2617 lines
105 KiB
XML
2617 lines
105 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="cess_sale_5" model="account.tax.template">
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<field name="name">CESS Sale 5%</field>
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<field name="description">CESS 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">percent</field>
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<field name="amount">5</field>
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<field name="tax_group_id" ref="cess_group"/>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_cess')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11235'),
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'tag_ids': [ref('tax_tag_cess')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_cess')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11235'),
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'tag_ids': [ref('tax_tag_cess')],
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}),
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]"/>
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</record>
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<record id="cess_sale_1591" model="account.tax.template">
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<field name="name">CESS Sale 1591 Per Thousand</field>
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<field name="description">1591 PER THOUSAND</field>
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<field name="type_tax_use">none</field>
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<field name="amount_type">fixed</field>
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<field name="amount">1.591</field>
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<field name="tax_group_id" ref="cess_group"/>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_cess')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11235'),
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'tag_ids': [ref('tax_tag_cess')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_cess')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11235'),
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'tag_ids': [ref('tax_tag_cess')],
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}),
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]"/>
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</record>
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<record id="cess_5_plus_1591_sale" model="account.tax.template">
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<field name="name">CESS 5%+1.591</field>
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<field name="description">CESS 5%+1.591</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('cess_sale_5'),ref('cess_sale_1591'),])]"/>
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<field name="tax_group_id" ref="cess_group"/>
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</record>
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<record id="cess_21_4170_higer_sale" model="account.tax.template">
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<field name="name">CESS 21% or 4.170</field>
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<field name="description">CESS 21% or 4.170</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">code</field>
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<field name="amount">0</field>
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<field name="python_compute">result=base_amount * 0.21
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tax=quantity * 4.17
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if tax > result:result=tax</field>
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<field name="tax_group_id" ref="cess_group"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_cess')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11235'),
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'tag_ids': [ref('tax_tag_cess')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_cess')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11235'),
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'tag_ids': [ref('tax_tag_cess')],
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}),
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]"/>
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</record>
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<record id="exempt_sale" model="account.tax.template">
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<field name="name">Exempt Sale</field>
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<field name="description">Exempt</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="exempt_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_exempt')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_exempt')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="nil_rated_sale" model="account.tax.template">
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<field name="name">Nil Rated</field>
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<field name="description">Nil Rated</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="nil_rated_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_nil_rated')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_nil_rated')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="non_gst_supplies_sale" model="account.tax.template">
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<field name="name">Non GST Supplies</field>
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<field name="description">Non GST Supplies</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="non_gst_supplies_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_non_gst_supplies')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_non_gst_supplies')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="igst_sale_0" model="account.tax.template">
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<field name="name">IGST 0%</field>
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<field name="description">IGST 0%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="igst_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_zero_rated')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_zero_rated')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="igst_sale_1" model="account.tax.template">
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<field name="name">IGST 1%</field>
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<field name="description">IGST 1%</field>
