Residual Amount is Wrong referenced and wrong calculated
authorado <ado@tinyerp.com>
Tue, 13 Mar 2012 10:50:47 +0000 (16:20 +0530)
committerado <ado@tinyerp.com>
Tue, 13 Mar 2012 10:50:47 +0000 (16:20 +0530)
bzr revid: ado@tinyerp.com-20120313105047-0cgqmrdekyxptjx4

addons/l10n_uk/l10n_uk_chart.xml

index 9dc51fd..d82f9d4 100644 (file)
@@ -50,7 +50,7 @@
             <field name="code">1112</field>
             <field name="name">Input VAT</field>
             <field ref="cli" name="parent_id"/>
-            <field name="type">payable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_liability"/>
         </record>
 
             <field name="code">11003</field>
             <field name="name">Output VAT</field>
             <field ref="cas" name="parent_id"/>
-            <field name="type">receivable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_asset"/>
         </record>