[MERGE] Sync with trunk
bzr revid: tde@openerp.com-20130716082412-ll8kr34qleu4trkh bzr revid: tde@openerp.com-20130717092938-mpfcwwnb1yojwer0
This commit is contained in:
Thibault Delavallée
commit
8d292b6f59
|
|
@ -17,7 +17,7 @@ By far the most beautiful and full featured accounting software. OpenERP Account
|
|||
Activate features on demand, from integrated analytic accounting to budget, assets and multiple companies consolidation.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=account" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@
|
|||
automatically based on your activities.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=account_voucher" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@
|
|||
Manage your sales funnel with no effort. Attract leads, follow-up on phone calls and meetings. Analyse the quality of your leads to make informed decisions and save time by integrating emails directly into the application.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=crm" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@ Get all your HR operations managed easily: knowledge sharing, recruitments, appr
|
|||
Each need is provided by a specific app that you activate on demand.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=hr" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -135,11 +135,47 @@
|
|||
<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="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="a189100">
|
||||
<field name="name">Purchase Tax Receivable</field>
|
||||
<field name="code">189100</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="a189"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="a189200">
|
||||
<field name="name">VAT Receivable</field>
|
||||
<field name="code">189200</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="a189"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="a189300">
|
||||
<field name="name">Service Tax Receivable</field>
|
||||
<field name="code">189300</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="a189"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="a189400">
|
||||
<field name="name">Exice Duty Receivable</field>
|
||||
<field name="code">189400</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="a189"/>
|
||||
</record>
|
||||
|
||||
<!-- Liabilities -->
|
||||
|
||||
<record model="account.account.template" id="a20">
|
||||
|
|
|
|||
|
|
@ -2,269 +2,403 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
<!-- Taxes Sale Tax -->
|
||||
|
||||
|
||||
<record id="sales_private" model="account.tax.template">
|
||||
<field name="name">Sale Tax-15%</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="name">Sales Tax 15%</field>
|
||||
<field name="description">Sales Tax 15%</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<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"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="account_paid_id" ref="a2161"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale15"/>
|
||||
<field name="tax_code_id" ref="vat_code_rec_sale15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="sales_private_main" model="account.tax.template">
|
||||
<field name="name">Sale Tax-12%</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="name">Sales Tax 12%</field>
|
||||
<field name="description">Sales Tax 12%</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<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"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="account_paid_id" ref="a2161"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale12"/>
|
||||
<field name="tax_code_id" ref="vat_code_rec_sale12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="sales_private_main_4" model="account.tax.template">
|
||||
<field name="name">Sale Tax-4%</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="name">Sales Tax 4%</field>
|
||||
<field name="description">Sales Tax 4%</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<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"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_sale4"/>
|
||||
<field name="tax_code_id" ref="vat_code_rec_sale4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase tax -->
|
||||
|
||||
|
||||
<record id="purchase_tax_private" model="account.tax.template">
|
||||
<field name="name">Purchase Tax-15%</field>
|
||||
<field name="name">Purchase Tax 15%</field>
|
||||
<field name="description">Purchase Tax 15%</field>
|
||||
<field name="account_collected_id" ref="a189"/>
|
||||
<field name="account_paid_id" ref="a189"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="account_paid_id" ref="a189"/>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable"/>
|
||||
<field name="base_code_id" ref="vat_code_base_tax_pur15"/>
|
||||
<field name="tax_code_id" ref="vat_code_pay_pur4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- vat -->
|
||||
|
||||
<record id="vat_private_main" model="account.tax.template">
|
||||
<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
|
||||
<record id="vat_private_out_vat5" model="account.tax.template">
|
||||
<field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
|
||||
<field name="description">Output VAT 5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat5" model="account.tax.template">
|
||||
<field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
|
||||
<field name="description">Input VAT 5%</field>
|
||||
<field name="amount">0.05</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<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"/>
|
||||
<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="child_depend" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_main_tax" model="account.tax.template">
|
||||
<field name="name">VAT-15%(12.5% VAT+2.5% Add. Tax.)</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
|
||||
<record id="vat_private_in_vat15" model="account.tax.template">
|
||||
<field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
|
||||
<field name="description">Input VAT 15%</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<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"/>
|
||||
<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="child_depend" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_tax" model="account.tax.template">
|
||||
<field name="name">VAT-8%</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
|
||||
<record id="vat_private_out_vat15" model="account.tax.template">
|
||||
<field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
|
||||
<field name="description">Output VAT 15%</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat8" model="account.tax.template">
|
||||
<field name="name">Input VAT 8%</field>
|
||||
<field name="description">Input VAT 8%</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<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"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_tax_10" model="account.tax.template">
|
||||
<field name="name">VAT-10%</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<record id="vat_private_out_vat8" model="account.tax.template">
|
||||
<field name="name">Output VAT 8%</field>
|
||||
<field name="description">Output VAT 8%</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat8"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat10" model="account.tax.template">
