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[IMP] l10n_in: improve code in xml

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bzr revid: jap@tinyerp.com-20120518115421-z8uejo5jfbtjc03g
This commit is contained in:
Jagdish Panchal (Open ERP)
2012-05-18 17:24:21 +05:30
parent 9ee1727eb7
commit 87f1f877c3
8 changed files with 179 additions and 18 deletions
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addons/l10n_in/l10n_in_partnership_private_chart.xml
+2 -2
View File
@@ -215,7 +215,7 @@
<field name="parent_id" ref="1"/>
</record>
<record model="account.account.template" id="290">
<!-- <record model="account.account.template" id="290">
<field name="name">Mary Smith, Capital</field>
<field name="code">290</field>
<field name="type">other</field>
@@ -234,7 +234,7 @@
<field name="parent_id" ref="29"/>
<field name="note">Amount that the owner of the sole proprietorship has withdrawn for personal use during the current accounting year. At the end of the year, the amount in this account will be transferred into Mary Smith, Capital (account 290). </field>
</record>
-->
<!-- Profit And Loss Account -->
<record model="account.account.template" id="3">
addons/l10n_in/tax/private_exice_duty.xml
+1 -1
View File
@@ -28,7 +28,7 @@
<field name="price_include" eval="0"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="128"/>
<field name="account_paid_id" ref="219"/>
<field name="base_code_id" ref="vat_code_base_due"/>
addons/l10n_in/tax/private_service.xml
+3 -2
View File
@@ -22,6 +22,7 @@
</record>
<record id="service_private_main" model="account.tax.template">
<field name="type_tax_use">all</field>
<field name="description">Service(12%)</field>
<field name="name">Service</field>
<field name="price_include" eval="1"/>
@@ -46,7 +47,7 @@
<field name="name">Service (%2)</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@@ -56,7 +57,7 @@
<field name="name">Service (%1)</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
addons/l10n_in/tax/private_vat.xml
+66 -4
View File
@@ -22,13 +22,12 @@
</record>
<record id="vat_private_main" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">VAT(12%)</field>
<field name="description">VAT(%4)</field>
<field name="name">VAT resellers</field>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="124"/>
<field name="account_paid_id" ref="217"/>
<field name="base_code_id" ref="vat_code_base_due"/>
@@ -43,5 +42,68 @@
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_parent" model="account.tax.template">
<field name="description">VAT(4%)(%1)</field>
<field name="name">VAT (%1)</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="vat_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_main_tax" model="account.tax.template">
<field name="description">VAT(12.5%)</field>
<field name="name">VAT (12.5%)</field>
<field name="price_include" eval="0"/>
<field name="amount">0.125</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="124"/>
<field name="account_paid_id" ref="217"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_parent_tax" model="account.tax.template">
<field name="description">VAT(12.5%)(%2.5)</field>
<field name="name">VAT (%2.5)</field>
<field name="amount">0.025</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="vat_private_main_tax"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_tax" model="account.tax.template">
<field name="description">VAT(8%)</field>
<field name="name">VAT (8%)</field>
<field name="price_include" eval="0"/>
<field name="amount">0.8</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="124"/>
<field name="account_paid_id" ref="217"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
</data>
</openerp>
addons/l10n_in/tax/privete_sale_tax.xml
+21 -1
View File
@@ -21,8 +21,28 @@
<field name="parent_id" ref="20"/>
</record>
<record id="sales_private" model="account.tax.template">
<field name="description">Sale Central (15%)</field>
<field name="name">Sale Central</field>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="122"/>
<field name="account_paid_id" ref="216"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="sales_private_main" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">Sale Central (12%)</field>
<field name="name">Sale Central</field>
<field name="price_include" eval="0"/>
addons/l10n_in/tax/public_firm_sales_tax.xml
+17 -1
View File
@@ -22,6 +22,22 @@
</record>
<record id="sales_tax_public_main" model="account.tax.template">
<field name="description">Sale Central (15%)</field>
<field name="name">Sale Central</field>
<field name="account_collected_id" ref="a154000"/>
<field name="account_paid_id" ref="a24600"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="sales_tax_public" model="account.tax.template">
<field name="description">Sale Central (12%)</field>
<field name="name">Sale Central</field>
<field name="account_collected_id" ref="a154000"/>
@@ -35,7 +51,7 @@
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
</record>
</data>
</openerp>
addons/l10n_in/tax/public_firm_service.xml
+3 -3
View File
@@ -29,7 +29,7 @@
<field name="price_include" eval="1"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_balance_net"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -47,7 +47,7 @@
<field name="name">Service (%2)</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -57,7 +57,7 @@
<field name="name">Service (%1)</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
addons/l10n_in/tax/public_firm_vat.xml
+66 -4
View File
@@ -22,14 +22,45 @@
</record>
<record id="vat_public_main" model="account.tax.template">
<field name="description">VAT(12%)</field>
<field name="name">VAT</field>
<field name="description">VAT(%4)</field>
<field name="name">VAT(%4)</field>
<field name="account_collected_id" ref="a157000"/>
<field name="account_paid_id" ref="a24800"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_balance_net"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_parent" model="account.tax.template">
<field name="description">VAT(4%)(%1)</field>
<field name="name">VAT (%1)</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="vat_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_main_tax" model="account.tax.template">
<field name="description">VAT(12.5%)</field>
<field name="name">VAT (12.5%)</field>
<field name="account_collected_id" ref="a157000"/>
<field name="account_paid_id" ref="a24800"/>
<field name="price_include" eval="0"/>
<field name="amount">0.125</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_balance_net"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -41,6 +72,37 @@
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_parent_tax" model="account.tax.template">
<field name="description">VAT(12.5%)(%2.5)</field>
<field name="name">VAT(12.5%)(%2.5)</field>
<field name="amount">0.025</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="vat_public_main_tax"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_tax" model="account.tax.template">
<field name="description">VAT(8%)</field>
<field name="name">VAT(8%)</field>
<field name="account_collected_id" ref="a157000"/>
<field name="account_paid_id" ref="a24800"/>
<field name="price_include" eval="0"/>
<field name="amount">0.08</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_balance_net"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
</data>
</openerp>