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Viewing changes to l10n_chart_cn_traditional/account_tax.xml

  • Committer: Jay (Open ERP)
  • Date: 2008-12-23 06:09:16 UTC
  • mto: This revision was merged to the branch mainline in revision 3385.
  • Revision ID: jvo@tinyerp.com-20081223060916-d52aeptill1bzhgx
Corrections and upgradations on charts of accounts

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l10n_chart_cn_traditional/account_tax.xml
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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="tax1" model="account.tax">
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        <field name="name">�a��|(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="account_collected_id" ref="chart2311"/>
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        <field name="account_paid_id" ref="chart2311"/>
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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="tax2" model="account.tax">
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        <field name="name">�ӫ~�A�ȵ|(7.0%)</field>
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        <field name="amount">0.070000</field>
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        <field name="type">percent</field>
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        <field name="account_collected_id" ref="chart2310"/>
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        <field name="account_paid_id" ref="chart2310"/>
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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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</data>
 
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        <data noupdate="1">
 
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                <record id="tax1" model="account.tax.template">
 
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                        <field name="chart_template_id" ref="cn_trad_chart_template"/>
 
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                        <field name="name">�a��|(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="account_collected_id" ref="chart2311"/>
 
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                        <field name="account_paid_id" ref="chart2311"/>
 
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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="tax2" model="account.tax.template">
 
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                        <field name="chart_template_id" ref="cn_trad_chart_template"/>
 
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                        <field name="name">�ӫ~�A�ȵ|(7.0%)</field>
 
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                        <field name="amount">0.070000</field>
 
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                        <field name="type">percent</field>
 
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                        <field name="account_collected_id" ref="chart2310"/>
 
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                        <field name="account_paid_id" ref="chart2310"/>
 
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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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        </data>
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</openerp>