diff options
| author | RomainLibert <rli@odoo.com> | 2019-09-04 13:25:45 +0000 |
|---|---|---|
| committer | RomainLibert <rli@odoo.com> | 2019-09-06 11:07:13 +0000 |
| commit | d4fab012f6565fcec315558f3cebe0ef0dbbd32d (patch) | |
| tree | cc0b40f5c5f5ab775c74294705914eb0dd5487dd /addons/l10n_ae | |
| parent | 92990ad30ee9a8950fb4fe47c12d74d110998030 (diff) | |
[FIX] l10n_ae: forward port broke this
closes odoo/odoo#36502
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons/l10n_ae')
| -rw-r--r-- | addons/l10n_ae/data/account_tax_template_data.xml | 22 |
1 files changed, 0 insertions, 22 deletions
diff --git a/addons/l10n_ae/data/account_tax_template_data.xml b/addons/l10n_ae/data/account_tax_template_data.xml index 2e1a98f7549..2993be745de 100644 --- a/addons/l10n_ae/data/account_tax_template_data.xml +++ b/addons/l10n_ae/data/account_tax_template_data.xml @@ -817,28 +817,6 @@ }), ]"/> </record> - <record id="uae_purchase_tax_5_child_global" model="account.tax.template"> - <field name="name">VAT 5%</field> - <field name="type_tax_use">none</field> - <field name="amount">5</field> - <field name="amount_type">percent</field> - <field name="description">VAT 5%</field> - <field name="account_id" ref="uae_account_3726"/> - <field name="refund_account_id" ref="uae_account_3726"/> - <field name="tax_group_id" ref="ae_tax_group_5"/> - <field name="chart_template_id" ref="uae_chart_template_standard"/> - </record> - <record id="uae_purchase_tax_5_child_reverse" model="account.tax.template"> - <field name="name">Reverse Charge VAT +5%(Purchase)</field> - <field name="type_tax_use">none</field> - <field name="amount">5</field> - <field name="amount_type">percent</field> - <field name="description">VAT 5%</field> - <field name="account_id" ref="uae_account_3726"/> - <field name="refund_account_id" ref="uae_account_3726"/> - <field name="tax_group_id" ref="ae_tax_group_5"/> - <field name="chart_template_id" ref="uae_chart_template_standard"/> - </record> <record id="uae_purchase_tax_reverse_charge" model="account.tax.template"> <field name="name">Reverse Charge Provision</field> <field name="type_tax_use">purchase</field> |