From fbfbd1b3f6373efb6efb18429f07bf109d3ee200 Mon Sep 17 00:00:00 2001 From: Yosua Nicolaus Date: Thu, 23 Nov 2023 11:32:19 +0100 Subject: [PATCH] [FIX] l10n_es: ignore DUA (-100%) line on tax report add l10n_es_type 'ignore' on Subtract Base (DUA) -100% tax so that it can be ignored when creating Libros export closes odoo/odoo#143314 Task-id: 3604971 Related: odoo/enterprise#51366 Signed-off-by: Josse Colpaert --- addons/l10n_es/data/template/account.tax-es_common.csv | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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 0a646a9104a..78da28559ec 100644 --- a/addons/l10n_es/data/template/account.tax-es_common.csv +++ b/addons/l10n_es/data/template/account.tax-es_common.csv @@ -557,7 +557,7 @@ "","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","","","" "","","","","","","","","","","","","","","","","base","","refund","","","","" "","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","","","" -"account_tax_template_p_iva_isub","","Tax Only","","none","Subtract Base","DUA No Base","-100.0","percent","tax_group_no_base","","","","","consu","","base","","invoice","","","","" +"account_tax_template_p_iva_isub","","Tax Only","","none","Subtract Base","DUA No Base","-100.0","percent","tax_group_no_base","","ignore","","","consu","","base","","invoice","","","","" "","","","","","","","","","","","","","","","","tax","","invoice","","","","" "","","","","","","","","","","","","","","","","base","","refund","","","","" "","","","","","","","","","","","","","","","","tax","","refund","","","",""