Use correct type for field value in XML
issue5559 review31341002
This commit is contained in:
Cédric Krier committed
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44706e78c7
commit
0666423a99
1 file changed
+52
-52
+52
-52
@@ -10136,14 +10136,14 @@
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<field name="rate" eval="Decimal('-.19')"/>
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<field name="invoice_account" ref="account_1774"/>
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<field name="invoice_base_code" ref="tax_code_89"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_891"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1774"/>
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<field name="credit_note_base_code" ref="tax_code_89"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_891"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="parent" ref="tax_eu_19_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_19_purchase_vst">
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@@ -10153,13 +10153,13 @@
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<field name="type">percentage</field>
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<field name="rate" eval="Decimal('.19')"/>
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<field name="invoice_account" ref="account_1574"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_61"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1574"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_61"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="parent" ref="tax_eu_19_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase">
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@@ -10177,14 +10177,14 @@
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<field name="rate" eval="Decimal('-.07')"/>
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<field name="invoice_account" ref="account_1772"/>
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<field name="invoice_base_code" ref="tax_code_89"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_931"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1772"/>
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<field name="credit_note_base_code" ref="tax_code_89"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_931"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="parent" ref="tax_eu_7_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_vst">
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@@ -10194,13 +10194,13 @@
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<field name="type">percentage</field>
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<field name="rate" eval="Decimal('.07')"/>
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<field name="invoice_account" ref="account_1572"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_61"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1572"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_61"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="parent" ref="tax_eu_7_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_sale">
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@@ -10212,12 +10212,12 @@
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<field name="rate" eval="Decimal('0')"/>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_41"/>
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<field name="invoice_base_sign" eval="1"/>
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<field name="invoice_tax_sign" eval="1"/>
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<field name="invoice_base_sign" eval="Decimal('1')"/>
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<field name="invoice_tax_sign" eval="Decimal('1')"/>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_41"/>
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<field name="credit_note_base_sign" eval="1"/>
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<field name="credit_note_tax_sign" eval="1"/>
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<field name="credit_note_base_sign" eval="Decimal('1')"/>
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<field name="credit_note_tax_sign" eval="Decimal('1')"/>
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</record>
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<record model="account.tax.template" id="tax_export">
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
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@@ -10228,12 +10228,12 @@
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<field name="rate" eval="Decimal('0')"/>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_43"/>
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<field name="invoice_base_sign" eval="1"/>
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<field name="invoice_tax_sign" eval="1"/>
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<field name="invoice_base_sign" eval="Decimal('1')"/>
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<field name="invoice_tax_sign" eval="Decimal('1')"/>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_43"/>
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<field name="credit_note_base_sign" eval="1"/>
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<field name="credit_note_tax_sign" eval="1"/>
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<field name="credit_note_base_sign" eval="Decimal('1')"/>
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<field name="credit_note_tax_sign" eval="Decimal('1')"/>
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</record>
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<record model="account.tax.template" id="tax_import_19">
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<field name="name">19% Einfuhrumsatzsteuer</field>
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@@ -10244,14 +10244,14 @@
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<field name="rate" eval="Decimal('.19')"/>
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<field name="invoice_account" ref="account_1588"/>
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<field name="invoice_base_code" ref="tax_code_BAUS19"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_62"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1588"/>
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<field name="credit_note_base_code" ref="tax_code_BAUS19"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_62"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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</record>
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<record model="account.tax.template" id="tax_import_7">
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<field name="name">7% Einfuhrumsatzsteuer</field>
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@@ -10262,14 +10262,14 @@
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<field name="rate" eval="Decimal('.07')"/>
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<field name="invoice_account" ref="account_1588"/>
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<field name="invoice_base_code" ref="tax_code_BAUS7"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_62"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1588"/>
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<field name="credit_note_base_code" ref="tax_code_BAUS7"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_62"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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</record>
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<record model="account.tax.template" id="tax_not_taxable">
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<field name="name">nicht steuerbar</field>
