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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_in/data/account_fiscal_position_data.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+ <!-- Fiscal Position Templates -->
+ <record model="account.fiscal.position.template" id="fiscal_position_in_inter_state">
+ <field name="chart_template_id" ref="indian_chart_template_standard"/>
+ <field name="name">Inter State</field>
+ </record>
+
+ <record model="account.fiscal.position.template" id="fiscal_position_in_export">
+ <field name="chart_template_id" ref="indian_chart_template_standard"/>
+ <field name="name">Export</field>
+ </record>
+
+ <!-- Fiscal Position Tax Templates -->
+ <record id="account_fiscal_position_tax_in_sale_1_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_sale_1"/>
+ <field name="tax_dest_id" ref="igst_sale_1"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_2_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_sale_2"/>
+ <field name="tax_dest_id" ref="igst_sale_2"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_5_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_sale_5"/>
+ <field name="tax_dest_id" ref="igst_sale_5"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_12_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_sale_12"/>
+ <field name="tax_dest_id" ref="igst_sale_12"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_18_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_sale_18"/>
+ <field name="tax_dest_id" ref="igst_sale_18"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_28_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_sale_28"/>
+ <field name="tax_dest_id" ref="igst_sale_28"/>
+ </record>
+
+ <record id="account_fiscal_position_tax_in_purchase_1_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_purchase_1"/>
+ <field name="tax_dest_id" ref="igst_purchase_1"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_2_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_purchase_2"/>
+ <field name="tax_dest_id" ref="igst_purchase_2"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_5_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_purchase_5"/>
+ <field name="tax_dest_id" ref="igst_purchase_5"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_12_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_purchase_12"/>
+ <field name="tax_dest_id" ref="igst_purchase_12"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_18_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_purchase_18"/>
+ <field name="tax_dest_id" ref="igst_purchase_18"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_28_inter" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_inter_state"/>
+ <field name="tax_src_id" ref="sgst_purchase_28"/>
+ <field name="tax_dest_id" ref="igst_purchase_28"/>
+ </record>
+
+ <record id="account_fiscal_position_tax_in_sale_1_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_sale_1"/>
+ <field name="tax_dest_id" ref="igst_sale_1"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_2_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_sale_2"/>
+ <field name="tax_dest_id" ref="igst_sale_2"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_5_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_sale_5"/>
+ <field name="tax_dest_id" ref="igst_sale_5"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_12_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_sale_12"/>
+ <field name="tax_dest_id" ref="igst_sale_12"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_18_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_sale_18"/>
+ <field name="tax_dest_id" ref="igst_sale_18"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_sale_28_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_sale_28"/>
+ <field name="tax_dest_id" ref="igst_sale_28"/>
+ </record>
+
+ <record id="account_fiscal_position_tax_in_purchase_1_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_purchase_1"/>
+ <field name="tax_dest_id" ref="igst_purchase_1"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_2_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_purchase_2"/>
+ <field name="tax_dest_id" ref="igst_purchase_2"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_5_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_purchase_5"/>
+ <field name="tax_dest_id" ref="igst_purchase_5"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_12_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_purchase_12"/>
+ <field name="tax_dest_id" ref="igst_purchase_12"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_18_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_purchase_18"/>
+ <field name="tax_dest_id" ref="igst_purchase_18"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_28_exp" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_export"/>
+ <field name="tax_src_id" ref="sgst_purchase_28"/>
+ <field name="tax_dest_id" ref="igst_purchase_28"/>
+ </record>
+
+ <record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_intra">
+ <field name="chart_template_id" ref="indian_chart_template_standard"/>
+ <field name="name">Reverse charge Intra State</field>
+ </record>
+
+ <record id="account_fiscal_position_tax_in_purchase_1_intra_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+ <field name="tax_src_id" ref="sgst_purchase_1"/>
+ <field name="tax_dest_id" ref="sgst_purchase_1_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_2_intra_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+ <field name="tax_src_id" ref="sgst_purchase_2"/>
+ <field name="tax_dest_id" ref="sgst_purchase_2_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_5_intra_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+ <field name="tax_src_id" ref="sgst_purchase_5"/>
+ <field name="tax_dest_id" ref="sgst_purchase_5_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_12_intra_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+ <field name="tax_src_id" ref="sgst_purchase_12"/>
+ <field name="tax_dest_id" ref="sgst_purchase_12_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_18_intra_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+ <field name="tax_src_id" ref="sgst_purchase_18"/>
+ <field name="tax_dest_id" ref="sgst_purchase_18_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_28_intra_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+ <field name="tax_src_id" ref="sgst_purchase_28"/>
+ <field name="tax_dest_id" ref="sgst_purchase_28_rc"/>
+ </record>
+
+ <record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_inter">
+ <field name="chart_template_id" ref="indian_chart_template_standard"/>
+ <field name="name">Reverse charge Inter State</field>
+ </record>
+
+ <record id="account_fiscal_position_tax_in_purchase_1_rc_inter_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+ <field name="tax_src_id" ref="sgst_purchase_1"/>
+ <field name="tax_dest_id" ref="igst_purchase_1_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_2_rc_inter_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+ <field name="tax_src_id" ref="sgst_purchase_2"/>
+ <field name="tax_dest_id" ref="igst_purchase_2_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_5_rc_inter_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+ <field name="tax_src_id" ref="sgst_purchase_5"/>
+ <field name="tax_dest_id" ref="igst_purchase_5_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_12_rc_inter_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+ <field name="tax_src_id" ref="sgst_purchase_12"/>
+ <field name="tax_dest_id" ref="igst_purchase_12_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_18_rc_inter_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+ <field name="tax_src_id" ref="sgst_purchase_18"/>
+ <field name="tax_dest_id" ref="igst_purchase_18_rc"/>
+ </record>
+ <record id="account_fiscal_position_tax_in_purchase_28_rc_inter_rc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+ <field name="tax_src_id" ref="sgst_purchase_28"/>
+ <field name="tax_dest_id" ref="igst_purchase_28_rc"/>
+ </record>
+</odoo>