mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-18 03:42:06 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -19,35 +19,14 @@ pip install odoo-bringout-oca-ocb-l10n_au
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## Dependencies
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This addon depends on:
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- account
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## Manifest Information
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- **Name**: Australia - Accounting
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- **Version**: 1.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_au`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_au
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -2,6 +2,9 @@
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{
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'name': 'Australia - Accounting',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/australia.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['au'],
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'version': '1.1',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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@ -15,22 +18,32 @@ Also:
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- sets up Australian taxes.
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""",
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'depends': ['account'],
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'auto_install': ['account'],
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'data': [
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'data/l10n_au_chart_data.xml',
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'data/account.account.template.csv',
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'data/account_chart_template_data.xml',
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'data/account_tax_report_data.xml',
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'data/account.tax.group.csv',
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'data/account_tax_template_data.xml',
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'data/account_fiscal_position_tax_template_data.xml',
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'data/account_chart_template_configure_data.xml',
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'data/bas_a.xml',
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'data/bas_c.xml',
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'data/bas_d.xml',
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'data/bas_f.xml',
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'data/bas_g.xml',
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'data/bas_u.xml',
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'data/bas_v.xml',
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'data/bas_w.xml',
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'data/bas_x.xml',
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'data/bas_y.xml',
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'data/master_bas.xml',
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'data/res_currency_data.xml',
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'data/account.account.tag.csv',
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'views/menuitems.xml',
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'views/report_invoice.xml',
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'views/res_company_views.xml',
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'views/res_partner_bank_views.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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'demo/res_bank.xml',
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],
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -0,0 +1,2 @@
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"id","name","applicability","country_id/id"
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"account_tag_dgst","DGST","accounts","base.au"
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@ -1,102 +0,0 @@
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id,chart_template_id:id,code,name,account_type,reconcile
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au_11110,l10n_au.l10n_au_chart_template,11110,Bank,asset_cash,FALSE
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au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,asset_cash,FALSE
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au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,asset_cash,FALSE
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au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,asset_current,TRUE
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au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing,asset_current,TRUE
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au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,asset_receivable,TRUE
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au_11201,l10n_au.l10n_au_chart_template,11201,Trade Debtors (PoS),asset_receivable,TRUE
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au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,asset_current,FALSE
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au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,asset_current,FALSE
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au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,asset_current,FALSE
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au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
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au_11340,l10n_au.l10n_au_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
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au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
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au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,asset_current,FALSE
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au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
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au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,asset_fixed,FALSE
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au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,asset_fixed,FALSE
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au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,asset_fixed,FALSE
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au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,asset_fixed,FALSE
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au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,asset_fixed,FALSE
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au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,asset_fixed,FALSE
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au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,asset_fixed,FALSE
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au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,asset_fixed,FALSE
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au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,asset_fixed,FALSE
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au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,liability_current,FALSE
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au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,liability_payable,TRUE
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au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,liability_current,FALSE
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au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,liability_current,FALSE
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au_21320,l10n_au.l10n_au_chart_template,21320,BAS Payments,liability_current,FALSE
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au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,asset_current,FALSE
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au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,liability_current,FALSE
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au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,liability_current,FALSE
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au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,liability_current,FALSE
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au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,liability_current,FALSE
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au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,liability_current,FALSE
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au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,liability_current,FALSE
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au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,liability_current,FALSE
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au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,liability_current,FALSE
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au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,liability_current,FALSE
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au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,liability_non_current,FALSE
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au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,liability_non_current,FALSE
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au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,liability_non_current,FALSE
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au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,equity,FALSE
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au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,equity,FALSE
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au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,equity,FALSE
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au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,equity_unaffected,FALSE
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au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,equity,FALSE
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au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,income,FALSE
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au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,income,FALSE
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au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,income,FALSE
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au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,income,FALSE
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au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,income,FALSE
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au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,income,FALSE
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au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,income_other,FALSE
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au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,income_other,FALSE
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au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,income_other,FALSE
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au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,expense_direct_cost,FALSE
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au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,expense_direct_cost,FALSE
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au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,expense_direct_cost,FALSE
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au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,expense_direct_cost,FALSE
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au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,expense_direct_cost,FALSE
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au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,expense_direct_cost,FALSE
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au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,expense_direct_cost,FALSE
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au_56000,l10n_au.l10n_au_chart_template,56000,Freight,expense_direct_cost,FALSE
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au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,expense_direct_cost,FALSE
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au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,expense,FALSE
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au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,expense,FALSE
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au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,expense,FALSE
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au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
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au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,expense,FALSE
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au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,expense,FALSE
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au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Loss,expense,FALSE
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au_61640,l10n_au.l10n_au_chart_template,61640,Exchange Rate Gain,income,FALSE
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au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,expense,FALSE
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au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,expense,FALSE
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au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,expense,FALSE
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au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,expense,FALSE
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au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,expense,FALSE
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au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,expense,FALSE
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au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,expense,FALSE
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au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,expense,FALSE
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au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,expense,FALSE
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au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,expense,FALSE
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au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,expense,FALSE
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au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,expense,FALSE
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au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,expense,FALSE
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au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,expense,FALSE
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au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,expense,FALSE
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au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,expense,FALSE
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au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,expense,FALSE
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au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,expense,FALSE
