initial commit 2

1 files changed, 209 insertions, 0 deletions

diff --git a/addons/l10n_vn/data/account_tax_data.xml b/addons/l10n_vn/data/account_tax_data.xml
new file mode 100644
index 00000000..c7c549f3
--- /dev/null
+++ b/addons/l10n_vn/data/account_tax_data.xml
@@ -0,0 +1,209 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Tax Definitions -->
+    <!-- for purchase -->
+    <record id="tax_purchase_vat10" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT được khấu trừ 10%</field>
+        <field name="description">Thuế GTGT được khấu trừ 10%</field>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_purchase_vat5" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT được khấu trừ 5%</field>
+        <field name="description">Thuế GTGT được khấu trừ 5%</field>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_purchase_vat0" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT được khấu trừ 0%</field>
+        <field name="description">Thuế GTGT được khấu trừ 0%</field>
+        <field name="amount" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_01_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_01_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+
+    <!-- for sale -->
+    <record id="tax_sale_vat10" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT phải nộp 10%</field>
+        <field name="description">Thuế GTGT phải nộp 10%</field>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_sale_vat5" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT phải nộp 5%</field>
+        <field name="description">Thuế GTGT phải nộp 5%</field>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_sale_vat0" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT phải nộp 0%</field>
+        <field name="description">Thuế GTGT phải nộp 0%</field>
+        <field name="amount" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_01_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_01_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+</odoo>