From aa5d7358fac196b58444828ec6c7ee0eca10409a Mon Sep 17 00:00:00 2001
From: "Guillaume (guva)" <guva@odoo.com>
Date: Fri, 19 Nov 2021 12:27:25 +0000
Subject: [PATCH] [FIX] l10n_fr: tax data for tva 10%

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>
---
 addons/l10n_fr/data/account_tax_data.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml
index 9ab0db11d1e..87202bab294 100644
--- a/addons/l10n_fr/data/account_tax_data.xml
+++ b/addons/l10n_fr/data/account_tax_data.xml
@@ -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),