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Commit 88af79cd authored by Guillaume (guva)'s avatar Guillaume (guva)
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[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#80136

Signed-off-by: default avatarQuentin De Paoli (qdp) <qdp@openerp.com>
parent a543282e
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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_tva_coll_10')],
'account_id': ref('pcg_445800'),
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
......@@ -416,7 +416,7 @@
<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"/>
......@@ -431,7 +431,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
'account_id': ref('pcg_445800'),
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
......
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