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[IMP] l10n_de: better defaults values for digits and taxes of l10n_de 

The current default values leads to standard proposals of 6 digits
account numbers and in many cases wrong default tax settings. The fix
prevents most users to apply manually the right settings of digits and
default taxes.

Closes #8837
This commit is contained in:
tv-openbig 2015-09-30 16:12:42 +02:00 committed by Martin Trigaux
parent 57bd14ab15
commit 1423cef6fc
4 changed files with 6 additions and 0 deletions
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1
addons/l10n_de/account_chart_template_skr03.xml
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@ -13,6 +13,7 @@
<field name="property_account_expense_categ" ref="account_3400"/> <field name="property_account_expense_categ" ref="account_3400"/>
<field name="property_account_income_categ" ref="account_8400"/> <field name="property_account_income_categ" ref="account_8400"/>
<field name="currency_id" ref="base.EUR"/> <field name="currency_id" ref="base.EUR"/>
<field name="code_digits" eval="4"/>
</record> </record>
</data> </data>
</openerp> </openerp>

1
addons/l10n_de/account_chart_template_skr04.xml
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@ -13,6 +13,7 @@
<field name="property_account_expense_categ" ref="chart_skr04_5400"/> <field name="property_account_expense_categ" ref="chart_skr04_5400"/>
<field name="property_account_income_categ" ref="chart_skr04_4400"/> <field name="property_account_income_categ" ref="chart_skr04_4400"/>
<field name="currency_id" ref="base.EUR"/> <field name="currency_id" ref="base.EUR"/>
<field name="code_digits" eval="4"/>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/l10n_de/account_tax_fiscal_position_skr03.xml
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@ -195,6 +195,7 @@
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/> <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
</record> </record>
<record model="account.tax.template" id="tax_ust_7_skr03"> <record model="account.tax.template" id="tax_ust_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
@ -231,6 +232,7 @@
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/> <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="sequence" eval="0"/>
</record> </record>
<record model="account.tax.template" id="tax_vst_7_skr03"> <record model="account.tax.template" id="tax_vst_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>

2
addons/l10n_de/account_tax_fiscal_position_skr04.xml
View File

@ -195,6 +195,7 @@
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/> <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
</record> </record>
<record model="account.tax.template" id="tax_ust_7_skr04"> <record model="account.tax.template" id="tax_ust_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@ -231,6 +232,7 @@
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/> <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="sequence" eval="0"/>
</record> </record>
<record model="account.tax.template" id="tax_vst_7_skr04"> <record model="account.tax.template" id="tax_vst_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>