← Back to branch summary

~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

« back to all changes in this revision

Viewing changes to l10n_mx/data/account_tax.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

Show diffs side-by-side

added added

removed removed

Lines of Context:
l10n_mx/data/account_tax.xml
11
11
 
12
12
        <record id="tax9_invoice_base_line" model="account.tax.line.template">
13
13
            <field name="code_type">base</field>
14
 
            <field name="code_sign">1</field>
 
14
            <field name="tax_amount">100</field>
15
15
            <field name="amount">100</field>
16
16
            <field name="apply_on">invoice</field>
17
17
            <field name="code_id" ref="vat_code_base_due"/>
20
20
 
21
21
        <record id="tax9_invoice_tax_line" model="account.tax.line.template">
22
22
            <field name="code_type">tax</field>
23
 
            <field name="code_sign">1</field>
 
23
            <field name="tax_amount">0</field>
24
24
            <field name="amount">0</field>
25
25
            <field name="apply_on">invoice</field>
26
26
            <field name="code_id" ref="vat_code_due_tva"/>
30
30
 
31
31
        <record id="tax9_refund_base_line" model="account.tax.line.template">
32
32
            <field name="code_type">base</field>
33
 
            <field name="code_sign">1</field>
 
33
            <field name="tax_amount">100</field>
34
34
            <field name="amount">100</field>
35
35
            <field name="apply_on">refund</field>
36
36
            <field name="code_id" ref="vat_code_receivable_net"/>
39
39
 
40
40
        <record id="tax9_refund_tax_line" model="account.tax.line.template">
41
41
            <field name="code_type">tax</field>
42
 
            <field name="code_sign">1</field>
 
42
            <field name="tax_amount">0</field>
43
43
            <field name="amount">0</field>
44
44
            <field name="apply_on">refund</field>
45
45
            <field name="code_id" ref="vat_code_payable"/>
57
57
 
58
58
        <record id="tax11_invoice_base_line" model="account.tax.line.template">
59
59
            <field name="code_type">base</field>
60
 
            <field name="code_sign">1</field>
 
60
            <field name="tax_amount">100</field>
61
61
            <field name="amount">100</field>
62
62
            <field name="apply_on">invoice</field>
63
63
            <field name="code_id" ref="vat_code_base_due"/>
66
66
 
67
67
        <record id="tax11_invoice_tax_line" model="account.tax.line.template">
68
68
            <field name="code_type">tax</field>
69
 
            <field name="code_sign">1</field>
 
69
            <field name="tax_amount">11</field>
70
70
            <field name="amount">11</field>
71
71
            <field name="apply_on">invoice</field>
72
72
            <field name="code_id" ref="vat_code_due_tva"/>
76
76
 
77
77
        <record id="tax11_refund_base_line" model="account.tax.line.template">
78
78
            <field name="code_type">base</field>
79
 
            <field name="code_sign">1</field>
 
79
            <field name="tax_amount">100</field>
80
80
            <field name="amount">100</field>
81
81
            <field name="apply_on">refund</field>
82
82
            <field name="code_id" ref="vat_code_receivable_net"/>
85
85
 
86
86
        <record id="tax11_refund_tax_line" model="account.tax.line.template">
87
87
            <field name="code_type">tax</field>
88
 
            <field name="code_sign">1</field>
 
88
            <field name="tax_amount">11</field>
89
89
            <field name="amount">11</field>
90
90
            <field name="apply_on">refund</field>
91
91
            <field name="code_id" ref="vat_code_payable"/>
103
103
 
104
104
        <record id="tax12_invoice_base_line" model="account.tax.line.template">
105
105
            <field name="code_type">base</field>
106
 
            <field name="code_sign">1</field>
 
106
            <field name="tax_amount">100</field>
107
107
            <field name="amount">100</field>
108
108
            <field name="apply_on">invoice</field>
109
109
            <field name="code_id" ref="vat_code_base_due"/>
112
112
 
