117 lines
6.0 KiB
XML
117 lines
6.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="sawt_report" model="account.report">
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<field name="name">SAWT</field>
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<field name="country_id" ref="base.ph"/>
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<field name="filter_show_draft" eval="True"/>
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<field name="filter_partner" eval="True"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_unreconciled" eval="True"/>
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<field name="filter_period_comparison" eval="False"/>
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<field name="filter_multi_company">tax_units</field>
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<field name="default_opening_date_filter">this_quarter</field>
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<field name="search_bar" eval="False"/>
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<field name="load_more_limit" eval="80"/>
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<field name="custom_handler_model_id" ref="model_l10n_ph_sawt_report_handler"/>
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<field name="column_ids">
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<record id="sawt_report_taxpayer_id" model="account.report.column">
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<field name="name">Taxpayer ID Number</field>
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<field name="expression_label">partner_vat</field>
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<field name="figure_type">string</field>
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</record>
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<record id="sawt_report_register_name" model="account.report.column">
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<field name="name">Register Name</field>
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<field name="expression_label">register_name</field>
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<field name="figure_type">string</field>
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</record>
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<record id="sawt_report_atc_code" model="account.report.column">
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<field name="name">ATC Code</field>
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<field name="expression_label">atc</field>
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<field name="figure_type">string</field>
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</record>
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<record id="sawt_report_amount_income_payment" model="account.report.column">
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<field name="name">Amount of Income Payment</field>
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<field name="expression_label">tax_base_amount</field>
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<field name="figure_type">monetary</field>
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</record>
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<record id="sawt_report_tax_rate" model="account.report.column">
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<field name="name">Tax Rate</field>
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<field name="expression_label">tax_rate</field>
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<field name="figure_type">percentage</field>
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</record>
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<record id="sawt_report_amount_tax" model="account.report.column">
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<field name="name">Amount Tax Withheld</field>
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<field name="expression_label">withholding_tax_amount</field>
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<field name="figure_type">monetary</field>
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</record>
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</field>
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</record>
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<record id="qap_report" model="account.report">
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<field name="name">QAP</field>
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<field name="country_id" ref="base.ph"/>
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<field name="filter_show_draft" eval="True"/>
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<field name="filter_partner" eval="True"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_unreconciled" eval="True"/>
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<field name="filter_period_comparison" eval="False"/>
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<field name="filter_multi_company">tax_units</field>
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<field name="default_opening_date_filter">this_quarter</field>
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<field name="search_bar" eval="False"/>
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<field name="load_more_limit" eval="80"/>
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<field name="custom_handler_model_id" ref="model_l10n_ph_qap_report_handler"/>
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<field name="column_ids">
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<record id="qap_report_taxpayer_id" model="account.report.column">
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<field name="name">Taxpayer ID Number</field>
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<field name="expression_label">partner_vat</field>
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<field name="figure_type">string</field>
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</record>
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<record id="qap_report_register_name" model="account.report.column">
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<field name="name">Register Name</field>
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<field name="expression_label">register_name</field>
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<field name="figure_type">string</field>
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</record>
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<record id="qap_report_atc_code" model="account.report.column">
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<field name="name">ATC Code</field>
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<field name="expression_label">atc</field>
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<field name="figure_type">string</field>
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</record>
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<record id="qap_report_amount_income_payment" model="account.report.column">
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<field name="name">Amount of Income Payment</field>
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<field name="expression_label">tax_base_amount</field>
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<field name="figure_type">monetary</field>
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</record>
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<record id="qap_report_tax_rate" model="account.report.column">
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<field name="name">Tax Rate</field>
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<field name="expression_label">tax_rate</field>
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<field name="figure_type">percentage</field>
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</record>
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<record id="qap_report_amount_tax" model="account.report.column">
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<field name="name">Amount Tax Withheld</field>
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<field name="expression_label">withholding_tax_amount</field>
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<field name="figure_type">monetary</field>
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</record>
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</field>
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</record>
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<record id="sawt_qap_report" model="account.report">
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<field name="name">SAWT & QAP</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.ph"/>
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<field name="filter_show_draft" eval="True"/>
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<field name="filter_partner" eval="True"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_unreconciled" eval="True"/>
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<field name="filter_period_comparison" eval="False"/>
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<field name="filter_multi_company">tax_units</field>
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<field name="default_opening_date_filter">this_quarter</field>
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<field name="search_bar" eval="True"/>
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<field name="load_more_limit" eval="80"/>
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<field name="use_sections" eval="True"/>
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<field name="custom_handler_model_id" ref="model_l10n_ph_sawt_qap_report_handler"/>
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<field name="section_report_ids" eval="[(6, 0, [ref('l10n_ph_reports.sawt_report'), ref('l10n_ph_reports.qap_report')])]"/>
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</record>
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</odoo>
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