mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-27 03:42:01 +02:00
Initial commit: L10N_Asia Pacific packages
This commit is contained in:
Ernad Husremovic
commit
54c86b612c
828 changed files with 58224 additions and 0 deletions
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@ -0,0 +1,102 @@
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id,chart_template_id:id,code,name,account_type,reconcile
|
||||
au_11110,l10n_au.l10n_au_chart_template,11110,Bank,asset_cash,FALSE
|
||||
au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,asset_cash,FALSE
|
||||
au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,asset_cash,FALSE
|
||||
au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,asset_current,TRUE
|
||||
au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing,asset_current,TRUE
|
||||
au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,asset_receivable,TRUE
|
||||
au_11201,l10n_au.l10n_au_chart_template,11201,Trade Debtors (PoS),asset_receivable,TRUE
|
||||
au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,asset_current,FALSE
|
||||
au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,asset_current,FALSE
|
||||
au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,asset_current,FALSE
|
||||
au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
|
||||
au_11340,l10n_au.l10n_au_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
|
||||
au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
|
||||
au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,asset_current,FALSE
|
||||
au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
|
||||
au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,asset_fixed,FALSE
|
||||
au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,asset_fixed,FALSE
|
||||
au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,asset_fixed,FALSE
|
||||
au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,asset_fixed,FALSE
|
||||
au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,asset_fixed,FALSE
|
||||
au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,asset_fixed,FALSE
|
||||
au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,asset_fixed,FALSE
|
||||
au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,asset_fixed,FALSE
|
||||
au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,asset_fixed,FALSE
|
||||
au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,liability_current,FALSE
|
||||
au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,liability_payable,TRUE
|
||||
au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,liability_current,FALSE
|
||||
au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,liability_current,FALSE
|
||||
au_21320,l10n_au.l10n_au_chart_template,21320,BAS Payments,liability_current,FALSE
|
||||
au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,asset_current,FALSE
|
||||
au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,liability_current,FALSE
|
||||
au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,liability_current,FALSE
|
||||
au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,liability_current,FALSE
|
||||
au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,liability_current,FALSE
|
||||
au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,liability_current,FALSE
|
||||
au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,liability_current,FALSE
|
||||
au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,liability_current,FALSE
|
||||
au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,liability_current,FALSE
|
||||
au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,liability_current,FALSE
|
||||
au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,liability_non_current,FALSE
|
||||
au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,liability_non_current,FALSE
|
||||
au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,liability_non_current,FALSE
|
||||
au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,equity,FALSE
|
||||
au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,equity,FALSE
|
||||
au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,equity,FALSE
|
||||
au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,equity_unaffected,FALSE
|
||||
au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,equity,FALSE
|
||||
au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,income,FALSE
|
||||
au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,income,FALSE
|
||||
au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,income,FALSE
|
||||
au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,income,FALSE
|
||||
au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,income,FALSE
|
||||
au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,income,FALSE
|
||||
au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,income_other,FALSE
|
||||
au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,income_other,FALSE
|
||||
au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,income_other,FALSE
|
||||
au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,expense_direct_cost,FALSE
|
||||
au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,expense_direct_cost,FALSE
|
||||
au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,expense_direct_cost,FALSE
|
||||
au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,expense_direct_cost,FALSE
|
||||
au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,expense_direct_cost,FALSE
|
||||
au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,expense_direct_cost,FALSE
|
||||
au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,expense_direct_cost,FALSE
|
||||
au_56000,l10n_au.l10n_au_chart_template,56000,Freight,expense_direct_cost,FALSE
|
||||
au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,expense_direct_cost,FALSE
|
||||
au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,expense,FALSE
|
||||
au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,expense,FALSE
|
||||
au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,expense,FALSE
|
||||
au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
|
||||
au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,expense,FALSE
|
||||
au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,expense,FALSE
|
||||
au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Loss,expense,FALSE
|
||||
au_61640,l10n_au.l10n_au_chart_template,61640,Exchange Rate Gain,income,FALSE
|
||||
au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,expense,FALSE
|
||||
au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,expense,FALSE
|
||||
au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,expense,FALSE
|
||||
au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,expense,FALSE
|
||||
au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,expense,FALSE
|
||||
au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,expense,FALSE
|
||||
au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,expense,FALSE
|
||||
au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,expense,FALSE
|
||||
au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,expense,FALSE
|
||||
au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,expense,FALSE
|
||||
au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,expense,FALSE
|
||||
au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,expense,FALSE
|
||||
au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,expense,FALSE
|
||||
au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,expense,FALSE
|
||||
au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,expense,FALSE
|
||||
au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,expense,FALSE
|
||||
au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,expense,FALSE
|
||||
au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,expense,FALSE
|
||||
au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,expense,FALSE
|
||||
au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,expense,FALSE
|
||||
au_62910,l10n_au.l10n_au_chart_template,62910,Gas,expense,FALSE
|
||||
au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,expense,FALSE
|
||||
au_62930,l10n_au.l10n_au_chart_template,62930,Water,expense,FALSE
|
||||
au_63110,l10n_au.l10n_au_chart_template,63110,Travel,expense,FALSE
|
||||
au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,expense,FALSE
|
||||
au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,income_other,FALSE
|
||||
au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,expense,FALSE
|
||||
au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,expense,FALSE
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@ -0,0 +1,5 @@
|
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id,name,country_id/id
|
||||
tax_group_gst_0,GST 0%,base.au
|
||||
tax_group_gst_10,GST 10%,base.au
|
||||
tax_group_gst_100000000,GST 100%,base.au
|
||||
