mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 23:22:03 +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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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_sg.sg_chart_template')]"/>
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</function>
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</data>
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</odoo>
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1135
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_tax_data.xml
Normal file
1135
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_tax_data.xml
Normal file
File diff suppressed because it is too large
Load diff
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<?xml version="1.0" encoding="utf-8"?>
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||||
<odoo>
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<data noupdate="1">
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<record id="tax_group_0" model="account.tax.group">
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<field name="name">TAX 0%</field>
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<field name="country_id" ref="base.sg"/>
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</record>
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<record id="tax_group_8" model="account.tax.group">
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<field name="name">TAX 8%</field>
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<field name="country_id" ref="base.sg"/>
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</record>
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<record id="tax_group_7" model="account.tax.group">
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<field name="name">TAX 7%</field>
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<field name="country_id" ref="base.sg"/>
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</record>
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</data>
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</odoo>
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@ -0,0 +1,145 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_report" model="account.report">
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<field name="name">Singapore Tax Report</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.sg"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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||||
<field name="column_ids">
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<record id="tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="account_tax_report_line_supplies" model="account.report.line">
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<field name="name">Supplies</field>
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<field name="aggregation_formula">BOX1.balance + BOX2.balance + BOX3.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_std_rated_supplies" model="account.report.line">
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<field name="name">Box 1 - Total value of standard-rated supplies</field>
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<field name="code">BOX1</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_std_rated_supplies_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Box 1</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_zero_rated_supplies" model="account.report.line">
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<field name="name">Box 2 - Total value of zero-rated supplies</field>
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<field name="code">BOX2</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_zero_rated_supplies_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Box 2</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_exempt_supplies" model="account.report.line">
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<field name="name">Box 3 - Total value of exempt supplies</field>
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<field name="code">BOX3</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_exempt_supplies_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Box 3</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_total_supplies" model="account.report.line">
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<field name="name">Box 4 - Total value of (1) + (2) + (3)</field>
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<field name="aggregation_formula">BOX1.balance + BOX2.balance + BOX3.balance</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_purchases" model="account.report.line">
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<field name="name">Purchases</field>
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<field name="aggregation_formula">BOX_5.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_total_taxable_purchases" model="account.report.line">
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<field name="name">Box 5 - Total value of taxable purchases</field>
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<field name="code">BOX_5</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_total_taxable_purchases_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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||||
<field name="formula">Box 5</field>
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||||
</record>
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||||
</field>
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||||
</record>
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</field>
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</record>
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<record id="account_tax_report_line_taxes" model="account.report.line">
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<field name="name">Taxes</field>
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<field name="aggregation_formula">BOX6.balance + BOX7.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_output_tax_due" model="account.report.line">
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<field name="name">Box 6 - Output tax due</field>
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<field name="code">BOX6</field>
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||||
<field name="expression_ids">
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<record id="account_tax_report_line_output_tax_due_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">Box 6</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_inp_tax_refund_claim" model="account.report.line">
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<field name="name">Box 7 - Less : Input tax and refunds claimed</field>
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<field name="code">BOX7</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_inp_tax_refund_claim_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">Box 7</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_total_gst_paid_iras" model="account.report.line">
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<field name="name">Box 8 - Equals : Net GST to be paid to IRAS</field>
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||||
<field name="aggregation_formula">BOX6.balance - BOX7.balance</field>
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</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_applicable" model="account.report.line">
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||||
<field name="name">Applicable to Taxable Persons under Major Exported Scheme / Approved 3rd Party Logistics Company / Other Approved Schemes Only</field>
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||||
<field name="aggregation_formula">BOX_9.balance</field>
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||||
<field name="children_ids">
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<record id="account_tax_report_line_applicable_goods_imported_value" model="account.report.line">
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||||
<field name="name">Box 9 - Total value of goods imported under this scheme</field>
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||||
<field name="code">BOX_9</field>
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<field name="expression_ids">
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||||
<record id="account_tax_report_line_applicable_goods_imported_value_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">Box 9</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_revenues" model="account.report.line">
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||||
<field name="name">Revenue</field>
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||||
<field name="aggregation_formula">BOX_13.balance</field>
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||||
<field name="children_ids">
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||||
<record id="account_tax_report_line_revenues_accounting_period" model="account.report.line">
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||||
<field name="name">Box 13 - Revenue for the accounting period</field>
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||||
<field name="code">BOX_13</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_revenues_accounting_period_formula" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">aggregation</field>
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||||
<field name="formula">OPINC.balance</field>
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||||
<field name="subformula">cross_report</field>
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||||
</record>
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||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
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||||
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@ -0,0 +1,412 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_9" model="account.tax.group">
|
||||
<field name="name">TAX 9%</field>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<record id="sg_sale_tax_ds_9" model="account.tax.template">
|
||||
<field name="name">Sales Tax 9% DS</field>
|
||||
<field name="description">9% DS</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
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||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
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||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_792'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_792'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_sale_tax_sr_9" model="account.tax.template">
|
||||
<field name="name">Sales Tax 9% SR</field>
|
||||
<field name="description">9% SR</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_796'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_796'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_sale_tax_srca_c_9" model="account.tax.template">
|
||||
<field name="name">Sales Tax 9% SRCA-C</field>
|
||||
<field name="description">9% SRCA-C</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_798'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_798'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_txn33_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% TX-N33</field>
|
||||
<field name="description">9% TX-N33</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_738'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_738'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_txe33_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% TX-E33</field>
|
||||
<field name="description">9% TX-E33</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_739'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_739'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_bl_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% BL</field>
|
||||
<field name="description">9% BL</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_740'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_740'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_im_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% IM</field>
|
||||
<field name="description">9% IM</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_741'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_741'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_txre_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% TX-RE</field>
|
||||
<field name="description">9% TX-RE</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_742'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_742'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_igds_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% IGDS</field>
|
||||
<field name="description">9% IGDS</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_743'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_743'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_tx8_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% TX9</field>
|
||||
<field name="description">9% TX9</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_749'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_749'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="sg_purchase_tax_txca_9" model="account.tax.template">
|
||||
<field name="name">Purchase Tax 9% TXCA</field>
|
||||
<field name="description">9% TXCA</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="sg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_750'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_750'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
1188
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/l10n_sg_chart_data.xml
Normal file
1188
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/l10n_sg_chart_data.xml
Normal file
File diff suppressed because it is too large
Load diff
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Add table
Add a link
Reference in a new issue