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[FIX] l10n_lu: Change the sign for VP-IC-EX. Was PR #12041

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Adrien Peiffer (ACSONE) 2016-06-02 17:33:21 +02:00 committed by qdp-odoo
parent 30f06fd39e
commit 2779d463e8
2 changed files with 1 additions and 1 deletions
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2
addons/l10n_lu/account.tax.template-2015.csv
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@ -395,7 +395,7 @@ lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0,0,,,,
lu_2015_tax_VB-TR-0,Vente Biens – Triangulaire Intracommunautaire,VB-TR-0,sale,percent,0.0,0,,,,1.0,,lu_tax_code_template_b_VB-TR-0,,-1.0,,lu_tax_code_template_b_VB-TR-0,,lu_2011_chart_1,494
lu_2011_tax_VP-EC-0,Vente Prestations - Extracommunautaire,VP-EC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_VP-EC-0,,lu_2011_chart_1,495
lu_2011_tax_VP-IC-0,Vente Prestations - Intracommunautaire,VP-IC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-0,,lu_2011_chart_1,496
lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0,0,,,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,lu_2011_chart_1,497
lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-IC-EX,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,lu_2011_chart_1,497
lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_VP-PA-0,,lu_2011_chart_1,498
lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.12,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1.0,-1.0,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1,499
lu_2015_tax_VP-PA-14,Vente Prestations 14% - Pays,VP-PA-14,sale,percent,0.14,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-14,lu_tax_code_template_t_VP-PA-14,-1.0,-1.0,lu_tax_code_template_b_VP-PA-14,lu_tax_code_template_t_VP-PA-14,lu_2011_chart_1,500

1 id name description type_tax_use type amount child_depend parent_id:id account_collected_id:id account_paid_id:id base_sign tax_sign base_code_id:id tax_code_id:id ref_base_sign ref_tax_sign ref_base_code_id:id ref_tax_code_id:id chart_template_id:id sequence
395 lu_2015_tax_VB-TR-0 Vente Biens – Triangulaire Intracommunautaire VB-TR-0 sale percent 0.0 0 1.0 lu_tax_code_template_b_VB-TR-0 -1.0 lu_tax_code_template_b_VB-TR-0 lu_2011_chart_1 494
396 lu_2011_tax_VP-EC-0 Vente Prestations - Extracommunautaire VP-EC-0 sale percent 0.0 0 1.0 1.0 lu_tax_code_template_b_VP-EC-0 -1.0 -1.0 lu_tax_code_template_b_VP-EC-0 lu_2011_chart_1 495
397 lu_2011_tax_VP-IC-0 Vente Prestations - Intracommunautaire VP-IC-0 sale percent 0.0 0 1.0 1.0 lu_tax_code_template_b_VP-IC-0 -1.0 -1.0 lu_tax_code_template_b_VP-IC-0 lu_2011_chart_1 496
398 lu_2011_tax_VP-IC-EX Vente Prestations - Intracommunautaire exonérées dans l'état membre VP-IC-EX sale percent 0.0 0 -1.0 1.0 -1.0 1.0 lu_tax_code_template_b_VP-IC-EX -1.0 -1.0 lu_tax_code_template_b_VP-IC-EX lu_2011_chart_1 497
399 lu_2011_tax_VP-PA-0 Vente Prestations 0% - Pays VP-PA-0 sale percent 0.0 0 1.0 1.0 lu_tax_code_template_b_VP-PA-0 -1.0 -1.0 lu_tax_code_template_b_VP-PA-0 lu_2011_chart_1 498
400 lu_2011_tax_VP-PA-12 Vente Prestations 12% - Pays VP-PA-12 sale percent 0.12 0 lu_2011_account_4614111 lu_2011_account_4614111 1.0 1.0 lu_tax_code_template_b_VP-PA-12 lu_tax_code_template_t_VP-PA-12 -1.0 -1.0 lu_tax_code_template_b_VP-PA-12 lu_tax_code_template_t_VP-PA-12 lu_2011_chart_1 499
401 lu_2015_tax_VP-PA-14 Vente Prestations 14% - Pays VP-PA-14 sale percent 0.14 0 lu_2011_account_4614111 lu_2011_account_4614111 1.0 1.0 lu_tax_code_template_b_VP-PA-14 lu_tax_code_template_t_VP-PA-14 -1.0 -1.0 lu_tax_code_template_b_VP-PA-14 lu_tax_code_template_t_VP-PA-14 lu_2011_chart_1 500

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addons/l10n_lu/scripts/tax.xls
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