Josse Colpaert d471391dd8 [FIX] l10n_es_edi_sii: the 21% ISP tax in itself is not isp
The tax 21% ISP actually behaves like a normal 21% tax
(it gets reported in the same lines, ...)

But the reason for its existence is that in case of the
fiscal position Revendedor ISP...  it gets mapped to the
0% ISP tax (which needs to be 0)

Before, if you would however send a 21% ISP tax to the SII,
it would be set as ISP and you would get an error telling
that the tax rate should be 0 in case of ISP.  (but now, it
will be reported as S1 and not trigger the error)

See also discussion in
https://github.com/odoo/odoo/pull/119339#issuecomment-1519720558

closes odoo/odoo#121400

X-original-commit: 909fcbee95d0d9e69b4b91916f075a6724c09bda
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
2023-05-15 13:59:34 +02:00
2023-05-11 12:01:49 +02:00
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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials

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