Nshimiyimana Séna b65e7a4a10 [FIX] l10n_mx: fix refund column in DIOT report
# 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>
2023-04-25 02:42:05 +02:00
2023-04-13 17:57:45 +02:00
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2023-01-03 13:16:02 +01:00

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