Aaron Bohy
2a39214d2e
Some .xml,.csv,.po,.woff,.ttf,.png,.eot,.svg had perm 755, provocating 'executable-not-elf-or-script' lintian warning for Debian packaging. Set permission to 644 for those files. Also remove unnecessary executable permissions on some .py: -addons/l10n_fr_hr_payroll/report/fiche_paye.py -addons/l10n_ro/res_partner.py -addons/l10n_ro/__openerp__.py -addons/l10n_ro/__init__.py -addons/l10n_do/__openerp__.py -addons/l10n_do/__init__.py
91 lines
5.1 KiB
XML
91 lines
5.1 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Tax Definitions -->
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<!-- for purchase -->
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<record id="tax_purchase_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 10%</field>
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<field name="amount" eval="0.100000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1331"/>
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<field name="account_paid_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
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</record>
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<record id="tax_purchase_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 5%</field>
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<field name="amount" eval="0.050000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1331"/>
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<field name="account_paid_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
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</record>
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<record id="tax_purchase_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 0%</field>
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<field name="amount" eval="0.000000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1331"/>
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<field name="account_paid_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
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</record>
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<!-- for sale -->
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<record id="tax_sale_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 10%</field>
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<field name="amount" eval="0.100000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart33311"/>
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<field name="account_paid_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
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</record>
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<record id="tax_sale_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 5%</field>
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<field name="amount" eval="0.050000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart33311"/>
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<field name="account_paid_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
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</record>
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<record id="tax_sale_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 0%</field>
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<field name="amount" eval="0.000000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart33311"/>
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<field name="account_paid_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
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</record>
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</data>
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</openerp>
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