From 29c391e10c46ee845b06a19f25bb6cb5cb30440e Mon Sep 17 00:00:00 2001
From: Sergi Almacellas Abellana <sergi@koolpi.com>
Date: Mon, 22 Oct 2018 11:31:36 +0200
Subject: [PATCH] Use positive tax on "Adquisiciones intracomunitarias" tax
 code lines

issue7789
review70411002
---
 tax.xml        | 8 ++++----
 tax_normal.xml | 8 ++++----
 tax_pyme.xml   | 8 ++++----
 3 files changed, 12 insertions(+), 12 deletions(-)

diff --git a/tax.xml b/tax.xml
index cfd43bd87a..559d1bc110 100644
--- a/tax.xml
+++ b/tax.xml
@@ -635,28 +635,28 @@ this repository contains the full copyright notices and license terms. -->
         </record>
         <record model="account.tax.code.line.template" id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario-invoice">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
-            <field name="tax" ref="iva_sop_intracomunitario_2"/>
+            <field name="tax" ref="iva_sop_intracomunitario_1"/>
             <field name="operator">+</field>
             <field name="amount">tax</field>
             <field name="type">invoice</field>
         </record>
         <record model="account.tax.code.line.template" id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario-credit">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
-            <field name="tax" ref="iva_sop_intracomunitario_2"/>
+            <field name="tax" ref="iva_sop_intracomunitario_1"/>
             <field name="operator">-</field>
             <field name="amount">tax</field>
             <field name="type">credit</field>
         </record>
         <record model="account.tax.code.line.template" id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-invoice">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
-            <field name="tax" ref="iva_sop_intracomunitario_inv_2"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_1"/>
             <field name="operator">+</field>
             <field name="amount">tax</field>
             <field name="type">invoice</field>
         </record>
         <record model="account.tax.code.line.template" id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-credit">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
-            <field name="tax" ref="iva_sop_intracomunitario_inv_2"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_1"/>
             <field name="operator">-</field>
             <field name="amount">tax</field>
             <field name="type">credit</field>
diff --git a/tax_normal.xml b/tax_normal.xml
index a90ad181bc..a328a7aaba 100644
--- a/tax_normal.xml
+++ b/tax_normal.xml
@@ -635,28 +635,28 @@ this repository contains the full copyright notices and license terms. -->
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario-invoice_normal" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
-            <field name="tax" ref="iva_sop_intracomunitario_2_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_1_normal"/>
             <field name="operator">+</field>
             <field name="amount">tax</field>
             <field name="type">invoice</field>
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario-credit_normal" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
-            <field name="tax" ref="iva_sop_intracomunitario_2_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_1_normal"/>
             <field name="operator">-</field>
             <field name="amount">tax</field>
             <field name="type">credit</field>
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-invoice_normal" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
-            <field name="tax" ref="iva_sop_intracomunitario_inv_2_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_1_normal"/>
             <field name="operator">+</field>
             <field name="amount">tax</field>
             <field name="type">invoice</field>
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-credit_normal" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
-            <field name="tax" ref="iva_sop_intracomunitario_inv_2_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_1_normal"/>
             <field name="operator">-</field>
             <field name="amount">tax</field>
             <field name="type">credit</field>
diff --git a/tax_pyme.xml b/tax_pyme.xml
index 3948cf060c..0a468ab734 100644
--- a/tax_pyme.xml
+++ b/tax_pyme.xml
@@ -635,28 +635,28 @@ this repository contains the full copyright notices and license terms. -->
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario-invoice_pyme" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
-            <field name="tax" ref="iva_sop_intracomunitario_2_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_1_pyme"/>
             <field name="operator">+</field>
             <field name="amount">tax</field>
             <field name="type">invoice</field>
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario-credit_pyme" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
-            <field name="tax" ref="iva_sop_intracomunitario_2_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_1_pyme"/>
             <field name="operator">-</field>
             <field name="amount">tax</field>
             <field name="type">credit</field>
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-invoice_pyme" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
-            <field name="tax" ref="iva_sop_intracomunitario_inv_2_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_1_pyme"/>
             <field name="operator">+</field>
             <field name="amount">tax</field>
             <field name="type">invoice</field>
         </record>
         <record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-credit_pyme" model="account.tax.code.line.template">
             <field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
-            <field name="tax" ref="iva_sop_intracomunitario_inv_2_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_1_pyme"/>
             <field name="operator">-</field>
             <field name="amount">tax</field>
             <field name="type">credit</field>