1050 lines
40 KiB
XML
1050 lines
40 KiB
XML
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<?xml version='1.0' encoding='utf-8' ?>
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<odoo>
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<record id="l10n_ph_tax_sale_vat_12" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">12% VAT</field>
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<field name="description">12% VAT</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">12</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_vat_12" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200300'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200300'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_sale_vat_exempt" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">VAT Exempt</field>
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<field name="description">VAT Exempt</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_vat_exempt" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200300'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200300'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_purchase_vat_12" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">12% VAT</field>
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<field name="description">12% VAT</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">12</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_vat_12" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_110201'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_110201'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_purchase_vat_exempt" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">VAT Exempt</field>
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<field name="description">VAT Exempt</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_vat_exempt" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_110201'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_110201'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_purchase_wi010" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">5% WI010 - Prof Fees</field>
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<field name="description">Prof Fees</field>
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<field name="l10n_ph_atc">WI010</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">-5</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_purchase_wi011" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">10% WI011 - Prof Fees</field>
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<field name="description">Prof Fees</field>
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<field name="l10n_ph_atc">WI011</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_purchase_wi100" model="account.tax.template">
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<field name="sequence">40</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">5% WI100 - Gross rental of property</field>
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<field name="description">Gross rental of property</field>
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<field name="l10n_ph_atc">WI100</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">-5</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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</record>
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<record id="l10n_ph_tax_purchase_wi120" model="account.tax.template">
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<field name="sequence">50</field>
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<field name="chart_template_id" ref="l10n_ph_chart_template" />
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<field name="name">2% WI120 - Contractors</field>
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<field name="description">Contractors</field>
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<field name="l10n_ph_atc">WI120</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">-2</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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||
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'factor_percent': 100,
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'repartition_type': 'tax',
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||
|
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'account_id': ref('l10n_ph_200303'),
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}),
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]"
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/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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|
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(0, 0, {
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|
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'factor_percent': 100,
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|
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'repartition_type': 'base',
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||
|
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}),
|
||
|
|
(0, 0, {
|
||
|
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'factor_percent': 100,
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||
|
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'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
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/>
|
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</record>
|
||
|
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<record id="l10n_ph_tax_purchase_wi139" model="account.tax.template">
|
||
|
|
<field name="sequence">60</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">5% WI139 - Commission of service fees</field>
|
||
|
|
<field name="description">Commission of service fees</field>
|
||
|
|
<field name="l10n_ph_atc">WI139</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi140" model="account.tax.template">
|
||
|
|
<field name="sequence">60</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">10% WI140 - Commission of service fees</field>
|
||
|
|
<field name="description">Commission of service fees</field>
|
||
|
|
<field name="l10n_ph_atc">WI140</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi158_p5" model="account.tax.template">
|
||
|
|
<field name="sequence">70</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">0.5% WI158 - Credit card companies</field>
|
||
|
|
<field name="description">Credit card companies</field>
|
||
|
|
<field name="l10n_ph_atc">WI158</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-0.5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_p5" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi640" model="account.tax.template">
|
||
|
|
<field name="sequence">80</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">1% WI640 - Supplier of goods</field>
|
||
|
|
<field name="description">Supplier of goods</field>
|
||
|
|
<field name="l10n_ph_atc">WI640</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-1</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi157" model="account.tax.template">
