[FIX] l10n_es_aeat_mod303: casilla 17 modelo 2024-10

OCA · Oct 31, 2024 · 64827cf · 64827cf
1 parent 5fadee3
commit 64827cf
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
@@ -48,7 +48,7 @@
 "aeat_mod303_2024_10_sub01_export_line_47","aeat_mod303_2024_10_sub01_export_config",47,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Tipo % [157]","string",5,2,"right",0,"N",0," ","X",,"00175",,,
 "aeat_mod303_2024_10_sub01_export_line_48","aeat_mod303_2024_10_sub01_export_config",48,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Cuota [158]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==158).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount or 1.00}",,,,
 "aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_52","aeat_mod303_2024_10_sub01_export_config",52,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Base imponible [19]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==19).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_53","aeat_mod303_2024_10_sub01_export_config",53,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Tipo % [20]","string",5,2,"right",0,"N",0," ","X",,"00140",,,