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[IMP] l10n_in: remove purchase tax account and improve name 

bzr revid: jap@tinyerp.com-20120704095534-1agdv0mn41dvmnmx
This commit is contained in:
Jagdish Panchal (Open ERP) 2012-07-04 15:25:34 +05:30
parent 41956ffca7
commit 1fdad4f492
5 changed files with 15 additions and 33 deletions
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4
addons/l10n_in/l10n_in_installer.py
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@ -26,8 +26,8 @@ import tools
class l10n_installer(osv.osv_memory):
_inherit = 'account.installer'
_columns = {
'company_type': fields.selection([('public_company', 'Public Ltd.'),
('partnership_private_company', 'Private/Partnership Ltd.')
'company_type': fields.selection([('public_company', 'Public Ltd'),
('partnership_private_company', 'Private Ltd/Partnership')
], 'Company Type', required=True,
help='Company Type is used to install Indian chart of accounts as per need of business.'),
}

19
addons/l10n_in/l10n_in_private_chart.xml
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@ -133,22 +133,13 @@
<field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field>
</record>
<record model="account.account.template" id="a190">
<record model="account.account.template" id="a189">
<field name="name">Tax Receivable</field>
<field name="code">190</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="a10"/>
</record>
<record model="account.account.template" id="a191">
<field name="name">Purchase Tax</field>
<field name="code">191</field>
<field name="type">receivable</field>
<field name="code">189</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a190"/>
<field name="parent_id" ref="a10"/>
</record>
@ -521,7 +512,7 @@
<!-- Chart template -->
<record id="indian_chart_template_private" model="account.chart.template">
<field name="name">India - Chart of Accounts for Private/Partnership Ltd.</field>
<field name="name">India - Chart of Accounts for Private Ltd/Partnership</field>
<field name="account_root_id" ref="a0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="a101"/>

6
addons/l10n_in/l10n_in_private_tax_template.xml
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@ -58,8 +58,8 @@
<record id="purchase_tax_public" model="account.tax.template">
<field name="name">Purchase Tax-15%</field>
<field name="account_collected_id" ref="a191"/>
<field name="account_paid_id" ref="a191"/>
<field name="account_collected_id" ref="a189"/>
<field name="account_paid_id" ref="a189"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
@ -238,4 +238,4 @@
</record>
</data>
</openerp>
</openerp>

13
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -117,19 +117,10 @@
<record model="account.account.template" id="p15400">
<field name="name">Tax Receivable</field>
<field name="code">15400</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"/>
</record>
<record model="account.account.template" id="p15410">
<field name="name">Purchase tax</field>
<field name="code">15410</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p15400"/>
<field name="parent_id" ref="p10000"/>
</record>
<!-- Liabilities -->
@ -600,7 +591,7 @@
<record id="indian_chart_template_public" model="account.chart.template">
<field name="name">India - Chart of Accounts for Public Ltd.</field>
<field name="name">India - Chart of Accounts for Public Ltd</field>
<field name="account_root_id" ref="p0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="p10100"/>

6
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -54,8 +54,8 @@
<record id="purchase_tax_public" model="account.tax.template">
<field name="name">Purchase Tax-15%</field>
<field name="account_collected_id" ref="p15410"/>
<field name="account_paid_id" ref="p15410"/>
<field name="account_collected_id" ref="p15400"/>
<field name="account_paid_id" ref="p15400"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
@ -252,4 +252,4 @@
</record>
</data>
</openerp>
</openerp>