[IMP] l10n_vn: created new tags and assign them to taxes
task: https://www.odoo.com/web#id=22700&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 PR: #19064
This commit is contained in:
Rohan Patel
committed by
Laurent Smet
Laurent Smet
parent
e8b5d84140
commit
81908899fc
@@ -5,7 +5,7 @@
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{
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"name" : "Vietnam - Accounting",
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"version" : "1.0",
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"version" : "2.0",
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"author" : "General Solutions",
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'website': 'http://gscom.vn',
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'category': 'Localization',
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@@ -2,28 +2,76 @@
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<odoo>
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<!-- Tax Definitions -->
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<record id="tax_tag_purchase_10" model="account.account.tag">
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<field name="name">Thuế GTGT được khấu trừ 10%</field>
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<record id="tag_vn_01" model="account.account.tag">
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<field name="name">HHDV mua vào</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_5" model="account.account.tag">
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<field name="name">Thuế GTGT được khấu trừ 5%</field>
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<record id="tag_vn_02" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV mua vào</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_purchase_0" model="account.account.tag">
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<field name="name">Thuế GTGT được khấu trừ 0%</field>
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<record id="tag_vn_03" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_10" model="account.account.tag">
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<field name="name">Thuế GTGT phải nộp 10%</field>
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<record id="tag_vn_04" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_5" model="account.account.tag">
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<field name="name">Thuế GTGT phải nộp 5%</field>
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<record id="tag_vn_05" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tax_tag_sale_0" model="account.account.tag">
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<field name="name">Thuế GTGT phải nộp 0%</field>
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<record id="tag_vn_06" model="account.account.tag">
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<field name="name">Giá trị HHDV mua vào</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_07" model="account.account.tag">
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<field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_08" model="account.account.tag">
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<field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_09" model="account.account.tag">
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<field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_10" model="account.account.tag">
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<field name="name">HHDV bán ra</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_11" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV bán ra</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_12" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_13" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_14" model="account.account.tag">
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<field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_15" model="account.account.tag">
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<field name="name">Giá trị HHDV bán ra</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_16" model="account.account.tag">
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<field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_17" model="account.account.tag">
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<field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_vn_18" model="account.account.tag">
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<field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
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<field name="applicability">taxes</field>
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</record>
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@@ -37,7 +85,7 @@
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<field name="account_id" ref="chart1331"/>
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<field name="refund_account_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_10')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_vn_09'),ref('tag_vn_05')])]"/>
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</record>
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<record id="tax_purchase_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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@@ -48,7 +96,7 @@
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<field name="account_id" ref="chart1331"/>
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<field name="refund_account_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_5')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_vn_08'),ref('tag_vn_04')])]"/>
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</record>
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<record id="tax_purchase_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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@@ -59,7 +107,7 @@
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<field name="account_id" ref="chart1331"/>
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<field name="refund_account_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_0')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_vn_07')])]"/>
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</record>
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<!-- for sale -->
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@@ -72,7 +120,7 @@
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<field name="account_id" ref="chart33311"/>
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<field name="refund_account_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_10')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_vn_18'),ref('tag_vn_14')])]"/>
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</record>
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<record id="tax_sale_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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@@ -83,7 +131,7 @@
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<field name="account_id" ref="chart33311"/>
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<field name="refund_account_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_5')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_vn_17'),ref('tag_vn_13')])]"/>
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</record>
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<record id="tax_sale_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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@@ -94,7 +142,7 @@
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<field name="account_id" ref="chart33311"/>
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<field name="refund_account_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_0')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_vn_16')])]"/>
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</record>
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</odoo>
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@@ -0,0 +1,6 @@
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from openerp.modules.registry import RegistryManager
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def migrate(cr, version):
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registry = RegistryManager.get(cr.dbname)
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from openerp.addons.account.models.chart_template import migrate_tags_on_taxes
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migrate_tags_on_taxes(cr, registry)
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