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[IMP] improved code 

bzr revid: tpa@tinyerp.com-20130404073253-6bxc9rnc94q80cd5
This commit is contained in:
Turkesh Patel (Open ERP) 2013-04-04 13:02:53 +05:30
parent c134c1a18a
commit 4822b6332e
3 changed files with 136 additions and 27 deletions
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2
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -820,7 +820,7 @@
</record>
<record model="account.account.template" id="p154018">
<field name="name">TDS On Director's Interest</field>
<field name="name">TDS on Director's Interest</field>
<field name="code">154018</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>

86
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -150,6 +150,36 @@
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
<field name="name">Education Cess 2% -Purchase</field>
<field name="description">Education Cess 2% -Purchase</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">21</field>
<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_exic6_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
<field name="name">Seco. &amp; Higher Edu. Cess 1% -Purchase</field>
<field name="description">Seco. &amp; Higher Edu. Cess 1% -Purchase</field>
<field name="type_tax_use">all</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">22</field>
<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_exic6_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exic5_pur" model="account.tax.template">
<field name="name">Input Excise Duty 5% </field>
<field name="description">Input Excise Duty 5% </field>
@ -180,7 +210,7 @@
<record id="account_tax_edu_cess2_pur" model="account.tax.template">
<field name="name">Education Cess 2% - Purchase</field>
<field name="description">Education Cess 2% - Purchase</field>
<field name="type_tax_use">all</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">21</field>
@ -222,8 +252,8 @@
</record>
<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="name">Education Cess 2% - Sales</field>
<field name="description">Education Cess 2% - Sales</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
@ -231,7 +261,7 @@
<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="tax_code_id" ref="vat_code_tax_rec_cess2"/>
<field name="parent_id" ref="account_tax_exice12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@ -278,8 +308,8 @@
</record>
<record id="account_tax_tds_dir_intrest" model="account.tax.template">
<field name="name">TDS On Director's Interest</field>
<field name="description">TDS On Director's Interest</field>
<field name="name">TDS on Director's Interest</field>
<field name="description">TDS on Director's Interest</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1</field>
@ -611,5 +641,49 @@
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_ser12_sale" model="account.tax.template">
<field name="name">Service Tax 12% - Sales</field>
<field name="description">Service Tax 12% - Sales</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.12</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_ser2_sale" model="account.tax.template">
<field name="name">Service Tax 2% - Sales</field>
<field name="description">Service Tax 2% - Sales</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.02</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
<field name="parent_id" ref="account_tax_ser12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_ser1_sale" model="account.tax.template">
<field name="name">Service Tax 1% - Sales</field>
<field name="description">Service Tax 1% - Sales</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
<field name="parent_id" ref="account_tax_ser12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
</data>
</openerp>

75
addons/l10n_in/l10n_in_tax_code_template.xml
View File

@ -47,14 +47,34 @@
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
<field name="name">Education Cess 2%</field>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
<field name="name">Excise Duty - (12% + 2% +1%) Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
<field name="name">Excise Duty - 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
<field name="name">Input Credit - Service Tax (12% + 2% + 1%) purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
<field name="name">Excise Duty 12% - Purchase</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
<field name="name">Education Cess 2% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
<field name="name">Education Cess 2% - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_import_duty">
@ -77,29 +97,34 @@
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
<field name="name">Input Credit - Service Tax (12% + 2% + 1%)</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
<field name="name">Input Credit - Service Tax</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
<field name="name">Input Credit - Service Tax Edu. Cess.</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
<field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
</record>
<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_tax_rec"/>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
@ -133,7 +158,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
<field name="name">Input Vat 4%</field>
<field name="name">Input VAT 4%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -152,16 +177,6 @@
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
<field name="name">Excise Duty 12% - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
<field name="name">Excise Duty - 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
<field name="name">Excise Duty 5% - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
@ -193,7 +208,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
<field name="name"> TDS On Director's Interest</field>
<field name="name"> TDS on Director's Interest</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -387,5 +402,25 @@
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase">
<field name="name">Service Tax (12% + 2% + 1%) Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st12">
<field name="name">Service Tax 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st2">
<field name="name">Service Tax 2% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st1">
<field name="name">Service Tax 1% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
</data>
</openerp>