113
113
        <record id="tax12_invoice_tax_line" model="account.tax.line.template">
114
114
            <field name="code_type">tax</field>
115
 
            <field name="code_sign">1</field>
 
115
            <field name="tax_amount">16</field>
116
116
            <field name="amount">16</field>
117
117
            <field name="apply_on">invoice</field>
118
118
            <field name="code_id" ref="vat_code_due_tva"/>
122
122
 
123
123
        <record id="tax12_refund_base_line" model="account.tax.line.template">
124
124
            <field name="code_type">base</field>
125
 
            <field name="code_sign">1</field>
 
125
            <field name="tax_amount">100</field>
126
126
            <field name="amount">100</field>
127
127
            <field name="apply_on">refund</field>
128
128
            <field name="code_id" ref="vat_code_receivable_net"/>
131
131
 
132
132
        <record id="tax12_refund_tax_line" model="account.tax.line.template">
133
133
            <field name="code_type">tax</field>
134
 
            <field name="code_sign">1</field>
 
134
            <field name="tax_amount">16</field>
135
135
            <field name="amount">16</field>
136
136
            <field name="apply_on">refund</field>
137
137
            <field name="code_id" ref="vat_code_payable"/>
149
149
 
150
150
        <record id="tax1_invoice_base_line" model="account.tax.line.template">
151
151
            <field name="code_type">base</field>
152
 
            <field name="code_sign">1</field>
 
152
            <field name="tax_amount">100</field>
153
153
            <field name="amount">100</field>
154
154
            <field name="apply_on">invoice</field>
155
155
            <field name="code_id" ref="vat_code_base_due"/>
158
158
 
159
159
        <record id="tax1_invoice_tax_line" model="account.tax.line.template">
160
160
            <field name="code_type">tax</field>
161
 
            <field name="code_sign">1</field>
 
161
            <field name="tax_amount">4</field>
162
162
            <field name="amount">-4</field>
163
163
            <field name="apply_on">invoice</field>
164
164
            <field name="code_id" ref="vat_code_due_tva"/>
168
168
 
169
169
        <record id="tax1_refund_base_line" model="account.tax.line.template">
170
170
            <field name="code_type">base</field>
171
 
            <field name="code_sign">1</field>
 
171
            <field name="tax_amount">100</field>
172
172
            <field name="amount">100</field>
173
173
            <field name="apply_on">refund</field>
174
174
            <field name="code_id" ref="vat_code_receivable_net"/>
177
177
 
178
178
        <record id="tax1_refund_tax_line" model="account.tax.line.template">
179
179
            <field name="code_type">tax</field>
180
 
            <field name="code_sign">1</field>
 
180
            <field name="tax_amount">4</field>
181
181
            <field name="amount">-4</field>
182
182
            <field name="apply_on">refund</field>
183
183
            <field name="code_id" ref="vat_code_payable"/>
195
195
 
196
196
        <record id="tax2_invoice_base_line" model="account.tax.line.template">
197
197
            <field name="code_type">base</field>
198
 
            <field name="code_sign">1</field>
 
198
            <field name="tax_amount">100</field>
199
199
            <field name="amount">100</field>
200
200
            <field name="apply_on">invoice</field>
201
201
            <field name="code_id" ref="vat_code_base_due"/>
204
204
 
205
205
        <record id="tax2_invoice_tax_line" model="account.tax.line.template">
206
206
            <field name="code_type">tax</field>
207
 
            <field name="code_sign">1</field>
 
207
            <field name="tax_amount">10</field>
208
208
            <field name="amount">-10</field>
209
209
            <field name="apply_on">invoice</field>
210
210
            <field name="code_id" ref="vat_code_due_tva"/>
214
214
 
215
215
        <record id="tax2_refund_base_line" model="account.tax.line.template">
216
216
            <field name="code_type">base</field>
217
 
            <field name="code_sign">1</field>
 
217
            <field name="tax_amount">100</field>
218
218
            <field name="amount">100</field>
219
219
            <field name="apply_on">refund</field>
220
220
            <field name="code_id" ref="vat_code_receivable_net"/>
223
223
 
