Classify foreign ISR withholdings separately

Assign payments to non-residents to the dedicated ISREXT group in both localization datasets and tax rules. Add regression checks for national and foreign ISR groups.
2026-08-10 02:23:14 -04:00
parent a740366693
commit 59f8dc0ede
7 changed files with 48 additions and 26 deletions
@@ -63,7 +63,7 @@
    </record>
    <record id="do_trline_supp_ext_isr27_en" model="account.tax.rule.line.template">
      <field name="rule" ref="do_tax_rule_supplier_ext_en"/>
-      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="group" ref="do_tax_group_isr_ext_en"/>
      <field name="tax" ref="do_tax_ret_isr_ext_27_en"/>
      <field name="sequence" eval="10"/>
    </record>