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<field name="type_tax_use">sale</field>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="amount_type">percent</field>
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<field name="amount">1</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="igst_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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</record>
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<record id="igst_sale_2" model="account.tax.template">
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<field name="name">IGST 2%</field>
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<field name="description">IGST 2%</field>
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<field name="type_tax_use">sale</field>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="amount_type">percent</field>
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<field name="amount">2</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="igst_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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</record>
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<record id="igst_sale_28" model="account.tax.template">
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<field name="name">IGST 28%</field>
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<field name="description">IGST 28%</field>
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<field name="type_tax_use">sale</field>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="amount_type">percent</field>
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<field name="amount">28</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="igst_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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</record>
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<record id="igst_sale_18" model="account.tax.template">
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<field name="name">IGST 18%</field>
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<field name="description">IGST 18%</field>
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<field name="type_tax_use">sale</field>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="amount_type">percent</field>
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<field name="amount">18</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="igst_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('tax_tag_base_igst')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('p11234'),
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'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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</record>
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<record id="igst_sale_12" model="account.tax.template">
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<field name="name">IGST 12%</field>
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<field name="description">IGST 12%</field>
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<field name="type_tax_use">sale</field>
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<field name="is_base_affected" eval="False"/>
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<field name="include_base_amount" eval="True"/>
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<field name="amount_type">percent</field>
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<field name="amount">12</field>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tax_group_id" ref="igst_group"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
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}),
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|
(0,0, {
|
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'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
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|
'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
|
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
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}),
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|
(0,0, {
|
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'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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</record>
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<record id="igst_sale_5" model="account.tax.template">
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<field name="name">IGST 5%</field>
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<field name="description">IGST 5%</field>
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<field name="type_tax_use">sale</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
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}),
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]"/>
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</record>
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<record id="sgst_sale_0_5" model="account.tax.template">
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<field name="name">SGST Sale 0.5%</field>
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<field name="description">SGST 0.5%</field>
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<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0.5</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
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}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
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}),
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_sale_0_5" model="account.tax.template">
|
|
<field name="name">CGST Sale 0.5%</field>
|
|
<field name="description">CGST 0.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0.5</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_sale_1" model="account.tax.template">
|
|
<field name="name">GST 1%</field>
|
|
<field name="description">GST 1%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_0_5'), ref('cgst_sale_0_5'),])]"/>
|
|
</record>
|
|
<record id="sgst_sale_1_2" model="account.tax.template">
|
|
<field name="name">SGST Sale 1%</field>
|
|
<field name="description">SGST 1%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_sale_1_2" model="account.tax.template">
|
|
<field name="name">CGST Sale 1%</field>
|
|
<field name="description">CGST 1%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_sale_2" model="account.tax.template">
|
|
<field name="name">GST 2%</field>
|
|
<field name="description">GST 2%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">2.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_1_2'), ref('cgst_sale_1_2'),])]"/>
