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[FIX] l10n_it: 0% S tax invoice repartition line tag

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In IT localization open tax "0% S (Services)"
Issue: invoice repartition line tax tag is "+02", it should be "+03"

opw-3860109

closes odoo/odoo#161696

Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
Andrea Grazioso (agr-odoo)
2024-04-15 09:10:18 +00:00
parent 5c7be00378
commit 5f1bfa84c5
1 changed files with 1 additions and 1 deletions
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addons/l10n_it/data/template/account.tax-it.csv
+1 -1
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@@ -55,7 +55,7 @@
"","","","","","","","","","","","","tax","invoice","+5v","1601","","","","","",""
"","","","","","","","","","","","","base","refund","-03","","","","","","",""
"","","","","","","","","","","","","tax","refund","-5v","1601","","","","","",""
"00as","","0%","0% S","170","0.0","percent","purchase","False","tax_group_fuori","","service","base","invoice","+02","","","0% S","","N1","Art. 15 DPR 633/1972",""
"00as","","0%","0% S","170","0.0","percent","purchase","False","tax_group_fuori","","service","base","invoice","+03","","","0% S","","N1","Art. 15 DPR 633/1972",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","-03","","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
1 id description invoice_label name sequence amount amount_type type_tax_use price_include tax_group_id active tax_scope repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@it children_tax_ids l10n_it_exempt_reason l10n_it_law_reference description@it
55 tax invoice +5v 1601
56 base refund -03
57 tax refund -5v 1601
58 00as 0% 0% S 170 0.0 percent purchase False tax_group_fuori service base invoice +02 +03 0% S N1 Art. 15 DPR 633/1972
59 tax invoice
60 base refund -03
61 tax refund