diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_in/data/account_fiscal_position_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_in/data/account_fiscal_position_data.xml')
| -rw-r--r-- | addons/l10n_in/data/account_fiscal_position_data.xml | 211 |
1 files changed, 211 insertions, 0 deletions
diff --git a/addons/l10n_in/data/account_fiscal_position_data.xml b/addons/l10n_in/data/account_fiscal_position_data.xml new file mode 100644 index 00000000..169c309f --- /dev/null +++ b/addons/l10n_in/data/account_fiscal_position_data.xml @@ -0,0 +1,211 @@ +<?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> |
