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[IMP] l10n_et: Create newly tag assign to taxes

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rmu-odoo
2016-03-23 10:55:10 +01:00
committed by pvy
parent 87578177ac
commit a9c93119ae
2 changed files with 130 additions and 81 deletions
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addons/l10n_et/data/account.tax.template.csv
+13 -13
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@@ -1,14 +1,14 @@
id,description,chart_template_id:id,type_tax_use,name,amount,amount_type,tag_ids:id,account_id:id,refund_account_id:id
id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,tax_tax03,l10n_et3007,l10n_et3007
id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tax_tax04,l10n_et3007,l10n_et3007
id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tax_tax06,l10n_et3007,l10n_et3007
id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tax_tax11,l10n_et3007,l10n_et3007
id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,tax_tax02,l10n_et3006,l10n_et3006
id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,tax_tax13,l10n_et3006,l10n_et3006
id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,tax_tax14,l10n_et3006,l10n_et3006
id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,tax_tax08,l10n_et2212,l10n_et2212
id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tax_tax07,l10n_et2212,l10n_et2212
id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tax_tax10,l10n_et2212,l10n_et2212
id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tax_tax09,l10n_et2212,l10n_et2212
id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,tax_tax05,l10n_et2213,l10n_et2213
id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,tax_tax12,l10n_et2213,l10n_et2213
id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,"tag_et_13,tag_et_22",l10n_et3007,l10n_et3007
id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tag_et_12,l10n_et3007,l10n_et3007
id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tag_et_11,l10n_et3007,l10n_et3007
id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tag_et_10,l10n_et3007,l10n_et3007
id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,"tag_et_15,tag_et_27",l10n_et3006,l10n_et3006
id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,"tag_et_16,tag_et_28",l10n_et3006,l10n_et3006
id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,"tag_et_17,tag_et_29",l10n_et3006,l10n_et3006
id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,"tag_et_05,tag_et_20",l10n_et2212,l10n_et2212
id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tag_et_04,l10n_et2212,l10n_et2212
id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tag_et_03,l10n_et2212,l10n_et2212
id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tag_et_02,l10n_et2212,l10n_et2212
id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,"tag_et_07,tag_et_24",l10n_et2213,l10n_et2213
id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,"tag_et_08,tag_et_25",l10n_et2213,l10n_et2213
1 id description chart_template_id:id type_tax_use name amount amount_type tag_ids:id account_id:id refund_account_id:id
2 id_tax03 tax03 l10n_et sale VAT 15% rated sales 15 percent tax_tax03 tag_et_13,tag_et_22 l10n_et3007 l10n_et3007
3 id_tax04 tax04 l10n_et sale VAT 0% rated sales percent tax_tax04 tag_et_12 l10n_et3007 l10n_et3007
4 id_tax06 tax06 l10n_et sale VAT Exempt rated sales percent tax_tax06 tag_et_11 l10n_et3007 l10n_et3007
5 id_tax11 tax11 l10n_et sale VAT Out of Scope rated sales percent tax_tax11 tag_et_10 l10n_et3007 l10n_et3007
6 id_tax02 tax02 l10n_et sale Withholding 2% rated sales -2 percent tax_tax02 tag_et_15,tag_et_27 l10n_et3006 l10n_et3006
7 id_tax13 tax13 l10n_et sale Withholding 35% rated sales -35 percent tax_tax13 tag_et_16,tag_et_28 l10n_et3006 l10n_et3006
8 id_tax14 tax14 l10n_et sale Withholding VAT 15% rated sales -15 percent tax_tax14 tag_et_17,tag_et_29 l10n_et3006 l10n_et3006
9 id_tax08 tax08 l10n_et purchase VAT 15% rated purchases 15 percent tax_tax08 tag_et_05,tag_et_20 l10n_et2212 l10n_et2212
10 id_tax07 tax07 l10n_et purchase VAT 0% rated purchases percent tax_tax07 tag_et_04 l10n_et2212 l10n_et2212
11 id_tax10 tax10 l10n_et purchase VAT Exempt rated purchases percent tax_tax10 tag_et_03 l10n_et2212 l10n_et2212
12 id_tax09 tax09 l10n_et purchase VAT Out of Scope rated purchases percent tax_tax09 tag_et_02 l10n_et2212 l10n_et2212
13 id_tax05 tax05 l10n_et purchase Withholding 2% rated purchases -2 percent tax_tax05 tag_et_07,tag_et_24 l10n_et2213 l10n_et2213
14 id_tax12 tax12 l10n_et purchase Withholding 35% rated purchases -35 percent tax_tax12 tag_et_08,tag_et_25 l10n_et2213 l10n_et2213
addons/l10n_et/data/account_account_tag.xml
+117 -68
View File
@@ -1,71 +1,120 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<record id="tax_tax03" model="account.account.tag">
<field name="name">tax03</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax04" model="account.account.tag">
<field name="name">tax04</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax06" model="account.account.tag">
