From 6545c2e5aafdc55acf20fe4492530442f0ec950e Mon Sep 17 00:00:00 2001 From: Angel Moya - PESOL Date: Thu, 18 Jun 2020 09:55:18 +0200 Subject: [PATCH] Update account_invoice.py --- l10n_es_aeat_sii_oca/__manifest__.py | 2 +- l10n_es_aeat_sii_oca/models/account_invoice.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_es_aeat_sii_oca/__manifest__.py b/l10n_es_aeat_sii_oca/__manifest__.py index 67b387f69e5..39b3de29974 100755 --- a/l10n_es_aeat_sii_oca/__manifest__.py +++ b/l10n_es_aeat_sii_oca/__manifest__.py @@ -12,7 +12,7 @@ { "name": "Suministro Inmediato de Información en el IVA", - "version": "12.0.1.4.0", + "version": "12.0.1.4.1", "category": "Accounting & Finance", "website": "https://odoospain.odoo.com", "author": "Acysos S.L.," diff --git a/l10n_es_aeat_sii_oca/models/account_invoice.py b/l10n_es_aeat_sii_oca/models/account_invoice.py index 0515d7b7ffd..bdb35d99e0a 100755 --- a/l10n_es_aeat_sii_oca/models/account_invoice.py +++ b/l10n_es_aeat_sii_oca/models/account_invoice.py @@ -543,7 +543,7 @@ def _get_sii_out_taxes(self): 'NoSujeta', {'ImporteTAIReglasLocalizacion': 0}, ) nsub_dict['ImporteTAIReglasLocalizacion'] += ( - tax_line.base * sign + tax_line.base_company * sign ) # Ajustes finales breakdown # - DesgloseFactura y DesgloseTipoOperacion son excluyentes