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.
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@@ -52,7 +52,7 @@
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</record>
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<record id="do_trline_supp_ext_isr27_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_ext_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="group" ref="do_tax_group_isr_ext_es_419" />
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<field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
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<field name="sequence" eval="10" />
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</record>
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@@ -311,4 +311,4 @@
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<field name="sequence" eval="40" />
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</record>
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</data>
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</tryton>
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</tryton>
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