[PATCH] Upstream patch - 02052022

This commit is contained in:
Parthiv Patel
2022-05-02 08:34:46 +00:00
parent 8e886681c6
commit 05e3799d76

View File

@@ -213,7 +213,7 @@
<field name="description">21% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -600,7 +600,7 @@
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="90"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -646,7 +646,7 @@
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="100"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -691,7 +691,7 @@
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="110"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -736,7 +736,7 @@
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="120"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),