[FIX] account: configuration chart tax currected.

bzr revid: vra@tinyerp.com-20100814134657-j51wpbvczcu7w7og
This commit is contained in:
vra 2010-08-14 19:16:57 +05:30
parent 22fb60b644
commit d08701f061
1 changed files with 70 additions and 70 deletions

View File

@ -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>