.es.aeat.modelo303.template', 'Casillas template', required=True, ondelete='set null'),
+        'update_chart_wizard_id': fields.many2one('wizard.update.charts.accounts', 'Update chart wizard', required=True, ondelete='cascade'),
+        'type': fields.selection([
+            ('new', 'New template'),
+            ('updated', 'Updated template'),
+        ], 'Type'),
+        'update_modelo303_id': fields.many2one('l10n.es.aeat.modelo303', 'Modelo303 to update', required=False, ondelete='set null'),
+        'notes': fields.text('Notes'),
+    }
+    _defaults = {
+    }
+    
+
+class wizard_update_charts_accounts_casilla(orm.TransientModel):
+    """
+    **************************************************************************
+    Casillas AEAT that needs to be updated (new or updated in the template).
+    **************************************************************************
+    """
+    _name = 'wizard.update.charts.accounts.casilla'
+    _columns = {
+        'casilla_id': fields.many2one('l10n.es.aeat.modelo303.casilla.template', 'Casillas template', required=True, ondelete='set null'),
+        'update_chart_wizard_id': fields.many2one('wizard.update.charts.accounts', 'Update chart wizard', required=True, ondelete='cascade'),
+        'type': fields.selection([
+            ('new', 'New template'),
+            ('updated', 'Updated template'),
+        ], 'Type'),
+        'update_casilla_id': fields.many2one('l10n.es.aeat.modelo303.casilla', 'Casilla to update', required=False, ondelete='set null'),
+        'notes': fields.text('Notes'),
+    }
+    _defaults = {
+    }
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'l10n_es_aeat_mod303/wizard/wizard_chart_update_view.xml'
--- l10n_es_aeat_mod303/wizard/wizard_chart_update_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_es_aeat_mod303/wizard/wizard_chart_update_view.xml	2014-04-16 11:51:06 +0000
@@ -0,0 +1,62 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Wizard for Multi Charts of Accounts -->
+
+        <record id="view_update_multi_chart_modelo303" model="ir.ui.view">
+            <field name="name">Update Chart of Accounts from a Chart Template</field>
+            <field name="model">wizard.update.charts.accounts</field>
+            <field name="inherit_id" ref="account_chart_update.view_update_multi_chart"/>
+            <field name="arch" type="xml">
+                <field name="update_account" position="after">
+                	<field name="update_casilla" />
+                </field>
+                <page string="Fiscal positions" position="after">
+                    <page string="Modelos 303">
+                        <field name="modelo303_ids" nolabel="1">
+                            <tree string="Modelo 303" colors="red:type=='updated'">
+                                <field name="modelo303_id" />
+                                <field name="update_modelo303_id" />
+                                <field name="type" invisible="1" />
+                            </tree>
+                            <form string="Modelo 303" version="7.0">
+                                <group>
+                                    <field name="modelo303_id" />
+                                    <field name="type" />
+                                    <field name="update_modelo303_id" />
+                                    <field name="notes" readonly="1" class="oe_inline" />
+                                </group>
+                            </form>
+                        </field>
+                    </page>
+                    <page string="Casillas AEAT">
+                        <field name="casilla_ids" nolabel="1">
+                            <tree string="Casillas AEAT" colors="red:type=='updated'">
+                                <field name="casilla_id" />
+                                <field name="update_casilla_id" />
+                                <field name="type" invisible="1" />
+                            </tree>
+                            <form string="Casillas AEAT" version="7.0">
+                                <group>
+                                    <field name="casilla_id" />
+                                    <field name="type" />
+                                    <field name="update_casilla_id" />
+                                    <field name="notes" readonly="1" class="oe_inline" />
+                                </group>
+                            </form>
+                        </field>
+                    </page>
+                </page>
+                <field name="new_fps" position="after">
+                    <field name="new_modelos303" />
+                    <field name="new_casillas" />
+                </field>
+                <field name="updated_fps">
+	                <field name="updated_modelos303" />
+	                <field name="updated_casillas" />
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>