Jigar Vaghela
534167bf96
add get warehouse address method needed in Indian EDI to pass value of dispatched address improve demo data and bypass one GST number from validation because that GST number use to test EDI Add Non GST Supplies and State CESS tax report line Non-GST Supplies and State CESS is required to get related value from the invoice for send EDI Part-of: odoo/odoo#79995
38 lines
1.5 KiB
XML
38 lines
1.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="sgst_group" model="account.tax.group">
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<field name="name">SGST</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="cgst_group" model="account.tax.group">
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<field name="name">CGST</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="igst_group" model="account.tax.group">
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<field name="name">IGST</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="cess_group" model="account.tax.group">
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<field name="name">Cess</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="gst_group" model="account.tax.group">
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<field name="name">GST</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="exempt_group" model="account.tax.group">
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<field name="name">Exempt</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="nil_rated_group" model="account.tax.group">
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<field name="name">Nil Rated</field>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="non_gst_supplies_group" model="account.tax.group">
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<field name="name">Non GST Supplies</field>
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<field name="country_id" ref="base.in"/>
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</record>
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</data>
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</odoo>
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