[IMP] l10n_es_aeat_mod390: Add fields 126 and 662 to BOE export #3950
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Hi @pedrobaeza, |
pedrobaeza
reviewed
Jan 24, 2025
| @@ -57,7 +57,7 @@ aeat_mod390_2021_sub06_export_line_33,"right","True",,"2","aeat_mod390_2021_sub0 | |||
| aeat_mod390_2021_sub06_export_line_34,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 105).amount}",,"10. Volumen de operaciones - Operaciones exentas sin derecho a deducción [105]","34","17", | |||
| aeat_mod390_2021_sub06_export_line_35,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 110).amount}","0","10. Volumen de operaciones - Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 126) [110]","35","17", | |||
| aeat_mod390_2021_sub06_export_line_36,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - Operaciones sujetas con inversión del sujeto pasivo [125]","36","17", | |||
| aeat_mod390_2021_sub06_export_line_37,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","10. Volumen de operaciones - OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS [126]","37","17", | |||
| aeat_mod390_2021_sub06_export_line_37,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 126).amount}",,"10. Volumen de operaciones - OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS [126]","37","17", | |||
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Esto debería venir más bien en https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_aeat_mod390_oss, ¿no?
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Incluir el cálculo de las casillas 126 y 662 en el BOE export.