[ADD] l10n_sg: Chart of accounts and chart of taxes for Singapore
(Rebase of PR #1057)
This commit is contained in:
parthiv patel
Olivier Dony
parent
a3f9118c2a
commit
7177f83da9
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>).
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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 Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero 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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@ -0,0 +1,56 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>).
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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 Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero 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': 'Singapore - Accounting',
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'version': '1.0',
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'author': 'Tech Receptives',
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'website': 'http://www.techreceptives.com',
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'category': 'Localization/Account Charts',
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'description': """
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Singapore accounting chart and localization.
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=======================================================
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After installing this module, the Configuration wizard for accounting is launched.
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* The Chart of Accounts consists of the list of all the general ledger accounts
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required to maintain the transactions of Singapore.
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* On that particular wizard, you will be asked to pass the name of the company,
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the chart template to follow, the no. of digits to generate, the code for your
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account and bank account, currency to create journals.
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* The Chart of Taxes would display the different types/groups of taxes such as
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Standard Rates, Zeroed, Exempted, MES and Out of Scope.
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* The tax codes are specified considering the Tax Group and for easy accessibility of
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submission of GST Tax Report.
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""",
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'depends': ['base', 'account', 'account_chart'],
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'demo': [ ],
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'data': [
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'l10n_sg_chart_tax_code.xml',
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'l10n_sg_chart.xml',
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'l10n_sg_chart_tax.xml',
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'l10n_sg_wizard.xml',
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],
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'installable': True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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File diff suppressed because it is too large
Load Diff
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Sales Tax -->
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<record id="sg_sale_tax_es_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ES33</field>
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<field name="description">0% ES33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="account_collected_id" ref="account_account_791"/>
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<field name="account_paid_id" ref="account_account_791"/>
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<field name="base_code_id" ref="sg_base_code_exempted_sale_ES33"/>
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<field name="tax_code_id" ref="sg_tax_code_exempted_sale_ES33"/>
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<field name="ref_base_code_id" ref="sg_base_code_exempted_sale_ES33"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_exempted_sale_ES33"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_sale_tax_ds_7" model="account.tax.template">
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<field name="name">Sales Tax 7% DS</field>
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<field name="description">7% DS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="account_collected_id" ref="account_account_792"/>
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<field name="account_paid_id" ref="account_account_792"/>
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<field name="base_code_id" ref="sg_base_code_standard_sale_7_DS"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_received_7_DS"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_sale_7_DS"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_received_7_DS"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_sale_tax_esn_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ESN33</field>
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<field name="description">0% ESN33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="account_collected_id" ref="account_account_793"/>
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<field name="account_paid_id" ref="account_account_793"/>
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<field name="base_code_id" ref="sg_base_code_exempted_sale_ESN33"/>
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<field name="tax_code_id" ref="sg_tax_code_exempted_sale_ESN33"/>
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<field name="ref_base_code_id" ref="sg_base_code_exempted_sale_ESN33"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_exempted_sale_ESN33"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_sale_tax_os_0" model="account.tax.template">
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<field name="name">Sales Tax 0% OS</field>
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<field name="description">0% OS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="account_collected_id" ref="account_account_794"/>
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<field name="account_paid_id" ref="account_account_794"/>
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<field name="base_code_id" ref="sg_base_code_out_scope_sale"/>
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<field name="tax_code_id" ref="sg_tax_code_out_scope_sale"/>
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<field name="ref_base_code_id" ref="sg_base_code_out_scope_sale"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_out_scope_sale"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_sale_tax_zr_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ZR</field>
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<field name="description">0% ZR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="account_collected_id" ref="account_account_795"/>
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<field name="account_paid_id" ref="account_account_795"/>
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<field name="base_code_id" ref="sg_base_code_standard_sale_0"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_received_0"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_sale_0"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_received_0"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_sale_tax_sr_7" model="account.tax.template">
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<field name="name">Sales Tax 7% SR</field>
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<field name="description">7% SR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="account_collected_id" ref="account_account_796"/>
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<field name="account_paid_id" ref="account_account_796"/>
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<field name="base_code_id" ref="sg_base_code_standard_sale_7_SR"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_received_7_SR"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_sale_7_SR"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_received_7_SR"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<!-- Purchases Tax -->
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<record id="sg_purchase_tax_txn33_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% TX-N33</field>
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<field name="description">7% TX-N33</field>
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<field name="account_collected_id" ref="account_account_738"/>
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<field name="account_paid_id" ref="account_account_738"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX-N33"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX-N33"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX-N33"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX-N33"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_txe33_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% TX-E33</field>
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<field name="description">7% TX-E33</field>
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<field name="account_collected_id" ref="account_account_739"/>
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<field name="account_paid_id" ref="account_account_739"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX-E33"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX-E33"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX-E33"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX-E33"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_bl_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% BL</field>
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<field name="description">7% BL</field>
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<field name="account_collected_id" ref="account_account_740"/>
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<field name="account_paid_id" ref="account_account_740"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_7_BL"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_7_BL"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_BL"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_BL"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_im_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% IM</field>
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<field name="description">7% IM</field>
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<field name="account_collected_id" ref="account_account_741"/>
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<field name="account_paid_id" ref="account_account_741"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_7_IM"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_7_IM"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_IM"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_IM"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_txre_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% TX-RE</field>
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<field name="description">7% TX-RE</field>
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<field name="account_collected_id" ref="account_account_742"/>
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<field name="account_paid_id" ref="account_account_742"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.07</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX-RE"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX-RE"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX-RE"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX-RE"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_me_0" model="account.tax.template">
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<field name="name">Purchase Tax 0% ME</field>
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<field name="description">0% ME</field>
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<field name="account_collected_id" ref="account_account_743"/>
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<field name="account_paid_id" ref="account_account_743"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_0_ME"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_0_ME"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_0_ME"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_0_ME"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_nr_0" model="account.tax.template">
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<field name="name">Purchase Tax 0% NR</field>
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<field name="description">0% NR</field>
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<field name="account_collected_id" ref="account_account_744"/>
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<field name="account_paid_id" ref="account_account_744"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
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<field name="base_code_id" ref="sg_base_code_standard_purchase_0_NR"/>
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<field name="tax_code_id" ref="sg_tax_code_tax_paid_0_NR"/>
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<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_0_NR"/>
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<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_0_NR"/>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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</record>
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<record id="sg_purchase_tax_zp_0" model="account.tax.template">
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<field name="name">Purchase Tax 0% ZP</field>
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<field name="description">0% ZP</field>
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<field name="account_collected_id" ref="account_account_745"/>
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<field name="account_paid_id" ref="account_account_745"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_sign">-1</field>
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<field name="tax_sign">-1</field>
|
||||
<field name="base_code_id" ref="sg_base_code_standard_purchase_0_ZP"/>
|
||||
<field name="tax_code_id" ref="sg_tax_code_tax_paid_0_ZP"/>
|
||||
<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_0_ZP"/>
|
||||
<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_0_ZP"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_op_0" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 0% OP</field>
|
||||
<field name="description">0% OP</field>
|
||||
<field name="account_collected_id" ref="account_account_746"/>
|
||||
<field name="account_paid_id" ref="account_account_746"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="base_code_id" ref="sg_base_code_out_scope_purchase"/>
|
||||
<field name="tax_code_id" ref="sg_tax_code_out_scope_purchase"/>
|
||||
<field name="ref_base_code_id" ref="sg_base_code_out_scope_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="sg_tax_code_out_scope_purchase"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_ep_0" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 0% EP</field>
|
||||
<field name="description">0% EP</field>
|
||||
<field name="account_collected_id" ref="account_account_747"/>
|
||||
<field name="account_paid_id" ref="account_account_747"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="base_code_id" ref="sg_base_code_exempted_purchase"/>
|
||||
<field name="tax_code_id" ref="sg_tax_code_exempted_purchase"/>
|
||||
<field name="ref_base_code_id" ref="sg_base_code_exempted_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="sg_tax_code_exempted_purchase"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_mes_0" model="account.tax.template">
|
||||
<field name="name">Purchase Tax MES</field>
|
||||
<field name="description">0% MES</field>
|
||||
<field name="account_collected_id" ref="account_account_748"/>
|
||||
<field name="account_paid_id" ref="account_account_748"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="base_code_id" ref="sg_base_code_mes_import_purchase"/>
|
||||
<field name="tax_code_id" ref="sg_tax_code_mes_purchase"/>
|
||||
<field name="ref_base_code_id" ref="sg_base_code_mes_import_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="sg_tax_code_mes_purchase"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_tx7_7" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 7% TX7</field>
|
||||
<field name="description">7% TX7</field>
|
||||
<field name="account_collected_id" ref="account_account_749"/>
|
||||
<field name="account_paid_id" ref="account_account_749"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="base_code_id" ref="sg_base_code_standard_purchase_7_TX7"/>
|
||||
<field name="tax_code_id" ref="sg_tax_code_tax_paid_7_TX7"/>
|
||||
<field name="ref_base_code_id" ref="sg_base_code_standard_purchase_7_TX7"/>
|
||||
<field name="ref_tax_code_id" ref="sg_tax_code_tax_paid_7_TX7"/>
|
||||
<field name="child_depend" eval="0"/>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,262 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_root">
|
||||
<field name="name">Chart of Singapore</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_bases">
|
||||
<field name="name">Tax Bases</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_balance_pay">
|
||||
<field name="name">Tax Balance To Pay</field>
|
||||
<field name="code">[Box 8]</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_exempted">
|
||||
<field name="name">Exempted Taxes</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_out_of_scope">
|
||||
<field name="name">Out of Scope Taxes</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_mes_purchase">
|
||||
<field name="name">MES Purchase Tax</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_root"/>
|
||||
</record>
|
||||
|
||||
<!-- Base Codes -->
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_taxed_sale">
|
||||
<field name="name">Base of Taxed Sales</field>
|
||||
<field name="code">[Box 4]</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_bases"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_sale_7">
|
||||
<field name="name">Sales 7% Standard</field>
|
||||
<field name="code">[Box 1]</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_sale_7_SR">
|
||||
<field name="name">Sales 7% Standard SR</field>
|
||||
<field name="code"></field>
|
||||
<field name="parent_id" ref="sg_base_code_standard_sale_7"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_sale_7_DS">
|
||||
<field name="name">Sales 7% Standard DS</field>
|
||||
<field name="code"></field>
|
||||
<field name="parent_id" ref="sg_base_code_standard_sale_7"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_sale_0">
|
||||
<field name="name">Sales 0% Standard</field>
|
||||
<field name="code">[Box 2]</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_exempted_sale">
|
||||
<field name="name">Sales Exempted</field>
|
||||
<field name="code">[Box 3]</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_exempted_sale_ES33">
|
||||
<field name="name">Sales Exempted ES33</field>
|
||||
<field name="code"></field>
|
||||
<field name="parent_id" ref="sg_base_code_exempted_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_exempted_sale_ESN33">
|
||||
<field name="name">Sales Exempted ESN33</field>
|
||||
<field name="code"></field>
|
||||
<field name="parent_id" ref="sg_base_code_exempted_sale"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_taxed_purchase">
|
||||
<field name="name">Base of Taxed Purchases</field>
|
||||
<field name="code">[Box 5]</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_bases"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX7">
|
||||
<field name="name">Purchase 7% Standard TX7</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX-N33">
|
||||
<field name="name">Purchase 7% Standard TX-N33</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX-E33">
|
||||
<field name="name">Purchase 7% Standard TX-E33</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_BL">
|
||||
<field name="name">Purchase 7% Standard BL</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_IM">
|
||||
<field name="name">Purchase 7% Standard IM</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_7_TX-RE">
|
||||
<field name="name">Purchase 7% Standard TX-RE</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_0_ME">
|
||||
<field name="name">Purchase 0% Standard ME</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_0_NR">
|
||||
<field name="name">Purchase 0% Standard NR</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_standard_purchase_0_ZP">
|
||||
<field name="name">Purchase 0% Standard ZP</field>
|
||||
<field name="parent_id" ref="sg_base_code_taxed_purchase"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_mes_import_purchase">
|
||||
<field name="name">Purchase Imports Under MES</field>
|
||||
<field name="code">[Box 9]</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_bases"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_exempted_purchase">
|
||||
<field name="name">Purchase Exempted</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_bases"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_out_scope_purchase">
|
||||
<field name="name">Purchase Out Of Scope</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_bases"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_base_code_out_scope_sale">
|
||||
<field name="name">Sales Out Of Scope</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_bases"/>
|
||||
</record>
|
||||
|
||||
<!-- Tax Codes -->
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_received">
|
||||
<field name="name">Tax Received</field>
|
||||
<field name="code">[Box 6]</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_balance_pay"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_received_0">
|
||||
<field name="name">Tax Received @ 0%</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_received"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_received_7_SR">
|
||||
<field name="name">Tax Received @ 7% SR</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_received"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_received_7_DS">
|
||||
<field name="name">Tax Received @ 7% DS</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_received"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid">
|
||||
<field name="name">Tax Paid</field>
|
||||
<field name="code">[Box 7]</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_balance_pay"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX7">
|
||||
<field name="name">Tax Paid @ 7% TX7</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX-N33">
|
||||
<field name="name">Tax Paid @ 7% TX-N33</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX-E33">
|
||||
<field name="name">Tax Paid @ 7% TX-E33</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_BL">
|
||||
<field name="name">Tax Paid @ 7% BL</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_IM">
|
||||
<field name="name">Tax Paid @ 7% IM</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_7_TX-RE">
|
||||
<field name="name">Tax Paid @ 7% TX-RE</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_0_ME">
|
||||
<field name="name">Tax Paid @ 0% ME</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_0_NR">
|
||||
<field name="name">Tax Paid @ 0% NR</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_tax_paid_0_ZP">
|
||||
<field name="name">Tax Paid @ 0% ZP</field>
|
||||
<field name="parent_id" ref="sg_tax_code_tax_paid"/>
|
||||
</record>
|
||||
|
||||
<!-- Exempted Tax Codes -->
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_exempted_purchase">
|
||||
<field name="name">Exempted Purchase Tax</field>
|
||||
<field name="parent_id" ref="sg_tax_code_exempted"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_exempted_sale_ES33">
|
||||
<field name="name">Exempted Sales Tax ES33</field>
|
||||
<field name="parent_id" ref="sg_tax_code_exempted"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_exempted_sale_ESN33">
|
||||
<field name="name">Exempted Sales Tax ESN33</field>
|
||||
<field name="parent_id" ref="sg_tax_code_exempted"/>
|
||||
</record>
|
||||
|
||||
<!-- Out of Scope Tax Codes -->
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_out_scope_purchase">
|
||||
<field name="name">Out of Scope Purchase Tax</field>
|
||||
<field name="parent_id" ref="sg_tax_code_out_of_scope"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="sg_tax_code_out_scope_sale">
|
||||
<field name="name">Out of Scope Sales Tax</field>
|
||||
<field name="parent_id" ref="sg_tax_code_out_of_scope"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 5.2 KiB |
Loading…
Reference in New Issue