From b65e7a4a1073e11fc419d0ef9c6399f3ea4ca87c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Nshimiyimana=20S=C3=A9na?= Date: Thu, 13 Apr 2023 07:22:46 +0000 Subject: [PATCH] [FIX] l10n_mx: fix refund column in DIOT report MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit # Steps to reproduce - install l10n_mx_reports - switch to a mexican company - create a Vendor Bill, confirm it and register a payment for it - create a Credit Note for that bill, confirm it and register a payment too - go to the DIOT report (called `Transactions with third parties [ DIOT ]` in the menu ) The amount in the column "Refunds" should be the tax amount, and not the base amount. opw-3107102 Enterprise PR: odoo/enterprise#39628 closes odoo/odoo#118887 X-original-commit: 8c9cde34ac1fb74a42997b0a1d847ae1c9bb1312 Related: odoo/enterprise#39929 Signed-off-by: Nshimiyimana Serge Séna (sesn) --- addons/l10n_mx/data/template/account.tax-mx.csv | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/l10n_mx/data/template/account.tax-mx.csv b/addons/l10n_mx/data/template/account.tax-mx.csv index 121dab1ec64..e74b8edf466 100644 --- a/addons/l10n_mx/data/template/account.tax-mx.csv +++ b/addons/l10n_mx/data/template/account.tax-mx.csv @@ -37,16 +37,16 @@ "","","","","","","","","","","","","","tax","refund","cuenta216_10_20","-DIOT: Retención","" "tax13","10","VAT(0%) purchases","","VAT(0%)","0.0","percent","purchase","tax_group_iva_0","on_payment","cuenta119_01","Tasa","","base","invoice","","+DIOT: 0%","IVA(0%) compras" "","","","","","","","","","","","","","tax","invoice","cuenta118_01","","" -"","","","","","","","","","","","","","base","refund","","+DIOT: Refunds","" -"","","","","","","","","","","","","","tax","refund","cuenta118_01","","" +"","","","","","","","","","","","","","base","refund","","","" +"","","","","","","","","","","","","","tax","refund","cuenta118_01","+DIOT: Refunds","" "tax14","1","VAT(16%) purchases","","VAT(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","Tasa","","base","invoice","","+DIOT: 16%","IVA(16%) compras" "","","","","","","","","","","","","","tax","invoice","cuenta118_01","","" -"","","","","","","","","","","","","","base","refund","","+DIOT: Refunds","" -"","","","","","","","","","","","","","tax","refund","cuenta118_01","","" +"","","","","","","","","","","","","","base","refund","","","" +"","","","","","","","","","","","","","tax","refund","cuenta118_01","+DIOT: Refunds","" "tax16","10","VAT(8%) purchases","","VAT(8%)","8.0","percent","purchase","tax_group_iva_8","on_payment","cuenta119_01","Tasa","","base","invoice","","+DIOT: 8%","IVA(8%) compras" "","","","","","","","","","","","","","tax","invoice","cuenta118_01","","" -"","","","","","","","","","","","","","base","refund","","+DIOT: Refunds","" -"","","","","","","","","","","","","","tax","refund","cuenta118_01","","" +"","","","","","","","","","","","","","base","refund","","","" +"","","","","","","","","","","","","","tax","refund","cuenta118_01","+DIOT: Refunds","" "tax17","10","VAT(8%) sales","","VAT(8%)","8.0","percent","sale","tax_group_iva_8","on_payment","cuenta209_01","Tasa","","base","invoice","","","IVA(8%) ventas" "","","","","","","","","","","","","","tax","invoice","cuenta208_01","l10n_mx.tag_iva","" "","","","","","","","","","","","","","base","refund","","",""