From 58ed2b3d3f229e18804154738b3e769d6c738804 Mon Sep 17 00:00:00 2001
From: "Mustufa Rangwala (OpenERP)" <mra@tinyerp.com>
Date: Mon, 16 Jul 2012 12:14:35 +0530
Subject: [PATCH] [FIX] l10n_in: Fixes for child tax

bzr revid: mra@tinyerp.com-20120716064435-n60u5aszetiwa1ui
---
 .../l10n_in/l10n_in_private_tax_template.xml  | 32 ++++++++++++++
 .../l10n_in/l10n_in_public_tax_template.xml   | 42 +++++++++++++++++++
 2 files changed, 74 insertions(+)

diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml
index 6cb8933728c..d78dc2cbad4 100644
--- a/addons/l10n_in/l10n_in_private_tax_template.xml
+++ b/addons/l10n_in/l10n_in_private_tax_template.xml
@@ -186,6 +186,16 @@
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="parent_id" ref="exice_duty_private_main"/>
+        <field name="account_collected_id" ref="a2164"/>
+        <field name="account_paid_id" ref="a2164"/> 		
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_tax_sign">1</field>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
     
@@ -194,6 +204,16 @@
         <field name="amount">0.01</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="a2164"/>
+        <field name="account_paid_id" ref="a2164"/> 		
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_tax_sign">1</field>
         <field name="parent_id" ref="exice_duty_private_main"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
@@ -221,6 +241,12 @@
         <field name="amount">0.02</field>
         <field name="type">percent</field>
         <field name="type_tax_use">all</field>
+        <field name="account_collected_id" ref="a2163"/>
+        <field name="account_paid_id" ref="a2163"/> 			
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
         <field name="parent_id" ref="service_private_main"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
@@ -230,6 +256,12 @@
         <field name="amount">0.01</field>
         <field name="type">percent</field>
         <field name="type_tax_use">all</field>
+        <field name="account_collected_id" ref="a2163"/>
+        <field name="account_paid_id" ref="a2163"/> 			
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
         <field name="parent_id" ref="service_private_main"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml
index 55fa139d618..03dbfa7cc75 100644
--- a/addons/l10n_in/l10n_in_public_tax_template.xml
+++ b/addons/l10n_in/l10n_in_public_tax_template.xml
@@ -193,6 +193,17 @@
     </record>
     <record id="service_tax_parent" model="account.tax.template">
         <field name="name">Service Tax-%2</field>
+        <field name="account_collected_id" ref="p24740"/>
+        <field name="account_paid_id" ref="p24740"/> 
+        <field name="include_base_amount" eval="True"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_tax_sign">1</field>
         <field name="amount">0.02</field>
         <field name="type">percent</field>
         <field name="type_tax_use">all</field>
@@ -203,6 +214,17 @@
     <record id="service_tax" model="account.tax.template">
         <field name="name">Service Tax-%1</field>
         <field name="amount">0.01</field>
+        <field name="account_collected_id" ref="p24740"/>
+        <field name="account_paid_id" ref="p24740"/> 
+        <field name="include_base_amount" eval="True"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_tax_sign">1</field>
         <field name="type">percent</field>
         <field name="type_tax_use">all</field>
         <field name="parent_id" ref="service_public_main"/>
@@ -236,6 +258,16 @@
         <field name="amount">0.02</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="p24730"/>
+        <field name="account_paid_id" ref="p24730"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_tax_sign">1</field>
         <field name="parent_id" ref="exice_public_main"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
@@ -245,6 +277,16 @@
         <field name="amount">0.01</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="p24730"/>
+        <field name="account_paid_id" ref="p24730"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
+        <field name="ref_tax_sign">1</field>
         <field name="parent_id" ref="exice_public_main"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>