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Merge invoice and credit note

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issue5225
review18921002
This commit is contained in:
Cédric Krier
2016-03-20 22:58:07 +01:00
parent 49c9d3b2a6
commit 372f4613a5
1 changed files with 26 additions and 26 deletions
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account_de.xml
+26 -26
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@@ -10141,9 +10141,9 @@
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1774"/>
<field name="credit_note_base_code" ref="tax_code_89"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_891"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="parent" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst">
@@ -10157,9 +10157,9 @@
<field name="invoice_tax_code" ref="tax_code_61"/>
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1574"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="parent" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase">
@@ -10182,9 +10182,9 @@
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1772"/>
<field name="credit_note_base_code" ref="tax_code_89"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_931"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="parent" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst">
@@ -10198,9 +10198,9 @@
<field name="invoice_tax_code" ref="tax_code_61"/>
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1572"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="parent" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_sale">
@@ -10216,8 +10216,8 @@
<field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_41"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_export">
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
@@ -10232,8 +10232,8 @@
<field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_43"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_import_19">
<field name="name">19% Einfuhrumsatzsteuer</field>
@@ -10249,9 +10249,9 @@
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1588"/>
<field name="credit_note_base_code" ref="tax_code_BAUS19"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_import_7">
<field name="name">7% Einfuhrumsatzsteuer</field>
@@ -10267,9 +10267,9 @@
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1588"/>
<field name="credit_note_base_code" ref="tax_code_BAUS7"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_not_taxable">
<field name="name">nicht steuerbar</field>
@@ -10283,8 +10283,8 @@
<field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_45"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_ust_19">
<field name="name">19% Umsatzsteuer</field>
@@ -10300,9 +10300,9 @@
<field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1776"/>
<field name="credit_note_base_code" ref="tax_code_81"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_811"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_ust_7">
<field name="name">7% Umsatzsteuer</field>
@@ -10318,9 +10318,9 @@
<field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1771"/>
<field name="credit_note_base_code" ref="tax_code_86"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_861"/>
<field name="credit_note_tax_sign" eval="-1"/>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_vst_19">
<field name="name">19% Vorsteuer</field>
@@ -10336,9 +10336,9 @@
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1576"/>
<field name="credit_note_base_code" ref="tax_code_BRV19"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_vst_7">
<field name="name">7% Vorsteuer</field>
@@ -10354,9 +10354,9 @@
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1571"/>
<field name="credit_note_base_code" ref="tax_code_BRV7"/>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign" eval="1"/>
<field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
<field name="name">Lieferant EU (ohne Ust-ID)</field>