|
|
</record>
|
|
<record id="sgst_sale_14" model="account.tax.template">
|
|
<field name="name">SGST Sale 14%</field>
|
|
<field name="description">SGST 14%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">14</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_sale_14" model="account.tax.template">
|
|
<field name="name">CGST Sale 14%</field>
|
|
<field name="description">CGST 14%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">14</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_sale_28" model="account.tax.template">
|
|
<field name="name">GST 28%</field>
|
|
<field name="description">GST 28%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">28.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_14'),ref('cgst_sale_14'),])]"/>
|
|
</record>
|
|
<record id="sgst_sale_9" model="account.tax.template">
|
|
<field name="name">SGST Sale 9%</field>
|
|
<field name="description">SGST 9%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">9</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_sale_9" model="account.tax.template">
|
|
<field name="name">CGST Sale 9%</field>
|
|
<field name="description">CGST 9%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">9</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_sale_18" model="account.tax.template">
|
|
<field name="name">GST 18%</field>
|
|
<field name="description">GST 18%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">18.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_9'),ref('cgst_sale_9'),])]"/>
|
|
</record>
|
|
<record id="sgst_sale_6" model="account.tax.template">
|
|
<field name="name">SGST Sale 6%</field>
|
|
<field name="description">SGST 6%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_sale_6" model="account.tax.template">
|
|
<field name="name">CGST Sale 6%</field>
|
|
<field name="description">CGST 6%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_sale_12" model="account.tax.template">
|
|
<field name="name">GST 12%</field>
|
|
<field name="description">GST 12%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_6'),ref('cgst_sale_6'),])]"/>
|
|
</record>
|
|
<record id="sgst_sale_2_5" model="account.tax.template">
|
|
<field name="name">SGST Sale 2.5%</field>
|
|
<field name="description">SGST 2.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2.5</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_sale_2_5" model="account.tax.template">
|
|
<field name="name">CGST Sale 2.5%</field>
|
|
<field name="description">CGST 2.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2.5</field>
|
|
<field name="is_base_affected" eval="False"/>
|
|
<field name="include_base_amount" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_sale_5" model="account.tax.template">
|
|
<field name="name">GST 5%</field>
|
|
<field name="description">GST 5%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="sequence">0</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_2_5'), ref('cgst_sale_2_5'),])]"/>
|
|
</record>
|
|
<record id="cess_purchase_5" model="account.tax.template">
|
|
<field name="name">CESS Purchase 5%</field>
|
|
<field name="description">CESS 5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">5</field>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10055'),
|
|
'tag_ids': [ref('tax_tag_cess')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10055'),
|
|
'tag_ids': [ref('tax_tag_cess')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cess_purchase_1591" model="account.tax.template">
|
|
<field name="name">CESS Purchase 1591 Per Thousand</field>
|
|
<field name="description">1591 PER THOUSAND</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">fixed</field>
|
|
<field name="amount">1.591</field>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10055'),
|
|
'tag_ids': [ref('tax_tag_cess')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10055'),
|
|
'tag_ids': [ref('tax_tag_cess')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cess_5_plus_1591_purchase" model="account.tax.template">
|
|
<field name="name">CESS 5%+1.591</field>
|
|
<field name="description">CESS 5%+1.591</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5'),ref('cess_purchase_1591'),])]"/>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
</record>
|
|
<record id="cess_21_4170_higer_purchase" model="account.tax.template">
|
|
<field name="name">CESS 21% or 4.170</field>
|
|
<field name="description">CESS 21% or 4.170</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">code</field>
|
|
<field name="amount">0</field>
|
|
<field name="python_compute">result=base_amount * 0.21
|
|
tax=quantity * 4.17
|
|
if tax > result:result=tax</field>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10055'),
|
|
'tag_ids': [ref('tax_tag_cess')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10055'),
|
|
'tag_ids': [ref('tax_tag_cess')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="exempt_purchase" model="account.tax.template">
|
|
<field name="name">Exempt purchase</field>
|
|
<field name="description">Exempt</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="exempt_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_exempt')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_exempt')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="nil_rated_purchase" model="account.tax.template">
|
|
<field name="name">Nil Rated</field>
|
|
<field name="description">Nil Rated</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="nil_rated_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_nil_rated')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_nil_rated')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_0" model="account.tax.template">
|
|
<field name="name">IGST 0%</field>
|
|
<field name="description">IGST 0%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_zero_rated')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_zero_rated')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_1" model="account.tax.template">
|
|
<field name="name">IGST 1%</field>
|
|
<field name="description">IGST 1%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_2" model="account.tax.template">
|
|
<field name="name">IGST 2%</field>
|
|
<field name="description">IGST 2%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_28" model="account.tax.template">
|
|
<field name="name">IGST 28%</field>
|
|
<field name="description">IGST 28%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">28</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_18" model="account.tax.template">
|
|
<field name="name">IGST 18%</field>
|
|
<field name="description">IGST 18%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">18</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_12" model="account.tax.template">
