Fix TVA achat intracom.
We must have a balanced move for the intracom. taxes review151002
This commit is contained in:
Cédric Krier committed
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commit
323e1a67cc
1 file changed
+31
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+31
-31
@@ -759,10 +759,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
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<field name="description">T.V.A. 6%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('6')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -838,10 +838,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -917,10 +917,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
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<field name="description">T.V.A. 21%</field>
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<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -957,8 +957,8 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1160,10 +1160,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
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<field name="description">T.V.A. 6%</field>
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<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('6')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1239,10 +1239,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1318,10 +1318,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
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<field name="description">T.V.A. 21%</field>
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<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1358,8 +1358,8 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1561,10 +1561,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
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<field name="description">T.V.A. 6%</field>
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<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('6')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1640,10 +1640,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
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<field name="description">T.V.A. 12%</field>
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<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('12')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
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<field name="credit_note_base_sign" eval="-1"/>
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@@ -1719,10 +1719,10 @@ this repository contains the full copyright notices and license terms. -->
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<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
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<field name="description">T.V.A. 21%</field>
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<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
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<field name="percentage" eval="Decimal('0')"/>
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<field name="percentage" eval="-Decimal('21')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="411"/>
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<field name="credit_note_account" ref="411"/>
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<field name="invoice_account" ref="451"/>
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<field name="credit_note_account" ref="451"/>
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<field name="invoice_base_code" ref="tax_code_III_C_86"/>
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<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
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<field name="credit_note_base_sign" eval="-1"/>
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