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[IMP] improved data and sign for tax paid. 

bzr revid: tpa@tinyerp.com-20130430112838-ub3x3iko5pnui1yp
This commit is contained in:
Turkesh Patel (Open ERP) 2013-04-30 16:58:38 +05:30
parent 14ebfc0b31
commit d490560859
2 changed files with 57 additions and 53 deletions
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93
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -104,6 +104,7 @@
<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="p154009"/>
<field name="account_paid_id" ref="p154009"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
@ -117,6 +118,7 @@
<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="p154002"/>
<field name="account_paid_id" ref="p154002"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
@ -137,47 +139,6 @@
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exic6_pur" model="account.tax.template">
<field name="name">Input Excise Duty 6%</field>
<field name="description">Input Excise Duty 6%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0600</field>
<field name="account_collected_id" ref="p154011"/>
<field name="account_paid_id" ref="p154011"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
<field name="name">Education Cess 2% Purchase</field>
<field name="description">Education Cess 2% Purchase</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">21</field>
<field name="account_collected_id" ref="p154014"/>
<field name="account_paid_id" ref="p154014"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
<field name="parent_id" ref="account_tax_exic6_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
<field name="name">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
<field name="description">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
<field name="type_tax_use">all</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">22</field>
<field name="account_collected_id" ref="p154015"/>
<field name="account_paid_id" ref="p154015"/>
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
<field name="parent_id" ref="account_tax_exic6_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exic5_pur" model="account.tax.template">
<field name="name">Input Excise Duty 5%</field>
<field name="description">Input Excise Duty 5%</field>
@ -253,7 +214,7 @@
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">2</field>
<field name="sequence">3</field>
<field name="account_collected_id" ref="p247010"/>
<field name="account_paid_id" ref="p247010"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
@ -267,7 +228,7 @@
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">3</field>
<field name="sequence">5</field>
<field name="account_collected_id" ref="p247002"/>
<field name="account_paid_id" ref="p247002"/>
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
@ -635,6 +596,48 @@
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exic6_pur" model="account.tax.template">
<field name="name">Input Excise Duty 6%</field>
<field name="description">Input Excise Duty 6%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0600</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p154011"/>
<field name="account_paid_id" ref="p154011"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
<field name="name">Education Cess 2% Purchase</field>
<field name="description">Education Cess 2% Purchase</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">21</field>
<field name="account_collected_id" ref="p154014"/>
<field name="account_paid_id" ref="p154014"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
<field name="parent_id" ref="account_tax_exic6_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
<field name="name">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
<field name="description">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
<field name="type_tax_use">all</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">22</field>
<field name="account_collected_id" ref="p154015"/>
<field name="account_paid_id" ref="p154015"/>
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
<field name="parent_id" ref="account_tax_exic6_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="account_tax_ser12_sale" model="account.tax.template">
<field name="name">Service Tax 12% - Sales</field>
<field name="description">Service Tax 12% - Sales</field>
@ -655,7 +658,7 @@
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.02</field>
<field name="sequence">1</field>
<field name="sequence">3</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
@ -669,7 +672,7 @@
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
<field name="sequence">1</field>
<field name="sequence">5</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>

17
addons/l10n_in/l10n_in_tax_code_template.xml
View File

@ -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>
@ -52,6 +53,11 @@
<field name="parent_id" ref="vat_code_tax_rec"/>
</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_exice12">
<field name="name">Excise Duty 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
@ -208,7 +214,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
<field name="name"> TDS on Director's Interest</field>
<field name="name">TDS on Director's Interest</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -268,7 +274,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
<field name="name">CST 5% on Sales</field>
<field name="name">Sales CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
@ -358,7 +364,7 @@
</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="name">Sales Export - SEZ - In Gujarat</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
@ -422,10 +428,5 @@
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
<field name="name">Service Tax 12% - Sales</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
</data>
</openerp>