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odoo_source/addons/l10n_in/data/account_fiscal_position_data.xml
T
Jigar Vaghela 4774f97e9f [ADD] l10n_in : ADD Reverse Charge Tax 
Reverse charge is a mechanism under which the recipient of the goods or services is liable to pay the tax instead of the provider of the goods and services.
2020-04-30 07:20:07 +00:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_in_inter_state">
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="name">Inter State</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_in_export">
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="name">Export</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_in_sale_1_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_sale_1"/>
<field name="tax_dest_id" ref="igst_sale_1"/>
</record>
<record id="account_fiscal_position_tax_in_sale_2_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_sale_2"/>
<field name="tax_dest_id" ref="igst_sale_2"/>
</record>
<record id="account_fiscal_position_tax_in_sale_5_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_sale_5"/>
<field name="tax_dest_id" ref="igst_sale_5"/>
</record>
<record id="account_fiscal_position_tax_in_sale_12_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_sale_12"/>
<field name="tax_dest_id" ref="igst_sale_12"/>
</record>
<record id="account_fiscal_position_tax_in_sale_18_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_sale_18"/>
<field name="tax_dest_id" ref="igst_sale_18"/>
</record>
<record id="account_fiscal_position_tax_in_sale_28_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_sale_28"/>
<field name="tax_dest_id" ref="igst_sale_28"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_1_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_purchase_1"/>
<field name="tax_dest_id" ref="igst_purchase_1"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_2_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_purchase_2"/>
<field name="tax_dest_id" ref="igst_purchase_2"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_5_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_purchase_5"/>
<field name="tax_dest_id" ref="igst_purchase_5"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_12_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_purchase_12"/>
<field name="tax_dest_id" ref="igst_purchase_12"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_18_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_purchase_18"/>
<field name="tax_dest_id" ref="igst_purchase_18"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_28_inter" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_inter_state"/>
<field name="tax_src_id" ref="sgst_purchase_28"/>
<field name="tax_dest_id" ref="igst_purchase_28"/>
</record>
<record id="account_fiscal_position_tax_in_sale_1_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_sale_1"/>
<field name="tax_dest_id" ref="igst_sale_1"/>
</record>
<record id="account_fiscal_position_tax_in_sale_2_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_sale_2"/>
<field name="tax_dest_id" ref="igst_sale_2"/>
</record>
<record id="account_fiscal_position_tax_in_sale_5_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_sale_5"/>
<field name="tax_dest_id" ref="igst_sale_5"/>
</record>
<record id="account_fiscal_position_tax_in_sale_12_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_sale_12"/>
<field name="tax_dest_id" ref="igst_sale_12"/>
</record>
<record id="account_fiscal_position_tax_in_sale_18_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_sale_18"/>
<field name="tax_dest_id" ref="igst_sale_18"/>
</record>
<record id="account_fiscal_position_tax_in_sale_28_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_sale_28"/>
<field name="tax_dest_id" ref="igst_sale_28"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_1_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_purchase_1"/>
<field name="tax_dest_id" ref="igst_purchase_1"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_2_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_purchase_2"/>
<field name="tax_dest_id" ref="igst_purchase_2"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_5_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_purchase_5"/>
<field name="tax_dest_id" ref="igst_purchase_5"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_12_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_purchase_12"/>
<field name="tax_dest_id" ref="igst_purchase_12"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_18_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_purchase_18"/>
<field name="tax_dest_id" ref="igst_purchase_18"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_28_exp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_export"/>
<field name="tax_src_id" ref="sgst_purchase_28"/>
<field name="tax_dest_id" ref="igst_purchase_28"/>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_intra">
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="name">Reverse charge Intra State</field>
</record>
<record id="account_fiscal_position_tax_in_purchase_1_intra_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
<field name="tax_src_id" ref="sgst_purchase_1"/>
<field name="tax_dest_id" ref="sgst_purchase_1_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_2_intra_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
<field name="tax_src_id" ref="sgst_purchase_2"/>
<field name="tax_dest_id" ref="sgst_purchase_2_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_5_intra_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
<field name="tax_src_id" ref="sgst_purchase_5"/>
<field name="tax_dest_id" ref="sgst_purchase_5_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_12_intra_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
<field name="tax_src_id" ref="sgst_purchase_12"/>
<field name="tax_dest_id" ref="sgst_purchase_12_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_18_intra_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
<field name="tax_src_id" ref="sgst_purchase_18"/>
<field name="tax_dest_id" ref="sgst_purchase_18_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_28_intra_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
<field name="tax_src_id" ref="sgst_purchase_28"/>
<field name="tax_dest_id" ref="sgst_purchase_28_rc"/>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_inter">
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="name">Reverse charge Inter State</field>
</record>
<record id="account_fiscal_position_tax_in_purchase_1_rc_inter_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
<field name="tax_src_id" ref="sgst_purchase_1"/>
<field name="tax_dest_id" ref="igst_purchase_1_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_2_rc_inter_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
<field name="tax_src_id" ref="sgst_purchase_2"/>
<field name="tax_dest_id" ref="igst_purchase_2_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_5_rc_inter_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
<field name="tax_src_id" ref="sgst_purchase_5"/>
<field name="tax_dest_id" ref="igst_purchase_5_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_12_rc_inter_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
<field name="tax_src_id" ref="sgst_purchase_12"/>
<field name="tax_dest_id" ref="igst_purchase_12_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_18_rc_inter_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
<field name="tax_src_id" ref="sgst_purchase_18"/>
<field name="tax_dest_id" ref="igst_purchase_18_rc"/>
</record>
<record id="account_fiscal_position_tax_in_purchase_28_rc_inter_rc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
<field name="tax_src_id" ref="sgst_purchase_28"/>
<field name="tax_dest_id" ref="igst_purchase_28_rc"/>
</record>
</odoo>
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