[MERGE] Addition of l10n_uy (Urugay), courtesy of Marcelo Zunino (openerpuy.com)
bzr revid: odo@openerp.com-20111221185048-fzdw91m83dm4wjaq
This commit is contained in:
commit
5247983880
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (c) 2011 Openerp.uy <openerp.uy@lists.launchpad.net>
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# Proyecto de Localización de OperERP para Uruguay
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# $Id$
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||||
#
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||||
# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
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||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
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||||
#
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##############################################################################
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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||||
# OpenERP, Open Source Management Solution
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||||
# Copyright (c) 2011 Openerp.uy <openerp.uy@lists.launchpad.net>
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# Proyecto de Localización de OperERP para Uruguay
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||||
# $Id$
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||||
#
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||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
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||||
##############################################################################
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{
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"name" : "Uruguay - Chart of Accounts",
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"version" : "0.1",
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"author" : "Uruguay l10n Team & Guillem Barba",
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"category" : "Localization/Account Charts",
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"website" : "https://launchpad.net/openerp-uruguay",
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"description": """
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General Chart of Accounts
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=========================
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Provide Templates for Chart of Accounts, Taxes for Uruguay
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""",
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"complexity": "normal",
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"license" : "AGPL-3",
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"depends" : [
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"account",
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],
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"init_xml" : [],
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"update_xml": [
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"account_types.xml",
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"taxes_code_template.xml",
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"account_chart_template.xml",
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"taxes_template.xml",
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"l10n_uy_wizard.xml",
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],
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"demo_xml": [],
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"active": False,
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"installable": True,
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'certificate' : '',
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"images": ["images/config_chart_l10n_uy.jpeg","images/l10n_uy_chart.jpeg"],
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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Load Diff
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<?xml version="1.0" encoding="utf-8" ?>
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<openerp>
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<data noupdate="1">
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<record id="type_view" model="account.account.type">
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<field name="name">Vista</field>
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<field name="code">view</field>
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||||
<field name="report_type">none</field>
|
||||
<field name="close_method">none</field>
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||||
</record>
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||||
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<record id="type_equity" model="account.account.type">
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<field name="name">Capital</field>
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<field name="code">equity</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="type_asset" model="account.account.type">
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<field name="name">Activos</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="type_stock" model="account.account.type">
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<field name="name">Existencias</field>
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||||
<field name="code">stock</field>
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||||
<field name="report_type">asset</field>
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||||
<field name="close_method">balance</field>
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</record>
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<record id="type_third" model="account.account.type">
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<field name="name">Terceros</field>
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<field name="code">third</field>
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<field name="close_method">unreconciled</field>
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||||
</record>
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<record id="type_third_rec" model="account.account.type">
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<field name="name">Terceros A Cobrar</field>
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<field name="code">third-rec</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="type_third_pay" model="account.account.type">
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<field name="name">Terceros A Pagar</field>
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<field name="code">third-pay</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="type_tax" model="account.account.type">
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<field name="name">Impuestos</field>
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<field name="code">tax</field>
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<field name="close_method">balance</field>
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</record>
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<record id="type_tax_in" model="account.account.type">
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<field name="name">Impuestos Cobrados</field>
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<field name="code">tax-in</field>
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<field name="close_method">balance</field>
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</record>
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<record id="type_tax_out" model="account.account.type">
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<field name="name">Impuestos Pagados</field>
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<field name="code">tax-out</field>
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<field name="close_method">balance</field>
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</record>
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<record id="type_financial" model="account.account.type">
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<field name="name">Financieros</field>
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<field name="code">financial</field>
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<field name="report_type">none</field>
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||||
<field name="close_method">balance</field>
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</record>
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<record id="type_expense" model="account.account.type">
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<field name="name">Gastos</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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||||
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<record id="type_income" model="account.account.type">
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<field name="name">Ingresos</field>
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<field name="code">income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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|
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<record id="type_liability" model="account.account.type">
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<field name="name">Obligaciones</field>
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<field name="code">liability</field>
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||||
<field name="report_type">asset</field>
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||||
<field name="close_method">unreconciled</field>
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</record>
|
||||
|
||||
<record id="type_other" model="account.account.type">
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<field name="name">Otros</field>
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<field name="code">other</field>
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||||
<field name="report_type">none</field>
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||||
<field name="close_method">none</field>
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||||
</record>
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||||
</data>
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||||
</openerp>
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|
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@ -0,0 +1,51 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_uy
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#
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# ale <alemao@adinet.com.uy>, 2011.
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: OpenERP Server 6.0.3\n"
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||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-11-26 01:16+0000\n"
|
||||
"PO-Revision-Date: 2011-11-25 23:28-0200\n"
|
||||
"Last-Translator: ale <alemao@adinet.com.uy>\n"
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||||
"Language-Team: openerp <kde-i18n-doc@kde.org>\n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Language: openerp\n"
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"X-Generator: Lokalize 1.2\n"
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#. module: l10n_uy
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#: model:ir.module.module,shortdesc:l10n_uy.module_meta_information
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msgid "Uruguay - Chart of Accounts"
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msgstr "Plan de Cuentas - Uruguay"
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#. module: l10n_uy
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#: model:ir.module.module,description:l10n_uy.module_meta_information
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msgid ""
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"General Chart of Accounts\n"
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"\n"
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"Initial Chart of Accounts Uruguay\n"
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"\n"
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msgstr ""
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"Plan de Cuentas Genérico\n"
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"\n"
|
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"Plan de cuentas inicial para empresas de Uruguay\n"
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"\n"
|
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#. module: l10n_uy
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#: model:ir.actions.todo,note:l10n_uy.config_call_account_template_uy
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msgid ""
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"Generate Chart of Accounts from Template. You will be asked to pass the name "
|
||||
"of the company, the chart template to follow, the no. of digits to generate "
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||||
"the code for your accounts and Bank account, currency to create Journals."
|
||||
msgstr ""
|
||||
"Se generará un plan de cuentas a partir de una plantilla. Se le requerirá el "
|
||||
"nombre de la empresa, la plantilla de origen, la cantidad de dígitos para "
|
||||
"generar el código de la cuentas, además de cuentas bancarias y moneda para la "
|
||||
"creación de los diarios contables."
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||||
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|
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@ -0,0 +1,51 @@
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# Translation of OpenERP Server.
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||||
# This file contains the translation of the following modules:
|
||||
# * l10n_uy
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||||
#
|
||||
# ale <alemao@adinet.com.uy>, 2011.
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||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-11-26 01:16+0000\n"
|
||||
"PO-Revision-Date: 2011-11-25 23:28-0200\n"
|
||||
"Last-Translator: ale <alemao@adinet.com.uy>\n"
|
||||
"Language-Team: openerp <kde-i18n-doc@kde.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Language: openerp\n"
|
||||
"X-Generator: Lokalize 1.2\n"
|
||||
|
||||
#. module: l10n_uy
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#: model:ir.module.module,shortdesc:l10n_uy.module_meta_information
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msgid "Uruguay - Chart of Accounts"
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||||
msgstr "Plan de Cuentas - Uruguay"
|
||||
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||||
#. module: l10n_uy
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||||
#: model:ir.module.module,description:l10n_uy.module_meta_information
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||||
msgid ""
|
||||
"General Chart of Accounts\n"
|
||||
"\n"
|
||||
"Initial Chart of Accounts Uruguay\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Plan de Cuentas Genérico\n"
|
||||
"\n"
|
||||
"Plan de cuentas inicial para empresas de Uruguay\n"
|
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"\n"
|
||||
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||||
#. module: l10n_uy
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||||
#: model:ir.actions.todo,note:l10n_uy.config_call_account_template_uy
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from Template. You will be asked to pass the name "
|
||||
"of the company, the chart template to follow, the no. of digits to generate "
|
||||
"the code for your accounts and Bank account, currency to create Journals."
|
||||
msgstr ""
|
||||
"Se generará un plan de cuentas a partir de una plantilla. Se le requerirá el "
|
||||
"nombre de la empresa, la plantilla de origen, la cantidad de dígitos para "
|
||||
"generar el código de la cuentas, además de cuentas bancarias y moneda para la "
|
||||
"creación de los diarios contables."
|
||||
|
||||
|
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@ -0,0 +1,10 @@
|
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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||||
<data>
|
||||
<record id="config_call_account_template_uy" model="ir.actions.todo">
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="type">automatic</field>
|
||||
<field name="category_id" ref="account.category_accounting_configuration"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
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|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Estructura de IVA</field>
|
||||
</record>
|
||||
<!-- IVAS -->
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net">
|
||||
<field name="name">Saldo de IVA</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<!-- Compras, pagado, soportado, saliente -->
|
||||
<record model="account.tax.code.template" id="vat_code_paid">
|
||||
<field name="name">IVA Compras - pagado</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_paid_22">
|
||||
<field name="name">IVA Compras 22%</field>
|
||||
<field name="parent_id" ref="vat_code_paid"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_paid_10">
|
||||
<field name="name">IVA Compras 10%</field>
|
||||
<field name="parent_id" ref="vat_code_paid"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_pur_exempt">
|
||||
<field name="name">Compras Exento IVA </field>
|
||||
<field name="parent_id" ref="vat_code_paid"/>
|
||||
<field name="notprintable" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Ventas, cobrado, recibido, entrante -->
|
||||
<record model="account.tax.code.template" id="vat_code_received">
|
||||
<field name="name">IVA Ventas - percibido</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_received_22">
|
||||
<field name="name">IVA Ventas 22%</field>
|
||||
<field name="parent_id" ref="vat_code_received"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_received_10">
|
||||
<field name="name">IVA Ventas 10%</field>
|
||||
<field name="parent_id" ref="vat_code_received"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_sale_exempt">
|
||||
<field name="name">Ventas Exento IVA</field>
|
||||
<field name="parent_id" ref="vat_code_received"/>
|
||||
<field name="notprintable" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- BASE IMPONIBLES -->
|
||||
<record model="account.tax.code.template" id="vat_code_base_net">
|
||||
<field name="name">Base Imponible</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<!-- Bases Iva Comprado, pagado, soportado, saliente -->
|
||||
<record model="account.tax.code.template" id="vat_code_base_pur">
|
||||
<field name="name">Base Imponible Compras</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_pur_22">
|
||||
<field name="name">Base Compras 22%</field>
|
||||
<field name="parent_id" ref="vat_code_base_pur"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_pur_10">
|
||||
<field name="name">Base Compras 10%</field>
|
||||
<field name="parent_id" ref="vat_code_base_pur"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_pur_0">
|
||||
<field name="name">Base Compras 0%</field>
|
||||
<field name="parent_id" ref="vat_code_base_pur"/>
|
||||
</record>
|
||||
<!-- Bases Iva Vendido, cobrado, recibido, entrante -->
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale">
|
||||
<field name="name">Base Imponible Ventas</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_22">
|
||||
<field name="name">Base Ventas 22%</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_10">
|
||||
<field name="name">Base Ventas 10%</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_0">
|
||||
<field name="name">Base Ventas 0%</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,109 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="vat1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Ventas (22%)</field>
|
||||
<field name="amount">0.220000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="uy_code_5202"/>
|
||||
<field name="account_paid_id" ref="uy_code_5202"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale_22"/>
|
||||
<field name="tax_code_id" ref="vat_code_received_22"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_received"/>
|
||||
<field eval="1.0" name="tax_sign"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval="-1.0" name="ref_tax_sign"/>
|
||||
<field eval="-1.0" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record id="vat2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Ventas (10%)</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="uy_code_5201"/>
|
||||
<field name="account_paid_id" ref="uy_code_5201"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale_10"/>
|
||||
<field name="tax_code_id" ref="vat_code_received_10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_received"/>
|
||||
<field eval="1.0" name="tax_sign"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval="-1.0" name="ref_tax_sign"/>
|
||||
<field eval="-1.0" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record id="vat3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">Ventas Exentos IVA</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">fixed</field>
|
||||
<field name="base_code_id" ref="vat_code_base_sale_0"/>
|
||||
<field name="tax_code_id" ref="vat_code_sale_exempt"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_received"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval="-1.0" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<record id="vat4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Compras (22%)</field>
|
||||
<field name="amount">0.220000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="uy_code_11502"/>
|
||||
<field name="account_paid_id" ref="uy_code_11502"/>
|
||||
<field name="base_code_id" ref="vat_code_base_pur_22"/>
|
||||
<field name="tax_code_id" ref="vat_code_paid_22"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_pur"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_paid"/>
|
||||
<field eval="1.0" name="tax_sign"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval="-1.0" name="ref_tax_sign"/>
|
||||
<field eval="-1.0" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="vat5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Compras (10%)</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="uy_code_11501"/>
|
||||
<field name="account_paid_id" ref="uy_code_11501"/>
|
||||
<field name="base_code_id" ref="vat_code_base_pur_10"/>
|
||||
<field name="tax_code_id" ref="vat_code_paid_10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_pur"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_paid"/>
|
||||
<field eval="1.0" name="tax_sign"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval="-1.0" name="ref_tax_sign"/>
|
||||
<field eval="-1.0" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="vat6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">Compras Exentos IVA</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">fixed</field>
|
||||
<field name="base_code_id" ref="vat_code_base_pur_0"/>
|
||||
<field name="tax_code_id" ref="vat_code_pur_exempt"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_pur"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_paid"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval="-1.0" name="ref_base_sign"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
Loading…
Reference in New Issue