[FIX] l10n_th is back, compliant with the new accounting
This commit is contained in:
pvy
@@ -13,7 +13,10 @@ Thai accounting chart and localization.
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""",
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'author': 'Almacom',
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'website': 'http://almacom.co.th/',
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'depends': [],
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'data': [ 'account_data.xml' ],
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'installable': False,
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'depends': ['account'],
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'data': [
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'account_data.xml',
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'account_chart_template.yml',
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],
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'installable': True,
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}
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@@ -0,0 +1,3 @@
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-
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!python {model: account.chart.template, id: chart}: |
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self[0].try_loading_for_current_company()
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+226
-166
@@ -1,12 +1,8 @@
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<openerp>
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<data>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- ACCOUNT TYPES -->
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<record id="acc_type_view" model="account.account.type">
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<field name="name">View</field>
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</record>
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<record id="acc_type_reconciled" model="account.account.type">
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<field name="name">Reconciled</field>
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</record>
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@@ -15,397 +11,461 @@
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<field name="name">Other</field>
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</record>
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<!-- CHART OF ACCOUNTS -->
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<!-- CHART OF Template -->
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<record id="a_root" model="account.account.template">
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<field name="code">0</field>
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<field name="name">Simple chart of accounts</field>
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<field name="user_type_id" ref="acc_type_view"/>
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<record id="transfer_account" model="account.account.template">
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<field name="name">Transfer Account</field>
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<field name="code">16</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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</record>
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<record id="chart" model="account.chart.template">
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<field name="name">Thailand - Chart of Accounts</field>
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<field name="currency_id" ref="base.THB"/>
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<field name="transfer_account_id" ref="transfer_account"/>
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</record>
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<record id="transfer_account" model="account.account.template">
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- 1. ASSETS -->
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<record id="a_assets" model="account.account.template">
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<field name="code">1</field>
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<field name="name">Assets</field>
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<field name="user_type_id" ref="acc_type_view"/>
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</record>
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<record id="a_cash" model="account.account.template">
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<field name="code">1100</field>
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<field name="name">Cash</field>
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<field name="user_type_id" ref="acc_type_view"/>
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</record>
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<record id="a_bank" model="account.account.template">
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<field name="code">1110</field>
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<field name="name">Cash at Bank</field>
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<field name="user_type_id" ref="acc_type_other"/>
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</record>
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<record id="a_petty" model="account.account.template">
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<field name="code">1120</field>
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<field name="name">Petty Cash</field>
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<field name="user_type_id" ref="acc_type_other"/>
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</record>
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<record id="a_recv" model="account.account.template">
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<field name="code">1200</field>
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<field name="name">Account Receivable</field>
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<field name="user_type_id" ref="acc_type_reconciled"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="chart"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="a_cheque" model="account.account.template">
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<field name="code">1201</field>
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<field name="name">Outstanding Cheques</field>
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<field name="user_type_id" ref="acc_type_reconciled"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="chart"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="a_invent" model="account.account.template">
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<field name="code">1300</field>
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<field name="name">Inventory</field>
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<field name="user_type_id" ref="acc_type_other"/>
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</record>
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<record id="a_building" model="account.account.template">
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<field name="code">1410</field>
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<field name="name">Building</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_building_depr" model="account.account.template">
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<field name="code">1411</field>
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<field name="name">Accumulated Depreciation - Building</field>
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<field name="user_type_id" ref="acc_type_other"/>
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</record>
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<record id="a_equipment" model="account.account.template">
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<field name="code">1420</field>
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<field name="name">Equipment</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_equipment_dept" model="account.account.template">
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<field name="code">1421</field>
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<field name="name">Accumulated Depreciation - Equipment</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_input_vat" model="account.account.template">
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<field name="code">1510</field>
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<field name="name">Input VAT</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_wht_income" model="account.account.template">
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<field name="code">1520</field>
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<field name="name">Withholding Income Tax</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- 2. LIABILITIES -->
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<record id="a_liabilities" model="account.account.template">
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<field name="code">2</field>
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<field name="name">Liabilities</field>
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<field name="user_type_id" ref="acc_type_view"/>
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</record>
