odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] l10n_in: Merge JAP branch 

bzr revid: mra@tinyerp.com-20120704120930-9sf5ju1xfnusbowb
This commit is contained in:
Mustufa Rangwala (OpenERP) 2012-07-04 17:39:30 +05:30
parent 5a2b67f741 28d4c08aef
commit 79b2bd3bca
5 changed files with 148 additions and 109 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
addons/l10n_in/l10n_in_installer.py
View File

@ -26,8 +26,8 @@ import tools
class l10n_installer(osv.osv_memory):
_inherit = 'account.installer'
_columns = {
'company_type': fields.selection([('public_company', 'Public Firm'),
('partnership_private_company', 'Partnership/Private Firm')
'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.'),
}

57
addons/l10n_in/l10n_in_private_chart.xml
View File

@ -132,7 +132,17 @@
<field name="parent_id" ref="a10"/>
<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="a189">
<field name="name">Tax Receivable</field>
<field name="code">189</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
</record>
<!-- Liabilities -->
<record model="account.account.template" id="a20">
@ -215,41 +225,52 @@
</record>
<!-- Tax Account -->
<record model="account.account.template" id="a216">
<field name="name">Sales Tax Payable</field>
<field name="name">Tax payable</field>
<field name="code">216</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
</record>
<record model="account.account.template" id="a2161">
<field name="name">Sales Tax Payable</field>
<field name="code">2161</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="a216"/>
</record>
<record model="account.account.template" id="a217">
<record model="account.account.template" id="a2162">
<field name="name">VAT Payable</field>
<field name="code">217</field>
<field name="code">2162</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a20"/>
<field name="parent_id" ref="a216"/>
</record>
<record model="account.account.template" id="a218">
<record model="account.account.template" id="a2163">
<field name="name">Service Tax Payable</field>
<field name="code">218</field>
<field name="code">2163</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a20"/>
<field name="parent_id" ref="a216"/>
</record>
<record model="account.account.template" id="a219">
<record model="account.account.template" id="a2164">
<field name="name">Exice Duty Payable</field>
<field name="code">219</field>
<field name="code">2164</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a20"/>
<field name="parent_id" ref="a216"/>
</record>
<!-- Owner's Equity Accounts -->
@ -491,7 +512,7 @@
<!-- Chart template -->
<record id="indian_chart_template_private" model="account.chart.template">
<field name="name">India - Chart of Accounts for Partnership/Private Firm</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"/>

46
addons/l10n_in/l10n_in_private_tax_template.xml
View File

@ -12,8 +12,8 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a216"/>
<field name="account_paid_id" ref="a216"/>
<field name="account_collected_id" ref="a2161"/>
<field name="account_paid_id" ref="a2161"/>
<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"/>
@ -28,8 +28,8 @@
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a216"/>
<field name="account_paid_id" ref="a216"/>
<field name="account_collected_id" ref="a2161"/>
<field name="account_paid_id" ref="a2161"/>
<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"/>
@ -44,8 +44,8 @@
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a216"/>
<field name="account_paid_id" ref="a216"/>
<field name="account_collected_id" ref="a2161"/>
<field name="account_paid_id" ref="a2161"/>
<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"/>
@ -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="a216"/>
<field name="account_paid_id" ref="a216"/>
<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>
@ -79,8 +79,8 @@
<field name="amount">0.05</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a217"/>
<field name="account_paid_id" ref="a217"/>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<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"/>
@ -99,8 +99,8 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a217"/>
<field name="account_paid_id" ref="a217"/>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<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"/>
@ -119,8 +119,8 @@
<field name="amount">0.08</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a217"/>
<field name="account_paid_id" ref="a217"/>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<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"/>
@ -135,8 +135,8 @@
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a217"/>
<field name="account_paid_id" ref="a217"/>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<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"/>
@ -151,8 +151,8 @@
<field name="amount">12.5</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a217"/>
<field name="account_paid_id" ref="a217"/>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<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"/>
@ -169,8 +169,8 @@
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a219"/>
<field name="account_paid_id" ref="a219"/>
<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"/>
@ -209,8 +209,8 @@
<field name="include_base_amount" eval="True"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="a218"/>
<field name="account_paid_id" ref="a218"/>
<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"/>
@ -238,4 +238,4 @@
</record>
</data>
</openerp>
</openerp>

