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Viewing changes to l10n_ve_commerce/account_tax_activa.xml

  • Committer: Openerp User
  • Author(s): Vauxoo
  • Date: 2012-07-26 20:13:13 UTC
  • Revision ID: openerp@ingelub-erp-20120726201313-cgffyvd3zmqhn2w4

[FIX] bug a la hora de confirmar una orden de venta cuando el producto es de tipo servicio 
tomaba dicho porducto como si este fuera almacenable y tuviera stock cosa que no es asi 

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l10n_ve_commerce/account_tax_activa.xml
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<?xml version='1.0' encoding='utf-8'?>
 
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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    <record id="tax1sale" model="account.tax.template">
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        <field name="chart_template_id" ref="ve_chart_template_amd"/>
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        <field name="name">IVA (12.0%)</field>
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        <field name="amount">0.120000</field>
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        <field name="type">percent</field>
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        <field name="type_tax_use">sale</field>
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        <field name="collected_id" ref="account_activa_account_2172003"/>
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        <field name="paid_id" ref="account_activa_account_2172003"/>
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        <field name="base_code_id" ref="vat_code_base_due"/>
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        <field name="tax_code_id" ref="vat_code_due_tva"/>
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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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        <field name="ref_tax_code_id" ref="vat_code_payable"/>
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    </record>
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    <record id="tax2sale" model="account.tax.template">
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        <field name="chart_template_id" ref="ve_chart_template_amd"/>
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        <field name="name">IVA reducido (8.0%)</field>
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        <field name="amount">0.080000</field>
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        <field name="type">percent</field>
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        <field name="type_tax_use">sale</field>
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        <field name="collected_id" ref="account_activa_account_2172003"/>
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        <field name="paid_id" ref="account_activa_account_2172003"/>
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        <field name="base_code_id" ref="vat_code_base_due"/>
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        <field name="tax_code_id" ref="vat_code_due_tva"/>
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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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        <field name="ref_tax_code_id" ref="vat_code_payable"/>
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    </record>
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    <record id="tax3sale" model="account.tax.template">
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        <field name="chart_template_id" ref="ve_chart_template_amd"/>
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        <field name="name">IVA Extendido (22.0%)</field>
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        <field name="amount">0.220000</field>
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        <field name="type">percent</field>
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        <field name="type_tax_use">sale</field>
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        <field name="collected_id" ref="account_activa_account_2172003"/>
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        <field name="paid_id" ref="account_activa_account_2172003"/>
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        <field name="base_code_id" ref="vat_code_base_due"/>
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        <field name="tax_code_id" ref="vat_code_due_tva"/>
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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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        <field name="ref_tax_code_id" ref="vat_code_payable"/>
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    </record>
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    <record id="tax1purchase" model="account.tax.template">
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        <field name="chart_template_id" ref="ve_chart_template_amd"/>
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        <field name="name">IVA (12.0%)</field>
46
 
        <field name="amount">0.120000</field>
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        <field name="type">percent</field>
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        <field name="type_tax_use">purchase</field>
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        <field name="collected_id" ref="account_activa_account_1151004"/>
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        <field name="paid_id" ref="account_activa_account_1151004"/>
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        <field name="base_code_id" ref="vat_code_base_due"/>
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        <field name="tax_code_id" ref="vat_code_due_tva"/>
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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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        <field name="ref_tax_code_id" ref="vat_code_payable"/>
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    </record>
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    <record id="tax2purchase" model="account.tax.template">
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        <field name="chart_template_id" ref="ve_chart_template_amd"/>
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        <field name="name">IVA reducido (8.0%)</field>
59
 
        <field name="amount">0.080000</field>
60
 
        <field name="type">percent</field>
61
 
        <field name="type_tax_use">purchase</field>
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        <field name="collected_id" ref="account_activa_account_1151004"/>
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        <field name="paid_id" ref="account_activa_account_1151004"/>
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        <field name="base_code_id" ref="vat_code_base_due"/>
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        <field name="tax_code_id" ref="vat_code_due_tva"/>
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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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        <field name="ref_tax_code_id" ref="vat_code_payable"/>
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    </record>
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    <record id="tax3purchase" model="account.tax.template">
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        <field name="chart_template_id" ref="ve_chart_template_amd"/>
71
 
