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@ -404,6 +404,18 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
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(4, 8.07, 0.81, 4770000010),
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(5, 8.07, 0.81, 4770000010);
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INSERT INTO `vn`.`expence`(`id`, `taxTypeFk`, `name`, `isWithheld`)
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VALUES
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(2000000000, 1, 'Inmovilizado pendiente', 0),
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(2000000000, 3, 'Compra de bienes de inmovilizado', 0),
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(4751000000, 0, 'Retenciones', 1),
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(4751000000, 1, 'Retenciones', 1),
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(4751000000, 6, 'Retencion', 0),
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(6210000567, 0, 'Alquiler VNH', 0),
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(7001000000, 1, 'Mercaderia', 0);
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INSERT INTO `vn`.`invoiceOutExpence`(`id`, `invoiceOutFk`, `amount`, `expenceFk`, `created`)
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VALUES
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(1, 1, 813.06, 2000000000, CURDATE()),
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@ -56,7 +56,6 @@ TABLES=(
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container
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department
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escritos
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Gastos
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Grupos
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iva_group_codigo
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Monedas
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