Reviewers: ,
Please review this at http://codereview.tryton.org/151002/
Affected files:
M tax_be.xml
Index: tax_be.xml
===================================================================
--- a/tax_be.xml
+++ b/tax_be.xml
@@ -759,10 +759,10 @@
<field name="name">T.V.A. Achat de marchandises
intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent"
ref="tva_achat_marchandises_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('6')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -838,10 +838,10 @@
<field name="name">T.V.A. Achat de marchandises
intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent"
ref="tva_achat_marchandises_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -917,10 +917,10 @@
<field name="name">T.V.A. Achat de marchandises
intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent"
ref="tva_achat_marchandises_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -957,8 +957,8 @@
<field name="parent"
ref="tva_achat_frais_biens_intracommunautaires_0"/>
<field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1160,10 +1160,10 @@
<field name="name">T.V.A. Achat de services et biens divers
intracommunautaires 6% déductibles (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent"
ref="tva_achat_frais_biens_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('6')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1239,10 +1239,10 @@
<field name="name">T.V.A. Achat de services et biens divers
intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent"
ref="tva_achat_frais_biens_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1318,10 +1318,10 @@
<field name="name">T.V.A. Achat de services et biens divers
intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent"
ref="tva_achat_frais_biens_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1358,8 +1358,8 @@
<field name="parent"
ref="tva_achat_investissement_intracommunautaires_0"/>
<field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1561,10 +1561,10 @@
<field name="name">T.V.A. Achat de biens d'investissement
intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent"
ref="tva_achat_investissement_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('6')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1640,10 +1640,10 @@
<field name="name">T.V.A. Achat de biens d'investissement
intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent"
ref="tva_achat_investissement_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1719,10 +1719,10 @@
<field name="name">T.V.A. Achat de biens d'investissement
intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent"
ref="tva_achat_investissement_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
--
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