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[FIX] l10n_it: fix tax deductible percent and remove obsolete taxes

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tax name suggest 10 but code 20, history tells 10 is right, fixed code
two children taxes are now orphans, kill the orphans

closes odoo/odoo#40825

X-original-commit: 28e74fafec4cec3179db330a1ededf4ef8677fbc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Adrien Horgnies
2019-11-25 14:35:01 +00:00
parent 16e6907efa
commit 35eab823b0
1 changed files with 4 additions and 56 deletions
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addons/l10n_it/data/account_tax_template.xml
+4 -56
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@@ -457,12 +457,12 @@
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 20,
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 80,
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
@@ -472,12 +472,12 @@
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 20,
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 80,
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
@@ -851,58 +851,6 @@
]"/>
</record>
<record id="4I5b" model="account.tax.template">
<field name="description">4I5b</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 4% detraibile al 50% (D)</field>
<field name="sequence">200</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
]"/>
</record>
<record id="4I5a" model="account.tax.template">
<field name="description">4I5a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 4% detraibile al 50% (I)</field>
<field name="sequence">100</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
]"/>
</record>
<record id="4I5" model="account.tax.template">
<field name="description">4I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>