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[IMP] l10n_in : improved parent_id of accounts, and improved typo 

bzr revid: tpa@tinyerp.com-20130320090934-0f3w2v7uq3cikmeb
This commit is contained in:
Turkesh Patel (Open ERP) 2013-03-20 14:39:34 +05:30
parent f5800836f2
commit 10d8c8d8fb
3 changed files with 268 additions and 294 deletions
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273
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -116,7 +116,7 @@
<record model="account.account.template" id="p15400">
<field name="name">Tax Receivable</field>
<field name="code">15400</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
@ -659,325 +659,324 @@
<field name="parent_id" ref="p96000"/>
</record>
<record model="account.account.template" id="p21000102">
<record model="account.account.template" id="p154001">
<field name="name">CST 5% on Purchase</field>
<field name="code">21000102</field>
<field name="code">154001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101010">
<record model="account.account.template" id="p154002">
<field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
<field name="code">121101010</field>
<field name="code">154002</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102012">
<record model="account.account.template" id="p154003">
<field name="name">Input Credit - URD</field>
<field name="code">121102012</field>
<field name="code">154003</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103001">
<field name="name">Tds on Audit Fees - 94J</field>
<field name="code">121103001</field>
<record model="account.account.template" id="p154004">
<field name="name">TDS on Audit Fees - 94J</field>
<field name="code">154004</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103002">
<field name="name">TDS on Commission Or Brokerage- 94H</field>
<field name="code">121103002</field>
<record model="account.account.template" id="p154005">
<field name="name">TDS on Commission Or Brokerage - 94H</field>
<field name="code">154005</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101004">
<record model="account.account.template" id="p154006">
<field name="name">Input Credit - Import Duty - CVD</field>
<field name="code">121101004</field>
<field name="code">154006</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101001">
<record model="account.account.template" id="p154007">
<field name="name">Input Credit Additional Duty on Imports 4%</field>
<field name="code">121101001</field>
<field name="code">154007</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101008">
<record model="account.account.template" id="p154008">
<field name="name">Input Credit - Service Tax</field>
<field name="code">121101008</field>
<field name="code">154008</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101009">
<record model="account.account.template" id="p154009">
<field name="name">Input Credit - Service Tax Edu. Cess.</field>
<field name="code">121101009</field>
<field name="code">154009</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103009">
<record model="account.account.template" id="p154010">
<field name="name">TDS on Salary - 92B</field>
<field name="code">121103009</field>
<field name="code">154010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101015">
<record model="account.account.template" id="p154011">
<field name="name">Excise Duty 6% on Purchase</field>
<field name="code">121101015</field>
<field name="code">154011</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p1211010131">
<record model="account.account.template" id="p154012">
<field name="name">Excise Duty 5% - Purchase</field>
<field name="code">1211010131</field>
<field name="code">154012</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101013">
<record model="account.account.template" id="p154013">
<field name="name">Excise Duty 12% - Purchase</field>
<field name="code">121101013</field>
<field name="code">154013</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101003">
<record model="account.account.template" id="p154014">
<field name="name">Education Cess 2% - Purchase</field>
<field name="code">121101003</field>
<field name="code">154014</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101011">
<record model="account.account.template" id="p154015">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
<field name="code">121101011</field>
<field name="code">154015</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101014">
<record model="account.account.template" id="p247001">
<field name="name">Excise Duty - 12% - Sales</field>
<field name="code">121101014</field>
<field name="code">247001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121101002">
<record model="account.account.template" id="p247010">
<field name="name">Education Cess 2%</field>
<field name="code">121101002</field>
<field name="code">247010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121101012">
<record model="account.account.template" id="p247002">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
<field name="code">121101012</field>
<field name="code">247002</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121101007">
<record model="account.account.template" id="p154016">
<field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
<field name="code">121101007</field>
<field name="code">154016</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103003">
<field name="name">TDS on Contractor-94C</field>
<field name="code">121103003</field>
<record model="account.account.template" id="p154017">
<field name="name">TDS on Contractor - 94C</field>
<field name="code">154017</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103004">