|
|
<field name="name">IGST 12%</field>
|
|
<field name="description">IGST 12%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">12</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_5" model="account.tax.template">
|
|
<field name="name">IGST 5%</field>
|
|
<field name="description">IGST 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10053'),
|
|
'tag_ids': [ref('tax_tag_igst')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_0_5" model="account.tax.template">
|
|
<field name="name">SGST Purchase 0.5%</field>
|
|
<field name="description">SGST 0.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_0_5" model="account.tax.template">
|
|
<field name="name">CGST Purchase 0.5%</field>
|
|
<field name="description">CGST 0.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_1" model="account.tax.template">
|
|
<field name="name">GST 1%</field>
|
|
<field name="description">GST 1%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5'),ref('cgst_purchase_0_5'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_1_2" model="account.tax.template">
|
|
<field name="name">SGST Purchase 1%</field>
|
|
<field name="description">SGST 1%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_1_2" model="account.tax.template">
|
|
<field name="name">CGST Purchase 1%</field>
|
|
<field name="description">CGST 1%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_2" model="account.tax.template">
|
|
<field name="name">GST 2%</field>
|
|
<field name="description">GST 2%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">2.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2'),ref('cgst_purchase_1_2'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_14" model="account.tax.template">
|
|
<field name="name">SGST Purchase 14%</field>
|
|
<field name="description">SGST 14%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">14</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_14" model="account.tax.template">
|
|
<field name="name">CGST Purchase 14%</field>
|
|
<field name="description">CGST 14%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">14</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_28" model="account.tax.template">
|
|
<field name="name">GST 28%</field>
|
|
<field name="description">GST 28%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">28.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14'),ref('cgst_purchase_14'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_9" model="account.tax.template">
|
|
<field name="name">SGST Purchase 9%</field>
|
|
<field name="description">SGST 9%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">9</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_9" model="account.tax.template">
|
|
<field name="name">CGST Purchase 9%</field>
|
|
<field name="description">CGST 9%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">9</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_18" model="account.tax.template">
|
|
<field name="name">GST 18%</field>
|
|
<field name="description">GST 18%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">18.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9'),ref('cgst_purchase_9'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_6" model="account.tax.template">
|
|
<field name="name">SGST Purchase 6%</field>
|
|
<field name="description">SGST 6%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_6" model="account.tax.template">
|
|
<field name="name">CGST Purchase 6%</field>
|
|
<field name="description">CGST 6%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_12" model="account.tax.template">
|
|
<field name="name">GST 12%</field>
|
|
<field name="description">GST 12%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6'),ref('cgst_purchase_6'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_2_5" model="account.tax.template">
|
|
<field name="name">SGST Purchase 2.5%</field>
|
|
<field name="description">SGST 2.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10051'),
|
|
'tag_ids': [ref('tax_tag_sgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_2_5" model="account.tax.template">
|
|
<field name="name">CGST Purchase 2.5%</field>
|
|
<field name="description">CGST 2.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10052'),
|
|
'tag_ids': [ref('tax_tag_cgst')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_5" model="account.tax.template">
|
|
<field name="name">GST 5%</field>
|
|
<field name="description">GST 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="sequence">0</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5'),ref('cgst_purchase_2_5'),])]"/>
|
|
</record>
|
|
<record id="cess_purchase_5_rc" model="account.tax.template">
|
|
<field name="name">CESS Purchase 5% (RC)</field>
|
|
<field name="description">CESS 5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">5</field>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11235'),
|
|
'tag_ids': [ref('tax_tag_cess_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11235'),
|
|
'tag_ids': [ref('tax_tag_cess_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cess_purchase_1591_rc" model="account.tax.template">
|
|
<field name="name">CESS Purchase 1591 Per Thousand (RC)</field>
|
|
<field name="description">1591 PER THOUSAND</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">fixed</field>
|
|
<field name="amount">1.591</field>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11235'),
|
|
'tag_ids': [ref('tax_tag_cess_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11235'),
|
|
'tag_ids': [ref('tax_tag_cess_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cess_5_plus_1591_purchase_rc" model="account.tax.template">
|
|
<field name="name">CESS 5%+1.591</field>
|
|
<field name="description">CESS 5%+1.591</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5_rc'),ref('cess_purchase_1591_rc'),])]"/>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
</record>
|
|
<record id="cess_21_4170_higer_purchase_rc" model="account.tax.template">
|
|
<field name="name">CESS 21% or 4.170</field>
|
|
<field name="description">CESS 21% or 4.170</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">code</field>
|
|
<field name="amount">0</field>
|
|
<field name="python_compute">result=base_amount * 0.21
|
|
tax=quantity * 4.17
|
|
if tax > result:result=tax</field>
|
|
<field name="tax_group_id" ref="cess_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11235'),
|
|
'tag_ids': [ref('tax_tag_cess_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cess_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11235'),
|
|
'tag_ids': [ref('tax_tag_cess_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_1_rc" model="account.tax.template">