|
||
|
|
<field name="sequence">80</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">2% WI157 - Supplier of services</field>
|
||
|
|
<field name="description">Supplier of services</field>
|
||
|
|
<field name="l10n_ph_atc">WI157</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-2</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi158_1" model="account.tax.template">
|
||
|
|
<field name="sequence">90</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">1% WI158 - Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="description">Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="l10n_ph_atc">WI158</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-1</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi160" model="account.tax.template">
|
||
|
|
<field name="sequence">90</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">2% WI160 - Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="description">Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="l10n_ph_atc">WI160</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-2</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi515" model="account.tax.template">
|
||
|
|
<field name="sequence">100</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">5% WI515 - Commission, rebates, discounts</field>
|
||
|
|
<field name="description">Commission, rebates, discounts</field>
|
||
|
|
<field name="l10n_ph_atc">WI515</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wi516" model="account.tax.template">
|
||
|
|
<field name="sequence">100</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">10% WI516 - Commission, rebates, discounts</field>
|
||
|
|
<field name="description">Commission, rebates, discounts</field>
|
||
|
|
<field name="l10n_ph_atc">WI516</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc010" model="account.tax.template">
|
||
|
|
<field name="sequence">110</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">10% WC010 - Prof Fees</field>
|
||
|
|
<field name="description">Prof Fees</field>
|
||
|
|
<field name="l10n_ph_atc">WC010</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc011" model="account.tax.template">
|
||
|
|
<field name="sequence">110</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">15% WC011 - Prof Fees</field>
|
||
|
|
<field name="description">Prof Fees</field>
|
||
|
|
<field name="l10n_ph_atc">WC011</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-15</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_15" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc100" model="account.tax.template">
|
||
|
|
<field name="sequence">120</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">5% WC100 - Gross rental of property</field>
|
||
|
|
<field name="description">Gross rental of property</field>
|
||
|
|
<field name="l10n_ph_atc">WC100</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc120" model="account.tax.template">
|
||
|
|
<field name="sequence">130</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">2% WC120 - Contractors</field>
|
||
|
|
<field name="description">Contractors</field>
|
||
|
|
<field name="l10n_ph_atc">WC120</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-2</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc139" model="account.tax.template">
|
||
|
|
<field name="sequence">140</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">10% WC139 - Commission of service fees</field>
|
||
|
|
<field name="description">Commission of service fees</field>
|
||
|
|
<field name="l10n_ph_atc">WC139</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc140" model="account.tax.template">
|
||
|
|
<field name="sequence">140</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">15% WC140 - Commission of service fees</field>
|
||
|
|
<field name="description">Commission of service fees</field>
|
||
|
|
<field name="l10n_ph_atc">WC140</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-15</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_15" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc158_p5" model="account.tax.template">
|
||
|
|
<field name="sequence">150</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">0.5% WC158 - Credit card companies</field>
|
||
|
|
<field name="description">Credit card companies</field>
|
||
|
|
<field name="l10n_ph_atc">WC158</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-0.5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_p5" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc640" model="account.tax.template">
|
||
|
|
<field name="sequence">160</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">1% WC640 - Supplier of goods</field>
|
||
|
|
<field name="description">Supplier of goods</field>
|
||
|
|
<field name="l10n_ph_atc">WC640</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-1</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc157" model="account.tax.template">
|
||
|
|
<field name="sequence">160</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">2% WC157 - Supplier of services</field>
|
||
|
|
<field name="description">Supplier of services</field>
|
||
|
|
<field name="l10n_ph_atc">WC157</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-2</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc158_1" model="account.tax.template">
|
||
|
|
<field name="sequence">170</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">1% WC158 - Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="description">Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="l10n_ph_atc">WC158</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-1</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc160" model="account.tax.template">
|
||
|
|
<field name="sequence">170</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">2% WC160 - Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="description">Supplier of goods by top w/holding agents</field>
|
||
|
|
<field name="l10n_ph_atc">WC160</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-2</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc515" model="account.tax.template">
|
||
|
|
<field name="sequence">180</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">5% WC515 - Commission, rebates, discounts</field>
|
||
|
|
<field name="description">Commission, rebates, discounts</field>
|
||
|
|
<field name="l10n_ph_atc">WC515</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
<record id="l10n_ph_tax_purchase_wc516" model="account.tax.template">
|
||
|
|
<field name="sequence">180</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_ph_chart_template" />
|
||
|
|
<field name="name">10% WC516 - Commission, rebates, discounts</field>
|
||
|
|
<field name="description">Commission, rebates, discounts</field>
|
||
|
|
<field name="l10n_ph_atc">WC516</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount">-10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0, 0, {
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('l10n_ph_200303'),
|
||
|
|
}),
|
||
|
|
]"
|
||
|
|
/>
|
||
|
|
</record>
|
||
|
|
</odoo>
|