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[FIX] l10n_ec: use the corresponding accounts for 100% withholding taxes

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closes odoo/odoo#88342

X-original-commit: 89662dec86124d96036b824b105b462cf8ee9ca8
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Andres Calle
2022-04-08 20:26:31 +02:00
parent eb9fedd2df
commit 0c544f8e67
1 changed files with 2 additions and 2 deletions
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addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml
+2 -2
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@@ -187,7 +187,7 @@
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_vat_withhold_70'),
'account_id': ref('l10n_ec.ec_vat_withhold_100'),
'plus_report_line_ids': [ref('tax_report_line_104_731')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -198,7 +198,7 @@
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_vat_withhold_70'),
'account_id': ref('l10n_ec.ec_vat_withhold_100'),
'minus_report_line_ids': [ref('tax_report_line_104_731')],
}),]"/>
</record>