<record model="account.account.template" id="p154018">
<field name="name">TDS On Director's Interest</field>
<field name="code">121103004</field>
<field name="code">154018</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103005">
<record model="account.account.template" id="p154019">
<field name="name">TDS on Director's Remuneration - 92B</field>
<field name="code">121103005</field>
<field name="code">154019</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103006">
<record model="account.account.template" id="p154020">
<field name="name">TDS on Interest</field>
<field name="code">121103006</field>
<field name="code">154020</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103007">
<record model="account.account.template" id="p154021">
<field name="name">TDS on Professional Fees - 94J</field>
<field name="code">121103007</field>
<field name="code">154021</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121103008">
<field name="name">TDS on Rent-94I</field>
<field name="code">121103008</field>
<record model="account.account.template" id="p154022">
<field name="name">TDS on Rent - 94I</field>
<field name="code">154022</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101005">
<record model="account.account.template" id="p154023">
<field name="name">Input Credit On Capital Goods - Edu. Cess</field>
<field name="code">121101005</field>
<field name="code">154023</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121101006">
<field name="name">Input Credit on Capital Goods - Modvate</field>
<field name="code">121101006</field>
<record model="account.account.template" id="p154024">
<field name="name">Input Excise Duty 12% - Capital Goods</field>
<field name="code">154024</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102007">
<field name="name">Input Vat 4%</field>
<field name="code">121102007</field>
<record model="account.account.template" id="p154025">
<field name="name">Input VAT 4%</field>
<field name="code">154025</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102003">
<field name="name">Input Additional Vat 1%</field>
<field name="code">121102003</field>
<record model="account.account.template" id="p154026">
<field name="name">Input Additional VAT 1%</field>
<field name="code">154026</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102006">
<field name="name">Input Vat 15%</field>
<field name="code">121102006</field>
<record model="account.account.template" id="p154027">
<field name="name">Input VAT 15%</field>
<field name="code">154027</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102009">
<field name="name">Output Vat 4%</field>
<field name="code">121102009</field>
<record model="account.account.template" id="p247003">
<field name="name">Output VAT 4%</field>
<field name="code">247003</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121102008">
<field name="name">Output Adi. Vat 1%</field>
<field name="code">121102008</field>
<record model="account.account.template" id="p247004">
<field name="name">Output Adi. VAT 1%</field>
<field name="code">247004</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121102001">
<record model="account.account.template" id="p247005">
<field name="name">CST 2% on Sales</field>
<field name="code">121102001</field>
<field name="code">247005</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121102002">
<record model="account.account.template" id="p247006">
<field name="name">CST 5% on Sales</field>
<field name="code">121102002</field>
<field name="code">247006</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121102005">
<record model="account.account.template" id="p154028">
<field name="name">Input VAT 12.5%</field>
<field name="code">121102005</field>
<field name="code">154028</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102004">
<field name="name">Input Additional Vat 2.5%</field>
<field name="code">121102004</field>
<record model="account.account.template" id="p154029">
<field name="name">Input Additional VAT 2.5%</field>
<field name="code">154029</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102011">
<field name="name">Cst 2% on Purchase - New</field>
<field name="code">121102011</field>
<record model="account.account.template" id="p154030">
<field name="name">CST 2% on Purchase</field>
<field name="code">154030</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="parent_id" ref="p15400"/>
</record>
<record model="account.account.template" id="p121102017">
<record model="account.account.template" id="p247007">
<field name="name">CST 2% on Sales - CT3 Against Form C</field>
<field name="code">121102017</field>
<field name="code">247007</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121102018">
<field name="name">Output Vat 4% on Sales - CT3</field>
<field name="code">121102018</field>
<record model="account.account.template" id="p247008">
<field name="name">Output VAT 4% on Sales - CT3</field>
<field name="code">247008</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p121102019">
<field name="name">Output Adi. Vat 1% Sales CT3</field>
<field name="code">121102019</field>
<record model="account.account.template" id="p247009">
<field name="name">Output Adi. VAT 1% Sales CT3</field>
<field name="code">247009</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref=""/>
<field name="parent_id" ref="p24700"/>
</record>
<record id="indian_chart_template_public" model="account.chart.template">

236
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -8,8 +8,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="account_collected_id" ref="p21000102"/>
