oca/oca-ocb-l10n_asia-pacific
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_asia-pacific.git synced 2026-04-26 04:42:03 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

Initial commit: L10N_Asia Pacific packages

Browse source
This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
828 changed files with 58224 additions and 0 deletions
Download patch file Download diff file Expand all files Collapse all files

98
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account.account.template.csv Normal file
View file

@ -0,0 +1,98 @@
id,name,code,account_type,chart_template_id/id,reconcile
l10n_ph_100000,Bank Suspense Account,100000,asset_current,l10n_ph_chart_template,False
l10n_ph_110000,Accounts Receivable,110000,asset_receivable,l10n_ph_chart_template,True
l10n_ph_110003,Accounts Receivable (POS),110003,asset_receivable,l10n_ph_chart_template,True
l10n_ph_110100,Advances to Suppliers,110100,asset_prepayments,l10n_ph_chart_template,False
l10n_ph_110101,Deposits,110101,asset_prepayments,l10n_ph_chart_template,False
l10n_ph_110102,Employees Receivable-Cash Advance,110102,asset_current,l10n_ph_chart_template,False
l10n_ph_110103,Employees Receivable-Loan,110103,asset_current,l10n_ph_chart_template,False
l10n_ph_110104,ER - Others,110104,asset_current,l10n_ph_chart_template,False
l10n_ph_110105,Prepaid Insurance,110105,asset_prepayments,l10n_ph_chart_template,False
l10n_ph_110106,Prepaid Pension - contribution,110106,asset_prepayments,l10n_ph_chart_template,False
l10n_ph_110200,Prepaid Tax - Tax Credit Certificate,110200,asset_current,l10n_ph_chart_template,False
l10n_ph_110201,Input VAT 12%,110201,asset_current,l10n_ph_chart_template,False
l10n_ph_110202,Deferred Input VAT 12%,110202,asset_current,l10n_ph_chart_template,False
l10n_ph_110203,Deferred Tax Asset,110203,asset_current,l10n_ph_chart_template,False
l10n_ph_110205,Creditable Income Tax,110205,asset_current,l10n_ph_chart_template,False
l10n_ph_110206,Tax Withheld by Customer,110206,asset_current,l10n_ph_chart_template,False
l10n_ph_110207,Deferred Tax Withheld by Customer,110207,asset_current,l10n_ph_chart_template,False
l10n_ph_110300,Inventory,110300,asset_current,l10n_ph_chart_template,False
l10n_ph_110301,Purchases,110301,asset_current,l10n_ph_chart_template,False
l10n_ph_110302,Stock Interim (Received),110302,asset_current,l10n_ph_chart_template,True
l10n_ph_110303,Stock Interim (Delivered),110303,asset_current,l10n_ph_chart_template,True
l10n_ph_110304,Stock Interim (Production),110304,asset_current,l10n_ph_chart_template,True
l10n_ph_110400,Other Non-current Asset,110400,asset_non_current,l10n_ph_chart_template,False
l10n_ph_110500,Building and Leasehold Improvements,110500,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110501,"Furniture, Fixtures and Equipment",110501,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110502,Vehicles,110502,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110503,Computers,110503,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110504,Accum Depreciation-Bldg & Leasehold Imp,110504,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110505,"Accum Depreciation-Furniture, Fixtures and Equipment",110505,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110506,Accum Depreciation-Vehicles,110506,asset_fixed,l10n_ph_chart_template,False
l10n_ph_110507,Accum Depreciation-Computers,110507,asset_fixed,l10n_ph_chart_template,False
l10n_ph_200000,Accounts Payable,200000,liability_payable,l10n_ph_chart_template,True
l10n_ph_200200,Dividends Payable - Common Shares,200200,liability_current,l10n_ph_chart_template,False
