odoo/addons/l10n_in/account_tax.xml

22 lines
682 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<field name="name">Sale Central</field>
<field name="chart_template_id" ref="indian_chart_template_public"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="base_code_id" ref="vat_code_base_due_01"/>
<field name="tax_code_id" ref="vat_code_due_tva_01"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net01"/>
<field name="ref_tax_code_id" ref="vat_code_payable_01"/>
</record>
</data>
</openerp>