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Commit 687e9d0

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Merge PR OCA#4252 into 15.0
Signed-off-by pedrobaeza
2 parents 667f01a + dc4b824 commit 687e9d0

1 file changed

Lines changed: 3 additions & 2 deletions

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l10n_es_aeat_sii_oca/models/sii_mixin.py

Lines changed: 3 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -647,11 +647,12 @@ def _get_sii_out_taxes(self): # noqa: C901
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]["DetalleIVA"]
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sub.append(self._get_sii_tax_dict(tax_line, tax_lines))
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if tax in taxes_sfesns:
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default_no_taxable_cause = self._get_no_taxable_cause()
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nsub_dict = service_dict.setdefault(
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"NoSujeta",
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{"ImporteTAIReglasLocalizacion": 0},
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{default_no_taxable_cause: 0},
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)
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nsub_dict["ImporteTAIReglasLocalizacion"] += tax_line["base"]
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nsub_dict[default_no_taxable_cause] += tax_line["base"]
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# Ajustes finales breakdown
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# - DesgloseFactura y DesgloseTipoOperacion son excluyentes
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# - Ciertos condicionantes obligan DesgloseTipoOperacion

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