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au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,expense,FALSE
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au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,expense,FALSE
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au_62910,l10n_au.l10n_au_chart_template,62910,Gas,expense,FALSE
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au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,expense,FALSE
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au_62930,l10n_au.l10n_au_chart_template,62930,Water,expense,FALSE
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au_63110,l10n_au.l10n_au_chart_template,63110,Travel,expense,FALSE
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au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,expense,FALSE
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au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,income_other,FALSE
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au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,expense,FALSE
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au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,expense,FALSE
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@ -1,5 +0,0 @@
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id,name,country_id/id
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tax_group_gst_0,GST 0%,base.au
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tax_group_gst_10,GST 10%,base.au
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tax_group_gst_100000000,GST 100%,base.au
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tax_group_withheld,Withheld,base.au
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@ -1,8 +0,0 @@
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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_au.l10n_au_chart_template')]"/>
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</function>
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</data>
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</odoo>
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@ -1,20 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_au_chart_template" model="account.chart.template">
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<field name="use_anglo_saxon" eval="True"/>
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<field name="property_account_receivable_id" ref="au_11200"/>
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<field name="property_account_payable_id" ref="au_21200"/>
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<field name="property_account_expense_categ_id" ref="au_51110"/>
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<field name="property_account_income_categ_id" ref="au_41110"/>
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<field name="property_stock_account_input_categ_id" ref="au_21210"/>
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<field name="property_stock_account_output_categ_id" ref="au_11340"/>
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<field name="property_stock_valuation_account_id" ref="au_11330"/>
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<field name="expense_currency_exchange_account_id" ref="au_61630"/>
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<field name="income_currency_exchange_account_id" ref="au_61640"/>
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<field name="default_pos_receivable_account_id" ref="au_11201"/>
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<field name="account_journal_early_pay_discount_loss_account_id" ref="au_61610"/>
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<field name="account_journal_early_pay_discount_gain_account_id" ref="au_61620"/>
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<field name="property_tax_payable_account_id" ref="au_21320"/>
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<field name="property_tax_receivable_account_id" ref="au_21320"/>
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</record>
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</odoo>
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@ -1,155 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="fiscal_position_os_partner" model="account.fiscal.position.template">
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<field name="name">OS Partner</field>
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<field name="chart_template_id" ref="l10n_au_chart_template"/>
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</record>
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<record id="fiscal_position_tax_template_os_partner_sale" model="account.fiscal.position.tax.template">
|
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<field name="position_id" ref="fiscal_position_os_partner"/>
|
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<field name="tax_src_id" ref="au_tax_sale_10"/>
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<field name="tax_dest_id" ref="au_tax_sale_0"/>
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</record>
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<record id="fiscal_position_tax_template_os_partner_sale2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_os_partner"/>
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<field name="tax_src_id" ref="au_tax_sale_inc_10"/>
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<field name="tax_dest_id" ref="au_tax_sale_0"/>
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</record>
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<record id="fiscal_position_tax_template_os_partner_purch1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_os_partner"/>
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<field name="tax_src_id" ref="au_tax_purchase_10_service"/>
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<field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
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</record>
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<record id="fiscal_position_tax_template_os_partner_purch3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_os_partner"/>
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<field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
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<field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
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</record>
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||||
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<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"/>
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<field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
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</record>
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||||
|
||||
<record id="fiscal_position_tpar_partner" model="account.fiscal.position.template">
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<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>
|
||||
|
|
@ -1,11 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name">BAS 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="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="integer_rounding">DOWN</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
|
|
@ -15,6 +16,7 @@
|
|||
<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="hierarchy_level">0</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>
|
||||
|
|
@ -23,7 +25,7 @@
|
|||
<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>
|
||||
<field name="formula">-G1</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
|
|
@ -34,7 +36,7 @@
|
|||
<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>
|
||||
<field name="formula">-G2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -45,7 +47,7 @@
|
|||
<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>
|
||||
<field name="formula">-G3</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -56,7 +58,7 @@
|
|||
<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>
|
||||
<field name="formula">-G4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -79,7 +81,7 @@
|
|||
<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>
|
||||
<field name="formula">-G7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -99,6 +101,7 @@
|
|||
</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="hierarchy_level">0</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>
|
||||
|
|
@ -213,42 +216,119 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<record id="account_tax_report_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="hierarchy_level">0</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 id="account_tax_report_payg_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_payg_w1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</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 id="account_tax_report_payg_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from salaries or wages and other payments shown at W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_payg_w2_tag" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W2</field>
|
||||
</record>
|
||||
<record id="account_tax_report_payg_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W2.sub_balance</field>
|
||||
</record>
|
||||
</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 id="account_tax_report_payg_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_payg_w4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_payg_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (excluding any amount shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_payg_w3_tag" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="account_tax_report_payg_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_payg_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="aggregation_formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_comparison" model="account.report.line">
|
||||
<field name="name">Comparison</field>
|
||||
<record id="account_tax_report_gstrpt_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="hierarchy_level">0</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 id="account_tax_report_gstrpt_summary_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="aggregation_formula">1A.balance+4.balance+7A.balance</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_payg_summary_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="aggregation_formula">W5.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary_7a" model="account.report.line">
|
||||
<field name="name">7A: Deferred GST</field>
|
||||
<field name="code">7A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_gstrpt_summary_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7A</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="aggregation_formula">1B.balance</field>
|
||||
<field name="children_ids">
|
||||
<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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_gstrpt_summary_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="aggregation_formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -10,897 +10,4 @@
|
|||
<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>
|
||||
</odoo>
|
||||
|
|
|
|||
714
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_a.xml
Normal file
714
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_a.xml
Normal file
|
|
@ -0,0 +1,714 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_a" model="account.report">
|
||||
<field name="name">BAS A</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_a_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_a_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_gst_owed" model="account.report.line">
|
||||
<field name="name">1. Sales amount</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g1_balance" 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="l10n_au_bas_a_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g2_balance" 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="l10n_au_bas_a_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g3_balance" 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="l10n_au_bas_a_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g10_balance" 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="l10n_au_bas_a_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g7_balance" 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="l10n_au_bas_a_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g13_balance" 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="l10n_au_bas_a_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g14_balance" 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="l10n_au_bas_a_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g15_balance" 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="l10n_au_bas_a_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_only_balance" 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="l10n_au_bas_a_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+4.balance+5A.balance+7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(AUD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_7" model="account.report.line">
|
||||
<field name="name">7: Deferred Instalment</field>
|
||||
<field name="code">7</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+5B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_a_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(AUD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_a_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_a_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
868
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_c.xml
Normal file
868
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_c.xml
Normal file
|
|
@ -0,0 +1,868 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_c" model="account.report">
|
||||
<field name="name">BAS C</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_c_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_c_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g1_balance" 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="l10n_au_bas_c_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g2_balance" 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="l10n_au_bas_c_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g3_balance" 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="l10n_au_bas_c_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g10_balance" 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="l10n_au_bas_c_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g7_balance" 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="l10n_au_bas_c_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g13_balance" 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="l10n_au_bas_c_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g14_balance" 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="l10n_au_bas_c_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g15_balance" 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="l10n_au_bas_c_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_only_balance" 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="l10n_au_bas_c_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_fbt" model="account.report.line">
|
||||
<field name="name">Fringe Benefits Tax</field>
|
||||
<field name="code">FBT</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_f1" model="account.report.line">
|
||||
<field name="name">F1: Fringe Benefits Tax Instalment amount</field>
|
||||
<field name="code">F1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_f1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_f2" model="account.report.line">
|
||||
