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[FIX] l10n_ar: fix the purchase vat taxes accounts

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The accounts of these taxes were inverted for the invoices and refunds.
now are properly configured.

closes odoo/odoo#52121

X-original-commit: 0a8303b8cfbaa087ab89dcb56afbfe15d50bd1a2
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Katherine Zaoral
2020-05-28 15:25:03 +00:00
parent 1019e1529c
commit fc83be07b9
1 changed files with 18 additions and 18 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar/data/account_tax_template_data.xml
+18 -18
View File
@@ -339,7 +339,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -351,7 +351,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
@@ -409,7 +409,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -421,7 +421,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
@@ -479,7 +479,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -491,7 +491,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
@@ -549,7 +549,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -561,7 +561,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
@@ -619,7 +619,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -631,7 +631,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
@@ -689,7 +689,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -701,7 +701,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
@@ -759,7 +759,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -771,7 +771,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
@@ -831,7 +831,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -843,7 +843,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
@@ -903,7 +903,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_debito_fiscal'),
'account_id': ref('ri_iva_credito_fiscal'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -915,7 +915,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ri_iva_credito_fiscal'),
'account_id': ref('ri_iva_debito_fiscal'),
}),
]"/>
<field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>