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[FIX] l10n_fr: Remove negative tax groups

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Remove the negative tax groups from account_data. The negative tax groups have no application. The taxes that were in the negative tax groups are reassigned to their positive counterparts.

closes odoo/odoo#76586

Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
dbkosky
2021-09-16 08:36:00 +00:00
committed by dbkosky
parent 5aaf2e86c2
commit 1687248368
2 changed files with 5 additions and 30 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_fr/data/account_data.xml
-25
View File
@@ -33,30 +33,5 @@
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_intra_20" model="account.tax.group">
<field name="name">TVA -20.0%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_intra_85" model="account.tax.group">
<field name="name">TVA -8.5%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_intra_55" model="account.tax.group">
<field name="name">TVA -5.5%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_intra_10" model="account.tax.group">
<field name="name">TVA -10.0%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_intra_21" model="account.tax.group">
<field name="name">TVA -2.1%</field>
<field name="country_id" ref="base.fr"/>
</record>
</data>
</odoo>
addons/l10n_fr/data/account_tax_data.xml
+5 -5
View File
@@ -1666,7 +1666,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_intra_20"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1719,7 +1719,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_intra_85"/>
<field name="tax_group_id" ref="tax_group_tva_85"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1772,7 +1772,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_intra_10"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1825,7 +1825,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_intra_55"/>
<field name="tax_group_id" ref="tax_group_tva_55"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1878,7 +1878,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_intra_21"/>
<field name="tax_group_id" ref="tax_group_tva_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,