[FIX} unreconcile in account.account.type
bzr revid: ytello@cubicerp.com-20111110090636-1z8xja2qiw3wsuef
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@ -8,8 +8,8 @@
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<field name="amount">0.180000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="40111"/>
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<field name="account_paid_id" ref="40111"/>
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<field name="account_collected_id" ref="401110"/>
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<field name="account_paid_id" ref="401110"/>
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<field name="base_code_id" ref="vat_code_base_sale_18"/>
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<field name="tax_code_id" ref="vat_code_igv_receive_18"/>
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<field name="ref_base_code_id" ref="vat_code_base_sale_18"/>
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@ -22,13 +22,27 @@
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<field name="amount">0.180000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="40111"/>
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<field name="account_paid_id" ref="40111"/>
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<field name="account_collected_id" ref="401110"/>
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<field name="account_paid_id" ref="401110"/>
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<field name="base_code_id" ref="vat_code_base_purchase_18"/>
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<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
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<field name="ref_base_code_id" ref="vat_code_base_purchase_18"/>
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<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
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</record>
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<record id="OTAX_02" model="account.tax.template">
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<field name="chart_template_id" ref="pe_chart_template"/>
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<field name="name">Percepción IGV 2%</field>
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<field name="amount">0.02000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="401110"/>
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<field name="account_paid_id" ref="401110"/>
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<!--field name="base_code_id" ref="vat_code_base_purchase_18"/-->
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<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
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<!--field name="ref_base_code_id" ref="vat_code_base_purchase_18"/-->
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<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
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</record>
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</data>
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</openerp>
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