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[IMP] l10n_es_aeat_mod390: Add field 662 to BOE export #3950

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merged 1 commit into from
Jan 27, 2025
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[IMP] l10n_es_aeat_mod390: Add field 662 to BOE export #3950

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2 changes: 1 addition & 1 deletion l10n_es_aeat_mod390/data/2021/aeat.model.export.config.line.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -47,7 +47,7 @@ aeat_mod390_2021_sub06_export_line_23,"right","False",,"2","aeat_mod390_2021_sub
aeat_mod390_2021_sub06_export_line_24,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total devoluc. Por cuotas en la adquisicion de elementos de transporte [524]","24","17",
aeat_mod390_2021_sub06_export_line_25,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_97}",,"9. Resultado de las liquidaciones - Resultado declaración-liquidación último periodo - A compensar [97]","25","17",
aeat_mod390_2021_sub06_export_line_26,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_98}",,"9. Resultado de las liquidaciones - Resultado declaración-liquidación último periodo - A devolver [98]","26","17",
aeat_mod390_2021_sub06_export_line_27,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Cuotas pendientes de compensación al término del ejercicio [662]","27","17",
aeat_mod390_2021_sub06_export_line_27,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float","${object.casilla_662}",,"9. Resultado de las liquidaciones - Cuotas pendientes de compensación al término del ejercicio [662]","27","17",
aeat_mod390_2021_sub06_export_line_28,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total resultados positivos del ejercicio (modelo 322) [525]","28","17",
aeat_mod390_2021_sub06_export_line_29,"right","False",,"2","aeat_mod390_2021_sub06_export_config","float",,"0","9. Resultado de las liquidaciones - Total resultados negativos del ejercicio (modelo 322) [526]","29","17",
aeat_mod390_2021_sub06_export_line_30,"right","True",,"2","aeat_mod390_2021_sub06_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 99).amount}",,"10. Volumen de operaciones - Operaciones en régimen general [99]","30","17",
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