[FIX] account: configuration chart tax currected.
bzr revid: vra@tinyerp.com-20100814134657-j51wpbvczcu7w7og
This commit is contained in:
parent
22fb60b644
commit
d08701f061
|
@ -322,7 +322,7 @@
|
|||
<field name="parent_id" ref="tax_code_chart_root"/>
|
||||
</record>
|
||||
|
||||
<!-- Input VAT -->
|
||||
<!-- Input TAX -->
|
||||
<record id="tax_code_input" model="account.tax.code.template">
|
||||
<field name="name">Input TAX</field>
|
||||
<field name="parent_id" ref="tax_code_balance_net"/>
|
||||
|
@ -349,7 +349,7 @@
|
|||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
<!-- Output VAT -->
|
||||
<!-- Output TAX -->
|
||||
|
||||
<record id="tax_code_output" model="account.tax.code.template">
|
||||
<field name="name">Output TAX</field>
|
||||
|
@ -451,61 +451,7 @@
|
|||
</record>
|
||||
|
||||
<!-- VAT Codes -->
|
||||
<!-- Purchases + Input VAT -->
|
||||
|
||||
<record id="itaxs" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX S</field>
|
||||
<field eval="0.15" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="conf_iva"/>
|
||||
<field name="account_paid_id" ref="conf_iva"/>
|
||||
<field name="base_code_id" ref="tax_code_purch_S"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_S"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_S"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_S"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="itaxr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX R</field>
|
||||
<field eval="0.05" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="conf_iva"/>
|
||||
<field name="account_paid_id" ref="conf_iva"/>
|
||||
<field name="base_code_id" ref="tax_code_purch_R"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_R"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_R"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_R"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="itaxx" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX X</field>
|
||||
<field eval="0.0" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_code_purch_X"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_X"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_X"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_X"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="itaxo" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX O</field>
|
||||
<field eval="0.0" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_code_purch_O"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_O"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_O"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_O"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!-- Sales + Output VAT -->
|
||||
<!-- Purchases + Output VAT -->
|
||||
|
||||
<record id="otaxs" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
|
@ -514,11 +460,11 @@
|
|||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="conf_ova"/>
|
||||
<field name="account_paid_id" ref="conf_ova"/>
|
||||
<field name="base_code_id" ref="tax_code_sales_S"/>
|
||||
<field name="base_code_id" ref="tax_code_purch_S"/>
|
||||
<field name="tax_code_id" ref="tax_code_output_S"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_S"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_S"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_output_S"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="otaxr" model="account.tax.template">
|
||||
|
@ -528,11 +474,11 @@
|
|||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="conf_ova"/>
|
||||
<field name="account_paid_id" ref="conf_ova"/>
|
||||
<field name="base_code_id" ref="tax_code_sales_R"/>
|
||||
<field name="base_code_id" ref="tax_code_purch_R"/>
|
||||
<field name="tax_code_id" ref="tax_code_output_R"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_R"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_R"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_output_R"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="otaxx" model="account.tax.template">
|
||||
|
@ -540,11 +486,11 @@
|
|||
<field name="name">OTAX X</field>
|
||||
<field eval="0.0" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_code_sales_X"/>
|
||||
<field name="base_code_id" ref="tax_code_purch_X"/>
|
||||
<field name="tax_code_id" ref="tax_code_output_X"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_X"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_X"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_output_X"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record id="otaxo" model="account.tax.template">
|
||||
|
@ -552,10 +498,64 @@
|
|||
<field name="name">OTAX O</field>
|
||||
<field eval="0.0" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_code_sales_O"/>
|
||||
<field name="base_code_id" ref="tax_code_purch_O"/>
|
||||
<field name="tax_code_id" ref="tax_code_output_O"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_O"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_purch_O"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_output_O"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!-- Sales + Input VAT -->
|
||||
|
||||
<record id="itaxs" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX S</field>
|
||||
<field eval="0.15" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="conf_iva"/>
|
||||
<field name="account_paid_id" ref="conf_iva"/>
|
||||
<field name="base_code_id" ref="tax_code_sales_S"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_S"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_S"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_S"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record id="itaxr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX R</field>
|
||||
<field eval="0.05" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="conf_iva"/>
|
||||
<field name="account_paid_id" ref="conf_iva"/>
|
||||
<field name="base_code_id" ref="tax_code_sales_R"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_R"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_R"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_R"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record id="itaxx" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX X</field>
|
||||
<field eval="0.0" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_code_sales_X"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_X"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_X"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_X"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record id="itaxo" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
<field name="name">ITAX O</field>
|
||||
<field eval="0.0" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_code_sales_O"/>
|
||||
<field name="tax_code_id" ref="tax_code_input_O"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_sales_O"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_input_O"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
@ -597,11 +597,11 @@
|
|||
<!-- Assigned Default Taxes For Different Account -->
|
||||
|
||||
<record id="conf_a_sale" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_expense" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
|
Loading…
Reference in New Issue