224
224
        <record id="tax2_refund_tax_line" model="account.tax.line.template">
225
225
            <field name="code_type">tax</field>
226
 
            <field name="code_sign">1</field>
 
226
            <field name="tax_amount">10</field>
227
227
            <field name="amount">-10</field>
228
228
            <field name="apply_on">refund</field>
229
229
            <field name="code_id" ref="vat_code_payable"/>
241
241
 
242
242
        <record id="tax3_invoice_base_line" model="account.tax.line.template">
243
243
            <field name="code_type">base</field>
244
 
            <field name="code_sign">1</field>
 
244
            <field name="tax_amount">100</field>
245
245
            <field name="amount">100</field>
246
246
            <field name="apply_on">invoice</field>
247
247
            <field name="code_id" ref="vat_code_base_due"/>
250
250
 
251
251
        <record id="tax3_invoice_tax_line" model="account.tax.line.template">
252
252
            <field name="code_type">tax</field>
253
 
            <field name="code_sign">1</field>
 
253
            <field name="tax_amount">100</field>
254
254
            <field name="amount">-10</field>
255
255
            <field name="apply_on">invoice</field>
256
256
            <field name="code_id" ref="vat_code_due_tva"/>
260
260
 
261
261
        <record id="tax3_refund_base_line" model="account.tax.line.template">
262
262
            <field name="code_type">base</field>
263
 
            <field name="code_sign">1</field>
 
263
            <field name="tax_amount">100</field>
264
264
            <field name="amount">100</field>
265
265
            <field name="apply_on">refund</field>
266
266
            <field name="code_id" ref="vat_code_receivable_net"/>
269
269
 
270
270
        <record id="tax3_refund_tax_line" model="account.tax.line.template">
271
271
            <field name="code_type">tax</field>
272
 
            <field name="code_sign">1</field>
 
272
            <field name="tax_amount">10</field>
273
273
            <field name="amount">-10</field>
274
274
            <field name="apply_on">refund</field>
275
275
            <field name="code_id" ref="vat_code_payable"/>
287
287
 
288
288
        <record id="tax5_invoice_base_line" model="account.tax.line.template">
289
289
            <field name="code_type">base</field>
290
 
            <field name="code_sign">1</field>
 
290
            <field name="tax_amount">100</field>
291
291
            <field name="amount">100</field>
292
292
            <field name="apply_on">invoice</field>
293
293
            <field name="code_id" ref="vat_code_base_due"/>
296
296
 
297
297
        <record id="tax5_invoice_tax_line" model="account.tax.line.template">
298
298
            <field name="code_type">tax</field>
299
 
            <field name="code_sign">1</field>
 
299
            <field name="tax_amount">10</field>
300
300
            <field name="amount">-10</field>
301
301
            <field name="apply_on">invoice</field>
302
302
            <field name="code_id" ref="vat_code_due_tva"/>
306
306
 
307
307
        <record id="tax5_refund_base_line" model="account.tax.line.template">
308
308
            <field name="code_type">base</field>
309
 
            <field name="code_sign">1</field>
 
309
            <field name="tax_amount">100</field>
310
310
            <field name="amount">100</field>
311
311
            <field name="apply_on">refund</field>
312
312
            <field name="code_id" ref="vat_code_receivable_net"/>
315
315
 
316
316
        <record id="tax5_refund_tax_line" model="account.tax.line.template">
317
317
            <field name="code_type">tax</field>
318
 
            <field name="code_sign">1</field>
 
318
            <field name="tax_amount">10</field>
319
319
            <field name="amount">-10</field>
320
320
            <field name="apply_on">refund</field>
321
321
            <field name="code_id" ref="vat_code_payable"/>
333
333
 
334
334
        <record id="tax7_invoice_base_line" model="account.tax.line.template">
335
335
            <field name="code_type">base</field>
336
 
