From 287bd186f6ef04aa446b5acf9b8eae4f0304b978 Mon Sep 17 00:00:00 2001
From: mafo-odoo <mafo@odoo.com>
Date: Fri, 29 Apr 2022 11:24:10 +0000
Subject: [PATCH] [FIX] l10n_lt: add right amount type for taxes data

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>
---
 addons/l10n_lt/data/account_tax_template_data.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/l10n_lt/data/account_tax_template_data.xml b/addons/l10n_lt/data/account_tax_template_data.xml
index 9a6bef7e505..9c6d57640c1 100644
--- a/addons/l10n_lt/data/account_tax_template_data.xml
+++ b/addons/l10n_lt/data/account_tax_template_data.xml
@@ -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),