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[FIX] l10n_fr : 0% tax in wrong category for repport

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Steps to reproduce:
	- install l10n_fr, account_accountant
	- generate an invoice with tax "TVA 0% autres opérations non imposables (vente)"
	- Got to Accounting > Reporting > Tax Report
Issue:
	The last invoice would appear in the 02 "Autres opérations imposables" meanwhile it should appear
	in the Autres opérations non imposables

Solution:
	Change the base data to fit

opw-2882543

closes odoo/odoo#94613

X-original-commit: f18d99699d37dc5c67f3cdae98d70865db0d8282
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Vranckx Florian (flvr) <flvr@odoo.com>
This commit is contained in:
Florian Vranckx
2022-06-27 09:10:06 +02:00
parent 838b856b88
commit 396a7e775b
1 changed files with 2 additions and 2 deletions
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addons/l10n_fr/data/account_tax_data.xml
+2 -2
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@@ -1947,7 +1947,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('l10n_fr.tax_report_02')],
'plus_report_line_ids': [ref('l10n_fr.tax_report_05')],
}),
(0,0, {
'factor_percent': 100,
@@ -1958,7 +1958,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('l10n_fr.tax_report_02')],
'minus_report_line_ids': [ref('l10n_fr.tax_report_05')],
}),
(0,0, {
'factor_percent': 100,