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<record id="a_pay" model="account.account.template">
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<field name="code">2101</field>
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<field name="name">Account Payable</field>
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<field name="user_type_id" ref="acc_type_reconciled"/>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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<field name="chart_template_id" ref="chart"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="a_accr_exp" model="account.account.template">
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<field name="code">2102</field>
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<field name="name">Accrued Expenses</field>
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<field name="user_type_id" ref="acc_type_reconciled"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="chart"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="a_uninvoiced_receipts" model="account.account.template">
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<field name="code">2103</field>
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<field name="name">Uninvoiced Receipts</field>
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<field name="user_type_id" ref="acc_type_reconciled"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="chart"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="a_loan" model="account.account.template">
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<field name="code">2200</field>
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<field name="name">Loans</field>
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<field name="user_type_id" ref="acc_type_reconciled"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="chart"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="a_output_vat" model="account.account.template">
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<field name="code">2310</field>
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<field name="name">Output VAT</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_wht" model="account.account.template">
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<field name="code">2320</field>
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<field name="name">Withholding Tax</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- 3. EQUITY -->
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<record id="a_equity" model="account.account.template">
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<field name="code">3</field>
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<field name="name">Equity</field>
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<field name="user_type_id" ref="acc_type_view"/>
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</record>
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<record id="a_common_stock" model="account.account.template">
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<field name="code">3100</field>
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<field name="name">Capital Stock</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_equity"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_retained_earnings" model="account.account.template">
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<field name="code">3200</field>
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<field name="name">Retained Earnings</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_equity"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_dividends" model="account.account.template">
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<field name="code">3300</field>
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<field name="name">Dividends</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_equity"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_income_summary" model="account.account.template">
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<field name="code">3400</field>
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<field name="name">Income Summary</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_equity"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- 4. INCOME -->
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<record id="a_income" model="account.account.template">
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<field name="code">4</field>
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<field name="name">Income</field>
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<field name="user_type_id" ref="acc_type_view"/>
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</record>
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<record id="a_sales" model="account.account.template">
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<field name="code">4100</field>
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<field name="name">Income</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_income_gain" model="account.account.template">
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<field name="code">4200</field>
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<field name="name">Gain Account</field>
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<field name="user_type_id" ref="account.data_account_type_other_income"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- 5. EXPENSES -->
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<record id="a_expenses" model="account.account.template">
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<field name="code">5</field>
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<field name="name">Expenses</field>
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<field name="user_type_id" ref="acc_type_view"/>
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</record>
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<record id="a_exp_cogs" model="account.account.template">
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<field name="code">5100</field>
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<field name="name">Cost of goods sold</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_exp_salary" model="account.account.template">
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<field name="code">5201</field>
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<field name="name">Salary</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_exp_rent" model="account.account.template">
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<field name="code">5202</field>
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<field name="name">Rent</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_exp_office" model="account.account.template">
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<field name="code">5203</field>
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<field name="name">Office Expenses</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_exp_interest" model="account.account.template">
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<field name="code">5300</field>
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<field name="name">Interest expenses</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<record id="a_exp_income_tax" model="account.account.template">
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<field name="code">5400</field>
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<field name="name">Income tax expenses</field>
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<field name="user_type_id" ref="acc_type_other"/>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- CHART OF ACCOUNTS/TAXES -->
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<record id="a_exp_loss" model="account.account.template">
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<field name="code">5500</field>
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<field name="name">Loss Account</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="chart"/>
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</record>
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<!-- CHART OF Template -->
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<record id="chart" model="account.chart.template">
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<field name="name">Thailand - Chart of Accounts</field>
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<field name="account_root_id" ref="a_root"/>
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<field name="bank_account_view_id" ref="a_bank"/>
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<field name="property_account_receivable_id" ref="a_recv"/>
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<field name="property_account_payable_id" ref="a_pay"/>
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<field name="property_account_expense_categ_id" ref="a_exp_office"/>
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<field name="property_account_expense_categ_id" ref="a_exp_cogs"/>
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<field name="property_account_income_categ_id" ref="a_sales"/>
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<field name="property_account_expense_id" ref="a_exp_office"/>
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<field name="property_account_income_id" ref="a_sales"/>
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<field name="currency_id" ref="base.THB"/>