            <field name="code_sign">1</field>
 
336
            <field name="tax_amount">100</field>
337
337
            <field name="amount">100</field>
338
338
            <field name="apply_on">invoice</field>
339
339
            <field name="code_id" ref="vat_code_base_due"/>
342
342
 
343
343
        <record id="tax7_invoice_tax_line" model="account.tax.line.template">
344
344
            <field name="code_type">tax</field>
345
 
            <field name="code_sign">1</field>
 
345
            <field name="tax_amount">10.67</field>
346
346
            <field name="amount">-10.67</field>
347
347
            <field name="apply_on">invoice</field>
348
348
            <field name="code_id" ref="vat_code_due_tva"/>
352
352
 
353
353
        <record id="tax7_refund_base_line" model="account.tax.line.template">
354
354
            <field name="code_type">base</field>
355
 
            <field name="code_sign">1</field>
 
355
            <field name="tax_amount">100</field>
356
356
            <field name="amount">100</field>
357
357
            <field name="apply_on">refund</field>
358
358
            <field name="code_id" ref="vat_code_receivable_net"/>
361
361
 
362
362
        <record id="tax7_refund_tax_line" model="account.tax.line.template">
363
363
            <field name="code_type">tax</field>
364
 
            <field name="code_sign">1</field>
 
364
            <field name="tax_amount">10.67</field>
365
365
            <field name="amount">-10.67</field>
366
366
            <field name="apply_on">refund</field>
367
367
            <field name="code_id" ref="vat_code_payable"/>
379
379
 
380
380
        <record id="tax8_invoice_base_line" model="account.tax.line.template">
381
381
            <field name="code_type">base</field>
382
 
            <field name="code_sign">1</field>
 
382
            <field name="tax_amount">100</field>
383
383
            <field name="amount">100</field>
384
384
            <field name="apply_on">invoice</field>
385
385
            <field name="code_id" ref="vat_code_base_due"/>
389
389
 
390
390
        <record id="tax8_invoice_tax_line" model="account.tax.line.template">
391
391
            <field name="code_type">tax</field>
392
 
            <field name="code_sign">1</field>
 
392
            <field name="tax_amount">10.67</field>
393
393
            <field name="amount">-10.67</field>
394
394
            <field name="apply_on">invoice</field>
395
395
            <field name="code_id" ref="vat_code_due_tva"/>
398
398
 
399
399
        <record id="tax8_refund_base_line" model="account.tax.line.template">
400
400
            <field name="code_type">base</field>
401
 
            <field name="code_sign">1</field>
 
401
            <field name="tax_amount">100</field>
402
402
            <field name="amount">100</field>
403
403
            <field name="apply_on">refund</field>
404
404
            <field name="code_id" ref="vat_code_receivable_net"/>
408
408
 
409
409
        <record id="tax8_refund_tax_line" model="account.tax.line.template">
410
410
            <field name="code_type">tax</field>
411
 
            <field name="code_sign">1</field>
 
411
            <field name="tax_amount">10.67</field>
412
412
            <field name="amount">-10.67</field>
413
413
            <field name="apply_on">refund</field>
414
414
            <field name="code_id" ref="vat_code_payable"/>
425
425
 
426
426
        <record id="tax13_invoice_base_line" model="account.tax.line.template">
427
427
            <field name="code_type">base</field>
428
 
            <field name="code_sign">1</field>
 
428
            <field name="tax_amount">100</field>
429
429
            <field name="amount">100</field>
430
430
            <field name="apply_on">invoice</field>
431
431
            <field name="code_id" ref="vat_code_base_due"/>
434
434
 
435
435
        <record id="tax13_invoice_tax_line" model="account.tax.line.template">
436
436
            <field name="code_type">tax</field>
437
 
            <field name="code_sign">1</field>
 
437
            <field name="tax_amount">0</field>
438
438
            <field name="amount">0</field>
439
439
            <field name="apply_on">invoice</field>
440
440
            <field name="code_id" ref="vat_code_due_tva"/>
444
444
 
445
445
        <record id="tax13_refund_base_line" model="account.tax.line.template">
446
446
            <field name="code_type">base</field>
447
 
