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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#94155 X-original-commit: 259e270 Signed-off-by: Florian Gilbert (flg) <[email protected]> Signed-off-by: Guillaume Vanleynseele (guva) <[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
@@ -58,7 +58,7 @@
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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"/>
61-
<field name="invoice_repartition_line_ids" eval="[
61+
<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',
@@ -72,7 +72,7 @@
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'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
75-
<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',
@@ -97,7 +97,7 @@
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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"/>
100-
<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',
@@ -111,7 +111,7 @@
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'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
114-
<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',
@@ -136,7 +136,7 @@
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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"/>
139-
<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',
@@ -147,7 +147,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
150-
<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',
@@ -169,7 +169,7 @@
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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"/>
172-
<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',
@@ -180,7 +180,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
183-
<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',
@@ -202,7 +202,7 @@
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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"/>
205-
<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',
@@ -213,7 +213,7 @@
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'repartition_type': 'tax',
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}),
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]"/>
216-
<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',
@@ -235,7 +235,7 @@
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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"/>
238-
<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',
@@ -249,7 +249,7 @@
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'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
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}),
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]"/>
252-
<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',
@@ -275,7 +275,7 @@
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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"/>
278-
<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',
@@ -288,7 +288,7 @@
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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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]"/>
291-
<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',
@@ -313,7 +313,7 @@
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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"/>
316-
<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',
@@ -326,7 +326,7 @@
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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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]"/>
329-
<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',
@@ -351,7 +351,7 @@
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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"/>
354-
<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',
@@ -365,7 +365,7 @@
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'tag_ids': [(4, ref('service_tag'))],
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}),
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]"/>
368-
<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',
@@ -403,7 +403,7 @@
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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"/>
406-
<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_comparison_gl')],
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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',
@@ -441,7 +441,7 @@
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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"/>
444-
<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',
@@ -454,7 +454,7 @@
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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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]"/>
457-
<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',
@@ -479,7 +479,7 @@
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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"/>
482-
<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',
@@ -493,7 +493,7 @@
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'tag_ids': [(4, ref('service_tag'))],
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}),
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]"/>
496-
<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',
@@ -531,7 +531,7 @@
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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"/>
534-
<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',
@@ -544,7 +544,7 @@
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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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]"/>
547-
<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',
@@ -569,7 +569,7 @@
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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"/>
572-
<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',
@@ -582,7 +582,7 @@
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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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]"/>
585-
<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',
@@ -607,7 +607,7 @@
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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"/>
610-
<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',
@@ -621,7 +621,7 @@
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'tag_ids': [(4, ref('service_tag'))],
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}),
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]"/>
624-
<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',

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