        <field name="name">IVA Extendido (22.0%)</field>
72
 
        <field name="amount">0.220000</field>
73
 
        <field name="type">percent</field>
74
 
        <field name="type_tax_use">purchase</field>
75
 
        <field name="collected_id" ref="account_activa_account_1151004"/>
76
 
        <field name="paid_id" ref="account_activa_account_1151004"/>
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        <field name="base_code_id" ref="vat_code_base_due"/>
78
 
        <field name="tax_code_id" ref="vat_code_due_tva"/>
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        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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        <field name="ref_tax_code_id" ref="vat_code_payable"/>
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    </record>
 
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        <record id="tax1sale" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ve_chart_template_amd"/>
 
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                <field name="name">IVA (12.0%)</field>
 
7
                <field name="amount">0.120000</field>
 
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                <field name="type">percent</field>
 
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                <field name="type_tax_use">sale</field>
 
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                <field name="collected_id" ref="account_activa_account_2172003"/>
 
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                <field name="paid_id" ref="account_activa_account_2172003"/>
 
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                <field name="base_code_id" ref="vat_code_base_due"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva"/>
 
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                <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record id="tax2sale" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ve_chart_template_amd"/>
 
19
                <field name="name">IVA reducido (8.0%)</field>
 
20
                <field name="amount">0.080000</field>
 
21
                <field name="type">percent</field>
 
22
                <field name="type_tax_use">sale</field>
 
23
                <field name="collected_id" ref="account_activa_account_2172003"/>
 
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                <field name="paid_id" ref="account_activa_account_2172003"/>
 
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                <field name="base_code_id" ref="vat_code_base_due"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva"/>
 
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                <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record id="tax3sale" model="account.tax.template">
 
31
                <field name="chart_template_id" ref="ve_chart_template_amd"/>
 
32
                <field name="name">IVA Extendido (22.0%)</field>
 
33
                <field name="amount">0.220000</field>
 
34
                <field name="type">percent</field>
 
35
                <field name="type_tax_use">sale</field>
 
36
                <field name="collected_id" ref="account_activa_account_2172003"/>
 
37
                <field name="paid_id" ref="account_activa_account_2172003"/>
 
38
                <field name="base_code_id" ref="vat_code_base_due"/>
 
39
                <field name="tax_code_id" ref="vat_code_due_tva"/>
 
40
                <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record id="tax1purchase" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ve_chart_template_amd"/>
 
45
                <field name="name">IVA (12.0%)</field>
 
46
                <field name="amount">0.120000</field>
 
47
                <field name="type">percent</field>
 
48
                <field name="type_tax_use">purchase</field>
 
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                <field name="collected_id" ref="account_activa_account_1151004"/>
 
50
                <field name="paid_id" ref="account_activa_account_1151004"/>
 
51
                <field name="base_code_id" ref="vat_code_base_due"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva"/>
 
53
                <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record id="tax2purchase" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ve_chart_template_amd"/>
 
58
                <field name="name">IVA reducido (8.0%)</field>
 
59
                <field name="amount">0.080000</field>
 
60
                <field name="type">percent</field>
 
61
                <field name="type_tax_use">purchase</field>
 
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                <field name="collected_id" ref="account_activa_account_1151004"/>
 
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                <field name="paid_id" ref="account_activa_account_1151004"/>
 
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                <field name="base_code_id" ref="vat_code_base_due"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva"/>
 
66
                <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 
67
                <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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        </record>
 
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        <record id="tax3purchase" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ve_chart_template_amd"/>
 
71
                <field name="name">IVA Extendido (22.0%)</field>
 
72
                <field name="amount">0.220000</field>
 
73
                <field name="type">percent</field>
 
74
                <field name="type_tax_use">purchase</field>
 
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                <field name="collected_id" ref="account_activa_account_1151004"/>
 
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                <field name="paid_id" ref="account_activa_account_1151004"/>
 
77
                <field name="base_code_id" ref="vat_code_base_due"/>
 
78
                <field name="tax_code_id" ref="vat_code_due_tva"/>
 
79
                <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable"/>
 
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        </record>
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</data>
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</openerp>