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Viewing changes to l10n_es_cash_basis/account_account_pymes.xml

  • Committer: Pedro M. Baeza
  • Date: 2013-12-31 17:37:48 UTC
  • Revision ID: pedro.baeza@serviciosbaeza.com-20131231173748-fk2bmh6w4hflc7po
[ADD] l10n_es_cash_basis: Primera versión de la implementación para el criterio de caja.

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l10n_es_cash_basis/account_account_pymes.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data noupdate="0">
 
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        <record id="pgc_pymes_4729" model="account.account.template">
 
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            <field name="code">4729</field>
 
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            <field name="reconcile" eval="True"/>
 
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            <field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
 
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            <field name="type">other</field>
 
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            <field name="name">Hacienda Pública. IVA soportado pendiente de pagar</field>
 
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            <field name="user_type" ref="l10n_es.tax"/>
 
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        </record>
 
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        <record id="pgc_pymes_4779" model="account.account.template">
 
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            <field name="code">4779</field>
 
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            <field name="reconcile" eval="True"/>
 
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            <field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
 
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            <field name="type">view</field>
 
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            <field name="name">Hacienda Pública. IVA repercutido pendiente de cobrar</field>
 
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            <field name="user_type" ref="l10n_es.tax"/>
 
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        </record>
 
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        <record id="pgc_pymes_4779_child" model="account.account.template">
 
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            <field name="code">4779</field>
 
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            <field name="reconcile" eval="True"/>
 
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            <field name="parent_id" ref="pgc_pymes_4779"/>
 
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            <field name="type">other</field>
 
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            <field name="name">Hacienda Pública. IVA repercutido pendiente de cobrar</field>
 
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            <field name="user_type" ref="l10n_es.tax"/>
 
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        </record>
 
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    </data>
 
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</openerp>