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[FIX] l10n_au: don't duplicate tax repartit° lines when upgrade
We don't duplicate the tax repartition lines when upgrading the account module Steps: - Create a company with l10n_au installed - Upgrade account module - Create a second company - Try to link it with Australian accounting -> ValidationError: Invoice and credit note repartition should each contain exactly one line for the base. We remove the records before creating them again, like we do in l10n_be/data/account_tax_template_data.xml opw-2862296 closes odoo#92873 Signed-off-by: Florian Gilbert (flg) <[email protected]>
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‎addons/l10n_au/data/account_tax_template_data.xml‎

Lines changed: 30 additions & 30 deletions
Original file line numberDiff line numberDiff line change
@@ -11,7 +11,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
14-
<field name="invoice_repartition_line_ids" eval="[
14+
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -25,7 +25,7 @@
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'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
28-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -50,7 +50,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
53-
<field name="invoice_repartition_line_ids" eval="[
53+
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -64,7 +64,7 @@
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'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
67-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -89,7 +89,7 @@
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<field name="amount">0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_0"/>
92-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -100,7 +100,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
103-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -122,7 +122,7 @@
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<field name="amount">0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_0"/>
125-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -133,7 +133,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
136-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -155,7 +155,7 @@
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<field name="amount">0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_0"/>
158-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -166,7 +166,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
169-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -188,7 +188,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
191-
<field name="invoice_repartition_line_ids" eval="[
191+
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -202,7 +202,7 @@
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'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
205-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -227,7 +227,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
230-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -240,7 +240,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
243-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -264,7 +264,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
267-
<field name="invoice_repartition_line_ids" eval="[
267+
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -277,7 +277,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
280-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -301,7 +301,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
304-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -314,7 +314,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
317-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -338,7 +338,7 @@
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<field name="amount">0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_0"/>
341-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -349,7 +349,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
352-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -371,7 +371,7 @@
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<field name="amount">0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_0"/>
374-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -382,7 +382,7 @@
382382
'repartition_type': 'tax',
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}),
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]"/>
385-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -404,7 +404,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
407-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -416,7 +416,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
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}),
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]"/>
419-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -439,7 +439,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
442-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -451,7 +451,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
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}),
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]"/>
454-
<field name="refund_repartition_line_ids" eval="[
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -483,7 +483,7 @@
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-->
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_gst_100000000"/>
486-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -495,7 +495,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
498-
<field name="refund_repartition_line_ids" eval="[
498+
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -518,7 +518,7 @@
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_gst_10"/>
521-
<field name="invoice_repartition_line_ids" eval="[
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
@@ -531,7 +531,7 @@
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'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
534-
<field name="refund_repartition_line_ids" eval="[
534+
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',

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