<field name="name">F2: Estimated FBT for the year</field>
|
||||
<field name="code">F2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_f2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_f3" model="account.report.line">
|
||||
<field name="name">F3: Varied amount payable</field>
|
||||
<field name="code">F3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_f3_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_f3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">F3.quarter_perc * F2.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_f4" model="account.report.line">
|
||||
<field name="name">F4: Reason Code for Variation</field>
|
||||
<field name="code">F4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_f4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+1C.balance+1E.balance+4.balance+5A.balance+6A.balance+7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_1c" model="account.report.line">
|
||||
<field name="name">1C: Wine Equalisation Tax</field>
|
||||
<field name="code">1C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_1c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_1e" model="account.report.line">
|
||||
<field name="name">1E: Luxury Car Tax</field>
|
||||
<field name="code">1E</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_1e_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1E</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_6a" model="account.report.line">
|
||||
<field name="name">6A: FBT Instalment</field>
|
||||
<field name="code">6A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_6a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-F1</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_6a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_7" model="account.report.line">
|
||||
<field name="name">7: Deferred Company/Fund Instalment</field>
|
||||
<field name="code">7</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+1D.balance+1F.balance+5B.balance+6B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_c_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_1d" model="account.report.line">
|
||||
<field name="name">1D: Wine Equalisation tax Refundable</field>
|
||||
<field name="code">1D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_1d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_1f" model="account.report.line">
|
||||
<field name="name">1F: Luxury car tax refundable</field>
|
||||
<field name="code">1F</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_1f_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1F</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_6b" model="account.report.line">
|
||||
<field name="name">6B: Credit from FBT Instalment Variation</field>
|
||||
<field name="code">6B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_6b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_c_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_c_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
437
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_d.xml
Normal file
437
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_d.xml
Normal file
|
|
@ -0,0 +1,437 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_d" model="account.report">
|
||||
<field name="name">BAS D</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_d_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_d_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g1_balance" 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="l10n_au_bas_d_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g2_balance" 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="l10n_au_bas_d_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g3_balance" 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="l10n_au_bas_d_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g10_balance" 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="l10n_au_bas_d_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g7_balance" 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="l10n_au_bas_d_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g13_balance" 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="l10n_au_bas_d_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g14_balance" 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="l10n_au_bas_d_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g15_balance" 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="l10n_au_bas_d_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_only_balance" 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="l10n_au_bas_d_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_d_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_d_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_d_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
528
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_f.xml
Normal file
528
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_f.xml
Normal file
|
|
@ -0,0 +1,528 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_f" model="account.report">
|
||||
<field name="name">BAS F</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_f_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_f_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g1_balance" 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="l10n_au_bas_f_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g2_balance" 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="l10n_au_bas_f_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g3_balance" 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="l10n_au_bas_f_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g10_balance" 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="l10n_au_bas_f_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g7_balance" 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="l10n_au_bas_f_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g13_balance" 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="l10n_au_bas_f_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g14_balance" 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="l10n_au_bas_f_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g15_balance" 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="l10n_au_bas_f_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_only_balance" 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="l10n_au_bas_f_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_f_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_f_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_f_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
868
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_g.xml
Normal file
868
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_g.xml
Normal file
|
|
@ -0,0 +1,868 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_g" model="account.report">
|
||||
<field name="name">BAS G</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_g_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_g_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g1_balance" 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="l10n_au_bas_g_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g2_balance" 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="l10n_au_bas_g_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g3_balance" 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="l10n_au_bas_g_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g10_balance" 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="l10n_au_bas_g_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g7_balance" 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="l10n_au_bas_g_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g13_balance" 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="l10n_au_bas_g_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g14_balance" 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="l10n_au_bas_g_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g15_balance" 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="l10n_au_bas_g_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_only_balance" 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="l10n_au_bas_g_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_fbt" model="account.report.line">
|
||||
<field name="name">Fringe Benefits Tax</field>
|
||||
<field name="code">FBT</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_f1" model="account.report.line">
|
||||
<field name="name">F1: Fringe Benefits Tax Instalment amount</field>
|
||||
<field name="code">F1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_f1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_f2" model="account.report.line">
|
||||
<field name="name">F2: Estimated FBT for the year</field>
|
||||
<field name="code">F2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_f2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_f3" model="account.report.line">
|
||||
<field name="name">F3: Varied amount payable</field>
|
||||
<field name="code">F3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_f3_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_f3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">F3.quarter_perc * F2.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_f4" model="account.report.line">
|
||||
<field name="name">F4: Reason Code for Variation</field>
|
||||
<field name="code">F4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_f4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+1C.balance+1E.balance+5A.balance+6A.balance+7.balance+7A.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_1c" model="account.report.line">
|
||||
<field name="name">1C: Wine Equalisation Tax</field>
|
||||
<field name="code">1C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_1c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_1e" model="account.report.line">
|
||||
<field name="name">1E: Luxury Car Tax</field>
|
||||
<field name="code">1E</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_1e_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1E</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_6a" model="account.report.line">
|
||||
<field name="name">6A: FBT Instalment</field>
|
||||
<field name="code">6A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_6a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-F1</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_6a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_7" model="account.report.line">
|
||||
<field name="name">7: Deferred Company/Fund Instalment</field>
|
||||
<field name="code">7</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_7a" model="account.report.line">
|
||||
<field name="name">7A: Deferred GST</field>
|
||||
<field name="code">7A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_7a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7A</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+1D.balance+1F.balance+5B.balance+6B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_g_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_1d" model="account.report.line">
|
||||
<field name="name">1D: Wine Equalisation tax Refundable</field>
|
||||
<field name="code">1D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_1d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_1f" model="account.report.line">
|
||||
<field name="name">1F: Luxury car tax refundable</field>
|
||||
<field name="code">1F</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_1f_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1F</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_6b" model="account.report.line">
|
||||
<field name="name">6B: Credit from FBT Instalment Variation</field>
|
||||
<field name="code">6B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_6b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_g_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_g_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
727
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_u.xml
Normal file
727
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_u.xml
Normal file
|
|
@ -0,0 +1,727 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_u" model="account.report">
|
||||
<field name="name">BAS U</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_u_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_u_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g1_balance" 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="l10n_au_bas_u_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g2_balance" 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="l10n_au_bas_u_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g3_balance" 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="l10n_au_bas_u_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g10_balance" 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="l10n_au_bas_u_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g7_balance" 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="l10n_au_bas_u_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g13_balance" 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="l10n_au_bas_u_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g14_balance" 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="l10n_au_bas_u_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g15_balance" 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="l10n_au_bas_u_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_only_balance" 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="l10n_au_bas_u_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+4.balance+5A.balance+7C.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_7c" model="account.report.line">
|
||||
<field name="name">7C: Fuel tax credit over claim (Do not claim in litres)</field>
|
||||
<field name="code">7C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_7c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+5B.balance+7D.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_u_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_7d" model="account.report.line">
|
||||
<field name="name">7D: Fuel tax credit (Do not claim in litres)</field>
|
||||
<field name="code">7D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_7d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_u_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_u_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
881
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_v.xml
Normal file
881
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_v.xml
Normal file
|
|
@ -0,0 +1,881 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_v" model="account.report">
|
||||
<field name="name">BAS V</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_v_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_v_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g1_balance" 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="l10n_au_bas_v_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g2_balance" 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="l10n_au_bas_v_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g3_balance" 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="l10n_au_bas_v_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g10_balance" 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="l10n_au_bas_v_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g7_balance" 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="l10n_au_bas_v_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g13_balance" 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="l10n_au_bas_v_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g14_balance" 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="l10n_au_bas_v_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g15_balance" 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="l10n_au_bas_v_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_only_balance" 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="l10n_au_bas_v_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_fbt" model="account.report.line">
