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Viewing changes to l10n_cn/account_chart.xml

  • Committer: Turkesh Patel (Open ERP)
  • Date: 2014-06-02 10:30:26 UTC
  • Revision ID: tpa@tinyerp.com-20140602103026-3fs91eoitv3x13jn
[IMP]l10n_br, l10n_cn, l10n_gr, l10n_mx, l10n_tr, l10n_us: replace code_sign bt tax_amount

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Lines of Context:
l10n_cn/account_chart.xml
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        <record id="vats_invoice_base_line" model="account.tax.line.template">
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            <field name="code_type">base</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">100</field>
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            <field name="amount">100</field>
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            <field name="apply_on">invoice</field>
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            <field name="tax_id" ref="vats"/>
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        <record id="vats_invoice_tax_line" model="account.tax.line.template">
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            <field name="code_type">tax</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">17</field>
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            <field name="amount">17</field>
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            <field name="apply_on">invoice</field>
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            <field name="account_id" ref="chart22210105"/>
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        <record id="vats_refund_base_line" model="account.tax.line.template">
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            <field name="code_type">base</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">100</field>
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            <field name="amount">100</field>
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            <field name="apply_on">refund</field>
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            <field name="tax_id" ref="vats"/>
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        <record id="vats_refund_tax_line" model="account.tax.line.template">
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            <field name="code_type">tax</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">17</field>
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            <field name="amount">17</field>
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            <field name="apply_on">refund</field>
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            <field name="account_id" ref="chart22210105"/>
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        <record id="vatp_invoice_base_line" model="account.tax.line.template">
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            <field name="code_type">base</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">100</field>
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            <field name="amount">100</field>
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            <field name="apply_on">invoice</field>
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            <field name="tax_id" ref="vatp"/>
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        <record id="vatp_invoice_tax_line" model="account.tax.line.template">
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            <field name="code_type">tax</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">17</field>
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            <field name="amount">17</field>
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            <field name="apply_on">invoice</field>
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            <field name="account_id" ref="chart22210101"/>
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        <record id="vatp_refund_base_line" model="account.tax.line.template">
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            <field name="code_type">base</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">100</field>
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            <field name="amount">100</field>
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            <field name="apply_on">refund</field>
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            <field name="tax_id" ref="vatp"/>
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        <record id="vatp_refund_tax_line" model="account.tax.line.template">
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            <field name="code_type">tax</field>
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            <field name="code_sign">1</field>
 
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            <field name="tax_amount">17</field>
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            <field name="amount">17</field>
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            <field name="apply_on">refund</field>
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            <field name="account_id" ref="chart22210101"/>