From 032519fffb82d79bad2a0db2d9e0bf42d96a37cf Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Fri, 29 Sep 2023 13:29:30 +0000 Subject: [PATCH] [FIX] l10n_es_edi_sii: exportation of services is no_sujeto_loc MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 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 Signed-off-by: William André (wan) --- addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv | 2 +- addons/l10n_es_edi_sii/tests/test_edi_xml.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv b/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv index 70d499a5009..508e13f0d4b 100644 --- a/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv +++ b/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv @@ -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" diff --git a/addons/l10n_es_edi_sii/tests/test_edi_xml.py b/addons/l10n_es_edi_sii/tests/test_edi_xml.py index 1132a3bcf4f..593882f26dc 100644 --- a/addons/l10n_es_edi_sii/tests/test_edi_xml.py +++ b/addons/l10n_es_edi_sii/tests/test_edi_xml.py @@ -452,7 +452,7 @@ class TestEdiXmls(TestEsEdiCommon): 'DesgloseTipoOperacion': { 'PrestacionServicios': { 'NoSujeta': { - 'ImportePorArticulos7_14_Otros': 100.0, + 'ImporteTAIReglasLocalizacion': 100.0, }, }, 'Entrega': {