|
|
<field name="name">IGST 1% (RC)</field>
|
|
<field name="description">IGST 1%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_2_rc" model="account.tax.template">
|
|
<field name="name">IGST 2% (RC)</field>
|
|
<field name="description">IGST 2%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_28_rc" model="account.tax.template">
|
|
<field name="name">IGST 28% (RC)</field>
|
|
<field name="description">IGST 28%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">28</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_18_rc" model="account.tax.template">
|
|
<field name="name">IGST 18% (RC)</field>
|
|
<field name="description">IGST 18%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">18</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_12_rc" model="account.tax.template">
|
|
<field name="name">IGST 12% (RC)</field>
|
|
<field name="description">IGST 12%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">12</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="igst_purchase_5_rc" model="account.tax.template">
|
|
<field name="name">IGST 5% (RC)</field>
|
|
<field name="description">IGST 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="igst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_igst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11234'),
|
|
'tag_ids': [ref('tax_tag_igst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_0_5_rc" model="account.tax.template">
|
|
<field name="name">SGST Purchase 0.5% (RC)</field>
|
|
<field name="description">SGST 0.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_0_5_rc" model="account.tax.template">
|
|
<field name="name">CGST Purchase 0.5% (RC)</field>
|
|
<field name="description">CGST 0.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_1_rc" model="account.tax.template">
|
|
<field name="name">GST 1% (RC)</field>
|
|
<field name="description">GST 1%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">1.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5_rc'),ref('cgst_purchase_0_5_rc'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_1_2_rc" model="account.tax.template">
|
|
<field name="name">SGST Purchase 1% (RC)</field>
|
|
<field name="description">SGST 1%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_1_2_rc" model="account.tax.template">
|
|
<field name="name">CGST Purchase 1% (RC)</field>
|
|
<field name="description">CGST 1%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">1</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
})
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_2_rc" model="account.tax.template">
|
|
<field name="name">GST 2% (RC)</field>
|
|
<field name="description">GST 2%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">2.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2_rc'),ref('cgst_purchase_1_2_rc'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_14_rc" model="account.tax.template">
|
|
<field name="name">SGST Purchase 14% (RC)</field>
|
|
<field name="description">SGST 14%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">14</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}), ]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_14_rc" model="account.tax.template">
|
|
<field name="name">CGST Purchase 14% (RC)</field>
|
|
<field name="description">CGST 14%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">14</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_28_rc" model="account.tax.template">
|
|
<field name="name">GST 28% (RC)</field>
|
|
<field name="description">GST 28%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">28.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14_rc'),ref('cgst_purchase_14_rc'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_9_rc" model="account.tax.template">
|
|
<field name="name">SGST Purchase 9% (RC)</field>
|
|
<field name="description">SGST 9%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">9</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_9_rc" model="account.tax.template">
|
|
<field name="name">CGST Purchase 9% (RC)</field>
|
|
<field name="description">CGST 9%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">9</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_18_rc" model="account.tax.template">
|
|
<field name="name">GST 18% (RC)</field>
|
|
<field name="description">GST 18%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">18.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9_rc'),ref('cgst_purchase_9_rc'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_6_rc" model="account.tax.template">
|
|
<field name="name">SGST Purchase 6% (RC)</field>
|
|
<field name="description">SGST 6%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_6_rc" model="account.tax.template">
|
|
<field name="name">CGST Purchase 6% (RC)</field>
|
|
<field name="description">CGST 6%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_12_rc" model="account.tax.template">
|
|
<field name="name">GST 12% (RC)</field>
|
|
<field name="description">GST 12%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">12.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6_rc'),ref('cgst_purchase_6_rc'),])]"/>
|
|
</record>
|
|
<record id="sgst_purchase_2_5_rc" model="account.tax.template">
|
|
<field name="name">SGST Purchase 2.5% (RC)</field>
|
|
<field name="description">SGST 2.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="sgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_sgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11232'),
|
|
'tag_ids': [ref('tax_tag_sgst_rc')],
|
|
})
|
|
]"/>
|
|
</record>
|
|
<record id="cgst_purchase_2_5_rc" model="account.tax.template">
|
|
<field name="name">CGST Purchase 2.5% (RC)</field>
|
|
<field name="description">CGST 2.5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">2.5</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="cgst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('tax_tag_base_cgst_rc')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p10057'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('p11233'),
|
|
'tag_ids': [ref('tax_tag_cgst_rc')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="sgst_purchase_5_rc" model="account.tax.template">
|
|
<field name="name">GST 5% (RC)</field>
|
|
<field name="description">GST 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount">5.0</field>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
<field name="tax_group_id" ref="gst_group"/>
|
|
<field name="l10n_in_reverse_charge" eval="True"/>
|
|
<field name="sequence">0</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5_rc'),ref('cgst_purchase_2_5_rc'),])]"/>
|
|
</record>
|
|
</odoo>
|