From fc83be07b912f89ebe5ef4c3e3c1a7b7a6e427ed Mon Sep 17 00:00:00 2001
From: Katherine Zaoral <kz@adhoc.com.ar>
Date: Tue, 26 May 2020 14:46:53 +0000
Subject: [FIX] l10n_ar: fix the purchase vat taxes accounts

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>
---
 addons/l10n_ar/data/account_tax_template_data.xml | 36 +++++++++++------------
 1 file changed, 18 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml
index 42a7ddb6a38..5e4dea0ace0 100644
--- a/addons/l10n_ar/data/account_tax_template_data.xml
+++ b/addons/l10n_ar/data/account_tax_template_data.xml
@@ -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"/>
-- 
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