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[FIX] l10n_lt: add right amount type for taxes data

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Some taxes had the wrong type of tax set when updating
from 12.0 to 13.0. The type should be Percentage of
Price instead of Group of Taxes.

opw-2801421

closes odoo/odoo#90249

X-original-commit: d8ff8d9a03f251cff4b87995e7ef3fad5a2b121f
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
This commit is contained in:
mafo-odoo
2022-05-02 10:37:08 +02:00
parent 5fdd2d178a
commit 287bd186f6
1 changed files with 5 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_lt/data/account_tax_template_data.xml
+5 -5
View File
@@ -213,7 +213,7 @@
<field name="description">21% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -600,7 +600,7 @@
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="90"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -646,7 +646,7 @@
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="100"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -691,7 +691,7 @@
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="110"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -736,7 +736,7 @@
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="120"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),