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[FIX] l10n_be: corrected internal type of vat account in l10n_be: set other instead of payable/receivable 

bzr revid: qdp@cyan-20091130155551-a840sv09ou430tpd
This commit is contained in:
Quentin De Paoli 2009-11-30 16:55:51 +01:00
parent 31ca8f1554
commit 9ce8c62491
1 changed files with 8 additions and 8 deletions
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16
addons/l10n_be/account_pcmn_belgium.xml
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@ -3093,28 +3093,28 @@
<record id="vat_refund0" model="account.account.template"> <record id="vat_refund0" model="account.account.template">
<field name="name">T.V.A. due 0%</field> <field name="name">T.V.A. due 0%</field>
<field name="code">411000</field> <field name="code">411000</field>
<field name="type">receivable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4110" name="parent_id"/> <field ref="a4110" name="parent_id"/>
</record> </record>
<record id="vat_refund06" model="account.account.template"> <record id="vat_refund06" model="account.account.template">
<field name="name">T.V.A. due 6%</field> <field name="name">T.V.A. due 6%</field>
<field name="code">4110001</field> <field name="code">4110001</field>
<field name="type">receivable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4110" name="parent_id"/> <field ref="a4110" name="parent_id"/>
</record> </record>
<record id="vat_refund12" model="account.account.template"> <record id="vat_refund12" model="account.account.template">
<field name="name">T.V.A. due 12%</field> <field name="name">T.V.A. due 12%</field>
<field name="code">4110002</field> <field name="code">4110002</field>
<field name="type">receivable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4110" name="parent_id"/> <field ref="a4110" name="parent_id"/>
</record> </record>
<record id="vat_refund21" model="account.account.template"> <record id="vat_refund21" model="account.account.template">
<field name="name">T.V.A. due 21%</field> <field name="name">T.V.A. due 21%</field>
<field name="code">4110003</field> <field name="code">4110003</field>
<field name="type">receivable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4110" name="parent_id"/> <field ref="a4110" name="parent_id"/>
</record> </record>
@ -3689,28 +3689,28 @@
<record id="vat_payable0" model="account.account.template"> <record id="vat_payable0" model="account.account.template">
<field name="name">T.V.A. due 0%</field> <field name="name">T.V.A. due 0%</field>
<field name="code">451000</field> <field name="code">451000</field>
<field name="type">payable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4510" name="parent_id"/> <field ref="a4510" name="parent_id"/>
</record> </record>
<record id="vat_payable06" model="account.account.template"> <record id="vat_payable06" model="account.account.template">
<field name="name">T.V.A. due 6%</field> <field name="name">T.V.A. due 6%</field>
<field name="code">4510001</field> <field name="code">4510001</field>
<field name="type">payable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4510" name="parent_id"/> <field ref="a4510" name="parent_id"/>
</record> </record>
<record id="vat_payable12" model="account.account.template"> <record id="vat_payable12" model="account.account.template">
<field name="name">T.V.A. due 12%</field> <field name="name">T.V.A. due 12%</field>
<field name="code">4510002</field> <field name="code">4510002</field>
<field name="type">payable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4510" name="parent_id"/> <field ref="a4510" name="parent_id"/>
</record> </record>
<record id="vat_payable21" model="account.account.template"> <record id="vat_payable21" model="account.account.template">
<field name="name">T.V.A. due 21%</field> <field name="name">T.V.A. due 21%</field>
<field name="code">4510003</field> <field name="code">4510003</field>
<field name="type">payable</field> <field name="type">other</field>
<field name="user_type" ref="user_type_tax"/> <field name="user_type" ref="user_type_tax"/>
<field ref="a4510" name="parent_id"/> <field ref="a4510" name="parent_id"/>
</record> </record>