|
||||
<field name="name">Input VAT 10%</field>
|
||||
<field name="description">Input VAT 10%</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<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"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_tax_12" model="account.tax.template">
|
||||
<field name="name">VAT-12.5%</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">12.5</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<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"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Exice Duty -->
|
||||
|
||||
<record id="exice_duty_private_main" model="account.tax.template">
|
||||
<field name="name">Excise Duty-10.30%</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<record id="vat_private_out_vat10" model="account.tax.template">
|
||||
<field name="name">Output VAT 10%</field>
|
||||
<field name="description">Output VAT 10%</field>
|
||||
<field name="amount">0.10</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="child_depend" eval="0"/>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_private_duty_parent" model="account.tax.template">
|
||||
<field name="name">Excise Duty-2%</field>
|
||||
<field name="amount">0.02</field>
|
||||
|
||||
<record id="vat_private_in_vat12" model="account.tax.template">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="description">Input VAT 12.5%</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_out_vat12" model="account.tax.template">
|
||||
<field name="name">Output VAT 12.5%</field>
|
||||
<field name="description">Output VAT 12.5%</field>
|
||||
<field name="amount">0.125</field>
|
||||
<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="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_private_duty" model="account.tax.template">
|
||||
<field name="name">Excise Duty-1%</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="type">percent</field>
|
||||
|
||||
<!-- Exice Duty -->
|
||||
|
||||
<record id="exice_duty_private_sale12" model="account.tax.template">
|
||||
<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="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="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="exice_duty_private_sale2" model="account.tax.template">
|
||||
<field name="name">Excise Duty 2% - Sales</field>
|
||||
<field name="description">Excise Duty 2% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.020</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_duty_private_sale1" model="account.tax.template">
|
||||
<field name="name">Output Excise Duty 1%</field>
|
||||
<field name="description">Output Excise Duty 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Service Tax -->
|
||||
|
||||
<record id="service_private_main" model="account.tax.template">
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="name">Service Tax-12.30%</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
|
||||
<record id="service_private_ser12_sale" model="account.tax.template">
|
||||
<field name="name">Output Service Tax 12%</field>
|
||||
<field name="description">Output Service Tax 12%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</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="child_depend" eval="0"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_tax_parent" model="account.tax.template">
|
||||
<field name="name">Service Tax-%2</field>
|
||||
|
||||
<record id="service_private_ser2_sale" model="account.tax.template">
|
||||
<field name="name">Output Sales Service Tax 2%</field>
|
||||
<field name="description">Output Sales Service Tax 2%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="sequence">3</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="account_paid_id" ref="a2163"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_tax" model="account.tax.template">
|
||||
<field name="name">Service Tax-%1</field>
|
||||
|
||||
<record id="service_private_ser1_sale" model="account.tax.template">
|
||||
<field name="name">Output Service Tax 1%</field>
|
||||
<field name="description">Output Service Tax 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="sequence">5</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="account_paid_id" ref="a2163"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="service_private_ser12_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="description">Input 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="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser2_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="description">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_purchase"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser1_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="description">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_purchase"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -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"/>
|
||||
|
|
@ -658,7 +658,327 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p96000"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.account.template" id="p154001">
|
||||
<field name="name">Input CST 5%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154002">
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154003">
|
||||
<field name="name">Input Credit - URD</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154006">
|
||||
<field name="name">Input Credit - Import Duty</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154007">
|
||||
<field name="name">Additional Duty (Imports) 4%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154008">
|
||||
<field name="name">Input Service Tax 12%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154009">
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154010">
|
||||
<field name="name">TDS on Salary - 92B</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154011">
|
||||
<field name="name">Input Excise Duty 6%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154012">
|
||||
<field name="name">Input Excise Duty 5%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154013">
|
||||
<field name="name">Input Excise Duty 12%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154014">
|
||||
<field name="name">Education Cess 2% - Purchase</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154015">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Purchase</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247001">
|
||||
<field name="name">Excise Duty 12% - Sales</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="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247010">
|
||||
<field name="name">Education Cess 2% - Sales</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="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247002">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="code">247002</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154016">
|
||||
<field name="name">Input Sec. & HEC - Capital Goods</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154018">
|
||||
<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"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154019">
|
||||
<field name="name">TDS on Director's Remuneration - 92B</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154020">
