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[FIX] l10n_in: Fixes for child tax 

bzr revid: mra@tinyerp.com-20120716064435-n60u5aszetiwa1ui
This commit is contained in:
Mustufa Rangwala (OpenERP) 2012-07-16 12:14:35 +05:30
parent edda972621
commit 58ed2b3d3f
2 changed files with 74 additions and 0 deletions
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32
addons/l10n_in/l10n_in_private_tax_template.xml
View File

@ -186,6 +186,16 @@
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="exice_duty_private_main"/>
<field name="account_collected_id" ref="a2164"/>
<field name="account_paid_id" ref="a2164"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@ -194,6 +204,16 @@
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a2164"/>
<field name="account_paid_id" ref="a2164"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="exice_duty_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@ -221,6 +241,12 @@
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2163"/>
<field name="account_paid_id" ref="a2163"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="service_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@ -230,6 +256,12 @@
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2163"/>
<field name="account_paid_id" ref="a2163"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="service_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>

42
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -193,6 +193,17 @@
</record>
<record id="service_tax_parent" model="account.tax.template">
<field name="name">Service Tax-%2</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="include_base_amount" eval="True"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
@ -203,6 +214,17 @@
<record id="service_tax" model="account.tax.template">
<field name="name">Service Tax-%1</field>
<field name="amount">0.01</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="include_base_amount" eval="True"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_public_main"/>
@ -236,6 +258,16 @@
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="p24730"/>
<field name="account_paid_id" ref="p24730"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="exice_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@ -245,6 +277,16 @@
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="p24730"/>
<field name="account_paid_id" ref="p24730"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="exice_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>