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[FIX] l10n_fr: tax data for tva 10%

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Steps to reproduce:

-In a database with french accounting,
- The fields cash_basis_transition_account_id and invoice_repartition_line_ids are not well configured

opw-2669061

closes odoo/odoo#80229

X-original-commit: 17b9a2046502fffd9a21d6da3fff82a7dae54256
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Guillaume Vanleynseele <guva@odoo.com>
This commit is contained in:
Guillaume (guva)
2021-11-23 12:04:16 +00:00
parent f4c054e473
commit aa5d7358fa
1 changed files with 4 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_fr/data/account_tax_data.xml
+4 -4
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@@ -53,7 +53,7 @@
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44571" />
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
@@ -68,7 +68,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_445800'),
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -412,7 +412,7 @@
<field name="amount" eval="10"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44571" />
<field name="cash_basis_transition_account_id" ref="pcg_445800" />
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_10"/>
@@ -427,7 +427,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_445800'),
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),