|
||||
<field name="name">Fringe Benefits Tax</field>
|
||||
<field name="code">FBT</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_f1" model="account.report.line">
|
||||
<field name="name">F1: Fringe Benefits Tax Instalment amount</field>
|
||||
<field name="code">F1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_f1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_f2" model="account.report.line">
|
||||
<field name="name">F2: Estimated FBT for the year</field>
|
||||
<field name="code">F2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_f2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_f3" model="account.report.line">
|
||||
<field name="name">F3: Varied amount payable for the Quarter</field>
|
||||
<field name="code">F3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_f3_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_f3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">F3.quarter_perc * F2.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_f4" model="account.report.line">
|
||||
<field name="name">F4: Reason Code for Variation</field>
|
||||
<field name="code">F4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_f4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+1C.balance+1E.balance+4.balance+5A.balance+6A.balance+7C.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_1c" model="account.report.line">
|
||||
<field name="name">1C: Wine Equalisation Tax</field>
|
||||
<field name="code">1C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_1c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_1e" model="account.report.line">
|
||||
<field name="name">1E: Luxury Car Tax</field>
|
||||
<field name="code">1E</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_1e_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1E</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_6a" model="account.report.line">
|
||||
<field name="name">6A: FBT Instalment</field>
|
||||
<field name="code">6A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_6a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-F1</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_6a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_7c" model="account.report.line">
|
||||
<field name="name">7C: Fuel tax credit over claim (Do not claim in litres)</field>
|
||||
<field name="code">7C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_7c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+1D.balance+1F.balance+5B.balance+6B.balance+7D.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_v_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_1d" model="account.report.line">
|
||||
<field name="name">1D: Wine Equalisation tax Refundable</field>
|
||||
<field name="code">1D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_1d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_1f" model="account.report.line">
|
||||
<field name="name">1F: Luxury car tax refundable</field>
|
||||
<field name="code">1F</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_1f_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1F</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_6b" model="account.report.line">
|
||||
<field name="name">6B: Credit from FBT Instalment Variation</field>
|
||||
<field name="code">6B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_6b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_7d" model="account.report.line">
|
||||
<field name="name">7D: Fuel tax credit (Do not claim in litres)</field>
|
||||
<field name="code">7D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_7d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_v_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_v_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
463
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_w.xml
Normal file
463
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_w.xml
Normal file
|
|
@ -0,0 +1,463 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_w" model="account.report">
|
||||
<field name="name">BAS W</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_w_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_w_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g1_balance" 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="l10n_au_bas_w_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g2_balance" 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="l10n_au_bas_w_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g3_balance" 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="l10n_au_bas_w_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g10_balance" 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="l10n_au_bas_w_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g7_balance" 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="l10n_au_bas_w_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g13_balance" 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="l10n_au_bas_w_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g14_balance" 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="l10n_au_bas_w_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g15_balance" 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="l10n_au_bas_w_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_only_balance" 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="l10n_au_bas_w_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+7C.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_7c" model="account.report.line">
|
||||
<field name="name">7C: Fuel tax credit over claim (Do not claim in litres)</field>
|
||||
<field name="code">7C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_7c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+7D.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_w_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_7d" model="account.report.line">
|
||||
<field name="name">7D: Fuel tax credit (Do not claim in litres)</field>
|
||||
<field name="code">7D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_7d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_w_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_w_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
554
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_x.xml
Normal file
554
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_x.xml
Normal file
|
|
@ -0,0 +1,554 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_x" model="account.report">
|
||||
<field name="name">BAS X</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_x_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_x_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g1_balance" 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="l10n_au_bas_x_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g2_balance" 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="l10n_au_bas_x_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g3_balance" 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="l10n_au_bas_x_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g10_balance" 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="l10n_au_bas_x_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g7_balance" 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="l10n_au_bas_x_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g13_balance" 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="l10n_au_bas_x_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g14_balance" 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="l10n_au_bas_x_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g15_balance" 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="l10n_au_bas_x_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_only_balance" 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="l10n_au_bas_x_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+4.balance+7C.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_7c" model="account.report.line">
|
||||
<field name="name">7C: Fuel tax credit over claim (Do not claim in litres)</field>
|
||||
<field name="code">7C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_7c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+7D.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_x_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_7d" model="account.report.line">
|
||||
<field name="name">7D: Fuel tax credit (Do not claim in litres)</field>
|
||||
<field name="code">7D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_7d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_x_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_x_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
894
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_y.xml
Normal file
894
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_y.xml
Normal file
|
|
@ -0,0 +1,894 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_bas_y" model="account.report">
|
||||
<field name="name">BAS Y</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_bas_y_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_bas_y_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g1_balance" 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="l10n_au_bas_y_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g2_balance" 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="l10n_au_bas_y_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g3_balance" 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="l10n_au_bas_y_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g10_balance" 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="l10n_au_bas_y_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g7_balance" 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="l10n_au_bas_y_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g13_balance" 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="l10n_au_bas_y_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g14_balance" 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="l10n_au_bas_y_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g15_balance" 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="l10n_au_bas_y_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_only_balance" 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="l10n_au_bas_y_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_fbt" model="account.report.line">
|
||||
<field name="name">Fringe Benefits Tax</field>
|
||||
<field name="code">FBT</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_f1" model="account.report.line">
|
||||
<field name="name">F1: Fringe Benefits Tax Instalment amount</field>
|
||||
<field name="code">F1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_f1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_f2" model="account.report.line">
|
||||
<field name="name">F2: Estimated FBT for the year</field>
|
||||
<field name="code">F2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_f2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_f3" model="account.report.line">
|
||||
<field name="name">F3: Varied amount payable for the Quarter</field>
|
||||
<field name="code">F3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_f3_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_f3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">F3.quarter_perc * F2.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_f4" model="account.report.line">
|
||||
<field name="name">F4: Reason Code for Variation</field>
|
||||
<field name="code">F4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_f4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+1C.balance+1E.balance+4.balance+5A.balance+6A.balance+7C.balance+7A.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_1c" model="account.report.line">
|
||||
<field name="name">1C: Wine Equalisation Tax</field>
|
||||
<field name="code">1C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_1c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_1e" model="account.report.line">
|
||||
<field name="name">1E: Luxury Car Tax</field>
|
||||
<field name="code">1E</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_1e_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1E</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_6a" model="account.report.line">
|
||||
<field name="name">6A: FBT Instalment</field>
|
||||
<field name="code">6A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_6a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-F1</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_6a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_7c" model="account.report.line">
|
||||
<field name="name">7C: Fuel tax credit over claim (Do not claim in litres)</field>
|
||||
<field name="code">7C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_7c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_7a" model="account.report.line">
|
||||
<field name="name">7A: Deferred GST</field>
|
||||
<field name="code">7A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_7a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7A</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+1D.balance+1F.balance+5B.balance+6B.balance+7D.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_bas_y_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_1d" model="account.report.line">
|
||||
<field name="name">1D: Wine Equalisation tax Refundable</field>
|
||||
<field name="code">1D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_1d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_1f" model="account.report.line">
|
||||
<field name="name">1F: Luxury car tax refundable</field>
|
||||
<field name="code">1F</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_1f_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1F</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_6b" model="account.report.line">
|
||||
<field name="name">6B: Credit from FBT Instalment Variation</field>
|
||||
<field name="code">6B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_6b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_7d" model="account.report.line">
|
||||
<field name="name">7D: Fuel tax credit (Do not claim in litres)</field>
|
||||
<field name="code">7D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_7d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_bas_y_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_bas_y_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,12 +0,0 @@
|
|||
<?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>
|
||||
907
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/master_bas.xml
Normal file
907
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/master_bas.xml
Normal file
|
|
@ -0,0 +1,907 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_au_master_bas" model="account.report">
|
||||
<field name="name">Master BAS</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.au"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="default_opening_date_filter">previous_return_period</field>
|
||||
<field name="only_tax_exigible" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_au_master_bas_balance" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_au_master_bas_gst" model="account.report.line">
|
||||
<field name="name">Goods and Services Tax</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_gst_owed" model="account.report.line">
|
||||
<field name="name">GST amounts you owe the Tax Office from sales</field>
|
||||
<field name="code">GST_OWED</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_g1" model="account.report.line">
|
||||
<field name="name">G1: Total Sales (including any GST)</field>
|
||||
<field name="code">G1</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g1_balance" 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="l10n_au_master_bas_g2" model="account.report.line">
|
||||
<field name="name">G2: Export sales</field>
|
||||
<field name="code">G2</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g2_balance" 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="l10n_au_master_bas_g3" model="account.report.line">
|
||||
<field name="name">G3: Other GST-free sales</field>
|
||||
<field name="code">G3</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g3_balance" 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="l10n_au_master_bas_g4" model="account.report.line">
|
||||
<field name="name">G4: Input taxed sales</field>
|
||||
<field name="code">G4</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g4_balance" 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>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_gst_paid" model="account.report.line">
|
||||
<field name="name">GST amounts the Tax Office owes you from purchases</field>
|
||||
<field name="code">GST_PAID</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_g10" model="account.report.line">
|
||||
<field name="name">G10: Capital purchases (including any GST)</field>
|
||||
<field name="code">G10</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g10_balance" 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="l10n_au_master_bas_g11" model="account.report.line">
|
||||
<field name="name">G11: Non-capital purchases (including GST)</field>
|
||||
<field name="code">G11</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_gst_calc" model="account.report.line">
|
||||
<field name="name">GST Calculations</field>
|
||||
<field name="code">GST_CALC</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_gst_owed_calc" model="account.report.line">
|
||||
<field name="name">GST Collected Calculation</field>
|
||||
<field name="code">GST_OWED_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_g5" model="account.report.line">
|
||||
<field name="name">G5: G2 + G3 + G4</field>
|
||||
<field name="code">G5</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G2.balance+G3.balance+G4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G1.balance-G5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_g7" model="account.report.line">
|
||||
<field name="name">G7: Adjustments (if applicable)</field>
|
||||
<field name="code">G7</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g7_balance" 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="l10n_au_master_bas_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G6.balance+G7.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_g9" model="account.report.line">
|
||||
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
|
||||
<field name="code">G9</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G8.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_gst_paid_calc" model="account.report.line">
|
||||
<field name="name">GST Paid Calculation</field>
|
||||
<field name="code">GST_PAID_CALC</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_g12" model="account.report.line">
|
||||
<field name="name">G12: G10 + G11</field>
|
||||
<field name="code">G12</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G10.balance+G11.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_g16" model="account.report.line">
|
||||
<field name="name">G16: G13 + G14 + G15</field>
|
||||
<field name="code">G16</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G13.balance+G14.balance+G15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_g13" model="account.report.line">
|
||||
<field name="name">G13: Purchases for making input taxed sales</field>
|
||||
<field name="code">G13</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g13_balance" 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="l10n_au_master_bas_g14" model="account.report.line">
|
||||
<field name="name">G14: Purchases without GST in the price</field>
|
||||
<field name="code">G14</field>
|
||||
<field name="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g14_balance" 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="l10n_au_master_bas_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="hierarchy_level">9</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g15_balance" 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="l10n_au_master_bas_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G12.balance-G16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_g18" model="account.report.line">
|
||||
<field name="name">G18: Adjustments (if applicable)</field>
|
||||
<field name="code">G18</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">G18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_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="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G17.balance+G18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_gp" model="account.report.line">
|
||||
<field name="name">GST on purchases (G19 divided by eleven)</field>
|
||||
<field name="code">GP</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_gp_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G19.balance/11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_only" model="account.report.line">
|
||||
<field name="name">GST only purchases</field>
|
||||
<field name="code">ONLY</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_only_balance" 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="l10n_au_master_bas_g20" model="account.report.line">
|
||||
<field name="name">G20: GST on purchases</field>
|
||||
<field name="code">G20</field>
|
||||
<field name="hierarchy_level">7</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_g20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">GP.balance+ONLY.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_paygw" model="account.report.line">
|
||||
<field name="name">PAYG Tax Withheld</field>
|
||||
<field name="code">PAYGW</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_w1" model="account.report.line">
|
||||
<field name="name">W1: Total salaries, wages and other payments</field>
|
||||
<field name="code">W1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_w1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_w2" model="account.report.line">
|
||||
<field name="name">W2: Amounts withheld from W1</field>
|
||||
<field name="code">W2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_w2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_w4" model="account.report.line">
|
||||
<field name="name">W4: Amounts withheld where no ABN is quoted</field>
|
||||
<field name="code">W4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_w4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-W4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_w3" model="account.report.line">
|
||||
<field name="name">W3: Other amounts withheld (not shown at W2 or W4)</field>
|
||||
<field name="code">W3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_w3_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">W3</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_w3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-W3.sub_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_w5" model="account.report.line">
|
||||
<field name="name">W5: Total amounts withheld (W2 + W4 + W3)</field>
|
||||
<field name="code">W5</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_w5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W2.balance+W3.balance+W4.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_paygi" model="account.report.line">
|
||||
<field name="name">PAYG Income Tax Instalment</field>
|
||||
<field name="code">PAYGI</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_t7" model="account.report.line">
|
||||
<field name="name">T7: PAYG Income Instalment</field>
|
||||
<field name="code">T7</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t8" model="account.report.line">
|
||||
<field name="name">T8: Estimated tax for the year</field>
|
||||
<field name="code">T8</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t9" model="account.report.line">
|
||||
<field name="name">T9: Varied amount payable for the Quater</field>
|
||||
<field name="code">T9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t9_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T9.quarter_perc * T8.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t1" model="account.report.line">
|
||||
<field name="name">T1: PAYG Instalment Income</field>
|
||||
<field name="code">T1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t1_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t1_sub_balance2" model="account.report.expression">
|
||||
<field name="label">sub_balance2</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula">[('account_id.account_type', '=', 'income_other')]</field>
|
||||
<field name="subformula">-sum</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T1.sub_balance+T1.sub_balance2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t2" model="account.report.line">
|
||||
<field name="name">T2: Tax Rate</field>
|
||||
<field name="code">T2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t3" model="account.report.line">
|
||||
<field name="name">T3: New Varied Tax Rate</field>
|
||||
<field name="code">T3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t11" model="account.report.line">
|
||||
<field name="name">T11: PAYG Income tax Instalment</field>
|
||||
<field name="code">T11</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t11_account_balance" model="account.report.expression">
|
||||
<field name="label">account_balance</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-92</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1.balance * ((T2.balance + T3.balance)/100)) - T11.account_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_t4" model="account.report.line">
|
||||
<field name="name">T4: Reason Code for Variation</field>
|
||||
<field name="code">T4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_t4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_fbt" model="account.report.line">
|
||||
<field name="name">Fringe Benefits Tax</field>
|
||||
<field name="code">FBT</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_f1" model="account.report.line">
|
||||
<field name="name">F1: Fringe Benefits Tax Instalment amount</field>
|
||||
<field name="code">F1</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_f1_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_f2" model="account.report.line">
|
||||
<field name="name">F2: Estimated FBT for the year</field>
|
||||
<field name="code">F2</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_f2_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_f3" model="account.report.line">
|
||||
<field name="name">F3: Varied amount payable</field>
|
||||
<field name="code">F3</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_f3_quarter_perc" model="account.report.expression">
|
||||
<field name="label">quarter_perc</field>
|
||||
<field name="engine">custom</field>
|
||||
<field name="formula">_report_custom_engine_quarter_percentage</field>
|
||||
<field name="subformula">quarter</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_f3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">F3.quarter_perc * F2.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_f4" model="account.report.line">
|
||||
<field name="name">F4: Reason Code for Variation</field>
|
||||
<field name="code">F4</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_f4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_summary" model="account.report.line">
|
||||
<field name="name">Summary</field>
|
||||
<field name="code">SUMMARY</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_8a" model="account.report.line">
|
||||
<field name="name">8A: Amounts owed to ATO</field>
|
||||
<field name="code">8A</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_8a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1A.balance+1C.balance+1E.balance+4.balance+5A.balance+6A.balance+7A.balance+7.balance+7C.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_1a" model="account.report.line">
|
||||
<field name="name">1A: GST on sales</field>
|
||||
<field name="code">1A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_1a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G9.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_1c" model="account.report.line">
|
||||
<field name="name">1C: Wine Equalisation Tax</field>
|
||||
<field name="code">1C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_1c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_1e" model="account.report.line">
|
||||
<field name="name">1E: Luxury Car Tax</field>
|
||||
<field name="code">1E</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_1e_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1E</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_4" model="account.report.line">
|
||||
<field name="name">4: PAYG Tax Withheld</field>
|
||||
<field name="code">4</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_4_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">W5.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_5a" model="account.report.line">
|
||||
<field name="name">5A: PAYG Income Tax Instalment</field>
|
||||
<field name="code">5A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_5a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-T7</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_5a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_6a" model="account.report.line">
|
||||
<field name="name">6A: FBT Installment</field>
|
||||
<field name="code">6A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_6a_sub_balance" model="account.report.expression">
|
||||
<field name="label">sub_balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-F1</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_6a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_7" model="account.report.line">
|
||||
<field name="name">7: Deferred Instalment</field>
|
||||
<field name="code">7</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_7a" model="account.report.line">
|
||||
<field name="name">7A: Deferred GST</field>
|
||||
<field name="code">7A</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_7a_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7A</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_7c" model="account.report.line">
|
||||
<field name="name">7C: Fuel tax credit over claim</field>
|
||||
<field name="code">7C</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_7c_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-7C</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_8b" model="account.report.line">
|
||||
<field name="name">8B: Amounts owed by ATO</field>
|
||||
<field name="code">8B</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_8b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">1B.balance+1D.balance+1F.balance+5B.balance+6B.balance+7D.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_au_master_bas_1b" model="account.report.line">
|
||||
<field name="name">1B: GST on purchases</field>
|
||||
<field name="code">1B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_1b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">G20.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_1d" model="account.report.line">
|
||||
<field name="name">1D: Wine Equalisation tax Refundable</field>
|
||||
<field name="code">1D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_1d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_1f" model="account.report.line">
|
||||
