From bd0dea74a4762f9f479284c7921659754f916c99 Mon Sep 17 00:00:00 2001 From: Pablo Montenegro Date: Mon, 15 May 2023 18:37:59 +0000 Subject: [PATCH] [FIX] l10n_ar_account_tax_settlement: iibb aplicado sircar MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Ticket: 60795 En el txt de iibb aplicado sircar en lugar de informar como número del comprobante el nro de op informamos el "Número de Retención" closes ingadhoc/odoo-argentina-ee#207 X-original-commit: c40180b67ca27f26600ebaf7022886d0a02f0fd8 Signed-off-by: Ignacio Cainelli Signed-off-by: pablohmontenegro --- l10n_ar_account_tax_settlement/models/account_journal.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_ar_account_tax_settlement/models/account_journal.py b/l10n_ar_account_tax_settlement/models/account_journal.py index 48132538..e6a41fd4 100644 --- a/l10n_ar_account_tax_settlement/models/account_journal.py +++ b/l10n_ar_account_tax_settlement/models/account_journal.py @@ -847,7 +847,7 @@ def iibb_aplicado_sircar_files_values(self, move_lines): # 4 Número del comprobante content.append('%012d' % int( - re.sub('[^0-9]', '', line.move_id.l10n_latam_document_number or ''))) + re.sub('[^0-9]', '', line.payment_id.withholding_number or ''))) # 5 Cuit del contribuyene content.append(line.partner_id.ensure_vat())