l10n_ph_200201,Unearned Revenue,200201,liability_current,l10n_ph_chart_template,False
l10n_ph_200202,Customer Deposits Received,200202,liability_current,l10n_ph_chart_template,False
l10n_ph_200300,Output VAT 12% - Actual,200300,liability_current,l10n_ph_chart_template,False
l10n_ph_200301,Deferred Output VAT 12% - Actual,200301,liability_current,l10n_ph_chart_template,False
l10n_ph_200302,Tax Payable-Withholding Tax Compensation,200302,liability_current,l10n_ph_chart_template,False
l10n_ph_200303,Tax Pay-Withholding Tax Source,200303,liability_current,l10n_ph_chart_template,False
l10n_ph_200304,Deferred Tax Pay-Withholding Tax Source,200304,liability_current,l10n_ph_chart_template,False
l10n_ph_200305,Taxes Payable-Final Withholding Tax,200305,liability_current,l10n_ph_chart_template,False
l10n_ph_200306,Tax Payable-Withholding Tax at Source (Accrual),200306,liability_current,l10n_ph_chart_template,False
l10n_ph_200307,Income Tax Payable,200307,liability_current,l10n_ph_chart_template,False
l10n_ph_200308,Accrued Fringe Benefit Tax,200308,liability_current,l10n_ph_chart_template,False
l10n_ph_200400,Other Non-current Liability,200400,liability_non_current,l10n_ph_chart_template,False
l10n_ph_300000,Capital Stock,300000,equity,l10n_ph_chart_template,False
l10n_ph_300001,Additional Paid in Capital,300001,equity,l10n_ph_chart_template,False
l10n_ph_300002,Retained Earnings,300002,equity,l10n_ph_chart_template,False
l10n_ph_430400,Sales/Revenues,430400,income,l10n_ph_chart_template,False
l10n_ph_510000,Cost of Goods Sold,510000,expense_direct_cost,l10n_ph_chart_template,False
l10n_ph_511100,COGS - Purchases,511100,expense_direct_cost,l10n_ph_chart_template,False
l10n_ph_511600,COGS - Freight Costs,511600,expense_direct_cost,l10n_ph_chart_template,False
l10n_ph_511700,COGS - Direct Labor,511700,expense_direct_cost,l10n_ph_chart_template,False
l10n_ph_511800,COGS - Factory/Processing Overhead,511800,expense_direct_cost,l10n_ph_chart_template,False
l10n_ph_620000,Admin Expense,620000,expense,l10n_ph_chart_template,False
l10n_ph_620001,Marketing Expense,620001,expense,l10n_ph_chart_template,False
l10n_ph_620100,Lease-Corporate Offices,620100,expense,l10n_ph_chart_template,False
l10n_ph_621000,Insurance Expenses,621000,expense,l10n_ph_chart_template,False
l10n_ph_622000,Repairs & Maintenance,622000,expense,l10n_ph_chart_template,False
l10n_ph_623000,Salaries & Wages,623000,expense,l10n_ph_chart_template,False
l10n_ph_623001,Overtime Pay,623001,expense,l10n_ph_chart_template,False
l10n_ph_623002,SSS Contribution,623002,expense,l10n_ph_chart_template,False
l10n_ph_623003,HDMF Contribution,623003,expense,l10n_ph_chart_template,False
l10n_ph_623004,PHIC Contribution,623004,expense,l10n_ph_chart_template,False
l10n_ph_623005,Meal Allowance,623005,expense,l10n_ph_chart_template,False
l10n_ph_623006,Other Allowance,623006,expense,l10n_ph_chart_template,False
l10n_ph_623007,13th Month Pay,623007,expense,l10n_ph_chart_template,False
l10n_ph_623008,Retirement Expenses,623008,expense,l10n_ph_chart_template,False
l10n_ph_623009,Training and Webinar,623009,expense,l10n_ph_chart_template,False
l10n_ph_623014,Sick Leave Expenses,623014,expense,l10n_ph_chart_template,False
l10n_ph_623015,Vacation Leave Expenses,623015,expense,l10n_ph_chart_template,False
l10n_ph_624000,Taxes and Licenses,624000,expense,l10n_ph_chart_template,False
l10n_ph_625000,Utilities Expenses,625000,expense,l10n_ph_chart_template,False
l10n_ph_626000,Security Services,626000,expense,l10n_ph_chart_template,False
