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Use Decimal as percentage value for issue1450

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This commit is contained in:
Korbinian Preisler
2010-03-20 19:04:24 +01:00
parent 7079cfac41
commit 3a2daffb82
1 changed files with 65 additions and 65 deletions
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account_de.xml
+65 -65
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@@ -10247,17 +10247,17 @@
<field name="account" ref="root_de"/>
<field name="description">19% USt</field>
<field name="type">percentage</field>
<field name="percentage">-19</field>
<field name="percentage" eval="Decimal('-19')"/>
<field name="invoice_account" ref="account_1774"/>
<field name="invoice_base_code" ref="tax_code_89"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_891"/>
<field name="invoice_tax_sign">-1</field>
<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">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_891"/>
<field name="credit_note_tax_sign">1</field>
<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">
@@ -10265,15 +10265,15 @@
<field name="account" ref="root_de"/>
<field name="description">19% VSt</field>
<field name="type">percentage</field>
<field name="percentage">19</field>
<field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1574"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
<field name="invoice_tax_sign">-1</field>
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1574"/>
<field name="credit_note_base_sign">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
<field name="credit_note_tax_sign">1</field>
<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">
@@ -10288,17 +10288,17 @@
<field name="account" ref="root_de"/>
<field name="description">7% USt</field>
<field name="type">percentage</field>
<field name="percentage">-7</field>
<field name="percentage" eval="Decimal('-7')"/>
<field name="invoice_account" ref="account_1772"/>
<field name="invoice_base_code" ref="tax_code_89"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_931"/>
<field name="invoice_tax_sign">-1</field>
<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">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_931"/>
<field name="credit_note_tax_sign">1</field>
<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">
@@ -10306,15 +10306,15 @@
<field name="account" ref="root_de"/>
<field name="description">7% VSt</field>
<field name="type">percentage</field>
<field name="percentage">7</field>
<field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1572"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
<field name="invoice_tax_sign">-1</field>
<field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1572"/>
<field name="credit_note_base_sign">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
<field name="credit_note_tax_sign">1</field>
<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">
@@ -10323,15 +10323,15 @@
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
<field name="percentage">0</field>
<field name="percentage" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_41"/>
<field name="invoice_base_sign">1</field>
<field name="invoice_tax_sign">1</field>
<field name="invoice_base_sign" eval="1"/>
<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">-1</field>
<field name="credit_note_tax_sign">-1</field>
<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>
@@ -10339,15 +10339,15 @@
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
<field name="percentage">0</field>
<field name="percentage" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_43"/>
<field name="invoice_base_sign">1</field>
<field name="invoice_tax_sign">1</field>
<field name="invoice_base_sign" eval="1"/>
<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">-1</field>
<field name="credit_note_tax_sign">-1</field>
<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>
@@ -10355,17 +10355,17 @@
<field name="description">19% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
<field name="percentage">19</field>
<field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS19"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_62"/>
<field name="invoice_tax_sign">-1</field>
<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">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
<field name="credit_note_tax_sign">1</field>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_import_7">
<field name="name">7% Einfuhrumsatzsteuer</field>
@@ -10373,32 +10373,32 @@
<field name="description">7% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
<field name="percentage">7</field>
<field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS7"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_62"/>
<field name="invoice_tax_sign">-1</field>
<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">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
<field name="credit_note_tax_sign">1</field>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_not_taxable">
<field name="name">nicht steuerbar</field>
<field name="account" ref="root_de"/>
<field name="description">nicht steuerbar</field>
<field name="type">percentage</field>
<field name="percentage">0</field>
<field name="percentage" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_45"/>
<field name="invoice_base_sign">1</field>
<field name="invoice_tax_sign">1</field>
<field name="invoice_base_sign" eval="1"/>
<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">-1</field>
<field name="credit_note_tax_sign">-1</field>
<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>
@@ -10406,17 +10406,17 @@
<field name="description">19% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
<field name="percentage">19</field>
<field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1776"/>
<field name="invoice_base_code" ref="tax_code_81"/>
<field name="invoice_base_sign">1</field>
<field name="invoice_base_sign" eval="1"/>
<field name="invoice_tax_code" ref="tax_code_811"/>
<field name="invoice_tax_sign">1</field>
<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">-1</field>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_811"/>
<field name="credit_note_tax_sign">-1</field>
<field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_ust_7">
<field name="name">7% Umsatzsteuer</field>
@@ -10424,17 +10424,17 @@
<field name="description">7% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
<field name="percentage">7</field>
<field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1771"/>
<field name="invoice_base_code" ref="tax_code_86"/>
<field name="invoice_base_sign">1</field>
<field name="invoice_base_sign" eval="1"/>
<field name="invoice_tax_code" ref="tax_code_861"/>
<field name="invoice_tax_sign">1</field>
<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">-1</field>
<field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_861"/>
<field name="credit_note_tax_sign">-1</field>
<field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_vst_19">
<field name="name">19% Vorsteuer</field>
@@ -10442,17 +10442,17 @@
<field name="description">19% VSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
<field name="percentage">19</field>
<field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1576"/>
<field name="invoice_base_code" ref="tax_code_BRV19"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_66"/>
<field name="invoice_tax_sign">-1</field>
<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">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign">1</field>
<field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_vst_7">
<field name="name">7% Vorsteuer</field>
@@ -10460,17 +10460,17 @@
<field name="description">7% VSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
<field name="percentage">7</field>
<field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1571"/>
<field name="invoice_base_code" ref="tax_code_BRV7"/>
<field name="invoice_base_sign">-1</field>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_66"/>
<field name="invoice_tax_sign">-1</field>
<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">1</field>
<field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign">1</field>
<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>