<field name="name">tax06</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax11" model="account.account.tag">
<field name="name">tax11</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax02" model="account.account.tag">
<field name="name">tax02</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax13" model="account.account.tag">
<field name="name">tax13</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax14" model="account.account.tag">
<field name="name">tax14</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax08" model="account.account.tag">
<field name="name">tax08</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax07" model="account.account.tag">
<field name="name">tax07</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax10" model="account.account.tag">
<field name="name">tax10</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax09" model="account.account.tag">
<field name="name">tax09</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax05" model="account.account.tag">
<field name="name">tax05</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax12" model="account.account.tag">
<field name="name">tax12</field>
<field name="applicability">taxes</field>
</record>
</odoo>
<record id="tag_et_01" model="account.account.tag">
<field name="name">Taxable Purchases - VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_02" model="account.account.tag">
<field name="name">Taxable Purchase VAT Out of Scope</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_03" model="account.account.tag">
<field name="name">Taxable Purchase VAT Exempt</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_04" model="account.account.tag">
<field name="name">Taxable Purchase VAT Rated 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_05" model="account.account.tag">
<field name="name">Taxable Purchase VAT Rated 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_06" model="account.account.tag">
<field name="name">Taxable Purchases - Witholding</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_07" model="account.account.tag">
<field name="name">Taxable 2% Withholding on Purchases</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_08" model="account.account.tag">
<field name="name">Taxable 35% Withholding on Purchases</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_09" model="account.account.tag">
<field name="name">Taxable Sales - VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_10" model="account.account.tag">
<field name="name">Taxable Sales VAT Out of Scope (Sales)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_11" model="account.account.tag">
<field name="name">Taxable Sales VAT Exempt</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_12" model="account.account.tag">
<field name="name">Taxable Sales VAT Rated 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_13" model="account.account.tag">
<field name="name">Taxable Sales VAT Rated 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_14" model="account.account.tag">
<field name="name">Taxable Sales - Withholding</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_15" model="account.account.tag">
<field name="name">Taxable 2% Withholding on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_16" model="account.account.tag">
<field name="name">Taxable 35% Withholding on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_17" model="account.account.tag">
<field name="name">Taxable VAT Withholding on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_18" model="account.account.tag">
<field name="name">Net VAT to be Paid/Reclaimed</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_19" model="account.account.tag">
<field name="name">Purchase VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_20" model="account.account.tag">
<field name="name">Purchase VAT Rated 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_21" model="account.account.tag">
<field name="name">Sales VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_22" model="account.account.tag">
<field name="name">Sales VAT Rated 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_23" model="account.account.tag">
<field name="name">Withholding on Purchases</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_24" model="account.account.tag">
<field name="name">2% Withholding on Purchases</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_25" model="account.account.tag">
<field name="name">35% Withholding on Purchases</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_26" model="account.account.tag">
<field name="name">Withholding on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_27" model="account.account.tag">
<field name="name">2% Withheld on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_28" model="account.account.tag">
<field name="name">35% Withheld on Sales</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_et_29" model="account.account.tag">
<field name="name">VAT Withheld on Sales</field>
<field name="applicability">taxes</field>
</record>
</odoo>