<field name="account_paid_id" ref="p21000102"/>
<field name="account_collected_id" ref="p154001"/>
<field name="account_paid_id" ref="p154001"/>
<field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
<field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
@ -23,8 +23,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="account_collected_id" ref="p121101010"/>
<field name="account_paid_id" ref="p121101010"/>
<field name="account_collected_id" ref="p154002"/>
<field name="account_paid_id" ref="p154002"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -36,21 +36,21 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0400</field>
<field name="account_collected_id" ref="p121102012"/>
<field name="account_paid_id" ref="p121102012"/>
<field name="account_collected_id" ref="p154003"/>
<field name="account_paid_id" ref="p154003"/>
<field name="base_code_id" ref="vat_code_tax_pur_urd"/>
<field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_tds_audit_fee" model="account.tax.template">
<field name="name">Tds on Audit Fees - 94J</field>
<field name="description">Tds on Audit Fees - 94J</field>
<field name="name">TDS on Audit Fees - 94J</field>
<field name="description">TDS on Audit Fees - 94J</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1000</field>
<field name="account_collected_id" ref="p121103001"/>
<field name="account_paid_id" ref="p121103001"/>
<field name="account_collected_id" ref="p154004"/>
<field name="account_paid_id" ref="p154004"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -62,8 +62,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1000</field>
<field name="account_collected_id" ref="p121103002"/>
<field name="account_paid_id" ref="p121103002"/>
<field name="account_collected_id" ref="p154005"/>
<field name="account_paid_id" ref="p154005"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -76,8 +76,8 @@
<field name="type">percent</field>
<field name="amount">0.0750</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p121101004"/>
<field name="account_paid_id" ref="p121101004"/>
<field name="account_collected_id" ref="p154006"/>
<field name="account_paid_id" ref="p154006"/>
<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
<field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -90,22 +90,22 @@
<field name="type">percent</field>
<field name="amount">0.0400</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p121101001"/>
<field name="account_paid_id" ref="p121101001"/>
<field name="account_collected_id" ref="p154007"/>
<field name="account_paid_id" ref="p154007"/>
<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
<field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_ic_st" model="account.tax.template">
<field name="name">Input Credit - Service Tax 12.36%</field>
<field name="description">Input Credit - Service Tax 12.36%</field>
<field name="name">Input Credit - Service Tax 12%</field>
<field name="description">Input Credit - Service Tax 12%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1200</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p121101008"/>
<field name="account_paid_id" ref="p121101008"/>
<field name="account_collected_id" ref="p154007"/>
<field name="account_paid_id" ref="p154007"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -117,8 +117,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="account_collected_id" ref="p121101009"/>
<field name="account_paid_id" ref="p121101009"/>
<field name="account_collected_id" ref="p154009"/>
<field name="account_paid_id" ref="p154009"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -130,8 +130,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.3000</field>
<field name="account_collected_id" ref="p121103009"/>
<field name="account_paid_id" ref="p121103009"/>
<field name="account_collected_id" ref="p154010"/>
<field name="account_paid_id" ref="p154010"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -143,8 +143,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0600</field>
<field name="account_collected_id" ref="p121101015"/>
<field name="account_paid_id" ref="p121101015"/>
<field name="account_collected_id" ref="p154011"/>
<field name="account_paid_id" ref="p154011"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -156,8 +156,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0500</field>
<field name="account_collected_id" ref="p1211010131"/>
<field name="account_paid_id" ref="p1211010131"/>
<field name="account_collected_id" ref="p154012"/>
<field name="account_paid_id" ref="p154012"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -170,8 +170,8 @@
<field name="type">percent</field>
<field name="amount">0.1200</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="p121101013"/>
<field name="account_paid_id" ref="p121101013"/>
<field name="account_collected_id" ref="p154013"/>
<field name="account_paid_id" ref="p154013"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -184,8 +184,8 @@
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">21</field>
<field name="account_collected_id" ref="p121101003"/>
<field name="account_paid_id" ref="p121101003"/>
<field name="account_collected_id" ref="p154014"/>
<field name="account_paid_id" ref="p154014"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
<field name="parent_id" ref="account_tax_exice12_pur"/>
@ -199,8 +199,8 @@
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">22</field>
<field name="account_collected_id" ref="p121101011"/>
<field name="account_paid_id" ref="p121101011"/>
<field name="account_collected_id" ref="p154015"/>
<field name="account_paid_id" ref="p154015"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
