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[FIX} unreconcile in account.account.type 

bzr revid: ytello@cubicerp.com-20111110090636-1z8xja2qiw3wsuef
This commit is contained in:
Yury Tello 2011-11-10 04:06:36 -05:00
parent 1f2103a721
commit 91bd243c18
2 changed files with 2229 additions and 2388 deletions
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22
addons/l10n_pe/account_tax.xml
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@ -8,8 +8,8 @@
<field name="amount">0.180000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="40111"/>
<field name="account_paid_id" ref="40111"/>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="base_code_id" ref="vat_code_base_sale_18"/>
<field name="tax_code_id" ref="vat_code_igv_receive_18"/>
<field name="ref_base_code_id" ref="vat_code_base_sale_18"/>
@ -22,13 +22,27 @@
<field name="amount">0.180000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="40111"/>
<field name="account_paid_id" ref="40111"/>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="base_code_id" ref="vat_code_base_purchase_18"/>
<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
<field name="ref_base_code_id" ref="vat_code_base_purchase_18"/>
<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
</record>
<record id="OTAX_02" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">Percepción IGV 2%</field>
<field name="amount">0.02000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<!--field name="base_code_id" ref="vat_code_base_purchase_18"/-->
<field name="tax_code_id" ref="vat_code_igv_pay_18"/>
<!--field name="ref_base_code_id" ref="vat_code_base_purchase_18"/-->
<field name="ref_tax_code_id" ref="vat_code_igv_pay_18"/>
</record>
</data>
</openerp>

4595
addons/l10n_pe/l10n_pe_chart.xml
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