tax_group_withheld,Withheld,base.au
|
||||
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@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_au.l10n_au_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
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@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_au_chart_template" model="account.chart.template">
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
<field name="property_account_receivable_id" ref="au_11200"/>
|
||||
<field name="property_account_payable_id" ref="au_21200"/>
|
||||
<field name="property_account_expense_categ_id" ref="au_51110"/>
|
||||
<field name="property_account_income_categ_id" ref="au_41110"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="au_21210"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="au_11340"/>
|
||||
<field name="property_stock_valuation_account_id" ref="au_11330"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="au_61630"/>
|
||||
<field name="income_currency_exchange_account_id" ref="au_61640"/>
|
||||
<field name="default_pos_receivable_account_id" ref="au_11201"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="au_61610"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="au_61620"/>
|
||||
<field name="property_tax_payable_account_id" ref="au_21320"/>
|
||||
<field name="property_tax_receivable_account_id" ref="au_21320"/>
|
||||
</record>
|
||||
</odoo>
|
||||
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@ -0,0 +1,155 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="fiscal_position_os_partner" model="account.fiscal.position.template">
|
||||
<field name="name">OS Partner</field>
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_sale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_sale_10"/>
|
||||
<field name="tax_dest_id" ref="au_tax_sale_0"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_sale2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_sale_inc_10"/>
|
||||
<field name="tax_dest_id" ref="au_tax_sale_0"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_purch1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_10_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_purch3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_purch2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tpar_partner" model="account.fiscal.position.template">
|
||||
<field name="name">TPAR</field>
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_10_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_10_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_inc_10_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_capital_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_input_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_input_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_private_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_private_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_gst_only_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_adj_service" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tpar_partner_no_abn" model="account.fiscal.position.template">
|
||||
<field name="name">TPAR without ABN</field>
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_10_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_10_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_inc_10_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_capital_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_input_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_input_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_private_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_private_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_gst_only_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar_no_abn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_au_tax_purchase_adj_service_no_abn" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar_no_abn"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,256 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_gstrpt_sale_total" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G1</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G3</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="aggregation_formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g6" model="account.report.line">
|
||||
<field name="name">G6: Total sales subject to GST (G1 minus G5)</field>
|
||||
<field name="code">G6</field>
|
||||
<field name="aggregation_formula">G1.balance-G5.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g7_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g8" model="account.report.line">
|
||||
<field name="name">G8: Total sales subject to GST after adjustments (G6 + G7)</field>
|
||||
<field name="code">G8</field>
|
||||
<field name="aggregation_formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="aggregation_formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_purchase_total" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="aggregation_formula">G10.balance+G11.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G14</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g15" model="account.report.line">
|
||||
<field name="name">G15: Estimated purchases for private use or not income tax deductible</field>
|
||||
<field name="code">G15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="aggregation_formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g17" model="account.report.line">
|
||||
<field name="name">G17: Total purchases subject to GST (G12 minus G16) </field>
|
||||
<field name="code">G17</field>
|
||||
<field name="aggregation_formula">G12.balance-G16.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_g18_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g19" model="account.report.line">
|
||||
<field name="name">G19: Total purchases subject to GST after adjustments (G17 + G18) </field>
|
||||
<field name="code">G19</field>
|
||||
<field name="aggregation_formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g20a" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="aggregation_formula">G19.balance/11</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_gstonly" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_gstonly_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ONLY</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_g20b" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="aggregation_formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_summary_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="aggregation_formula">G9.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="aggregation_formula">G20.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary_9" model="account.report.line">
|
||||
<field name="name">9: Your payment</field>
|
||||
<field name="aggregation_formula">1A.balance-1B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_comparison" model="account.report.line">
|
||||
<field name="name">Comparison</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_gstrpt_comparison_worksheet" model="account.report.line">
|
||||
<field name="name">GST from worksheet (G20-G9)</field>
|
||||
<field name="aggregation_formula">G20.balance-G9.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_comparison_gl" model="account.report.line">
|
||||
<field name="name">GST from General Ledger</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_comparison_gl_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">GST from General Ledger</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,906 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="service_tag" model="account.account.tag">
|
||||
<field name="name">Service</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
</record>
|
||||
<record id="tax_withheld_tag" model="account.account.tag">
|
||||
<field name="name">Tax Withheld</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
</record>
|
||||
<record id="au_tax_witheld" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Tax Withheld</field>
|
||||
<field name="sequence">1000</field>
|
||||
<field name="description">Tax Withheld for Partners without ABN</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">-47.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_withheld"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21380'),
|
||||
'tag_ids': [(4, ref('tax_withheld_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21380'),
|
||||