<field name="name">1F: Luxury car tax refundable</field>
|
||||
<field name="code">1F</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_1f_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1F</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_5b" model="account.report.line">
|
||||
<field name="name">5B: Credit from PAYG income tax instalment variation</field>
|
||||
<field name="code">5B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_5b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-5A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_6b" model="account.report.line">
|
||||
<field name="name">6B: Credit from FBT Installment Variation</field>
|
||||
<field name="code">6B</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_6b_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-6A.sub_balance</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_7d" model="account.report.line">
|
||||
<field name="name">7D: Fuel tax credit</field>
|
||||
<field name="code">7D</field>
|
||||
<field name="hierarchy_level">5</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_7d_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7D</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_au_master_bas_9" model="account.report.line">
|
||||
<field name="name">9: Liability to ATO</field>
|
||||
<field name="code">9</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="foldable" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_au_master_bas_9_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">8A.balance-8B.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,115 @@
|
|||
"id","code","name","account_type","tag_ids","tax_ids","reconcile","non_trade"
|
||||
"au_11110","11110","Bank","asset_cash","","","False",""
|
||||
"au_11130","11130","Petty Cash","asset_cash","","","False",""
|
||||
"au_11140","11140","Cash Drawer","asset_cash","","","False",""
|
||||
"au_11180","11180","Undeposited Funds","asset_current","","","True",""
|
||||
"au_11190","11190","Electronic Clearing","asset_current","","","True",""
|
||||
"au_11200","11200","Trade Debtors","asset_receivable","","","True",""
|
||||
"au_11201","11201","Trade Debtors (PoS)","asset_receivable","","","True",""
|
||||
"au_11210","11210","Less Prov'n for Doubtful Debts","asset_current","","","False",""
|
||||
"au_11310","11310","Raw Materials","asset_current","","","False",""
|
||||
"au_11320","11320","Finished Goods","asset_current","","","False",""
|
||||
"au_11330","11330","Trading Stock on Hand","asset_current","","","False",""
|
||||
"au_11340","11340","Goods Shipped not Invoiced","asset_current","","","False",""
|
||||
"au_11350","11350","Work In Process (Inventory)","asset_current","","","False",""
|
||||
"au_12100","12100","Deposits Paid","asset_prepayments","","","False",""
|
||||
"au_12200","12200","Prepaid Expenses","asset_current","","","False",""
|
||||
"au_13110","13110","Manufacturing Plant at Cost","asset_fixed","","","False",""
|
||||
"au_13120","13120","Manufac. Plant Accum Dep","asset_fixed","","","False",""
|
||||
"au_13130","13130","Manufacturing Equipment Cost","asset_fixed","","","False",""
|
||||
"au_13140","13140","Manufac. Equip Accum Dep","asset_fixed","","","False",""
|
||||
"au_13210","13210","Furniture & Fixtures at Cost","asset_fixed","","","False",""
|
||||
"au_13220","13220","Furniture & Fixtures Accum Dep","asset_fixed","","","False",""
|
||||
"au_13310","13310","Office Equip at Cost","asset_fixed","","","False",""
|
||||
"au_13320","13320","Office Equip Accum Dep","asset_fixed","","","False",""
|
||||
"au_13410","13410","Motor Vehicles at Cost","asset_fixed","","","False",""
|
||||
"au_13420","13420","Motor Vehicles Accum Dep","asset_fixed","","","False",""
|
||||
"au_21110","21110","Credit Card","liability_current","","","False",""
|
||||
"au_21200","21200","Trade Creditors","liability_payable","","","True",""
|
||||
"au_21210","21210","Goods Received not Billed","liability_current","","","False",""
|
||||
"au_21300","21300","Wages & Salaries","liability_current","","","True",""
|
||||
"au_21310","21310","GST Collected","liability_current","","","False",""
|
||||
"au_21320","21320","BAS Payments","liability_payable","","","True","True"
|
||||
"au_21330","21330","GST Paid","asset_current","","","False",""
|
||||
"au_21340","21340","Deferred GST Liability","liability_current","l10n_au.account_tag_dgst","au_tax_dgst","False",""
|
||||
"au_21350","21350","Fuel Tax Credits","liability_current","","","False",""
|
||||
"au_21355","21355","WET Payable","liability_current","","","False",""
|
||||
"au_21360","21360","Import Duty Payable","liability_current","","","False",""
|
||||
"au_21365","21365","PAYG Income Tax Liability","liability_current","","","",""
|
||||
"au_21370","21370","Voluntary Withholdings Payable","liability_current","","","False",""
|
||||
"au_21380","21380","ABN Withholdings Payable","liability_current","","","False",""
|
||||
"au_21390","21390","Fringe Benefits Tax Liability","liability_current","","","False",""
|
||||
"au_21395","21395","Luxury Car Tax Liability","liability_current","","","False",""
|
||||
"au_21400","21400","Superannuation","liability_current","","","True",""
|
||||
"au_21410","21410","Payroll Accruals Payable","liability_current","","","False",""
|
||||
"au_21420","21420","PAYG Withholding Payable","liability_current","","","False",""
|
||||
"au_21500","21500","Child Support","liability_current","","","False",""
|
||||
"au_21600","21600","Customer Deposits","liability_current","","","False",""
|
||||
"au_21700","21700","Other Current Liabilities","liability_current","","","False",""
|
||||
"au_21760","21760","Unearned Income from System","liability_current","","","False",""
|
||||
"au_21800","21800","Deductions","liability_current","","","True",""
|
||||
"au_22100","22100","Mortgages Payable","liability_non_current","","","False",""
|
||||
"au_22200","22200","Notes Payable","liability_non_current","","","False",""
|
||||
"au_22300","22300","Other Long Term Liabilities","liability_non_current","","","False",""
|
||||
"au_31100","31100","Capital Investment","equity","","","False",""
|
||||
"au_31200","31200","Capital Drawings","equity","","","False",""
|
||||
"au_38000","38000","Retained Earnings","equity","","","False",""
|
||||
"au_39000","39000","Current Year Earnings","equity_unaffected","","","False",""
|
||||
"au_39999","39999","Historical Balancing","equity","","","False",""
|
||||
"au_41110","41110","Sales Product #1","income","","","False",""
|
||||
"au_41120","41120","Sales Product #2","income","","","False",""
|
||||
"au_41130","41130","Sales Product #3","income","","","False",""
|
||||
"au_42000","42000","Wholesale Sales","income","","","False",""
|
||||
"au_43000","43000","Consignment Sales","income","","","False",""
|
||||
"au_44000","44000","Freight Income","income","","","False",""
|
||||
"au_45000","45000","Late Fees Collected","income_other","","","False",""
|
||||
"au_46000","46000","Miscellaneous Income","income_other","","","False",""
|
||||
"au_47000","47000","Fuel Tax Credits","income_other","","au_tax_sale_ftc","False",""
|
||||
"au_51110","51110","Cost of Goods Sold #1","expense_direct_cost","","","False",""
|
||||
"au_51120","51120","Cost of Goods Sold # 2","expense_direct_cost","","","False",""
|
||||
"au_51130","51130","Cost of Goods Sold # 3","expense_direct_cost","","","False",""
|
||||
"au_52000","52000","Wholesale Cost of Sales","expense_direct_cost","","","False",""
|
||||
"au_53000","53000","Consignment Cost of Sales","expense_direct_cost","","","False",""
|
||||
"au_54000","54000","Wages for Production Labour","expense_direct_cost","","","False",""
|
||||
"au_55000","55000","Materials & Supplies","expense_direct_cost","","","False",""
|
||||
"au_56000","56000","Freight","expense_direct_cost","","","False",""
|
||||
"au_57000","57000","Other Costs","expense_direct_cost","","","False",""
|
||||
"au_61000","61000","Advertising","expense","","","False",""
|
||||
"au_61200","61200","Car & Truck Expenses","expense","","","False",""
|
||||
"au_61300","61300","Commissions Paid","expense","","","False",""
|
||||
"au_61500","61500","Depreciation Expense","expense_depreciation","","","False",""
|
||||
"au_61610","61610","Discounts Given","expense","","","False",""
|
||||
"au_61620","61620","Discounts Taken","expense","","","False",""
|
||||
"au_61630","61630","Exchange Rate Loss","expense","","","False",""
|
||||
"au_61640","61640","Exchange Rate Gain","income","","","False",""
|
||||
"au_61700","61700","Freight Paid","expense","","","False",""
|
||||
"au_61800","61800","Insurance","expense","","","False",""
|
||||
"au_61910","61910","Overdraft Interest","expense","","","False",""
|
||||
"au_61920","61920","Mortgage Interest","expense","","","False",""
|
||||
"au_61930","61930","Other Interest","expense","","","False",""
|
||||
"au_62000","62000","Late Fees Paid","expense","","","False",""
|
||||
"au_62110","62110","Machinery & Equipment","expense","","","False",""
|
||||
"au_62120","62120","Other Business Property","expense","","","False",""
|
||||
"au_62200","62200","Legal & Professional Services","expense","","","False",""
|
||||
"au_62300","62300","Office Expenses","expense","","","False",""
|
||||
"au_62410","62410","Staff Amenities","expense","","","False",""
|
||||
"au_62420","62420","Superannuation","expense","","","False",""
|
||||
"au_62430","62430","Wages & Salaries","expense","","","False",""
|
||||
"au_62440","62440","Workers' Compensation","expense","","","False",""
|
||||
"au_62450","62450","Other Employer Expenses","expense","","","False",""
|
||||
"au_62460","62460","Child Support","expense","","","False",""
|
||||
"au_62500","62500","Repairs","expense","","","False",""
|
||||
"au_62550","62550","Shrinkage/Spoilage","expense","","","False",""
|
||||
"au_62600","62600","Supplies","expense","","","False",""
|
||||
"au_62700","62700","Taxes","expense","","","False",""
|
||||
"au_62800","62800","Telephone","expense","","","False",""
|
||||
"au_62910","62910","Gas","expense","","","False",""
|
||||
"au_62920","62920","Electricity","expense","","","False",""
|
||||
"au_62930","62930","Water","expense","","","False",""
|
||||
"au_63110","63110","Travel","expense","","","False",""
|
||||
"au_63120","63120","Meals & Entertainment","expense","","","False",""
|
||||
"au_81000","81000","Interest Income","income_other","","","False",""
|
||||
"au_91000","91000","Interest Expense","expense","","","False",""
|
||||
"au_92000","92000","Income Tax Paid","expense","","au_tax_sale_payg_i","False",""
|
||||
"au_95000","95000","Fringe Benefits Tax Paid","expense","","au_tax_sale_fbt","False",""
|
||||
"au_97000","97000","Luxury Car Tax Paid","expense","","au_tax_sale_lct","False",""
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id"
|
||||
"l10n_au_domestic_fiscal_position","AU Domestic","base.au"
|
||||
"fiscal_position_os_partner","OS Partner",""
|
||||
"fiscal_position_tpar_partner","TPAR",""
|
||||
"fiscal_position_tpar_partner_no_abn","TPAR without ABN",""
|
||||
|
|
|
@ -0,0 +1,131 @@
|
|||
"id","name","sequence","description","invoice_label","type_tax_use","tax_scope","amount_type","price_include_override","amount","tax_group_id","children_tax_ids","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","active","include_base_amount","fiscal_position_ids","original_tax_ids"
|
||||
"au_tax_witheld","No ABN","1000","Tax Withheld for Partners without ABN","Witholding Tax for No ABN","purchase","service","percent","","-47.0","tax_group_withheld","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21380","l10n_au.tax_withheld_tag||W4","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21380","l10n_au.tax_withheld_tag||W4","","","",""
|
||||
"au_tax_payg_w3","PAYGW - W3","1010","Other amounts withheld (excluding any amount shown at W2 or W4)","Other amounts withheld (W3)","purchase","service","division","","100.0","tax_group_withheld","","","base","invoice","","","True","True","",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21420","W3","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21420","W3","","","",""
|
||||
"au_tax_sale_10","10% GST","1","GST Sales","10% GST","sale","","percent","","10.0","tax_group_gst_10","","","base","invoice","","G1","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21310","G1","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G1","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21310","G1","","","",""
|
||||
"au_tax_sale_0","0% EX","3","GST Free on Export Sales","0% GST Free","sale","","percent","","0.0","tax_group_gst_0","","","base","invoice","","G1||G2","True","","fiscal_position_os_partner","au_tax_sale_10"
|
||||
"","","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G1||G2","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"au_tax_sale_exempt","0% F","4","GST Free Sales","0% Exempt","sale","","percent","","0.0","tax_group_gst_0","","","base","invoice","","G1||G3","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G1||G3","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"au_tax_sale_input","0% INP","5","Input Taxed Sales","0% Input Taxed Sales","sale","","percent","","0.0","tax_group_gst_0","","","base","invoice","","G1||G4","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G1||G4","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"au_tax_sale_adj","100% ADJ","6","This is for Adjustment, amounts can be modified to fit your needs","Tax Adjustments (Sales)","sale","","division","","100.0","tax_group_gst_100000000","","","base","invoice","","G7","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21310","G7","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G7","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21310","G7","","","",""
|
||||
"au_tax_purchase_10_service","10% GST","1","GST Purchases","10% GST","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","G11","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","G11","","","",""
|
||||
"au_tax_purchase_10_service_tpar","10% GST TPAR","1","GST Purchases","GST Purchases","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11","False","","fiscal_position_tpar_partner","au_tax_purchase_10_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","G11||Service","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","G11||Service","","","",""
|
||||
"au_tax_purchase_10_service_tpar_no_abn","10% GST TPAR NO ABN","1","GST Purchases","GST Purchases","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_10_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_10_service"
|
||||
"au_tax_purchase_capital_service","10% C","3","Capital Purchases","10% Capital Purchases","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","G10","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","G10","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G10","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","G10","","","",""
|
||||
"au_tax_purchase_capital_service_tpar","10% F TPAR","3","Capital Purchases","Capital Purchases","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","G10","False","","fiscal_position_tpar_partner","au_tax_purchase_capital_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","G10||Service","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G10","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","G10||Service","","","",""
|
||||
"au_tax_purchase_capital_service_tpar_no_abn","10% F TPAR NO ABN","3","Capital Purchases","Capital Purchases","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_capital_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_capital_service"
|
||||