l10n_ph_626001,Professional Fees,626001,expense,l10n_ph_chart_template,False
l10n_ph_627000,Travel and Transportation,627000,expense,l10n_ph_chart_template,False
l10n_ph_628000,Advertising and Promotion,628000,expense,l10n_ph_chart_template,False
l10n_ph_629000,Depreciation Expense,629000,expense_depreciation,l10n_ph_chart_template,False
l10n_ph_632000,Commission Expense,632000,expense,l10n_ph_chart_template,False
l10n_ph_633000,Supplies Expenses,633000,expense,l10n_ph_chart_template,False
l10n_ph_634000,Miscellaneous Expenses,634000,expense,l10n_ph_chart_template,False
l10n_ph_634001,Bank Fees,634001,expense,l10n_ph_chart_template,False
l10n_ph_635000,Prov DA-Billed Accts,635000,expense,l10n_ph_chart_template,False
l10n_ph_635001,Prov-Probable Expenses,635001,expense,l10n_ph_chart_template,False
l10n_ph_635002,Prov for Inc Tax - Creditable,635002,expense,l10n_ph_chart_template,False
l10n_ph_635003,Provision for Tax - Final,635003,expense,l10n_ph_chart_template,False
l10n_ph_710100,Forex Gain,710100,income_other,l10n_ph_chart_template,False
l10n_ph_710101,Forex Loss,710101,expense,l10n_ph_chart_template,False
l10n_ph_710102,Cash Difference Gain,710102,income_other,l10n_ph_chart_template,False
l10n_ph_710103,Cash Difference Loss,710103,expense,l10n_ph_chart_template,False
l10n_ph_710200,Gain/Loss- Sale FA,710200,expense,l10n_ph_chart_template,False
l10n_ph_710201,Loss on FA Disposal,710201,expense,l10n_ph_chart_template,False
l10n_ph_710300,Interest Inc-Savings,710300,income_other,l10n_ph_chart_template,False
l10n_ph_710301,Interest Income-Savings Local,710301,income_other,l10n_ph_chart_template,False
l10n_ph_710400,Other Income,710400,income_other,l10n_ph_chart_template,False
l10n_ph_710500,Interest Expense-Suppliers' Credit Local,710500,income_other,l10n_ph_chart_template,False
l10n_ph_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_ph_chart_template,False
1 id name code account_type chart_template_id/id reconcile
2 l10n_ph_100000 Bank Suspense Account 100000 asset_current l10n_ph_chart_template False
3 l10n_ph_110000 Accounts Receivable 110000 asset_receivable l10n_ph_chart_template True
4 l10n_ph_110003 Accounts Receivable (POS) 110003 asset_receivable l10n_ph_chart_template True
5 l10n_ph_110100 Advances to Suppliers 110100 asset_prepayments l10n_ph_chart_template False
6 l10n_ph_110101 Deposits 110101 asset_prepayments l10n_ph_chart_template False
7 l10n_ph_110102 Employees Receivable-Cash Advance 110102 asset_current l10n_ph_chart_template False
8 l10n_ph_110103 Employees Receivable-Loan 110103 asset_current l10n_ph_chart_template False
9 l10n_ph_110104 ER - Others 110104 asset_current l10n_ph_chart_template False
10 l10n_ph_110105 Prepaid Insurance 110105 asset_prepayments l10n_ph_chart_template False
11 l10n_ph_110106 Prepaid Pension - contribution 110106 asset_prepayments l10n_ph_chart_template False
12 l10n_ph_110200 Prepaid Tax - Tax Credit Certificate 110200 asset_current l10n_ph_chart_template False
13 l10n_ph_110201 Input VAT 12% 110201 asset_current l10n_ph_chart_template False
14 l10n_ph_110202 Deferred Input VAT 12% 110202 asset_current l10n_ph_chart_template False
15 l10n_ph_110203 Deferred Tax Asset 110203 asset_current l10n_ph_chart_template False
16 l10n_ph_110205 Creditable Income Tax 110205 asset_current l10n_ph_chart_template False
17 l10n_ph_110206 Tax Withheld by Customer 110206 asset_current l10n_ph_chart_template False
18 l10n_ph_110207 Deferred Tax Withheld by Customer 110207 asset_current l10n_ph_chart_template False
19 l10n_ph_110300 Inventory 110300 asset_current l10n_ph_chart_template False
20 l10n_ph_110301 Purchases 110301 asset_current l10n_ph_chart_template False
21 l10n_ph_110302 Stock Interim (Received) 110302 asset_current l10n_ph_chart_template True
22 l10n_ph_110303 Stock Interim (Delivered) 110303 asset_current l10n_ph_chart_template True
23 l10n_ph_110304 Stock Interim (Production) 110304 asset_current l10n_ph_chart_template True
24 l10n_ph_110400 Other Non-current Asset 110400 asset_non_current l10n_ph_chart_template False
25 l10n_ph_110500 Building and Leasehold Improvements 110500 asset_fixed l10n_ph_chart_template False
26 l10n_ph_110501 Furniture, Fixtures and Equipment 110501 asset_fixed l10n_ph_chart_template False
27 l10n_ph_110502 Vehicles 110502 asset_fixed l10n_ph_chart_template False
28 l10n_ph_110503 Computers 110503 asset_fixed l10n_ph_chart_template False
29 l10n_ph_110504 Accum Depreciation-Bldg & Leasehold Imp 110504 asset_fixed l10n_ph_chart_template False
30 l10n_ph_110505 Accum Depreciation-Furniture, Fixtures and Equipment 110505 asset_fixed l10n_ph_chart_template False
31 l10n_ph_110506 Accum Depreciation-Vehicles 110506 asset_fixed l10n_ph_chart_template False
32 l10n_ph_110507 Accum Depreciation-Computers 110507 asset_fixed l10n_ph_chart_template False
33 l10n_ph_200000 Accounts Payable 200000 liability_payable l10n_ph_chart_template True
34 l10n_ph_200200 Dividends Payable - Common Shares 200200 liability_current l10n_ph_chart_template False
35 l10n_ph_200201 Unearned Revenue 200201 liability_current l10n_ph_chart_template False
36 l10n_ph_200202 Customer Deposits Received 200202 liability_current l10n_ph_chart_template False
37 l10n_ph_200300 Output VAT 12% - Actual 200300 liability_current l10n_ph_chart_template False
38 l10n_ph_200301 Deferred Output VAT 12% - Actual 200301 liability_current l10n_ph_chart_template False
39 l10n_ph_200302 Tax Payable-Withholding Tax Compensation 200302 liability_current l10n_ph_chart_template False
40 l10n_ph_200303 Tax Pay-Withholding Tax Source 200303 liability_current l10n_ph_chart_template False
41 l10n_ph_200304 Deferred Tax Pay-Withholding Tax Source 200304 liability_current l10n_ph_chart_template False
42 l10n_ph_200305 Taxes Payable-Final Withholding Tax 200305 liability_current l10n_ph_chart_template False
43 l10n_ph_200306 Tax Payable-Withholding Tax at Source (Accrual) 200306 liability_current l10n_ph_chart_template False
44 l10n_ph_200307 Income Tax Payable 200307 liability_current l10n_ph_chart_template False
45 l10n_ph_200308 Accrued Fringe Benefit Tax 200308 liability_current l10n_ph_chart_template False
46 l10n_ph_200400 Other Non-current Liability 200400 liability_non_current l10n_ph_chart_template False
47 l10n_ph_300000 Capital Stock 300000 equity l10n_ph_chart_template False
48 l10n_ph_300001 Additional Paid in Capital 300001 equity l10n_ph_chart_template False
49 l10n_ph_300002 Retained Earnings 300002 equity l10n_ph_chart_template False
50 l10n_ph_430400 Sales/Revenues 430400 income l10n_ph_chart_template False
51 l10n_ph_510000 Cost of Goods Sold 510000 expense_direct_cost l10n_ph_chart_template False
52 l10n_ph_511100 COGS - Purchases 511100 expense_direct_cost l10n_ph_chart_template False
53 l10n_ph_511600 COGS - Freight Costs 511600 expense_direct_cost l10n_ph_chart_template False
54 l10n_ph_511700 COGS - Direct Labor 511700 expense_direct_cost l10n_ph_chart_template False
55 l10n_ph_511800 COGS - Factory/Processing Overhead 511800 expense_direct_cost l10n_ph_chart_template False
56 l10n_ph_620000 Admin Expense 620000 expense l10n_ph_chart_template False
57 l10n_ph_620001 Marketing Expense 620001 expense l10n_ph_chart_template False
58 l10n_ph_620100 Lease-Corporate Offices 620100 expense l10n_ph_chart_template False
59 l10n_ph_621000 Insurance Expenses 621000 expense l10n_ph_chart_template False
60 l10n_ph_622000 Repairs & Maintenance 622000 expense l10n_ph_chart_template False
61 l10n_ph_623000 Salaries & Wages 623000 expense l10n_ph_chart_template False
62 l10n_ph_623001 Overtime Pay 623001 expense l10n_ph_chart_template False
63 l10n_ph_623002 SSS Contribution 623002 expense l10n_ph_chart_template False
64 l10n_ph_623003 HDMF Contribution 623003 expense l10n_ph_chart_template False
65 l10n_ph_623004 PHIC Contribution 623004 expense l10n_ph_chart_template False
66 l10n_ph_623005 Meal Allowance 623005 expense l10n_ph_chart_template False
67 l10n_ph_623006 Other Allowance 623006 expense l10n_ph_chart_template False
68 l10n_ph_623007 13th Month Pay 623007 expense l10n_ph_chart_template False
69 l10n_ph_623008 Retirement Expenses 623008 expense l10n_ph_chart_template False
70 l10n_ph_623009 Training and Webinar 623009 expense l10n_ph_chart_template False
71 l10n_ph_623014 Sick Leave Expenses 623014 expense l10n_ph_chart_template False
72 l10n_ph_623015 Vacation Leave Expenses 623015 expense l10n_ph_chart_template False
73 l10n_ph_624000 Taxes and Licenses 624000 expense l10n_ph_chart_template False
74 l10n_ph_625000 Utilities Expenses 625000 expense l10n_ph_chart_template False
75 l10n_ph_626000 Security Services 626000 expense l10n_ph_chart_template False
76 l10n_ph_626001 Professional Fees 626001 expense l10n_ph_chart_template False
77 l10n_ph_627000 Travel and Transportation 627000 expense l10n_ph_chart_template False
78 l10n_ph_628000 Advertising and Promotion 628000 expense l10n_ph_chart_template False
79 l10n_ph_629000 Depreciation Expense 629000 expense_depreciation l10n_ph_chart_template False
80 l10n_ph_632000 Commission Expense 632000 expense l10n_ph_chart_template False
81 l10n_ph_633000 Supplies Expenses 633000 expense l10n_ph_chart_template False
82 l10n_ph_634000 Miscellaneous Expenses 634000 expense l10n_ph_chart_template False
83 l10n_ph_634001 Bank Fees 634001 expense l10n_ph_chart_template False
84 l10n_ph_635000 Prov DA-Billed Accts 635000 expense l10n_ph_chart_template False
85 l10n_ph_635001 Prov-Probable Expenses 635001 expense l10n_ph_chart_template False
86 l10n_ph_635002 Prov for Inc Tax - Creditable 635002 expense l10n_ph_chart_template False
87 l10n_ph_635003 Provision for Tax - Final 635003 expense l10n_ph_chart_template False
88 l10n_ph_710100 Forex Gain 710100 income_other l10n_ph_chart_template False
89 l10n_ph_710101 Forex Loss 710101 expense l10n_ph_chart_template False
90 l10n_ph_710102 Cash Difference Gain 710102 income_other l10n_ph_chart_template False
91 l10n_ph_710103 Cash Difference Loss 710103 expense l10n_ph_chart_template False
92 l10n_ph_710200 Gain/Loss- Sale FA 710200 expense l10n_ph_chart_template False
93 l10n_ph_710201 Loss on FA Disposal 710201 expense l10n_ph_chart_template False
94 l10n_ph_710300 Interest Inc-Savings 710300 income_other l10n_ph_chart_template False
95 l10n_ph_710301 Interest Income-Savings Local 710301 income_other l10n_ph_chart_template False
96 l10n_ph_710400 Other Income 710400 income_other l10n_ph_chart_template False
97 l10n_ph_710500 Interest Expense-Suppliers' Credit Local 710500 income_other l10n_ph_chart_template False
98 l10n_ph_999999 Undistributed Profits/Losses 999999 equity_unaffected l10n_ph_chart_template False

6
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_chart_template_configure_data.xml Normal file
View file

@ -0,0 +1,6 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ph.l10n_ph_chart_template')]" />
</function>
</odoo>

13
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_chart_template_data.xml Normal file
View file

@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="l10n_ph_chart_template" model="account.chart.template">
<field name="name">Philippines Account Template</field>
<field name="bank_account_code_prefix">1000</field>
<field name="cash_account_code_prefix">1001</field>
<field name="transfer_account_code_prefix">1002</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.PHP" />
<field name="spoken_languages" eval="'tl_PH'"/>
<field name="use_anglo_saxon" eval="True" />
</record>
</odoo>

18
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_chart_template_post_data.xml Normal file
View file

@ -0,0 +1,18 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="l10n_ph_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="l10n_ph_110000" />
<field name="property_account_payable_id" ref="l10n_ph_200000" />
<field name="property_account_income_categ_id" ref="l10n_ph_430400" />
<field name="property_account_expense_categ_id" ref="l10n_ph_620000" />
<field name="property_stock_valuation_account_id" ref="l10n_ph_110300" />
<field name="property_stock_account_input_categ_id" ref="l10n_ph_110302" />
<field name="property_stock_account_output_categ_id" ref="l10n_ph_110303" />
<field name="income_currency_exchange_account_id" ref="l10n_ph_710100" />
<field name="expense_currency_exchange_account_id" ref="l10n_ph_710101" />
<field name="default_pos_receivable_account_id" ref="l10n_ph_110003" />
<field name="account_journal_suspense_account_id" ref="l10n_ph_100000" />
<field name="default_cash_difference_income_account_id" ref="l10n_ph_710102" />
<field name="default_cash_difference_expense_account_id" ref="l10n_ph_710103" />
</record>
</odoo>

24
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_fiscal_position_tax_template.xml Normal file
View file

@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<!-- VAT Registered -->
<record id="l10n_ph_fiscal_position_tax_sale_vat_registered_vat_exempt" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_ph_tax_sale_vat_exempt" />
<field name="tax_dest_id" ref="l10n_ph_tax_sale_vat_12" />
<field name="position_id" ref="l10n_ph_fiscal_position_vat_registered" />
</record>
<record id="l10n_ph_fiscal_position_tax_purchase_vat_registered_vat_exempt" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_ph_tax_purchase_vat_exempt" />
<field name="tax_dest_id" ref="l10n_ph_tax_purchase_vat_12" />
<field name="position_id" ref="l10n_ph_fiscal_position_vat_registered" />
</record>
<record id="l10n_ph_fiscal_position_tax_sale_vat_exempt_vat_registered" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_ph_tax_sale_vat_12" />
<field name="tax_dest_id" ref="l10n_ph_tax_sale_vat_exempt" />
<field name="position_id" ref="l10n_ph_fiscal_position_vat_exempt" />
</record>
<record id="l10n_ph_fiscal_position_tax_purchase_vat_exempt_vat_registered" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_ph_tax_purchase_vat_12" />
<field name="tax_dest_id" ref="l10n_ph_tax_purchase_vat_exempt" />
<field name="position_id" ref="l10n_ph_fiscal_position_vat_exempt" />
</record>
</odoo>

18
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_fiscal_position_template.xml Normal file
View file

@ -0,0 +1,18 @@
<?xml version='1.0' encoding='utf-8' ?>
<odoo>
<record id="l10n_ph_fiscal_position_vat_registered" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">VAT Registered</field>
<field name="chart_template_id" ref="l10n_ph_chart_template" />
<field name="auto_apply" eval="True" />
<field name="vat_required" eval="True" />
<field name="country_id" ref="base.ph" />
</record>
<record id="l10n_ph_fiscal_position_vat_exempt" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">VAT Exempt</field>
<field name="chart_template_id" ref="l10n_ph_chart_template" />
<field name="auto_apply" eval="True" />
<field name="country_id" ref="base.ph" />
</record>
</odoo>

27
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_tax_group.xml Normal file
View file

@ -0,0 +1,27 @@
<?xml version='1.0' encoding='utf-8' ?>
<odoo noupdate="1">
<record id="l10n_ph_tax_group_vat_12" model="account.tax.group">
<field name="name">VAT 12%</field>
</record>
<record id="l10n_ph_tax_group_vat_exempt" model="account.tax.group">
<field name="name">VAT Exempt</field>
</record>
<record id="l10n_ph_tax_group_wht_p5" model="account.tax.group">
<field name="name">WHT 0.5%</field>
</record>
<record id="l10n_ph_tax_group_wht_1" model="account.tax.group">
<field name="name">WHT 1%</field>
</record>
<record id="l10n_ph_tax_group_wht_2" model="account.tax.group">
<field name="name">WHT 2%</field>
</record>
<record id="l10n_ph_tax_group_wht_5" model="account.tax.group">
<field name="name">WHT 5%</field>
</record>
<record id="l10n_ph_tax_group_wht_10" model="account.tax.group">
<field name="name">WHT 10%</field>
</record>
<record id="l10n_ph_tax_group_wht_15" model="account.tax.group">
<field name="name">WHT 15%</field>
</record>
</odoo>

1049
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_tax_template.xml Normal file
View file

File diff suppressed because it is too large Load diff