diff options
| author | Katherine Zaoral <kz@adhoc.com.ar> | 2019-10-25 14:40:53 +0000 |
|---|---|---|
| committer | fw-bot <otis@odoo.com> | 2019-10-25 22:30:14 +0000 |
| commit | ebdbdde5a64cc9226991ec4a2d200e976a0802bd (patch) | |
| tree | 8ec132bed1e48e78b1dbf1d12655a67e3bc44881 | |
| parent | 436876c6800b5b1fee39c23cac64c58968b3b53d (diff) | |
[ADD] l10n_ar: activate purhcase suffered perceptions
This ones were inactive by default, we think that need to be active in
order to be able to be added to vendor bills.
Also change the amount from 0.0 to 1.0 of all the perception tax
templates to make it appears in the manual taxes widget when they are
addes to the invoice/bills lines.
closes odoo/odoo#39400
X-original-commit: ff70835db4f6354de62a00dc717682c2835a105c
Signed-off-by: Josse Colpaert <jco@openerp.com>
| -rw-r--r-- | addons/l10n_ar/data/account_tax_template_data.xml | 17 |
1 files changed, 6 insertions, 11 deletions
diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml index d2c6058fcae..4ae95befdca 100644 --- a/addons/l10n_ar/data/account_tax_template_data.xml +++ b/addons/l10n_ar/data/account_tax_template_data.xml @@ -78,9 +78,8 @@ <field name="name">Percepción Ganancias Sufrida</field> <field name="description">Perc Ganancias S</field> <field name="sequence">4</field> - <field name="active" eval="False"/> <field name="amount_type">fixed</field> - <field eval="0.0" name="amount"/> + <field eval="1.0" name="amount"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, @@ -114,9 +113,8 @@ <field name="name">Percepción IIBB CABA Sufrida</field> <field name="description">Perc IIBB CABA S</field> <field name="sequence">4</field> - <field name="active" eval="False"/> <field name="amount_type">fixed</field> - <field eval="0.0" name="amount"/> + <field eval="1.0" name="amount"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, @@ -150,9 +148,8 @@ <field name="name">Percepción IIBB ARBA Sufrida</field> <field name="description">Perc IIBB ARBA S</field> <field name="sequence">4</field> - <field name="active" eval="False"/> <field name="amount_type">fixed</field> - <field eval="0.0" name="amount"/> + <field eval="1.0" name="amount"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, @@ -186,9 +183,8 @@ <field name="name">Percepción IIBB Córdoba Sufrida</field> <field name="description">Perc IIBB Córdoba S</field> <field name="sequence">4</field> - <field name="active" eval="False"/> <field name="amount_type">fixed</field> - <field eval="0.0" name="amount"/> + <field eval="1.0" name="amount"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, @@ -222,9 +218,8 @@ <field name="name">Percepción IIBB Santa Fé Sufrida</field> <field name="description">Perc IIBB Santa Fé S</field> <field name="sequence">4</field> - <field name="active" eval="False"/> <field name="amount_type">fixed</field> - <field eval="0.0" name="amount"/> + <field eval="1.0" name="amount"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, @@ -931,7 +926,7 @@ <field name="description">Perc IVA S</field> <field name="sequence">4</field> <field name="amount_type">fixed</field> - <field eval="0.0" name="amount"/> + <field eval="1.0" name="amount"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, |