|
||||
<field name="name">TDS on Interest</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154021">
|
||||
<field name="name">TDS on Professional Fees - 94J</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154023">
|
||||
<field name="name">Input Edu. Cess - Capital Goods</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p24700"/>
|
||||
</record>
|
||||
|
||||
<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="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247005">
|
||||
<field name="name">CST 2% on Sales - Against Form - C</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="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247006">
|
||||
<field name="name">CST 5% on Sales</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="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154028">
|
||||
<field name="name">Input VAT 12.5%</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="p15400"/>
|
||||
</record>
|
||||
|
||||
<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="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154030">
|
||||
<field name="name">Input CST 2%</field>
|
||||
<field name="code">154030</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247007">
|
||||
<field name="name">CST 2% on Sales - CT3 Against Form C</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="p24700"/>
|
||||
</record>
|
||||
|
||||
<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="p24700"/>
|
||||
</record>
|
||||
|
||||
<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="p24700"/>
|
||||
</record>
|
||||
|
||||
<record id="indian_chart_template_public" model="account.chart.template">
|
||||
<field name="name">India - Chart of Accounts for Public Ltd</field>
|
||||
<field name="account_root_id" ref="p0"/>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -19,6 +19,7 @@
|
|||
|
||||
<record model="account.tax.code.template" id="vat_code_payable">
|
||||
<field name="name">Tax Paid</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -27,16 +28,540 @@
|
|||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale">
|
||||
<field name="name">Base of Taxed Sales</field>
|
||||
<field name="name">Taxable Sale Bases</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_purchase">
|
||||
<field name="name">Base of Taxed Purchases</field>
|
||||
<field name="name">Taxable Purchase Bases</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
|
||||
<field name="name">Input CST 5%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</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"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_ser12">
|
||||
<field name="name">Purchase Service Tax 12%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
|
||||
<field name="name">Sales Service Tax 12%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
|
||||
<field name="name">Excise Duty 12.36% - 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_rec_exice2">
|
||||
<field name="name">Excise Duty 2% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_exice1">
|
||||
<field name="name">Excise Duty 1% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
|
||||
<field name="name">Excise Duty 12.36% - 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_tax_pay_ic_st_purbase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_import_duty">
|
||||
<field name="name">Input Credit - Import Duty</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess">
|
||||
<field name="name">Input Credit On Capital Goods - Edu. Cess</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<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>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec">
|
||||
<field name="name">Input Credit on Capital Goods - Seco. & HEC</field>
|
||||
<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 Service Tax 12.36%</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 Service Tax 12%</field>
|
||||
<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 Service Tax Edu. Cess. 2%</field>
|
||||
<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 Service Tax Seco. & HEC 1%</field>
|
||||
<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. & Higher Edu. Cess 1% - 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_sec_hig_cess">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
|
||||
<field name="name">CST 2% on Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_cst5">
|
||||
<field name="name">CST 5% on Sales</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
|
||||
<field name="name">Input Additional VAT 1%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2">
|
||||
<field name="name">Input Additional Vat 2.5%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat12">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
|
||||
<field name="name">Input VAT 15%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat10">
|
||||
<field name="name">Input VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat8">
|
||||
<field name="name">Input VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat5">
|
||||
<field name="name">Input VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
|
||||
<field name="name">Input VAT 4%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
|
||||
<field name="name">Output VAT 15%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
|
||||
<field name="name">Output VAT 12.5%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat10">
|
||||
<field name="name">Output VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat8">
|
||||
<field name="name">Output VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_vat5">
|
||||
<field name="name">Output VAT 5%</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="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
|
||||
<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_pay_cst2">
|
||||
<field name="name">CST 2% on Purchase</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
|
||||
<field name="name">Input Excise Duty 5%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
|
||||
<field name="name">Input Excise Duty 6%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_urd">
|
||||
<field name="name">Input Credit - URD</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</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="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage">
|
||||
<field name="name">TDS on Commission Or Brokerage- 94H</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor">
|
||||
<field name="name">TDS on Contractor-94C</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</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="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren">
|
||||
<field name="name">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest">
|
||||
<field name="name">TDS on Interest</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee">
|
||||
<field name="name">TDS on Professional Fees - 94J</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
|
||||
<field name="name">TDS on Rent - 94I</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal">
|
||||
<field name="name">TDS on Salary - 92B</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
|
||||
<field name="name">Import Purchase</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat">
