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authorTurkesh Patel (Open ERP) <tpa@tinyerp.com>2013-09-02 16:28:24 +0530
committerTurkesh Patel (Open ERP) <tpa@tinyerp.com>2013-09-02 16:28:24 +0530
commitf4da7af78c2909cd09fbc534267a0aee89c3bb10 (patch)
tree9080db14885cd178cce3926840775befc4e907f0 /addons/l10n_ve/data
parent00711ec5bdd7df523196f3f5a2d712f47ccace9a (diff)
parent4bc4547cb90f158d80ffb3275ae47fe2ead66192 (diff)
[MRG] l10n_us:solved issues of cot currency,l10n_ve: error at installation time,l10n_ma: default accunt issue from lp:~openerp-dev/openobject-addons/trunk-coa-issues-bde
bzr revid: tpa@tinyerp.com-20130902105824-xl1pmd3w7h2pernw
Diffstat (limited to 'addons/l10n_ve/data')
-rw-r--r--addons/l10n_ve/data/account_tax.xml17
1 files changed, 2 insertions, 15 deletions
diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml
index d28b0d1d8f3..7acbda3e2af 100644
--- a/addons/l10n_ve/data/account_tax.xml
+++ b/addons/l10n_ve/data/account_tax.xml
@@ -1,12 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
- <record id="tax0sale" model="account.tax.template">
+ <record id="tax0all" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento</field>
<field name="amount">0.00000</field>
<field name="type">percent</field>
- <field name="type_tax_use">sale</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="base_code_id" ref="vat_code_base_due"/>
@@ -54,19 +54,6 @@
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
- <record id="tax0purchase" model="account.tax.template">
- <field name="chart_template_id" ref="ve_chart_template_amd"/>
- <field name="name">Exento</field>
- <field name="amount">0.00000</field>
- <field name="type">percent</field>
- <field name="type_tax_use">purchase</field>
- <field name="collected_id" ref="account_activa_account_2172003"/>
- <field name="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"/>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
- </record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>