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<field name="income_currency_exchange_account_id" ref="a_income_gain"/>
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<field name="expense_currency_exchange_account_id" ref="a_exp_loss"/>
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<field name="cash_account_code_prefix">1100</field>
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<field name="bank_account_code_prefix">1110</field>
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</record>
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<!-- Account Tax Tags -->
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<record id="tag_input_vat_7" model="account.account.tag">
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<field name="name">Input VAT 7%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_output_7" model="account.account.tag">
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<field name="name">Output VAT 7%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_comp_tax_trans_1" model="account.account.tag">
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<field name="name">Company Tax 1% (Transportation)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_comp_tax_advt_2" model="account.account.tag">
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<field name="name">Company Tax 2% (Advertising)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_comp_tax_serv_3" model="account.account.tag">
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<field name="name">Company Tax 3% (Service)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_comp_tax_rent_5" model="account.account.tag">
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<field name="name">Company Tax 5% (Rental)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_pers_tax_trans_1" model="account.account.tag">
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<field name="name">Personal Tax 1% (Transportation)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_pers_tax_advt_2" model="account.account.tag">
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<field name="name">Personal Tax 2% (Advertising)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_pers_tax_serv_3" model="account.account.tag">
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<field name="name">Personal Tax 3% (Service)</field>
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<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
<record id="tag_pers_tax_rent_5" model="account.account.tag">
|
||||
<field name="name">Personal Tax 5% (Rental)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
<record id="tag_income_tax_trans_1" model="account.account.tag">
|
||||
<field name="name">Income Tax 1% (Transportation)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
<record id="tag_income_tax_advt_2" model="account.account.tag">
|
||||
<field name="name">Income Tax 2% (Advertising)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
<record id="tag_income_tax_serv_3" model="account.account.tag">
|
||||
<field name="name">Income Tax 3% (Service)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
<record id="tag_income_tax_rent_5" model="account.account.tag">
|
||||
<field name="name">Income Tax 5% (Rental)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
<!-- TAXES -->
|
||||
|
||||
<record id="tax_input_vat" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Input VAT</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="account_collected_id" ref="a_input_vat"/>
|
||||
<field name="account_paid_id" ref="a_input_vat"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="7"/>
|
||||
<field name="account_id" ref="a_input_vat"/>
|
||||
<field name="refund_account_id" ref="a_input_vat"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_input_vat_7')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_output_vat" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Output VAT</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="account_collected_id" ref="a_output_vat"/>
|
||||
<field name="account_paid_id" ref="a_output_vat"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="7"/>
|
||||
<field name="account_id" ref="a_output_vat"/>
|
||||
<field name="refund_account_id" ref="a_output_vat"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_output_7')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_co_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Company Withholding Tax 1% (Transportation)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.01"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="1"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_trans_1')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_co_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Company Withholding Tax 2% (Advertising)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.02"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="2"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_advt_2')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_co_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Company Withholding Tax 3% (Service)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.03"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="3"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_serv_3')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_co_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Company Withholding Tax 5% (Rental)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.05"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="5"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_rent_5')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_pers_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Personal Withholding Tax 1% (Transportation)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.01"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="1"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_trans_1')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_pers_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Personal Withholding Tax 2% (Advertising)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.02"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="2"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_advt_2')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_pers_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Personal Withholding Tax 3% (Service)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.03"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="3"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_serv_3')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_pers_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Personal Withholding Tax 5% (Rental)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.05"/>
|
||||
<field name="account_collected_id" ref="a_wht"/>
|
||||
<field name="account_paid_id" ref="a_wht"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="5"/>
|
||||
<field name="account_id" ref="a_wht"/>
|
||||
<field name="refund_account_id" ref="a_wht"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_rent_5')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_income_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Withholding Income Tax 1% (Transportation)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.01"/>
|
||||
<field name="account_collected_id" ref="a_wht_income"/>
|
||||
<field name="account_paid_id" ref="a_wht_income"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="1"/>
|
||||
<field name="account_id" ref="a_wht_income"/>
|
||||
<field name="refund_account_id" ref="a_wht_income"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_trans_1')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_income_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Withholding Income Tax 2% (Advertising)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.02"/>
|
||||
<field name="account_collected_id" ref="a_wht_income"/>
|
||||
<field name="account_paid_id" ref="a_wht_income"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="2"/>
|
||||
<field name="account_id" ref="a_wht_income"/>
|
||||
<field name="refund_account_id" ref="a_wht_income"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_advt_2')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_income_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Withholding Income Tax 3% (Service)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.03"/>
|
||||
<field name="account_collected_id" ref="a_wht_income"/>
|
||||
<field name="account_paid_id" ref="a_wht_income"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="3"/>
|
||||
<field name="account_id" ref="a_wht_income"/>
|
||||
<field name="refund_account_id" ref="a_wht_income"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_serv_3')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_wht_income_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="chart"/>
|
||||
<field name="name">Withholding Income Tax 5% (Rental)</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount" eval="0.05"/>
|
||||
<field name="account_collected_id" ref="a_wht_income"/>
|
||||
<field name="account_paid_id" ref="a_wht_income"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="5"/>
|
||||
<field name="account_id" ref="a_wht_income"/>
|
||||
<field name="refund_account_id" ref="a_wht_income"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_rent_5')])]"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- INSTALL ACTION -->
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user