|
||||
<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>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery">
|
||||
<field name="name">Plant & Machinery</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_exp_act">
|
||||
<field name="name">Expense Accounts</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sales_excise">
|
||||
<field name="name">Sales Excise</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sale_cst2">
|
||||
<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 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_vat15">
|
||||
<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_pur_vat12">
|
||||
<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_vat10">
|
||||
<field name="name">Purchase VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat8">
|
||||
<field name="name">Purchase VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat5">
|
||||
<field name="name">Purchase VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
|
||||
<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_vat25">
|
||||
<field name="name">Purchase VAT 2.5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat15">
|
||||
<field name="name">Sales VAT 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat12">
|
||||
<field name="name">Sales VAT 12.5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat10">
|
||||
<field name="name">Sales VAT 10%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat8">
|
||||
<field name="name">Sales VAT 8%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat5">
|
||||
<field name="name">Sales VAT 5%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
|
||||
<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">Input CST 2%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_urd">
|
||||
<field name="name">Purchase URD</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pur_base_tds">
|
||||
<field name="name">Base Expenses for TDS</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty">
|
||||
<field name="name">Additional Duty (Imports) 4%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax">
|
||||
<field name="name">Sales Export - Form H - With Tax</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3">
|
||||
<field name="name">CST 2% on Sales CT3</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_cst3">
|
||||
<field name="name">Sales CT3 VAT</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3">
|
||||
<field name="name">Output VAT 4% on Sales CT3</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</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="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst">
|
||||
<field name="name">Sales CT3 CST</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1">
|
||||
<field name="name">Sales Export - Form H - With CT1</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj">
|
||||
<field name="name">Sales Export - SEZ - Out of Gujarat</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
|
||||
<field name="name">Sales Export - SEZ - In Gujarat</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs">
|
||||
<field name="name">No Tax SEZ OGS</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_no_sez_guj">
|
||||
<field name="name">No Tax SEZ Gujarat</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_out_country">
|
||||
<field name="name">Sales Export - Out of Country</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_sal_proj">
|
||||
<field name="name">Sales Others (Projects)</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed">
|
||||
<field name="name">No Tax Form H with BED</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_fomh">
|
||||
<field name="name">No Tax Form H</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country">
|
||||
<field name="name">No Tax Export Out of Country</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_rec_no_proj">
|
||||
<field name="name">No Tax Projects</field>
|
||||
<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 12.36% - 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>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale15">
|
||||
<field name="name">Sales Tax 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_rec_sale15">
|
||||
<field name="name">Sales Tax - 15%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale12">
|
||||
<field name="name">Sales Tax 12%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_rec_sale12">
|
||||
<field name="name">Sales Tax - 12%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_sale4">
|
||||
<field name="name">Sales Tax 4%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_rec_sale4">
|
||||
<field name="name">Sales Tax - 4%</field>
|
||||
<field name="parent_id" ref="vat_code_tax_rec"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_tax_pur15">
|
||||
<field name="name">Purchase Tax 15%</field>
|
||||
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_pay_pur4">
|
||||
<field name="name">Purchase Tax - 15%</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@ email overload.
|
|||
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=mail" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ planning with the smart kanban and gantt views. Use the advanced analytics
|
|||
features to detect bottleneck in resources capacities and inventory locations.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=mrp" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@
|
|||
Organize yourself with efficient todo lists and notes. From personnal tasks to collaborative meeting minutes, increase your user's productivity by giving them the tools to prioritize their work, share their ideas and collaborate on documents.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=note" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -22,7 +22,7 @@
|
|||
consolidations amongst all shops without the hassle of integrating several applications.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=point_of_sale" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@ work done. Keep track of everything, from the big picture to the minute
|
|||
details, from the customer contract to the billing.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=project" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@
|
|||
Automate procurement propositions, launch request for quotations, track purchase orders, manage suppliers' information, control products reception and check suppliers' invoices.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=purchase" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@ you need, easily accessible. Keep track of long term contracts, automate invoici
|
|||
and notify sales when they have things to do.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=sale" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -17,7 +17,7 @@
|
|||
Decrease your process times, automate transactions, reduce your stock levels and get complete traceability on all operations with the OpenERP double entry inventory system.
|
||||
</p>
|
||||
<div class="oe_centeralign oe_websiteonly">
|
||||
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
<a href="http://www.openerp.com/start?app=stock" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
Loading…
Reference in New Issue