pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_au: don't duplicate tax repartit° lines when upgrade

Browse Source 
Complement of this commit 7d7c53edf714a07409316750b2b09deaa089a12d
because added records were missed during fw-port.

opw-2862296
opw-2877133

closes odoo/odoo#95374

X-original-commit: 0ec6629de721042ed215e0e011fe38daddccb0d5
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>
This commit is contained in:
Guillaume (guva)
2022-07-05 19:45:59 +02:00
parent 969a9ab7c0
commit 4c701091e6
1 changed files with 38 additions and 38 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_au/data/account_tax_template_data.xml
+38 -38
View File
@@ -22,7 +22,7 @@
<field name="amount_type">percent</field>
<field name="amount">-47.0</field>
<field name="price_include" eval="0"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -34,7 +34,7 @@
'tag_ids': [(4, ref('tax_withheld_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -659,7 +659,7 @@
<field name="amount">0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_0"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -670,7 +670,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -693,7 +693,7 @@
<field name="amount">0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_0"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -704,7 +704,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -727,7 +727,7 @@
<field name="amount">0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_0"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -739,7 +739,7 @@
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -784,7 +784,7 @@
-->
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -795,7 +795,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -818,7 +818,7 @@
<field name="amount">100000000000</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -829,7 +829,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -852,7 +852,7 @@
<field name="amount">100000000000</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -864,7 +864,7 @@
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -900,7 +900,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -912,7 +912,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -936,7 +936,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -948,7 +948,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -972,7 +972,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -985,7 +985,7 @@
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1022,7 +1022,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1034,7 +1034,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1058,7 +1058,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1070,7 +1070,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1094,7 +1094,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1107,7 +1107,7 @@
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1144,7 +1144,7 @@
<field name="amount">100000000</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1156,7 +1156,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1180,7 +1180,7 @@
<field name="amount">100000000</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1192,7 +1192,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1216,7 +1216,7 @@
<field name="amount">100000000</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1229,7 +1229,7 @@
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1266,7 +1266,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1279,7 +1279,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1304,7 +1304,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1317,7 +1317,7 @@
'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1342,7 +1342,7 @@
<field name="amount">10.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_10"/>
<field name="invoice_repartition_line_ids" eval="[
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
@@ -1356,7 +1356,7 @@
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',