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[FIX] l10n_nl: Sign of purchases outside of EU on account entries and tax report 

lp bug: https://launchpad.net/bugs/1026185 fixed

bzr revid: stefan@therp.nl-20120718150221-38wzrwr6vbextfhn
This commit is contained in:
Stefan Rijnhart 2012-07-18 17:02:21 +02:00
parent d713f20954
commit c81b696391
1 changed files with 7 additions and 6 deletions
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13
addons/l10n_nl/account_chart_netherlands.xml
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@ -3955,6 +3955,7 @@
<field name="code">4a</field>
<field name="parent_id" ref="btw_code_vanuit_buitenland"/>
<field name="name">Leveringen uit landen buiten de EU (invoer) (BTW)</field>
<field name="sign" eval="-1" />
</record>
<record id="btw_code_4b" model="account.tax.code.template">
<field name="code">4b</field>
@ -4458,7 +4459,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<record id="btw_E1_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field eval="1.00" name="amount"/>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_payable6"/>
@ -4470,7 +4471,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<record id="btw_E1_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field eval="-1.00" name="amount"/>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_refund6"/>
@ -4493,7 +4494,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<record id="btw_E2_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1)</field>
<field eval="1.00" name="amount"/>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="account_collected_id" ref="vat_payable19"/>
@ -4505,7 +4506,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<record id="btw_E2_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2)</field>
<field eval="-1.00" name="amount"/>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="account_collected_id" ref="vat_refund19"/>
@ -4528,7 +4529,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<record id="btw_E_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1)</field>
<field eval="1.00" name="amount"/>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_payable19"/>
@ -4540,7 +4541,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<record id="btw_E_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2)</field>
<field eval="-1.00" name="amount"/>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_refund19"/>