[ADD] module l10n_vn, contribution by Tien Tran (General Solutions)
bzr revid: mat@openerp.com-20130516083252-0k4rl6yr60m1uhy0
This commit is contained in:
Martin Trigaux
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "Vietnam Chart of Accounts",
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"version" : "1.0",
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"author" : "General Solutions",
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'website': 'http://gscom.vn',
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"category" : "Localization/Account Charts",
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"description": """
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This is the module to manage the accounting chart for Vietnam in OpenERP.
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========================================================================
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This module applies to companies based in Vietnamese Accounting Standard (VAS).
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**Credits:** General Solutions.
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""",
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"depends" : ["account","base_vat","base_iban"],
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"data" : ["account_tax_code.xml","account_chart.xml","account_tax.xml","l10n_vn_wizard.xml"],
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"demo" : [],
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'auto_install': False,
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"installable": True,
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}
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Executable
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Executable
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<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Tax Definitions -->
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<!-- for purchase -->
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<record id="tax_purchase_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 10%</field>
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<field name="amount" eval="0.100000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1331"/>
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<field name="account_paid_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
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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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<field name="name">Thuế GTGT được khấu trừ 5%</field>
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<field name="amount" eval="0.050000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1331"/>
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<field name="account_paid_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
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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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<field name="name">Thuế GTGT được khấu trừ 0%</field>
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<field name="amount" eval="0.000000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart1331"/>
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<field name="account_paid_id" ref="chart1331"/>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
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</record>
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<!-- for sale -->
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<record id="tax_sale_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 10%</field>
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<field name="amount" eval="0.100000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart33311"/>
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<field name="account_paid_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
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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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<field name="name">Thuế GTGT phải nộp 5%</field>
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<field name="amount" eval="0.050000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart33311"/>
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<field name="account_paid_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
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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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<field name="name">Thuế GTGT phải nộp 0%</field>
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<field name="amount" eval="0.000000"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart33311"/>
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<field name="account_paid_id" ref="chart33311"/>
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<field name="type_tax_use">sale</field>
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<field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
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<field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
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<field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
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<field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Tax Code Definitions -->
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Tờ khai thuế GTGT</field>
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<field name="code">MAIN</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in">
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<field name="name">HHDV mua vào</field>
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<field name="parent_id" ref="vat_code_tax"/>
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<field name="code">IN</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out">
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<field name="name">HHDV bán ra</field>
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<field name="parent_id" ref="vat_code_tax"/>
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<field name="code">OUT</field>
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</record>
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<!-- Tax base -->
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<record model="account.tax.code.template" id="vat_code_tax_in_local_base">
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<field name="name">Giá trị HHDV mua vào</field>
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<field name="parent_id" ref="vat_code_tax_in"/>
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<field name="code">IN_BASE</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in_local_00_base">
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<field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
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<field name="parent_id" ref="vat_code_tax_in_local_base"/>
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<field name="code">IN_BASE_00</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in_local_05_base">
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<field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
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<field name="parent_id" ref="vat_code_tax_in_local_base"/>
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<field name="code">IN_BASE_05</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in_local_10_base">
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<field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
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<field name="parent_id" ref="vat_code_tax_in_local_base"/>
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<field name="code">IN_BASE_10</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_base">
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<field name="name">Giá trị HHDV bán ra</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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<field name="code">OUT_BASE</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_00_base">
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<field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
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<field name="parent_id" ref="vat_code_tax_out_local_base"/>
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<field name="code">OUT_BASE_00</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_05_base">
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<field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
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<field name="parent_id" ref="vat_code_tax_out_local_base"/>
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<field name="code">OUT_BASE_05</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_10_base">
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<field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
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<field name="parent_id" ref="vat_code_tax_out_local_base"/>
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<field name="code">OUT_BASE_10</field>
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</record>
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<!-- Tax balance -->
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<record model="account.tax.code.template" id="vat_code_tax_in_local_balance">
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<field name="name">Thuế GTGT HHDV mua vào</field>
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<field name="parent_id" ref="vat_code_tax_in"/>
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<field name="code">IN_BALANCE</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in_local_00_balance">
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<field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
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<field name="parent_id" ref="vat_code_tax_in_local_balance"/>
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<field name="code">IN_BALANCE_00</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in_local_05_balance">
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<field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
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<field name="parent_id" ref="vat_code_tax_in_local_balance"/>
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<field name="code">IN_BALANCE_05</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_in_local_10_balance">
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<field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
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<field name="parent_id" ref="vat_code_tax_in_local_balance"/>
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<field name="code">IN_BALANCE_10</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_balance">
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<field name="name">Thuế GTGT HHDV bán ra</field>
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<field name="parent_id" ref="vat_code_tax_out"/>
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<field name="code">OUT_BALANCE</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_00_balance">
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<field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
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<field name="parent_id" ref="vat_code_tax_out_local_balance"/>
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<field name="code">OUT_BALANCE_00</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_05_balance">
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<field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
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<field name="parent_id" ref="vat_code_tax_out_local_balance"/>
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<field name="code">OUT_BALANCE_05</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tax_out_local_10_balance">
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<field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
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<field name="parent_id" ref="vat_code_tax_out_local_balance"/>
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<field name="code">OUT_BALANCE_10</field>
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</record>
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</data>
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</openerp>
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<?xml version="1.0"?>
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<openerp>
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<data noupdate="1">
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<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
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<field name="state">open</field>
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</record>
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</data>
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</openerp>
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Executable
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