<field name="parent_id" ref="account_tax_exice12_pur"/>
@ -208,14 +208,14 @@
</record>
<record id="account_tax_exice12_sale" model="account.tax.template">
<field name="name">Excise Duty - 12.36% - Sales</field>
<field name="description">Excise Duty - 12.36% - Sales</field>
<field name="name">Excise Duty - 12% - Sales</field>
<field name="description">Excise Duty - 12% - Sales</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.1200</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="p121101014"/>
<field name="account_paid_id" ref="p121101014"/>
<field name="account_collected_id" ref="p247001"/>
<field name="account_paid_id" ref="p247001"/>
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -224,12 +224,12 @@
<record id="account_tax_edu_cess2" model="account.tax.template">
<field name="name">Education Cess 2%</field>
<field name="description">Education Cess 2%</field>
<field name="type_tax_use">all</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="p121101002"/>
<field name="account_paid_id" ref="p121101002"/>
<field name="account_collected_id" ref="p247010"/>
<field name="account_paid_id" ref="p247010"/>
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
<field name="parent_id" ref="account_tax_exice12_sale"/>
@ -239,57 +239,39 @@
<record id="account_tax_seco_high_cess1" model="account.tax.template">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
<field name="description">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
<field name="type_tax_use">all</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">3</field>
<field name="account_collected_id" ref="p121101012"/>
<field name="account_paid_id" ref="p121101012"/>
<field name="account_collected_id" ref="p247002"/>
<field name="account_paid_id" ref="p247002"/>
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_cess"/>
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
<field name="parent_id" ref="account_tax_exice12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_cst" model="account.tax.template">
<field name="name">CST</field>
<field name="description">CST</field>
<field name="type_tax_use">all</field>
<field name="type">percent</field>
<field name="amount">0.0000</field>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_adv" model="account.tax.template">
<field name="name">ADV</field>
<field name="description">ADV</field>
<field name="type_tax_use">all</field>
<field name="type">percent</field>
<field name="amount">0.0</field>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
<field name="name">Input Sec. &amp; HEC - Capital Goods</field>
<field name="description">Input Sec. &amp; HEC - Capital Goods</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="account_collected_id" ref="p121101007"/>
<field name="account_paid_id" ref="p121101007"/>
<field name="account_collected_id" ref="p154016"/>
<field name="account_paid_id" ref="p154016"/>
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
<field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_tds_contr" model="account.tax.template">
<field name="name">TDS on Contractor-94C</field>
<field name="description">TDS on Contractor-94C</field>
<field name="name">TDS on Contractor - 94C</field>
<field name="description">TDS on Contractor - 94C</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="account_collected_id" ref="p121103003"/>
<field name="account_paid_id" ref="p121103003"/>
<field name="account_collected_id" ref="p154017"/>
<field name="account_paid_id" ref="p154017"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -301,8 +283,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1</field>
<field name="account_collected_id" ref="p121103004"/>
<field name="account_paid_id" ref="p121103004"/>
<field name="account_collected_id" ref="p154018"/>
<field name="account_paid_id" ref="p154018"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -314,8 +296,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.3</field>
<field name="account_collected_id" ref="p121103005"/>
<field name="account_paid_id" ref="p121103005"/>
<field name="account_collected_id" ref="p154019"/>
<field name="account_paid_id" ref="p154019"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -327,8 +309,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1</field>
<field name="account_collected_id" ref="p121103006"/>
<field name="account_paid_id" ref="p121103006"/>
<field name="account_collected_id" ref="p154020"/>
<field name="account_paid_id" ref="p154020"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -341,21 +323,21 @@
<field name="type">percent</field>
<field name="amount">0.1</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p121103007"/>
<field name="account_paid_id" ref="p121103007"/>
<field name="account_collected_id" ref="p154021"/>
<field name="account_paid_id" ref="p154021"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_tds_rent" model="account.tax.template">
<field name="name">TDS on Rent-94I</field>
<field name="name">TDS on Rent - 94I</field>
<field name="description">TDS on Rent-94I</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1</field>
<field name="account_collected_id" ref="p121103008"/>
<field name="account_paid_id" ref="p121103008"/>
<field name="account_collected_id" ref="p154022"/>
<field name="account_paid_id" ref="p154022"/>
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
<field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -367,8 +349,8 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.02</field>
<field name="account_collected_id" ref="p121101005"/>
<field name="account_paid_id" ref="p121101005"/>
<field name="account_collected_id" ref="p154023"/>
<field name="account_paid_id" ref="p154023"/>
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
<field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -380,22 +362,22 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.12</field>
<field name="account_collected_id" ref="p121101006"/>
<field name="account_paid_id" ref="p121101006"/>
<field name="account_collected_id" ref="p154024"/>
<field name="account_paid_id" ref="p154024"/>
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
<field name="tax_code_id" ref="vat_code_tax_pay_modvat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_in_vat4" model="account.tax.template">
<field name="name">Input Vat 4%</field>
<field name="description">Input Vat 4%</field>
<field name="name">Input VAT 4%</field>
<field name="description">Input VAT 4%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.04</field>
<field name="sequence">4</field>
<field name="account_collected_id" ref="p121102007"/>
<field name="account_paid_id" ref="p121102007"/>
<field name="account_collected_id" ref="p154025"/>
<field name="account_paid_id" ref="p154025"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
<field name="child_depend" eval="True"/>
@ -403,56 +385,56 @@
</record>
<record id="account_tax_in_add_vat1" model="account.tax.template">
<field name="name">Input Additional Vat 1%</field>
<field name="description">Input Additional Vat 1%</field>
<field name="name">Input Additional VAT 1%</field>
<field name="description">Input Additional VAT 1%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="sequence">5</field>
<field name="account_collected_id" ref="p121102003"/>
<field name="account_paid_id" ref="p121102003"/>
<field name="account_collected_id" ref="p154026"/>
<field name="account_paid_id" ref="p154026"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
<field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_in_vat15" model="account.tax.template">
<field name="name">Input Vat 15%</field>
<field name="description">Input Vat 15%</field>
<field name="name">Input VAT 15%</field>
<field name="description">Input VAT 15%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.15</field>
<field name="sequence">7</field>
<field name="account_collected_id" ref="account.conf_xfa"/>
<field name="account_paid_id" ref="account.conf_xfa"/>
<field name="account_collected_id" ref="p154027"/>
<field name="account_paid_id" ref="p154027"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_out_vat4" model="account.tax.template">
<field name="name">Output Vat 4%</field>
<field name="description">Output Vat 4%</field>
<field name="name">Output VAT 4%</field>
<field name="description">Output VAT 4%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.04</field>
<field name="sequence">11</field>
<field name="account_collected_id" ref="p121102009"/>
<field name="account_paid_id" ref="p121102009"/>
<field name="account_collected_id" ref="p247003"/>
<field name="account_paid_id" ref="p247003"/>
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_out_adi_vat1" model="account.tax.template">
<field name="name">Output Adi. Vat 1%</field>
<field name="description">Output Adi. Vat 1%</field>
<field name="name">Output Adi. VAT 1%</field>
<field name="description">Output Adi. VAT 1%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="sequence">12</field>
<field name="account_collected_id" ref="p121102008"/>
<field name="account_paid_id" ref="p121102008"/>
<field name="account_collected_id" ref="p247004"/>
<field name="account_paid_id" ref="p247004"/>
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -466,8 +448,8 @@
<field name="amount">0.02</field>
<field name="sequence">13</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="p121102001"/>
<field name="account_paid_id" ref="p121102001"/>
<field name="account_collected_id" ref="p247005"/>
<field name="account_paid_id" ref="p247005"/>
<field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -480,8 +462,8 @@
<field name="type">percent</field>
<field name="amount">0.05</field>
<field name="sequence">14</field>
<field name="account_collected_id" ref="p121102002"/>
<field name="account_paid_id" ref="p121102002"/>
<field name="account_collected_id" ref="p247006"/>
<field name="account_paid_id" ref="p247006"/>
<field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -494,22 +476,22 @@
<field name="type">percent</field>
<field name="amount">0.1250</field>
<field name="sequence">60</field>
<field name="account_collected_id" ref="p121102005"/>
<field name="account_paid_id" ref="p121102005"/>
<field name="account_collected_id" ref="p154028"/>
<field name="account_paid_id" ref="p154028"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_in_add_vat25" model="account.tax.template">
<field name="name">Input Additional Vat 2.5%</field>
<field name="description">Input Additional Vat 2.5%</field>
<field name="name">Input Additional VAT 2.5%</field>
<field name="description">Input Additional VAT 2.5%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0250</field>
<field name="sequence">80</field>
<field name="account_collected_id" ref="p121102004"/>
<field name="account_paid_id" ref="p121102004"/>
<field name="account_collected_id" ref="p154029"/>
<field name="account_paid_id" ref="p154029"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -522,8 +504,8 @@
<field name="type">percent</field>
<field name="amount">0.02</field>
<field name="sequence">9333</field>
<field name="account_collected_id" ref="p121102011"/>
<field name="account_paid_id" ref="p121102011"/>
<field name="account_collected_id" ref="p154030"/>
<field name="account_paid_id" ref="p154030"/>
<field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -546,34 +528,34 @@
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.02</field>
<field name="account_collected_id" ref="p121102017"/>
<field name="account_paid_id" ref="p121102017"/>
<field name="account_collected_id" ref="p247007"/>
<field name="account_paid_id" ref="p247007"/>
<field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
<field name="name">Output Vat 4% on Sales - CT3</field>
<field name="description">Output Vat 4% on Sales - CT3</field>
<field name="name">Output VAT 4% on Sales - CT3</field>
<field name="description">Output VAT 4% on Sales - CT3</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.04</field>
<field name="account_collected_id" ref="p121102018"/>
<field name="account_paid_id" ref="p121102018"/>
<field name="account_collected_id" ref="p247008"/>
<field name="account_paid_id" ref="p247008"/>
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
<field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
<field name="name">Output Adi. Vat 1% Sales CT3</field>
<field name="description">Output Adi. Vat 1% Sales CT3</field>
<field name="name">Output Adi. VAT 1% Sales CT3</field>
<field name="description">Output Adi. VAT 1% Sales CT3</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="account_collected_id" ref="p121102019"/>
<field name="account_paid_id" ref="p121102019"/>
<field name="account_collected_id" ref="p247009"/>
<field name="account_paid_id" ref="p247009"/>
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
<field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>

53
addons/l10n_in/l10n_in_tax_code_template.xml
View File

@ -38,15 +38,13 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
<field name="name">Cst 5% on Purchase</field>
<field name="name">CST 5% on Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="code">CSTP5</field>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_PCST5">
<field name="name">Purchase CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
<field name="code">PCST5</field>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
@ -69,8 +67,8 @@
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_modvat">
<field name="name">Input Credit on Capital Goods - Modvate</field>
<record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods">
<field name="name">Input Excise Duty 12% - Capital Goods</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -99,9 +97,9 @@
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_cess">
<record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
@ -115,7 +113,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
<field name="name">Input Additional Vat 1%</field>
<field name="name">Input Additional VAT 1%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -130,7 +128,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
<field name="name">Input Vat 15%</field>
<field name="name">Input VAT 15%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -140,17 +138,17 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
<field name="name">Output Adi. Vat @1%</field>
<field name="name">Output Adi. VAT 1%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
<field name="name">Output Vat @4%</field>
<field name="name">Output VAT 4%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
<field name="name">Cst 2% on Purchase</field>
<field name="name">CST 2% on Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -180,7 +178,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
<field name="name">Tds on Audit Fees - 94J</field>
<field name="name">TDS on Audit Fees - 94J</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -230,7 +228,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat">
<field name="name">Purchase Vat 4% / Vat12.5% / Vat15% / Cst2% / Cst5%</field>
<field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
@ -245,47 +243,47 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_sales_vat">
<field name="name">Sales Vat 4% / Sales CST2% / Sales CST5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
<field name="name">Sales VAT 4% / Sales CST 2% / Sales CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_cst12">
<field name="name">Sales CST2%</field>
<field name="name">Sales CST 2%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
<field name="name">Sales CST5%</field>
<field name="name">Sales CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
<field name="name">Purchase Vat 4%</field>
<field name="name">Purchase VAT 4%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat12_vat15">
<field name="name">Purchase Vat12.5% / Vat15%</field>
<field name="name">Purchase VAT 12.5% / VAT 15%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
<field name="name">Purchase Vat12.5%</field>
<field name="name">Purchase VAT 12.5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
<field name="name">Purchase Vat15%</field>
<field name="name">Purchase VAT 15%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
<field name="name">Sales Vat 4%</field>
<field name="name">Sales VAT 4%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
<field name="name">Purchase Cst2%</field>
<field name="name">Purchase CST 2%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
@ -325,7 +323,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
<field name="name">Output Adi. Vat 1% on Sales CT3</field>
<field name="name">Output Adi. VAT 1% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
@ -389,10 +387,5 @@
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_base_service">
<field name="name">Base for Input Service</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>