Nshimiyimana Séna
b65e7a4a10
# 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) <sesn@odoo.com>