odoo/odoo#248539
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: (runtime 1852s)
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 23s)
- label
- odoo-dev:18.0-17.0-opw-5867849-l10n_es_report_mod_390-zavan-496975-fw
- head
- bb2dedf75f67d8cb8d3bcfd85338f9c90309482d
- merged
- 2 months ago by Zachary Vanvlasselaer (zavan)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| 17.0 | #247590 | #106723 |
| 18.0 | #248539 | |
| saas-18.2 | #248682 | |
| saas-18.3 | #249022 | |
| saas-18.4 | #249249 | |
| 19.0 | #249286 |
[FIX] l10n_es: fix report mod 390
How to reproduce:
- Install the l10n_es module
- Switch to a spanish company
- Confirm a Vendor Bill with a Product with the tax 0% EU G
- Go to the Tax Report and select mod390
The problem:
In the section "Adquisiciones intracomunitarias de bienes", the total amount is shown two time, once for grid 716 and once for grid 26
Why:
In the declaration of the tax template for 0% EU G, there is two tags for the mod 390, the one for grid 26 being wrong
Before:
<img width="818" height="447" alt="image" src="https://github.com/user-attachments/assets/0565802d-5d98-4e0f-9e08-50776f0a5aec" />
After:
<img width="834" height="443" alt="image" src="https://github.com/user-attachments/assets/89696c83-7022-439d-adaa-d456c2dbadf8" />
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #247590