"au_tax_purchase_0_service","0% F","4","GST Free Purchases","0% GST Free","purchase","","percent","","0.0","tax_group_gst_0","","","base","invoice","","G11||G14","True","","l10n_au_domestic_fiscal_position,fiscal_position_os_partner","au_tax_purchase_10_service,au_tax_purchase_capital_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G14","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"au_tax_purchase_0_service_tpar","0% F TPAR","4","Zero Rated Purch TPAR","Zero Rated Purch TPAR","purchase","service","percent","","0.0","tax_group_gst_0","","","base","invoice","","G11||G14","False","","fiscal_position_tpar_partner","au_tax_purchase_0_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","","l10n_au.service_tag","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G14","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","l10n_au.service_tag","","","",""
|
||||
"au_tax_purchase_0_service_tpar_no_abn","0% F TPAR NO ABN","4","Zero Rated Purch TPAR without ABN","Zero Rated Purch TPAR without ABN","purchase","service","group","","100.0","tax_group_gst_0","au_tax_purchase_0_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_0_service"
|
||||
"au_tax_purchase_taxable_import_service","0% TPS","5","Purchase (Taxable Imports) - GST Paid Separately","0% GST Paid Separately","purchase","","division","","0.0","tax_group_gst_0","","","base","invoice","","G11||G14","True","","fiscal_position_os_partner",""
|
||||
"","","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G14","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"au_tax_purchase_taxable_import_service_tpar","0% TPS TPAR","5","Purchase (Taxable Imports) - Tax Paid Separately","Purchase (Taxable Imports) - Tax Paid Separately","purchase","service","percent","","0.0","tax_group_gst_0","","","base","invoice","","l10n_au.service_tag||G11||G14","False","","fiscal_position_tpar_partner",""
|
||||
"","","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","l10n_au.service_tag||G11||G14","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"au_tax_purchase_taxable_import_service_tpar_no_abn","0% TPS TPAR NO ABN","5","Purchase (Taxable Imports) - Tax Paid Separately","Purchase (Taxable Imports) - Tax Paid Separately","purchase","service","group","","100.0","tax_group_gst_0","au_tax_purchase_taxable_import_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn",""
|
||||
"au_tax_purchase_input_service","10% INP","6","Purchases for Input Taxed Sales","10% Purchases for Input Taxed Sales","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11||G13","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","","G11||G13","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G13","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","G11||G13","","","",""
|
||||
"au_tax_purchase_input_service_tpar","10% INP TPAR","6","Purchases for Input Taxed Sales","Purchases for Input Taxed Sales","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11||G13","False","","fiscal_position_tpar_partner","au_tax_purchase_input_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","","G11||G13||Service","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G13","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","G11||G13||Service","","","",""
|
||||
"au_tax_purchase_input_service_tpar_no_abn","10% INP TPAR NO ABN","6","Purchases for Input Taxed Sales","Purchases for Input Taxed Sales","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_input_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_input_service"
|
||||
"au_tax_purchase_private_service","10% PRIV","7","Purchases for Private use or not deductible","10% Purchases for Private Use","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11||G15","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","","G11||G15","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G15","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","G11||G15","","","",""
|
||||
"au_tax_purchase_private_service_tpar","10% PRIV TPAR","7","Purchases for Private use or not deductible","Purchases for Private use or not deductible","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11||G15","False","","fiscal_position_tpar_partner","au_tax_purchase_private_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","","G11||G15||Service","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G11||G15","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","","G11||G15||Service","","","",""
|
||||
"au_tax_purchase_private_service_tpar_no_abn","10% PRIV TPAR NO ABN","7","Purchases for Private use or not deductible","Purchases for Private use or not deductible","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_private_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_private_service"
|
||||
"au_tax_purchase_gst_only_service","100% ONLY","8","GST Only on Imports","GST Only on Imports","purchase","","division","tax_included","100.0","tax_group_gst_100000000","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","ONLY","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","ONLY","","","",""
|
||||
"au_tax_purchase_gst_only_service_tpar","100% ONLY TPAR","8","GST Only on Imports","GST Only on Imports","purchase","service","division","tax_included","100.0","tax_group_gst_100000000","","","base","invoice","","","False","","fiscal_position_tpar_partner","au_tax_purchase_gst_only_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","ONLY||Service","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","ONLY||Service","","","",""
|
||||
"au_tax_purchase_gst_only_service_tpar_no_abn","100% ONLY TPAR NO ABN","8","GST Only on Imports","GST Only on Imports","purchase","service","group","","100.0","tax_group_gst_100000000","au_tax_purchase_gst_only_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_gst_only_service"
|
||||
"au_tax_purchase_adj_service","100% ADJ","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","","division","","100.0","tax_group_gst_100000000","","","base","invoice","","G18","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","G18","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G18","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","G18","","","",""
|
||||
"au_tax_purchase_adj_service_tpar","100% ADJ TPAR","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","service","division","","100.0","tax_group_gst_100000000","","","base","invoice","","G18","False","","fiscal_position_tpar_partner","au_tax_purchase_adj_service"
|
||||
"","","","","","","","","","","","","","tax","invoice","au_21330","G18||Service","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","G18","","","",""
|
||||
"","","","","","","","","","","","","","tax","refund","au_21330","G18||Service","","","",""
|
||||
"au_tax_purchase_adj_service_tpar_no_abn","100% ADJ TPAR NO ABN","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","service","group","","100.0","tax_group_gst_100000000","au_tax_purchase_adj_service_tpar,au_tax_witheld","","","","","","False","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_adj_service"
|
||||
"au_tax_dgst","100% DGST","8","Deferred GST Liability","100% DGST","none","","division","tax_included","100.0","tax_group_gst_100000000","","","base","invoice","","","False","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","-100","tax","invoice","au_21340","G18||7A","","","",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21330","G11||ONLY","","","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","-100","tax","refund","au_21340","G18||7A","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21330","G11||ONLY","","","",""
|
||||
"au_tax_sale_lct","LCT","33","Luxury Car Tax","Luxury Car Tax Amount","sale","","percent","tax_included","-100","","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21395","1F","","True","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21395","1E","","True","",""
|
||||
"au_tax_sale_fbt","FBT","34","Fringe Benefits Tax","Fringe Benefits Tax Amount","sale","","percent","","-100","","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21390","F1","","True","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21390","F1","","True","",""
|
||||
"au_tax_sale_ftc","FTC","35","Fuel Tax Credits","Fuel Tax Credits Amount","sale","","percent","","-100","","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21350","7D","","True","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21350","7C","","True","",""
|
||||
"au_tax_sale_payg_i","PAYG-I","36","Pay as You Go Income Tax","Pay as You Go Income Tax Amount","sale","","percent","","-100","","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21365","T7","","True","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21365","T7","","True","",""
|
||||
"au_tax_sale_payg_w","PAYG-W","37","Pay as You Go Withholding","Pay as You Go Withholding Amount","sale","","percent","","-100","","","","base","invoice","","W1","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21420","W2","","True","",""
|
||||
"","","","","","","","","","","","","","base","refund","","W1","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21420","W2","","True","",""
|
||||
"au_tax_sale_wet","WET","38","Wine Equalisation Tax","Wine Equalisation Tax Amount","sale","","percent","","29","","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","","100","tax","invoice","au_21355","1C","","True","",""
|
||||
"","","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","100","tax","refund","au_21355","1C","","True","",""
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_gst_0","GST 0%","base.au","au_21320","au_21320"
|
||||
"tax_group_gst_10","GST 10%","base.au","au_21320","au_21320"
|
||||
"tax_group_gst_100000000","GST 100%","base.au","au_21320","au_21320"
|
||||
"tax_group_withheld","Withheld","base.au","au_21320","au_21320"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_au" model="res.partner">
|
||||
<record id="base.partner_demo_company_au" model="res.partner" forcecreate="1">
|
||||
<field name="name">AU Company</field>
|
||||
<field name="vat">11 225 459 588</field>
|
||||
<field name="street">Henry Lawson Drive</field>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+61 412 345 678</field>
|
||||
<field name="email">info@company.auexample.com</field>
|
||||
<field name="website">www.auexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_au" model="res.company">
|
||||
<record id="base.demo_company_au" model="res.company" forcecreate="1">
|
||||
<field name="name">AU Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_au"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_au"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_au')]"/>
|
||||
<value eval="[ref('base.demo_company_au')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_au.demo_company_au'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_au'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_au.l10n_au_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_au.demo_company_au')"/>
|
||||
<value eval="[]"/>
|
||||
<value>au</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_au')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
9
odoo-bringout-oca-ocb-l10n_au/l10n_au/demo/res_bank.xml
Normal file
9
odoo-bringout-oca-ocb-l10n_au/l10n_au/demo/res_bank.xml
Normal file
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record model="res.bank" id="au_res_bank_cba">
|
||||
<field name="name">Commonwealth Bank of Australia</field>
|
||||
<field name="bic">CTBAAU2S</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,4 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_au
|
||||
from . import account_move
|
||||
from . import chart_template
|
||||
from . import res_partner_bank
|
||||
from . import account_payment
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
|
|
|
|||
|
|
@ -6,6 +6,26 @@ class AccountMove(models.Model):
|
|||
_inherit = 'account.move'
|
||||
|
||||
def _get_name_invoice_report(self):
|
||||
if self.company_id.account_fiscal_country_id.code == 'AU':
|
||||
if self.company_id.account_fiscal_country_id.code == 'AU' and self.company_id.l10n_au_is_gst_registered:
|
||||
return 'l10n_au.report_invoice_document'
|
||||
return super()._get_name_invoice_report()
|
||||
|
||||
def _get_automatic_balancing_account(self):
|
||||
""" Override to manage the DGST use case.
|
||||
We want the automatic line to balance the DGST account to itself, as we only want the tax lines to have a real
|
||||
impact.
|
||||
"""
|
||||
# OVERRIDE account
|
||||
self.ensure_one()
|
||||
|
||||
# We only consider moves comprised of a single DGST line. (one invoice line, one tax)
|
||||
has_single_line = len(self.invoice_line_ids) == 1 and len(self.invoice_line_ids.tax_ids) == 1
|
||||
if has_single_line and self.move_type == 'entry':
|
||||
# We identify that it is DGST based on a tag on the account.
|
||||
# This is the simplest solution to keep it configurable while avoiding a new setting for a niche feature.
|
||||
# At worse, they don't get the correct account assigned automatically and need manual adjustment.
|
||||
with_dgst_account = self.invoice_line_ids.account_id.tag_ids == self.env.ref("l10n_au.account_tag_dgst")
|
||||
if with_dgst_account:
|
||||
# In this case, we want the balancing line to balance IN THE SAME ACCOUNT.
|
||||
return self.invoice_line_ids.account_id.id
|
||||
return super()._get_automatic_balancing_account()
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, api, _
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = 'account.payment'
|
||||
|
||||
@api.depends('country_code', 'partner_type')
|
||||
def _compute_payment_receipt_title(self):
|
||||
# OVERRIDE
|
||||
super()._compute_payment_receipt_title()
|
||||
for payment in self.filtered(lambda p: p.country_code == 'AU' and p.partner_type == 'supplier'):
|
||||
payment.payment_receipt_title = _('Remittance Advice')
|
||||
|
|
@ -1,19 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _load(self, company):
|
||||
res = super()._load(company)
|
||||
if self == self.env.ref("l10n_au.l10n_au_chart_template"):
|
||||
company.write({
|
||||
'fiscalyear_last_month': '6',
|
||||
'fiscalyear_last_day': 30,
|
||||
# Changing the opening date to the first day of the fiscal year.
|
||||
# This way the opening entries will be set to the 30th of June.
|
||||
'account_opening_date': fields.Date.context_today(self).replace(month=7, day=1),
|
||||
})
|
||||
return res
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
l10n_au_is_gst_registered = fields.Boolean(string="Australia GST registered", help="Enable if your company is registered for GST.")
|
||||
l10n_au_trading_name = fields.Char(string="Trading Name", help="The trading name of the company.")
|
||||
10
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/res_partner.py
Normal file
10
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/res_partner.py
Normal file
|
|
@ -0,0 +1,10 @@
|
|||
from odoo import models, _
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
def _get_company_registry_labels(self):
|
||||
labels = super()._get_company_registry_labels()
|
||||
labels['AU'] = _("ACN")
|
||||
return labels
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import re
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class ResPartnerBank(models.Model):
|
||||
_inherit = "res.partner.bank"
|
||||
|
||||
aba_bsb = fields.Char(string='BSB', help='Bank State Branch code - needed if payment is to be made using ABA files')
|
||||
|
||||
@api.model
|
||||
def _get_supported_account_types(self):
|
||||
rslt = super(ResPartnerBank, self)._get_supported_account_types()
|
||||
rslt.append(('aba', _('ABA')))
|
||||
return rslt
|
||||
|
||||
@api.constrains('aba_bsb')
|
||||
def _validate_aba_bsb(self):
|
||||
for record in self:
|
||||
if record.aba_bsb:
|
||||
test_bsb = re.sub('( |-)', '', record.aba_bsb)
|
||||
if len(test_bsb) != 6 or not test_bsb.isdigit():
|
||||
raise ValidationError(_('BSB is not valid (expected format is "NNN-NNN"). Please rectify.'))
|
||||
|
||||
@api.depends('acc_number')
|
||||
def _compute_acc_type(self):
|
||||
""" Criteria to be an ABA account:
|
||||
- Spaces, hypens, digits are valid.
|
||||
- Total length must be 9 or less.
