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[IMP] remove base tax code from childs. 

bzr revid: tpa@tinyerp.com-20130425104633-uiwvtx74f45p3vs0
This commit is contained in:
Turkesh Patel (Open ERP) 2013-04-25 16:16:33 +05:30
parent 869a286e61
commit 5a5c6eeb7a
2 changed files with 10 additions and 15 deletions
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12
addons/l10n_in/l10n_in_public_tax_template.xml
View File

@ -106,7 +106,6 @@
<field name="amount">0.0200</field>
<field name="account_collected_id" ref="p154009"/>
<field name="account_paid_id" ref="p154009"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
<field name="parent_id" ref="account_tax_ic_st"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -120,7 +119,6 @@
<field name="amount">0.0100</field>
<field name="account_collected_id" ref="p154002"/>
<field name="account_paid_id" ref="p154002"/>
<field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="parent_id" ref="account_tax_ic_st"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -161,7 +159,6 @@
<field name="sequence">21</field>
<field name="account_collected_id" ref="p154014"/>
<field name="account_paid_id" ref="p154014"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<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"/>
@ -176,7 +173,6 @@
<field name="sequence">22</field>
<field name="account_collected_id" ref="p154015"/>
<field name="account_paid_id" ref="p154015"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<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"/>
@ -218,7 +214,6 @@
<field name="sequence">21</field>
<field name="account_collected_id" ref="p154014"/>
<field name="account_paid_id" ref="p154014"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
<field name="parent_id" ref="account_tax_exice12_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -233,7 +228,6 @@
<field name="sequence">22</field>
<field name="account_collected_id" ref="p154015"/>
<field name="account_paid_id" ref="p154015"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
<field name="parent_id" ref="account_tax_exice12_pur"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -262,7 +256,6 @@
<field name="sequence">2</field>
<field name="account_collected_id" ref="p247010"/>
<field name="account_paid_id" ref="p247010"/>
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
<field name="parent_id" ref="account_tax_exice12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -277,7 +270,6 @@
<field name="sequence">3</field>
<field name="account_collected_id" ref="p247002"/>
<field name="account_paid_id" ref="p247002"/>
<field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
<field name="parent_id" ref="account_tax_exice12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -652,7 +644,7 @@
<field name="sequence">1</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@ -666,7 +658,6 @@
<field name="sequence">1</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
<field name="parent_id" ref="account_tax_ser12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@ -681,7 +672,6 @@
<field name="sequence">1</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
<field name="parent_id" ref="account_tax_ser12_sale"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>

13
addons/l10n_in/l10n_in_tax_code_template.xml
View File

@ -48,7 +48,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
<field name="name">Excise Duty - (12% + 2% +1%) Sales</field>
<field name="name">Excise Duty 12.36% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
@ -58,7 +58,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
<field name="name">Input Credit - Service Tax (12% + 2% + 1%) Purchase</field>
<field name="name">Input Credit - Service Tax 12.36% - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -98,7 +98,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
<field name="name">Input Credit - Service Tax (12% + 2% + 1%)</field>
<field name="name">Input Credit - Service Tax 12.36%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
@ -403,7 +403,7 @@
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase">
<field name="name">Service Tax (12% + 2% + 1%) Sales</field>
<field name="name">Service Tax 12.36% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
@ -422,5 +422,10 @@
<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>