[FIX] l10n_be: corrected internal type of vat account in l10n_be: set other instead of payable/receivable
bzr revid: qdp@cyan-20091130155551-a840sv09ou430tpd
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@ -3093,28 +3093,28 @@
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<record id="vat_refund0" model="account.account.template">
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<field name="name">T.V.A. due 0%</field>
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<field name="code">411000</field>
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<field name="type">receivable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4110" name="parent_id"/>
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</record>
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<record id="vat_refund06" model="account.account.template">
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<field name="name">T.V.A. due 6%</field>
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<field name="code">4110001</field>
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<field name="type">receivable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4110" name="parent_id"/>
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</record>
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<record id="vat_refund12" model="account.account.template">
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<field name="name">T.V.A. due 12%</field>
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<field name="code">4110002</field>
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<field name="type">receivable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4110" name="parent_id"/>
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</record>
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<record id="vat_refund21" model="account.account.template">
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<field name="name">T.V.A. due 21%</field>
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<field name="code">4110003</field>
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<field name="type">receivable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4110" name="parent_id"/>
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</record>
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@ -3689,28 +3689,28 @@
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<record id="vat_payable0" model="account.account.template">
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<field name="name">T.V.A. due 0%</field>
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<field name="code">451000</field>
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<field name="type">payable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4510" name="parent_id"/>
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</record>
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<record id="vat_payable06" model="account.account.template">
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<field name="name">T.V.A. due 6%</field>
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<field name="code">4510001</field>
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<field name="type">payable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4510" name="parent_id"/>
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</record>
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<record id="vat_payable12" model="account.account.template">
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<field name="name">T.V.A. due 12%</field>
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<field name="code">4510002</field>
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<field name="type">payable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4510" name="parent_id"/>
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</record>
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<record id="vat_payable21" model="account.account.template">
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<field name="name">T.V.A. due 21%</field>
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<field name="code">4510003</field>
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<field name="type">payable</field>
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<field name="type">other</field>
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<field name="user_type" ref="user_type_tax"/>
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<field ref="a4510" name="parent_id"/>
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</record>
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