diff --git a/l10n_ar_account_reports_backward_comp/models/account_move.py b/l10n_ar_account_reports_backward_comp/models/account_move.py index 639dd70c1..0a4ad69f5 100644 --- a/l10n_ar_account_reports_backward_comp/models/account_move.py +++ b/l10n_ar_account_reports_backward_comp/models/account_move.py @@ -11,7 +11,7 @@ def copy(self, default=None): # b) y no tenian fp o la fp no tenía "percepciones argentinas" # c) tiene impuestos con "is_backward_tax" archivados # re-calculamos pa percepción desde partner tax - for rec in self.filtered(lambda m: m.is_sale_document() and not m.fiscal_position_id.l10n_ar_tax_ids): + for rec in self.filtered(lambda m: m.is_sale_document() and m.country_code == "AR"): backward_taxes = rec.line_ids.mapped("tax_line_id").filtered("is_backward_tax") for bw_tax in backward_taxes: if bw_tax.active: