diff options
Diffstat (limited to 'addons/l10n_th/data/l10n_th_chart_data.xml')
| -rw-r--r-- | addons/l10n_th/data/l10n_th_chart_data.xml | 376 |
1 files changed, 0 insertions, 376 deletions
diff --git a/addons/l10n_th/data/l10n_th_chart_data.xml b/addons/l10n_th/data/l10n_th_chart_data.xml index b9bfefc6c13..30e9f8b8706 100644 --- a/addons/l10n_th/data/l10n_th_chart_data.xml +++ b/addons/l10n_th/data/l10n_th_chart_data.xml @@ -21,216 +21,6 @@ <field name="currency_id" ref="base.THB"/> </record> -<!-- 1. ASSETS --> - - -<record id="a_recv" model="account.account.template"> - <field name="code">1200</field> - <field name="name">Account Receivable</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="chart"/> - <field name="reconcile" eval="True"/> -</record> - -<record id="a_cheque" model="account.account.template"> - <field name="code">1201</field> - <field name="name">Outstanding Cheques</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="chart"/> - <field name="reconcile" eval="True"/> -</record> - -<record id="a_invent" model="account.account.template"> - <field name="code">1300</field> - <field name="name">Inventory</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_building_depr" model="account.account.template"> - <field name="code">1411</field> - <field name="name">Accumulated Depreciation - Building</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_equipment_dept" model="account.account.template"> - <field name="code">1421</field> - <field name="name">Accumulated Depreciation - Equipment</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_input_vat" model="account.account.template"> - <field name="code">1510</field> - <field name="name">Input VAT</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_wht_income" model="account.account.template"> - <field name="code">1520</field> - <field name="name">Withholding Income Tax</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<!-- 2. LIABILITIES --> - -<record id="a_pay" model="account.account.template"> - <field name="code">2101</field> - <field name="name">Account Payable</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="chart"/> - <field name="reconcile" eval="True"/> -</record> - -<record id="a_accr_exp" model="account.account.template"> - <field name="code">2102</field> - <field name="name">Accrued Expenses</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="chart"/> - <field name="reconcile" eval="True"/> -</record> - -<record id="a_uninvoiced_receipts" model="account.account.template"> - <field name="code">2103</field> - <field name="name">Uninvoiced Receipts</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="chart"/> - <field name="reconcile" eval="True"/> -</record> - -<record id="a_loan" model="account.account.template"> - <field name="code">2200</field> - <field name="name">Loans</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="chart"/> - <field name="reconcile" eval="True"/> -</record> - -<record id="a_output_vat" model="account.account.template"> - <field name="code">2310</field> - <field name="name">Output VAT</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_wht" model="account.account.template"> - <field name="code">2320</field> - <field name="name">Withholding Tax</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<!-- 3. EQUITY --> - -<record id="a_common_stock" model="account.account.template"> - <field name="code">3100</field> - <field name="name">Capital Stock</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_retained_earnings" model="account.account.template"> - <field name="code">3200</field> - <field name="name">Retained Earnings</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_dividends" model="account.account.template"> - <field name="code">3300</field> - <field name="name">Dividends</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_income_summary" model="account.account.template"> - <field name="code">3400</field> - <field name="name">Income Summary</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<!-- 4. INCOME --> - -<record id="a_sales" model="account.account.template"> - <field name="code">4100</field> - <field name="name">Income</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_income_gain" model="account.account.template"> - <field name="code">4200</field> - <field name="name">Gain Account</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<!-- 5. EXPENSES --> - -<record id="a_exp_cogs" model="account.account.template"> - <field name="code">5100</field> - <field name="name">Cost of Revenue</field> - <field name="user_type_id" ref="account.data_account_type_direct_costs"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_exp_salary" model="account.account.template"> - <field name="code">5201</field> - <field name="name">Salary</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_exp_rent" model="account.account.template"> - <field name="code">5202</field> - <field name="name">Rent</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_exp_office" model="account.account.template"> - <field name="code">5203</field> - <field name="name">Office Expenses</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_exp_interest" model="account.account.template"> - <field name="code">5300</field> - <field name="name">Interest expenses</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_exp_income_tax" model="account.account.template"> - <field name="code">5400</field> - <field name="name">Income tax expenses</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<record id="a_exp_loss" model="account.account.template"> - <field name="code">5500</field> - <field name="name">Loss Account</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="chart"/> -</record> - -<!-- CHART OF Template --> - -<record id="chart" model="account.chart.template"> - <field name="property_account_receivable_id" ref="a_recv"/> - <field name="property_account_payable_id" ref="a_pay"/> - <field name="property_account_expense_categ_id" ref="a_exp_cogs"/> - <field name="property_account_income_categ_id" ref="a_sales"/> - <field name="income_currency_exchange_account_id" ref="a_income_gain"/> - <field name="expense_currency_exchange_account_id" ref="a_exp_loss"/> -</record> - <!-- Account Tax Tags --> <record id="tag_th_01" model="account.account.tag"> @@ -321,170 +111,4 @@ <field name="name">Input VAT</field> <field name="applicability">taxes</field> </record> - -<!-- TAXES --> - -<record id="tax_input_vat" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Input VAT</field> - <field name="amount_type">percent</field> - <field name="amount" eval="7"/> - <field name="account_id" ref="a_input_vat"/> - <field name="refund_account_id" ref="a_input_vat"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_22'), ref('tag_th_11')])]"/> - <field name="tax_group_id" ref="tax_group_vat_7"/> -</record> - -<record id="tax_output_vat" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Output VAT</field> - <field name="amount_type">percent</field> - <field name="amount" eval="7"/> - <field name="account_id" ref="a_output_vat"/> - <field name="refund_account_id" ref="a_output_vat"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_21'), ref('tag_th_10')])]"/> - <field name="tax_group_id" ref="tax_group_vat_7"/> -</record> - -<record id="tax_wht_co_1" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Company Withholding Tax 1% (Transportation)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-1"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_19'),ref('tag_th_08')])]"/> - <field name="tax_group_id" ref="tax_group_1"/> -</record> - -<record id="tax_wht_co_2" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Company Withholding Tax 2% (Advertising)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-2"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_19'),ref('tag_th_08')])]"/> - <field name="tax_group_id" ref="tax_group_2"/> -</record> - -<record id="tax_wht_co_3" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Company Withholding Tax 3% (Service)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-3"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_18'),ref('tag_th_07')])]"/> - <field name="tax_group_id" ref="tax_group_3"/> -</record> - -<record id="tax_wht_co_5" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Company Withholding Tax 5% (Rental)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-5"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_19'),ref('tag_th_08')])]"/> - <field name="tax_group_id" ref="tax_group_5"/> -</record> - -<record id="tax_wht_pers_1" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Personal Withholding Tax 1% (Transportation)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-1"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_05'),ref('tag_th_19')])]"/> - <field name="tax_group_id" ref="tax_group_1"/> -</record> - -<record id="tax_wht_pers_2" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Personal Withholding Tax 2% (Advertising)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-2"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_05'),ref('tag_th_19')])]"/> - <field name="tax_group_id" ref="tax_group_2"/> -</record> - -<record id="tax_wht_pers_3" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Personal Withholding Tax 3% (Service)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-3"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_15'),ref('tag_th_04')])]"/> - <field name="tax_group_id" ref="tax_group_3"/> -</record> - -<record id="tax_wht_pers_5" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Personal Withholding Tax 5% (Rental)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-5"/> - <field name="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_05'),ref('tag_th_19')])]"/> - <field name="tax_group_id" ref="tax_group_5"/> -</record> - -<record id="tax_wht_income_1" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Withholding Income Tax 1% (Transportation)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-1"/> - <field name="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> - <field name="type_tax_use">sale</field> - <field name="tax_group_id" ref="tax_group_1"/> -</record> - -<record id="tax_wht_income_2" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Withholding Income Tax 2% (Advertising)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-2"/> - <field name="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> - <field name="type_tax_use">sale</field> - <field name="tax_group_id" ref="tax_group_2"/> -</record> - -<record id="tax_wht_income_3" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Withholding Income Tax 3% (Service)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-3"/> - <field name="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> - <field name="type_tax_use">sale</field> - <field name="tax_group_id" ref="tax_group_3"/> -</record> - -<record id="tax_wht_income_5" model="account.tax.template"> - <field name="chart_template_id" ref="chart"/> - <field name="name">Withholding Income Tax 5% (Rental)</field> - <field name="amount_type">percent</field> - <field name="amount" eval="-5"/> - <field name="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> - <field name="type_tax_use">sale</field> - <field name="tax_group_id" ref="tax_group_5"/> -</record> </odoo> |