104
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -113,7 +113,16 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
</record>
<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="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
</record>
<!-- Liabilities -->
<record model="account.account.template" id="p20">
@ -260,54 +269,63 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p27000"/>
</record>
<record model="account.account.template" id="p24600">
<field name="name">Reserve and Surplus Account</field>
<field name="code">24600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<!-- Tax Account -->
<record model="account.account.template" id="p24600">
<field name="name">Sales Tax Payable</field>
<field name="code">24600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p24800">
<field name="name">VAT Payable</field>
<field name="code">24800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p24900">
<field name="name">Exice Duty Payable</field>
<field name="code">24900</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p24700">
<field name="name">Service Tax Payable</field>
<field name="name">Tax payable</field>
<field name="code">24700</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p24950">
<field name="name">Reserve and Surplus Account</field>
<field name="code">24950</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
</record>
<record model="account.account.template" id="p24710">
<field name="name">Sales Tax Payable</field>
<field name="code">24710</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p24720">
<field name="name">VAT Payable</field>
<field name="code">24720</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p24730">
<field name="name">Exice Duty Payable</field>
<field name="code">24730</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p24740">
<field name="name">Service Tax Payable</field>
<field name="code">24740</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<!-- Profit And Loss Account -->
<record model="account.account.template" id="p3">
@ -573,7 +591,7 @@
<record id="indian_chart_template_public" model="account.chart.template">
<field name="name">India - Chart of Accounts for Public Firm</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"/>
@ -581,7 +599,7 @@
<field name="property_account_payable" ref="p21000"/>
<field name="property_account_expense_categ" ref="p41010"/>
<field name="property_account_income_categ" ref="p31010"/>
<field name="property_reserve_and_surplus_account" ref="p24950"/>
<field name="property_reserve_and_surplus_account" ref="p24600"/>
</record>
</data>

46
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -7,8 +7,8 @@
<record id="sales_tax_public_main" model="account.tax.template">
<field name="name">Sale Tax-15%</field>
<field name="account_collected_id" ref="p24600"/>
<field name="account_paid_id" ref="p24600"/>
<field name="account_collected_id" ref="p24710"/>
<field name="account_paid_id" ref="p24710"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
@ -22,8 +22,8 @@
<record id="sales_tax_public" model="account.tax.template">
<field name="name">Sale Tax-12%</field>
<field name="account_collected_id" ref="p24600"/>
<field name="account_paid_id" ref="p24600"/>
<field name="account_collected_id" ref="p24710"/>
<field name="account_paid_id" ref="p24710"/>
<field name="price_include" eval="0"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
@ -37,8 +37,8 @@
<record id="sales_tax_public_4" model="account.tax.template">
<field name="name">Sale Tax-4%</field>
<field name="account_collected_id" ref="p24600"/>
<field name="account_paid_id" ref="p24600"/>
<field name="account_collected_id" ref="p24710"/>
<field name="account_paid_id" ref="p24710"/>
<field name="price_include" eval="0"/>
<field name="amount">0.04</field>
<field name="type">percent</field>
@ -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="p24600"/>
<field name="account_paid_id" ref="p24600"/>
<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>
@ -73,8 +73,8 @@
<record id="vat_public_main" model="account.tax.template">
<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
<field name="account_collected_id" ref="p24800"/>
<field name="account_paid_id" ref="p24800"/>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.05</field>
<field name="type">percent</field>
@ -93,8 +93,8 @@
<record id="vat_public_main_tax" model="account.tax.template">
<field name="name">VAT-15% (12.5% VAT + 2.5% Add. Tax.)</field>
<field name="account_collected_id" ref="p24800"/>
<field name="account_paid_id" ref="p24800"/>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
@ -113,8 +113,8 @@
<record id="vat_public_tax" model="account.tax.template">
<field name="name">VAT-8%</field>
<field name="account_collected_id" ref="p24800"/>
<field name="account_paid_id" ref="p24800"/>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.08</field>
<field name="type">percent</field>
@ -133,8 +133,8 @@
<record id="vat_public_tax_10" model="account.tax.template">
<field name="name">VAT-10%</field>
<field name="account_collected_id" ref="p24800"/>
<field name="account_paid_id" ref="p24800"/>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
@ -153,8 +153,8 @@
<record id="vat_public_tax_12" model="account.tax.template">
<field name="name">VAT-12.5%</field>
<field name="account_collected_id" ref="p24800"/>
<field name="account_paid_id" ref="p24800"/>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">12.5</field>
<field name="type">percent</field>
@ -175,8 +175,8 @@
<record id="service_public_main" model="account.tax.template">
<field name="name">Service Tax-12.30%</field>
<field name="account_collected_id" ref="p24700"/>
<field name="account_paid_id" ref="p24700"/>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="include_base_amount" eval="True"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
@ -215,8 +215,8 @@
<record id="exice_public_main" model="account.tax.template">
<field name="name">Excise Duty-10.30%</field>
<field name="account_collected_id" ref="p24900"/>
<field name="account_paid_id" ref="p24900"/>
<field name="account_collected_id" ref="p24730"/>
<field name="account_paid_id" ref="p24730"/>
<field name="include_base_amount" eval="True"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
@ -252,4 +252,4 @@
</record>
</data>
</openerp>
</openerp>