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@@ -10279,12 +10279,12 @@
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<field name="rate" eval="Decimal('0')"/>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_45"/>
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<field name="invoice_base_sign" eval="1"/>
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<field name="invoice_tax_sign" eval="1"/>
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<field name="invoice_base_sign" eval="Decimal('1')"/>
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<field name="invoice_tax_sign" eval="Decimal('1')"/>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_45"/>
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<field name="credit_note_base_sign" eval="1"/>
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<field name="credit_note_tax_sign" eval="1"/>
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<field name="credit_note_base_sign" eval="Decimal('1')"/>
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<field name="credit_note_tax_sign" eval="Decimal('1')"/>
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</record>
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<record model="account.tax.template" id="tax_ust_19">
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<field name="name">19% Umsatzsteuer</field>
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@@ -10295,14 +10295,14 @@
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<field name="rate" eval="Decimal('.19')"/>
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<field name="invoice_account" ref="account_1776"/>
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<field name="invoice_base_code" ref="tax_code_81"/>
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<field name="invoice_base_sign" eval="1"/>
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<field name="invoice_base_sign" eval="Decimal('1')"/>
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<field name="invoice_tax_code" ref="tax_code_811"/>
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<field name="invoice_tax_sign" eval="1"/>
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<field name="invoice_tax_sign" eval="Decimal('1')"/>
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<field name="credit_note_account" ref="account_1776"/>
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<field name="credit_note_base_code" ref="tax_code_81"/>
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<field name="credit_note_base_sign" eval="1"/>
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<field name="credit_note_base_sign" eval="Decimal('1')"/>
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<field name="credit_note_tax_code" ref="tax_code_811"/>
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<field name="credit_note_tax_sign" eval="1"/>
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<field name="credit_note_tax_sign" eval="Decimal('1')"/>
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</record>
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<record model="account.tax.template" id="tax_ust_7">
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<field name="name">7% Umsatzsteuer</field>
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@@ -10313,14 +10313,14 @@
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<field name="rate" eval="Decimal('.07')"/>
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<field name="invoice_account" ref="account_1771"/>
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<field name="invoice_base_code" ref="tax_code_86"/>
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<field name="invoice_base_sign" eval="1"/>
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<field name="invoice_base_sign" eval="Decimal('1')"/>
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<field name="invoice_tax_code" ref="tax_code_861"/>
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<field name="invoice_tax_sign" eval="1"/>
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<field name="invoice_tax_sign" eval="Decimal('1')"/>
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<field name="credit_note_account" ref="account_1771"/>
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<field name="credit_note_base_code" ref="tax_code_86"/>
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<field name="credit_note_base_sign" eval="1"/>
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<field name="credit_note_base_sign" eval="Decimal('1')"/>
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<field name="credit_note_tax_code" ref="tax_code_861"/>
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<field name="credit_note_tax_sign" eval="1"/>
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<field name="credit_note_tax_sign" eval="Decimal('1')"/>
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</record>
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<record model="account.tax.template" id="tax_vst_19">
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<field name="name">19% Vorsteuer</field>
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@@ -10331,14 +10331,14 @@
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<field name="rate" eval="Decimal('.19')"/>
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<field name="invoice_account" ref="account_1576"/>
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<field name="invoice_base_code" ref="tax_code_BRV19"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_66"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1576"/>
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<field name="credit_note_base_code" ref="tax_code_BRV19"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_66"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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</record>
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<record model="account.tax.template" id="tax_vst_7">
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<field name="name">7% Vorsteuer</field>
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@@ -10349,14 +10349,14 @@
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<field name="rate" eval="Decimal('.07')"/>
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<field name="invoice_account" ref="account_1571"/>
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<field name="invoice_base_code" ref="tax_code_BRV7"/>
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<field name="invoice_base_sign" eval="-1"/>
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<field name="invoice_base_sign" eval="Decimal('-1')"/>
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<field name="invoice_tax_code" ref="tax_code_66"/>
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<field name="invoice_tax_sign" eval="-1"/>
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<field name="invoice_tax_sign" eval="Decimal('-1')"/>
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<field name="credit_note_account" ref="account_1571"/>
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<field name="credit_note_base_code" ref="tax_code_BRV7"/>
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<field name="credit_note_base_sign" eval="-1"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_66"/>
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<field name="credit_note_tax_sign" eval="-1"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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</record>
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<record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
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<field name="name">Lieferant EU (ohne Ust-ID)</field>
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