Khushboo Bhatt(openerp) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-l10_in_improvements-mra-check-constraints-kbh
into lp:~openerp-dev/openobject-addons/trunk-l10_in_improvements-mra.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10_in_improvements-mra-check-constraints-kbh/+merge/112546
Hello,
==l10n_in==
I have changed reference id for account base code and account tax code in
Indian chart of account.
Thank you,
KBH.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10_in_improvements-mra-check-constraints-kbh/+merge/112546
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-l10_in_improvements-mra-check-constraints-kbh
into lp:~openerp-dev/openobject-addons/trunk-l10_in_improvements-mra.
=== modified file 'l10n_in/l10n_in_private_firm_tax_template.xml'
--- l10n_in/l10n_in_private_firm_tax_template.xml 2012-06-12 08:56:54 +0000
+++ l10n_in/l10n_in_private_firm_tax_template.xml 2012-06-28 11:54:22 +0000
@@ -54,8 +54,8 @@
<field name="account_paid_id" ref="sales_tax_payable"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@@ -71,8 +71,8 @@
<field name="account_paid_id" ref="sales_tax_payable"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@@ -88,8 +88,8 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
- <field name="base_code_id" ref="vat_code_base_due"/>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="base_code_id" ref="vat_code_receivable_net"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
@@ -110,9 +110,9 @@
<field name="account_paid_id" ref="vat_payable"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="tax_sign">1</field>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
@@ -131,9 +131,9 @@
<field name="account_paid_id" ref="vat_payable"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="tax_sign">1</field>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_tax_sign">1</field>
@@ -151,8 +151,8 @@
<field name="account_collected_id" ref="vat_payable"/>
<field name="account_paid_id" ref="vat_payable"/>
<field name="base_code_id" ref="vat_code_base_due"/>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
@@ -173,9 +173,9 @@
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
@@ -214,8 +214,8 @@
<field name="account_paid_id" ref="service_tax_payable"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
=== modified file 'l10n_in/l10n_in_public_firm_tax_template.xml'
--- l10n_in/l10n_in_public_firm_tax_template.xml 2012-06-12 08:56:54 +0000
+++ l10n_in/l10n_in_public_firm_tax_template.xml 2012-06-28 11:54:22 +0000
@@ -55,8 +55,8 @@
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -71,8 +71,8 @@
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
- <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_base_code_id" ref="vat_code_base_due"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
@@ -87,8 +87,8 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
- <field name="base_code_id" ref="vat_code_base_due"/>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="base_code_id" ref="vat_code_receivable_net"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -107,9 +107,9 @@
<field name="amount">0.05</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
- <field name="base_code_id" ref="vat_code_balance_net"/>
+ <field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
@@ -128,9 +128,9 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
- <field name="base_code_id" ref="vat_code_balance_net"/>
+ <field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
@@ -149,9 +149,9 @@
<field name="amount">0.08</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
- <field name="base_code_id" ref="vat_code_balance_net"/>
+ <field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
- <field name="tax_code_id" ref="vat_code_due_tva"/>
+ <field name="tax_code_id" ref="vat_code_payable"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
@@ -172,13 +172,13 @@
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
- <field name="base_code_id" ref="vat_code_balance_net"/>
+ <field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -215,13 +215,13 @@
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
- <field name="base_code_id" ref="vat_code_balance_net"/>
+ <field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_base_sign">1</field>
- <field name="ref_tax_code_id" ref="vat_code_payable"/>
+ <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="1"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
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