From 729fe5dcb46a1b59ec01eee95ecc6956c33352b5 Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Tue, 14 Nov 2023 15:12:04 +0100 Subject: [PATCH] [FIX] l10n_es: exempt taxes that are not art.21-24 should be reported to 303|60 closes odoo/odoo#142027 Signed-off-by: Olivier Colson (oco) --- .../l10n_es/data/template/account.tax-es_common.csv | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/l10n_es/data/template/account.tax-es_common.csv b/addons/l10n_es/data/template/account.tax-es_common.csv index a04b237bf7f..0a646a9104a 100644 --- a/addons/l10n_es/data/template/account.tax-es_common.csv +++ b/addons/l10n_es/data/template/account.tax-es_common.csv @@ -231,17 +231,17 @@ "","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","","" "","","","","","","","","","","","","","","","","base","","refund","","","","" "","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","","" -"account_tax_template_s_iva0_art22","","VAT Exempt (Art. 22)","VAT Exempt (Art.22)","sale","0% EXEMPT Art.22","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E3","","","","base","","invoice","","","IVA Exento","" +"account_tax_template_s_iva0_art22","","VAT Exempt (Art. 22)","VAT Exempt (Art.22)","sale","0% EXEMPT Art.22","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E3","","","","base","+mod303[60]","invoice","","","IVA Exento","" "","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","","" -"","","","","","","","","","","","","","","","","base","","refund","","","","" +"","","","","","","","","","","","","","","","","base","-mod303[60]","refund","","","","" "","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","","" -"account_tax_template_s_iva0_art23","","VAT Exempt (Art. 23)","VAT Exempt (Art.23)","sale","0% EXEMPT Art.23","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","","invoice","","","IVA Exento","" +"account_tax_template_s_iva0_art23","","VAT Exempt (Art. 23)","VAT Exempt (Art.23)","sale","0% EXEMPT Art.23","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","+mod303[60]","invoice","","","IVA Exento","" "","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","","" -"","","","","","","","","","","","","","","","","base","","refund","","","","" +"","","","","","","","","","","","","","","","","base","-mod303[60]","refund","","","","" "","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","","" -"account_tax_template_s_iva0_art24","","VAT Exempt (Art. 24)","VAT Exempt (Art.24)","sale","0% EXEMPT Art.24","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","","invoice","","","IVA Exento","" +"account_tax_template_s_iva0_art24","","VAT Exempt (Art. 24)","VAT Exempt (Art.24)","sale","0% EXEMPT Art.24","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","+mod303[60]","invoice","","","IVA Exento","" "","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","","" -"","","","","","","","","","","","","","","","","base","","refund","","","","" +"","","","","","","","","","","","","","","","","base","-mod303[60]","refund","","","","" "","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","","" "account_tax_template_s_iva0_ns","","VAT Exempt not subjected (very special case)","VAT Exempt Non-Subject","sale","0% EXEMPT NS","IVA Exento Repercutido No Sujeto","0.0","percent","tax_group_iva_0","","ignore","","","","","base","","invoice","","","IVA Exento No Sujeto","" "","","","","","","","","","","","","","","","","tax","","invoice","","","",""