changeset cc6d81fdf1fa in modules/account_fr:default
details:
https://hg.tryton.org/modules/account_fr?cmd=changeset;node=cc6d81fdf1fa
description:
Apply right operator for achat intracommunautaire
issue8138
review277141002
diffstat:
tax_fr.xml | 24 ++++++++++++------------
1 files changed, 12 insertions(+), 12 deletions(-)
diffs (104 lines):
diff -r 275c840a4f06 -r cc6d81fdf1fa tax_fr.xml
--- a/tax_fr.xml Sun Mar 24 18:00:01 2019 +0100
+++ b/tax_fr.xml Tue Mar 26 09:31:43 2019 +0100
@@ -1223,14 +1223,14 @@
<record model="account.tax.code.line.template"
id="tax_code_0207b-tva_achat_intracommunautaire_biens_20_1">
<field name="code" ref="tax_code_0207b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_20_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0207b-tva_achat_intracommunautaire_services_20_1">
<field name="code" ref="tax_code_0207b"/>
<field name="tax"
ref="tva_achat_intracommunautaire_services_20_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
@@ -1258,14 +1258,14 @@
<record model="account.tax.code.line.template"
id="tax_code_0105b-tva_achat_intracommunautaire_biens_5_5_1">
<field name="code" ref="tax_code_0105b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_5_5_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0105b-tva_achat_intracommunautaire_services_5_5_1">
<field name="code" ref="tax_code_0105b"/>
<field name="tax"
ref="tva_achat_intracommunautaire_services_5_5_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
@@ -1314,28 +1314,28 @@
<record model="account.tax.code.line.template"
id="tax_code_0151b-tva_achat_intracommunautaire_biens_10_1">
<field name="code" ref="tax_code_0151b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_10_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0151b-tva_achat_intracommunautaire_biens_7_2">
<field name="code" ref="tax_code_0151b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_7_2"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0151b-tva_achat_intracommunautaire_services_10_1">
<field name="code" ref="tax_code_0151b"/>
<field name="tax"
ref="tva_achat_intracommunautaire_services_10_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0151b-tva_achat_intracommunautaire_services_7_1">
<field name="code" ref="tax_code_0151b"/>
<field name="tax" ref="tva_achat_intracommunautaire_services_7_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
@@ -1356,14 +1356,14 @@
<record model="account.tax.code.line.template"
id="tax_code_0201b-tva_achat_intracommunautaire_biens_8_5_1">
<field name="code" ref="tax_code_0201b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_8_5_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0201b-tva_achat_intracommunautaire_services_8_5_1">
<field name="code" ref="tax_code_0201b"/>
<field name="tax"
ref="tva_achat_intracommunautaire_services_8_5_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
@@ -1391,14 +1391,14 @@
<record model="account.tax.code.line.template"
id="tax_code_0100b-tva_achat_intracommunautaire_biens_2_1_1">
<field name="code" ref="tax_code_0100b"/>
<field name="tax" ref="tva_achat_intracommunautaire_biens_2_1_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_0100b-tva_achat_intracommunautaire_services_2_1_1">
<field name="code" ref="tax_code_0100b"/>
<field name="tax"
ref="tva_achat_intracommunautaire_services_2_1_1"/>
- <field name="operator">-</field>
+ <field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