'tag_ids': [(4, ref('tax_withheld_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_sale_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Sale (10%)</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">GST Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_sale_inc_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Inc Sale (10%)</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">GST Inclusive Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_sale_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Zero (Export) Sale</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="description">Zero Rated (Export) Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g2_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g2_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_sale_exempt" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Exempt Sale</field>
|
||||
<field name="sequence">4</field>
|
||||
<field name="description">Exempt Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g3_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g3_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_sale_input" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Input Taxed</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="description">Input Taxed Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g4_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g4_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_sale_adj" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Sale Adj (10%)</field>
|
||||
<field name="sequence">6</field>
|
||||
<field name="description">Tax Adjustments (Sales)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_10_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch (10%)</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">GST Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_10_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch (10%) TPAR</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">GST Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_10_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch (10%) TPAR without ABN</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">GST Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_10_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_inc_10_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Inc Purch (10%)</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">GST Inclusive Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_inc_10_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Inc Purch (10%) TPAR</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">GST Inclusive Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_inc_10_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Inc Purch (10%) TPAR without ABN</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">GST Inclusive Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_inc_10_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_capital_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Capital (10.0%)</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="description">Capital Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_capital_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Capital (10.0%) TPAR</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="description">Capital Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_capital_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Capital (10%) TPAR without ABN</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="description">Capital Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_capital_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_0_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Zero Rated Purch</field>
|
||||
<field name="sequence">4</field>
|
||||
<field name="description">Capital Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_0_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Zero Rated Purch TPAR</field>
|
||||
<field name="sequence">4</field>
|
||||
<field name="description">Capital Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_0_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Zero Rated Purch TPAR without ABN</field>
|
||||
<field name="sequence">4</field>
|
||||
<field name="description">Capital Purchases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_0_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_taxable_import_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch (Taxable Imports)</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_taxable_import_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch (Taxable Imports) TPAR</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_taxable_import_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch (Taxable Imports) TPAR without ABN</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_taxable_import_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_input_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch for Input Sales</field>
|
||||
<field name="sequence">6</field>
|
||||
<field name="description">Purchases for Input Taxed Sales</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_input_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch for Input Sales TPAR</field>
|
||||
<field name="sequence">6</field>
|
||||
<field name="description">Purchases for Input Taxed Sales</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_input_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch for Input Sales TPAR without ABN</field>
|
||||
<field name="sequence">6</field>
|
||||
<field name="description">Purchases for Input Taxed Sales</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_input_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_private_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch Private (10%)</field>
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">Purchases for Private use or not deductible</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_private_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch Private (10%) TPAR</field>
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">Purchases for Private use or not deductible</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_private_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch Private (10%) TPAR without ABN</field>
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">Purchases for Private use or not deductible</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_private_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_gst_only_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Only on Imports</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="description">GST Only on Imports</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_gst_only_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Only on Imports TPAR</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="description">GST Only on Imports</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_gst_only_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">GST Only on Imports TPAR without ABN</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="description">GST Only on Imports</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_gst_only_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_adj_service" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch Adj (10%)</field>
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">Tax Adjustments (Purchases)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_adj_service_tpar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch Adj (10%) TPAR</field>
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">Tax Adjustments (Purchases)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('au_21330'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
|
||||
'tag_ids': [(4, ref('service_tag'))],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="au_tax_purchase_adj_service_tpar_no_abn" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
<field name="name">Purch Adj (10%) TPAR without ABN</field>
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">Tax Adjustments (Purchases)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_adj_service_tpar'), ref('au_tax_witheld')])]"/>
|
||||
<field name="tax_group_id" ref="tax_group_gst_10"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_au_chart_template" model="account.chart.template">
|
||||
<field name="name">Australia - Chart of Accounts</field>
|
||||
<field name="bank_account_code_prefix">1111</field>
|
||||
<field name="cash_account_code_prefix">1113</field>
|
||||
<field name="transfer_account_code_prefix">11170</field>
|
||||
<field name="code_digits">5</field>
|
||||
<field name="currency_id" ref="base.AUD"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="base.AUD" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Common trading partner currencies, and especially for NZ, subsidiaries and branches -->
|
||||
|
||||
<record id="base.NZD" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.JPY" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.INR" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.GBP" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue