diff options
| author | Christophe Simonis <chs@odoo.com> | 2017-08-30 14:15:32 +0200 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2017-08-30 14:15:32 +0200 |
| commit | 792204ae9e67350c4eb09558f461de4566f4504c (patch) | |
| tree | 926e700f927736b8eb890d0592f599b8c6b9fcbb /addons/l10n_vn/data | |
| parent | aee1456e893fd704859477f2dc524cdc6998c357 (diff) | |
| parent | dce35ca44b9a30387b593583cfc97c9ab7b300ed (diff) | |
[MERGE] forward port branch saas-11 up to dce35ca44b9
Diffstat (limited to 'addons/l10n_vn/data')
| -rw-r--r-- | addons/l10n_vn/data/account_tax_data.xml | 84 |
1 files changed, 66 insertions, 18 deletions
diff --git a/addons/l10n_vn/data/account_tax_data.xml b/addons/l10n_vn/data/account_tax_data.xml index ce7787c7a71..b455ec18332 100644 --- a/addons/l10n_vn/data/account_tax_data.xml +++ b/addons/l10n_vn/data/account_tax_data.xml @@ -1,28 +1,76 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <!-- Tax Definitions --> - <record id="tax_tag_purchase_10" model="account.account.tag"> - <field name="name">Thuế GTGT được khấu trừ 10%</field> + <record id="tag_vn_01" model="account.account.tag"> + <field name="name">HHDV mua vào</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_purchase_5" model="account.account.tag"> - <field name="name">Thuế GTGT được khấu trừ 5%</field> + <record id="tag_vn_02" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV mua vào</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_purchase_0" model="account.account.tag"> - <field name="name">Thuế GTGT được khấu trừ 0%</field> + <record id="tag_vn_03" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_sale_10" model="account.account.tag"> - <field name="name">Thuế GTGT phải nộp 10%</field> + <record id="tag_vn_04" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_sale_5" model="account.account.tag"> - <field name="name">Thuế GTGT phải nộp 5%</field> + <record id="tag_vn_05" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_sale_0" model="account.account.tag"> - <field name="name">Thuế GTGT phải nộp 0%</field> + <record id="tag_vn_06" model="account.account.tag"> + <field name="name">Giá trị HHDV mua vào</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_07" model="account.account.tag"> + <field name="name">Giá trị HHDV mua vào chịu thuế 0%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_08" model="account.account.tag"> + <field name="name">Giá trị HHDV mua vào chịu thuế 5%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_09" model="account.account.tag"> + <field name="name">Giá trị HHDV mua vào chịu thuế 10%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_10" model="account.account.tag"> + <field name="name">HHDV bán ra</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_11" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV bán ra</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_12" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_13" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_14" model="account.account.tag"> + <field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_15" model="account.account.tag"> + <field name="name">Giá trị HHDV bán ra</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_16" model="account.account.tag"> + <field name="name">Giá trị HHDV bán ra chịu thuế 0%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_17" model="account.account.tag"> + <field name="name">Giá trị HHDV bán ra chịu thuế 5%</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_vn_18" model="account.account.tag"> + <field name="name">Giá trị HHDV bán ra chịu thuế 10%</field> <field name="applicability">taxes</field> </record> @@ -36,7 +84,7 @@ <field name="account_id" ref="chart1331"/> <field name="refund_account_id" ref="chart1331"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_vn_09'),ref('tag_vn_05')])]"/> </record> <record id="tax_purchase_vat5" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -47,7 +95,7 @@ <field name="account_id" ref="chart1331"/> <field name="refund_account_id" ref="chart1331"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_5')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_vn_08'),ref('tag_vn_04')])]"/> </record> <record id="tax_purchase_vat0" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -58,7 +106,7 @@ <field name="account_id" ref="chart1331"/> <field name="refund_account_id" ref="chart1331"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_0')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_vn_07')])]"/> </record> <!-- for sale --> @@ -71,7 +119,7 @@ <field name="account_id" ref="chart33311"/> <field name="refund_account_id" ref="chart33311"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_vn_18'),ref('tag_vn_14')])]"/> </record> <record id="tax_sale_vat5" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -82,7 +130,7 @@ <field name="account_id" ref="chart33311"/> <field name="refund_account_id" ref="chart33311"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_5')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_vn_17'),ref('tag_vn_13')])]"/> </record> <record id="tax_sale_vat0" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -93,6 +141,6 @@ <field name="account_id" ref="chart33311"/> <field name="refund_account_id" ref="chart33311"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_0')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_vn_16')])]"/> </record> </odoo> |
