Sunday, August 30, 2026
1 change · 17.0
Resolved issues and error corrections
Spanish OSS sales are now reported in the correct VAT return box, casilla 123, instead of casilla 124. This helps ensure tax reports align with Spanish reporting requirements and reduces the risk of misreported OSS sales amounts.
Original PR description
OSS sales were being mapped to mod_303_casilla_124_balance where it should be mapped to mod_303_casilla_123_balance. These amounts must be reported values in casilla 123. This commit updates es_assec, es_common, es_full and es_pymes tax templates from 124 to 123 and updates test_country_tag_from_spain. task-6360387 I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr