pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_de: correction of tags for german reports

Browse Source
This commit is contained in:
mncoon
2017-10-09 15:43:28 +02:00
committed by Cedric Snauwaert
parent c7ca783e24
commit e792bdbcaf
3 changed files with 10 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de/data/account_account_tags_data.xml
+4
View File
@@ -183,6 +183,10 @@
<field name="applicability">taxes</field>
</record>
<record id="tag_de_intracom_community_delivery" model="account.account.tag">
<field name="name">Innergemeinschaftliche Lieferung</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_intracom_community_supplies" model="account.account.tag">
<field name="name">Sonstige leistungen</field>
<field name="applicability">taxes</field>
addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml
+3 -5
View File
@@ -81,7 +81,7 @@
<field name="amount">0</field>
<field name="refund_account_id" ref="account_1770"/>
<field name="account_id" ref="account_1770"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
@@ -194,9 +194,8 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1778"/>
<field name="account_id" ref="account_1778"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_ust_eu_skr03" model="account.tax.template">
@@ -207,9 +206,8 @@
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1777"/>
<field name="account_id" ref="account_1777"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_free_eu_skr03" model="account.tax.template">
addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml
+3 -5
View File
@@ -81,7 +81,7 @@
<field name="amount">0</field>
<field name="refund_account_id" ref="account_3800"/>
<field name="account_id" ref="account_3800"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
@@ -189,9 +189,8 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_3808"/>
<field name="account_id" ref="account_3808"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_ust_eu_skr04" model="account.tax.template">
@@ -202,9 +201,8 @@
<field name="amount">7</field>
<field name="refund_account_id" ref="account_3807"/>
<field name="account_id" ref="account_3807"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_free_eu_skr04" model="account.tax.template">