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Use positive tax on "Adquisiciones intracomunitarias" tax code lines

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issue7789
review70411002
This commit is contained in:
Sergi Almacellas Abellana committed 2018-10-22 11:31:36 +02:00
1 parent 25dc82a151
commit 29c391e10c
3 files changed
+12 -12
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tax.xml
+4 -4
View File
@@ -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>
tax_normal.xml
+4 -4
View File
@@ -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>
tax_pyme.xml
+4 -4
View File
@@ -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>