            <field name="code_sign">1</field>
 
447
            <field name="tax_amount">100</field>
448
448
            <field name="amount">100</field>
449
449
            <field name="apply_on">refund</field>
450
450
            <field name="code_id" ref="vat_code_receivable_net"/>
453
453
 
454
454
        <record id="tax13_refund_tax_line" model="account.tax.line.template">
455
455
            <field name="code_type">tax</field>
456
 
            <field name="code_sign">1</field>
 
456
            <field name="tax_amount">0</field>
457
457
            <field name="amount">0</field>
458
458
            <field name="apply_on">refund</field>
459
459
            <field name="code_id" ref="vat_code_payable"/>
471
471
 
472
472
        <record id="tax10_invoice_base_line" model="account.tax.line.template">
473
473
            <field name="code_type">base</field>
474
 
            <field name="code_sign">1</field>
 
474
            <field name="tax_amount">100</field>
475
475
            <field name="amount">100</field>
476
476
            <field name="apply_on">invoice</field>
477
477
            <field name="code_id" ref="vat_code_base_due"/>
480
480
 
481
481
        <record id="tax10_invoice_tax_line" model="account.tax.line.template">
482
482
            <field name="code_type">tax</field>
483
 
            <field name="code_sign">1</field>
 
483
            <field name="tax_amount">11</field>
484
484
            <field name="amount">11</field>
485
485
            <field name="apply_on">invoice</field>
486
486
            <field name="code_id" ref="vat_code_due_tva"/>
490
490
 
491
491
        <record id="tax10_refund_base_line" model="account.tax.line.template">
492
492
            <field name="code_type">base</field>
493
 
            <field name="code_sign">1</field>
 
493
            <field name="tax_amount">100</field>
494
494
            <field name="amount">100</field>
495
495
            <field name="apply_on">refund</field>
496
496
            <field name="code_id" ref="vat_code_receivable_net"/>
499
499
 
500
500
        <record id="tax10_refund_tax_line" model="account.tax.line.template">
501
501
            <field name="code_type">tax</field>
502
 
            <field name="code_sign">1</field>
 
502
            <field name="tax_amount">11</field>
503
503
            <field name="amount">11</field>
504
504
            <field name="apply_on">refund</field>
505
505
            <field name="code_id" ref="vat_code_payable"/>
517
517
 
518
518
        <record id="tax14_invoice_base_line" model="account.tax.line.template">
519
519
            <field name="code_type">base</field>
520
 
            <field name="code_sign">1</field>
 
520
            <field name="tax_amount">100</field>
521
521
            <field name="amount">100</field>
522
522
            <field name="apply_on">invoice</field>
523
523
            <field name="code_id" ref="vat_code_base_due"/>
526
526
 
527
527
        <record id="tax14_invoice_tax_line" model="account.tax.line.template">
528
528
            <field name="code_type">tax</field>
529
 
            <field name="code_sign">1</field>
 
529
            <field name="tax_amount">16</field>
530
530
            <field name="amount">16</field>
531
531
            <field name="apply_on">invoice</field>
532
532
            <field name="code_id" ref="vat_code_due_tva"/>
536
536
 
537
537
        <record id="tax14_refund_base_line" model="account.tax.line.template">
538
538
            <field name="code_type">base</field>
539
 
            <field name="code_sign">1</field>
 
539
            <field name="tax_amount">100</field>
540
540
            <field name="amount">100</field>
541
541
            <field name="apply_on">refund</field>
542
542
            <field name="code_id" ref="vat_code_receivable_net"/>
545
545
 
546
546
        <record id="tax14_refund_tax_line" model="account.tax.line.template">
547
547
            <field name="code_type">tax</field>
548
 
            <field name="code_sign">1</field>
 
548
            <field name="tax_amount">16</field>
549
549
            <field name="amount">16</field>
550
550
            <field name="apply_on">refund</field>
551
551
            <field name="code_id" ref="vat_code_payable"/>