Mahendra barad
75d7bbb46e
code improvement code improvement payment_method to payment_method_id writeoff_account to writeoff_account_id property_account_receivable to property_account_receivable_id property_account_payable to property_account_payable_id property_account_expense_categ to property_account_expense_categ_id property_account_income_categ to property_account_income_categ_id property_account_expense to property_account_expense_id property_account_income to property_account_income_id property_account_expense_categ fix sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id ref_companies to ref_companies_ids property_account_position to property_account_position_id property_payment_term to property_payment_term_id property_supplier_payment_term to property_supplier_payment_term_id bank_accounts_id to bank_accounts_ids payment_method fix after rebase user_type after rebase payment_method fix after rebase after rebase invoice to invoice_id fix payment_method_id after rebase code improvement [IMP]user_type to user_type_id [IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id [IMP]improve after rebase [IMP]fix type [IMP]Account: code improvement
412 lines
14 KiB
XML
412 lines
14 KiB
XML
<openerp>
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<data>
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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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<record id="acc_type_other" model="account.account.type">
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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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<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>
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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="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="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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</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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</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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</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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</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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</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="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="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="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="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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</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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</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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</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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</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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</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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</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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</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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</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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</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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</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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</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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</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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</record>
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<!-- CHART OF ACCOUNTS/TAXES -->
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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_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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</record>
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<!-- TAXES -->
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<record id="tax_input_vat" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Input VAT</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.07"/>
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<field name="account_collected_id" ref="a_input_vat"/>
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<field name="account_paid_id" ref="a_input_vat"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_output_vat" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Output VAT</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.07"/>
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<field name="account_collected_id" ref="a_output_vat"/>
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<field name="account_paid_id" ref="a_output_vat"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax_wht_co_1" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 1% (Transportation)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.01"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_co_2" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 2% (Advertising)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.02"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_co_3" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 3% (Service)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.03"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_co_5" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Company Withholding Tax 5% (Rental)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.05"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_pers_1" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 1% (Transportation)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.01"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_pers_2" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 2% (Advertising)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.02"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_pers_3" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 3% (Service)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.03"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_pers_5" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Personal Withholding Tax 5% (Rental)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.05"/>
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<field name="account_collected_id" ref="a_wht"/>
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<field name="account_paid_id" ref="a_wht"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_wht_income_1" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Withholding Income Tax 1% (Transportation)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.01"/>
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<field name="account_collected_id" ref="a_wht_income"/>
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<field name="account_paid_id" ref="a_wht_income"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax_wht_income_2" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Withholding Income Tax 2% (Advertising)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.02"/>
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<field name="account_collected_id" ref="a_wht_income"/>
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<field name="account_paid_id" ref="a_wht_income"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax_wht_income_3" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Withholding Income Tax 3% (Service)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.03"/>
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<field name="account_collected_id" ref="a_wht_income"/>
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<field name="account_paid_id" ref="a_wht_income"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax_wht_income_5" model="account.tax.template">
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<field name="chart_template_id" ref="chart"/>
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<field name="name">Withholding Income Tax 5% (Rental)</field>
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<field name="type">percent</field>
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<field name="amount" eval="0.05"/>
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<field name="account_collected_id" ref="a_wht_income"/>
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<field name="account_paid_id" ref="a_wht_income"/>
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<field name="type_tax_use">sale</field>
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</record>
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</data>
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<data noupdate="1">
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<!-- INSTALL ACTION -->
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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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