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[FIX] l10n_mx: correct repartition for credit notes account
The account used in the Repartition for Credit Notes is wrong for taxes
`IVA(8%) COMPRAS`, `IVA(16%) COMPRAS`, `IVA(8%) VENTAS`, `RETENCION IVA
ARRENDAMIENTO 10.67%`, `RETENCION IVA HONORARIOS 10.67%` and `IVA(0%)
COMPRAS`
Steps to reproduce:
1. Install Accounting app and l10n_mx module
2. Go to Accounting > Configuration > Invoicing > Taxes
3. Open any one of the taxes mentioned above
4. The account in Repartition for Invoices should be the same as the
account in Repartition for Credit Notes
Solution:
Change the default account used in Repartion for Credit Notes
opw-2806228
closes odoo/odoo#88014
Signed-off-by:
Grazioso Andrea (agr) <agr@odoo.com>
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