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[FIX] l10n_es_edi_sii: exportation of services is no_sujeto_loc

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Exportation of services should be No Sujeto por reglas de
Localisacion and not No Sujeto for 7,14.

closes odoo/odoo#137459

X-original-commit: 06a984c8d4e4b12b2ac52a9a3c1fb0d8637ec530
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Josse Colpaert
2023-10-04 14:54:12 +00:00
parent 61954a4fca
commit 032519fffb
2 changed files with 2 additions and 2 deletions
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addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv
+1 -1
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@@ -20,7 +20,7 @@
"account_tax_template_s_iva0_sp_i","IVA 0% Prestación de servicios intracomunitario","","","no_sujeto","","","service"
"account_tax_template_s_iva_ns","No sujeto Repercutido (Servicios)","","","no_sujeto","","","service"
"account_tax_template_s_iva_ns_b","No sujeto Repercutido (Bienes)","","","no_sujeto","","","consu"
"account_tax_template_s_iva_e","IVA 0% Prestación de servicios extracomunitaria","","","no_sujeto","","","service"
"account_tax_template_s_iva_e","IVA 0% Prestación de servicios extracomunitaria","","","no_sujeto_loc","","","service"
"account_tax_template_p_iva4_ibc","IVA 4% Importaciones bienes corrientes","","","sujeto","","","consu"
"account_tax_template_p_iva4_ibi","IVA 4% Importaciones bienes de inversión","","","sujeto","","","consu"
"account_tax_template_p_iva10_ibc","IVA 10% Importaciones bienes corrientes","","","sujeto","","","consu"
1 id name description invoice_label l10n_es_type l10n_es_bien_inversion l10n_es_exempt_reason tax_scope
20 account_tax_template_s_iva0_sp_i IVA 0% Prestación de servicios intracomunitario no_sujeto service
21 account_tax_template_s_iva_ns No sujeto Repercutido (Servicios) no_sujeto service
22 account_tax_template_s_iva_ns_b No sujeto Repercutido (Bienes) no_sujeto consu
23 account_tax_template_s_iva_e IVA 0% Prestación de servicios extracomunitaria no_sujeto no_sujeto_loc service
24 account_tax_template_p_iva4_ibc IVA 4% Importaciones bienes corrientes sujeto consu
25 account_tax_template_p_iva4_ibi IVA 4% Importaciones bienes de inversión sujeto consu
26 account_tax_template_p_iva10_ibc IVA 10% Importaciones bienes corrientes sujeto consu
addons/l10n_es_edi_sii/tests/test_edi_xml.py
+1 -1
View File
@@ -452,7 +452,7 @@ class TestEdiXmls(TestEsEdiCommon):
'DesgloseTipoOperacion': {
'PrestacionServicios': {
'NoSujeta': {
'ImportePorArticulos7_14_Otros': 100.0,
'ImporteTAIReglasLocalizacion': 100.0,
},
},
'Entrega': {