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  • Committer: nhomar at vauxoo
  • Date: 2011-09-14 00:54:21 UTC
  • Revision ID: nhomar@vauxoo.com-20110914005421-hgla9f4xtyqirfgz
[ADD] Multicompany Invoice Report

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account_voucher_tax/demo/account_voucher_tax_demo.xml
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<?xml version="1.0" ?>
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<openerp>
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    <data noupdate="1">
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        <record id="account_iva_voucher" model="account.account">
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            <field name="code">X1112_voucher</field>
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            <field name="name">Input VAT Voucher - (test)</field>
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            <field ref="account.cli" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.data_account_type_liability"/>
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        </record>
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        <record id="account_voucher_tax_purchase_iva16" model="account.tax">
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            <field name="company_id" ref="base.main_company"/>
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            <field name="name">IVA 16% with purchase voucher accounts - Test</field>
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            <field name="tax_voucher_ok" eval="True"/>
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            <field name="type_tax_use">purchase</field>
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            <field name="type">percent</field>
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            <field name="amount">0.1600</field>
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            <field name="description">IVA 16% with purchase voucher account for Test</field>
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            <field name="account_collected_id" ref="account.iva"/>
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            <field name="account_paid_id" ref="account.iva"/>
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            <field name="account_collected_voucher_id" ref="account_iva_voucher"/>
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            <field name="account_paid_voucher_id" ref="account_iva_voucher"/>
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        </record>
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        <record id="account_ova_voucher" model="account.account">
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            <field name="code">X11003_voucher</field>
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            <field name="name">Output VAT Voucher - (test)</field>
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            <field ref="account.cas" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.data_account_type_asset"/>
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        </record>
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        <record id="account_voucher_tax_sale_ova16" model="account.tax">
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            <field name="company_id" ref="base.main_company"/>
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            <field name="name">OVA 16% with sale voucher accounts - Test</field>
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            <field name="tax_voucher_ok" eval="True"/>
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            <field name="type_tax_use">sale</field>
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            <field name="type">percent</field>
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            <field name="amount">0.1600</field>
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            <field name="description">IVA 16% with sale voucher account for Test</field>
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            <field name="account_collected_id" ref="account.ova"/>
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            <field name="account_paid_id" ref="account.ova"/>
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            <field name="account_collected_voucher_id" ref="account_ova_voucher"/>
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            <field name="account_paid_voucher_id" ref="account_ova_voucher"/>
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        </record>
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    </data>
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</openerp>