diff options
| author | Olivier Dony <odo@openerp.com> | 2013-11-21 16:42:05 +0100 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2013-11-21 16:42:05 +0100 |
| commit | 2cba6a535568471b29fed18bad6fda665ca5d1d1 (patch) | |
| tree | cd5fa321d4806d5a9e3a4dfc73d06344e17434f6 /addons/l10n_ve/data | |
| parent | d602f9de03a3ab45cc4a5494bd47748c8e538307 (diff) | |
| parent | 17144e9914eb21e42dcd287b794813ec1cb5ad20 (diff) | |
[MERGE] Forward-port of latest 7.0 fixes up to rev 9629 rev-id odo@openerp.com-20131121153230-keie85rmes2zh2o8
bzr revid: chs@openerp.com-20131121112139-aw2ara1i1xymue62
bzr revid: odo@openerp.com-20131121154205-ul9hf9tz3h0x2n7m
Diffstat (limited to 'addons/l10n_ve/data')
| -rw-r--r-- | addons/l10n_ve/data/account_tax.xml | 28 |
1 files changed, 14 insertions, 14 deletions
diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml index 7acbda3e2af..8fb1aa4b819 100644 --- a/addons/l10n_ve/data/account_tax.xml +++ b/addons/l10n_ve/data/account_tax.xml @@ -7,8 +7,8 @@ <field name="amount">0.00000</field> <field name="type">percent</field> <field name="type_tax_use">all</field> - <field name="collected_id" ref="account_activa_account_2172003"/> - <field name="paid_id" ref="account_activa_account_2172003"/> + <field name="account_collected_id" ref="account_activa_account_2172003"/> + <field name="account_paid_id" ref="account_activa_account_2172003"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> @@ -21,8 +21,8 @@ <field name="amount">0.120000</field> <field name="type">percent</field> <field name="type_tax_use">sale</field> - <field name="collected_id" ref="account_activa_account_2172003"/> - <field name="paid_id" ref="account_activa_account_2172003"/> + <field name="account_collected_id" ref="account_activa_account_2172003"/> + <field name="account_paid_id" ref="account_activa_account_2172003"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> @@ -34,8 +34,8 @@ <field name="amount">0.080000</field> <field name="type">percent</field> <field name="type_tax_use">sale</field> - <field name="collected_id" ref="account_activa_account_2172003"/> - <field name="paid_id" ref="account_activa_account_2172003"/> + <field name="account_collected_id" ref="account_activa_account_2172003"/> + <field name="account_paid_id" ref="account_activa_account_2172003"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> @@ -47,8 +47,8 @@ <field name="amount">0.220000</field> <field name="type">percent</field> <field name="type_tax_use">sale</field> - <field name="collected_id" ref="account_activa_account_2172003"/> - <field name="paid_id" ref="account_activa_account_2172003"/> + <field name="account_collected_id" ref="account_activa_account_2172003"/> + <field name="account_paid_id" ref="account_activa_account_2172003"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> @@ -60,8 +60,8 @@ <field name="amount">0.120000</field> <field name="type">percent</field> <field name="type_tax_use">purchase</field> - <field name="collected_id" ref="account_activa_account_1151004"/> - <field name="paid_id" ref="account_activa_account_1151004"/> + <field name="account_collected_id" ref="account_activa_account_1151004"/> + <field name="account_paid_id" ref="account_activa_account_1151004"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> @@ -73,8 +73,8 @@ <field name="amount">0.080000</field> <field name="type">percent</field> <field name="type_tax_use">purchase</field> - <field name="collected_id" ref="account_activa_account_1151004"/> - <field name="paid_id" ref="account_activa_account_1151004"/> + <field name="account_collected_id" ref="account_activa_account_1151004"/> + <field name="account_paid_id" ref="account_activa_account_1151004"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> @@ -86,8 +86,8 @@ <field name="amount">0.220000</field> <field name="type">percent</field> <field name="type_tax_use">purchase</field> - <field name="collected_id" ref="account_activa_account_1151004"/> - <field name="paid_id" ref="account_activa_account_1151004"/> + <field name="account_collected_id" ref="account_activa_account_1151004"/> + <field name="account_paid_id" ref="account_activa_account_1151004"/> <field name="base_code_id" ref="vat_code_base_due"/> <field name="tax_code_id" ref="vat_code_due_tva"/> <field name="ref_base_code_id" ref="vat_code_receivable_net"/> |