|
||||
- Cannot be only spaces, zeros or hyphens (must have at least one digit in range 1-9)
|
||||
"""
|
||||
super()._compute_acc_type()
|
||||
for rec in self:
|
||||
if rec.acc_type == 'bank' and re.match(r"^(?=.*[1-9])[ \-\d]{0,9}$", rec.acc_number or ''):
|
||||
rec.acc_type = 'aba'
|
||||
50
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/template_au.py
Normal file
50
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/template_au.py
Normal file
|
|
@ -0,0 +1,50 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('au')
|
||||
def _get_au_template_data(self):
|
||||
return {
|
||||
'code_digits': '5',
|
||||
'property_account_receivable_id': 'au_11200',
|
||||
'property_stock_account_production_cost_id': 'au_11350',
|
||||
'property_account_payable_id': 'au_21200',
|
||||
'property_stock_valuation_account_id': 'au_11330',
|
||||
}
|
||||
|
||||
@template('au', 'res.company')
|
||||
def _get_au_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.au',
|
||||
'bank_account_code_prefix': '1111',
|
||||
'cash_account_code_prefix': '1113',
|
||||
'transfer_account_code_prefix': '11170',
|
||||
'account_default_pos_receivable_account_id': 'au_11201',
|
||||
'income_currency_exchange_account_id': 'au_61640',
|
||||
'expense_currency_exchange_account_id': 'au_61630',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'au_61610',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'au_61620',
|
||||
'fiscalyear_last_month': '6',
|
||||
'fiscalyear_last_day': 30,
|
||||
'account_sale_tax_id': 'au_tax_sale_10',
|
||||
'account_purchase_tax_id': 'au_tax_purchase_10_service',
|
||||
'income_account_id': 'au_41110',
|
||||
'expense_account_id': 'au_51110',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'au_11310',
|
||||
},
|
||||
}
|
||||
|
||||
@template('au', 'account.account')
|
||||
def _get_au_account_account(self):
|
||||
return {
|
||||
'au_11310': {
|
||||
'account_stock_variation_id': 'au_51110',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 2.3 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 105 KiB |
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem id="account_reports_au_statements_menu" name="Australia" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
|
||||
<menuitem id="account_reports_au_statements_menu" name="Australia" parent="account.menu_finance_reports" sequence="6" groups="account.group_account_readonly"/>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,30 +1,62 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
|
||||
<t name="invoice_title" position="replace">
|
||||
<t name="invoice_title">Tax Invoice</t>
|
||||
</t>
|
||||
<t name="draft_invoice_title" position="replace">
|
||||
<t name="draft_invoice_title">Draft Tax Invoice</t>
|
||||
</t>
|
||||
<t name="cancelled_invoice_title" position="replace">
|
||||
<t name="cancelled_invoice_title">Cancelled Tax Invoice</t>
|
||||
</t>
|
||||
<t name="credit_note_title" position="replace">
|
||||
<t name="credit_note_title">Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="draft_credit_note_title" position="replace">
|
||||
<t name="draft_credit_note_title">Draft Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="cancelled_credit_note_title" position="replace">
|
||||
<t name="cancelled_credit_note_title">Cancelled Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="vendor_credit_note_title" position="replace">
|
||||
<t name="vendor_credit_note_title">Tax Vendor Credit Note</t>
|
||||
</t>
|
||||
<t name="vendor_bill_title" position="replace">
|
||||
<t name="vendor_bill_title">Tax Vendor Bill</t>
|
||||
</t>
|
||||
<t name="proforma_invoice_title" position="replace">
|
||||
<t name="proforma_invoice_title">Proforma Tax Invoice</t>
|
||||
</t>
|
||||
<t name="draft_proforma_invoice_title" position="replace">
|
||||
<t name="draft_proforma_invoice_title">Draft Proforma Tax Invoice</t>
|
||||
</t>
|
||||
<t name="cancelled_proforma_invoice_title" position="replace">
|
||||
<t name="cancelled_proforma_invoice_title">Cancelled Proforma Tax Invoice</t>
|
||||
</t>
|
||||
<t name="proforma_credit_note_title" position="replace">
|
||||
<t name="proforma_credit_note_title">Proforma Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="draft_proforma_credit_note_title" position="replace">
|
||||
<t name="draft_proforma_credit_note_title">Draft Proforma Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="cancelled_proforma_credit_note_title" position="replace">
|
||||
<t name="cancelled_proforma_credit_note_title">Cancelled Proforma Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="proforma_vendor_credit_note_title" position="replace">
|
||||
<t name="proforma_vendor_credit_note_title">Proforma Tax Vendor Credit Note</t>
|
||||
</t>
|
||||
<t name="proforma_vendor_bill_title" position="replace">
|
||||
<t name="proforma_vendor_bill_title">Proforma Tax Vendor Bill</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<!-- Workaround for Studio reports, see odoo/odoo#60660 -->
|
||||
<template id="report_invoice" inherit_id="account.report_invoice">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-if="o._get_name_invoice_report() == 'l10n_au.report_invoice_document'"
|
||||
t-call="l10n_au.report_invoice_document" t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-if="o._get_name_invoice_report() == 'l10n_au.report_invoice_document'"
|
||||
t-call="l10n_au.report_invoice_document" t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
|
||||
<xpath expr="//div[hasclass('page')]/h2" position="replace">
|
||||
<h2>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Tax Invoice</span>
|
||||
<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Tax Invoice</span>
|
||||
<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Tax Invoice</span>
|
||||
<span t-elif="o.move_type == 'out_refund'">Tax Credit Note</span>
|
||||
<span t-elif="o.move_type == 'in_refund'">Tax Vendor Credit Note</span>
|
||||
<span t-elif="o.move_type == 'in_invoice'">Tax Vendor Bill</span>
|
||||
<span t-if="o.name != '/'" t-field="o.name"/>
|
||||
</h2>
|
||||
<t t-elif="o._get_name_invoice_report() == 'l10n_au.report_invoice_document'"
|
||||
t-call="l10n_au.report_invoice_document"
|
||||
t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@
|
|||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="attributes">
|
||||
<attribute name="nolabel">1</attribute>
|
||||
<attribute name="invisible" add="country_code == 'AU'" separator=" or "/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_au_trading_name" invisible="country_code != 'AU'"/>
|
||||
<field name="vat" string="ABN" invisible="country_code != 'AU'"/>
|
||||
<field name="l10n_au_is_gst_registered" string="GST registered" invisible="country_code != 'AU'"/>
|
||||
</xpath>
|
||||
<field name="vat" position="before">
|
||||
<label for="vat" attrs="{'invisible':[('country_code', '=', 'AU')]}" />
|
||||
<label for="vat" string="ABN" attrs="{'invisible':[('country_code', '!=', 'AU')]}" />
|
||||
</field>
|
||||
<xpath expr="//field[@name='company_registry']" position="attributes">
|
||||
<attribute name="nolabel">1</attribute>
|
||||
<attribute name="invisible" add="country_code == 'AU'" separator=" or "/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='company_registry']" position="after">
|
||||
<field name="company_registry" string="ACN" invisible="country_code != 'AU'"/>
|
||||
</xpath>
|
||||
<field name="company_registry" position="before">
|
||||
<label for="company_registry" attrs="{'invisible':[('country_code', '=', 'AU')]}" />
|
||||
<label for="company_registry" string="ACN" attrs="{'invisible':[('country_code', '!=', 'AU')]}" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_partner_bank_form" model="ir.ui.view">
|
||||
<field name="name">aba.res.partner.bank.form</field>
|
||||
<field name="model">res.partner.bank</field>
|
||||
<field name='inherit_id' ref='base.view_partner_bank_form'/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="before">
|
||||
<field name='aba_bsb'/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_au"
|
||||
version = "16.0.0"
|
||||
description = "Australia - Accounting - Odoo addon"
|
||||
description = "Australia - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
|
|
@ -18,7 +18,9 @@ State Data/省份数据
|
|||
|
||||
修改小企业会计税率
|
||||
|
||||
We added the option to print a voucher which will also
|
||||
增加大企业会计科目表
|
||||
|
||||
We added the option to print a voucher which will also
|
||||
print the amount in words (special Chinese characters for numbers)
|
||||
correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
|
||||
|
||||
|
|
@ -31,37 +33,15 @@ pip install odoo-bringout-oca-ocb-l10n_cn
|
|||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- base
|
||||
- account
|
||||
- l10n_multilang
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: China - Accounting
|
||||
- **Version**: 1.9
|
||||
- **Category**: Accounting/Localizations/Account Charts
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cn`.
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 19.0
|
||||
- Path: addons/l10n_cn
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
This package preserves the original LGPL-3 license.
|
||||
|
|
|
|||
|
|
@ -4,9 +4,3 @@
|
|||
# Copyright (C) 2007-2014 Jeff Wang(<http://jeff@osbzr.com>).
|
||||
|
||||
from . import models
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def load_translations(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env.ref('l10n_cn.l10n_chart_china_small_business').process_coa_translations()
|
||||
|
|
|
|||
|
|
@ -1,19 +1,13 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
|
||||
# 维智众源 oldrev@gmail.com <states data>
|
||||
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
|
||||
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
|
||||
# Copyright (C) 2018-now jeffery9@gmail.com
|
||||
|
||||
{
|
||||
'name': 'China - Accounting',
|
||||
'version': '1.9',
|
||||
'icon': '/account/static/description/l10n.png',
|
||||
'countries': ['cn'],
|
||||
'version': '1.8',
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
'author': 'www.openerp-china.org',
|
||||
'author': 'openerp-china',
|
||||
'maintainer': 'jeff@osbzr.com',
|
||||
'website': 'http://openerp-china.org',
|
||||
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
|
||||
'description': r"""
|
||||
Includes the following data for the Chinese localization
|
||||
========================================================
|
||||
|
|
@ -32,25 +26,25 @@ State Data/省份数据
|
|||
|
||||
修改小企业会计税率
|
||||
|
||||
We added the option to print a voucher which will also
|
||||
增加大企业会计科目表
|
||||
|
||||
We added the option to print a voucher which will also
|
||||
print the amount in words (special Chinese characters for numbers)
|
||||
correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
|
||||
""",
|
||||
'depends': ['base', 'account', 'l10n_multilang'],
|
||||
'depends': [
|
||||
'base',
|
||||
'account',
|
||||
],
|
||||
'auto_install': ['account'],
|
||||
'data': [
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/l10n_cn_chart_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/l10n_cn_chart_post_data.xml',
|
||||
'data/account_tax_template_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'views/account_move_view.xml',
|
||||
'views/account_report.xml',
|
||||
'views/report_voucher.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
'demo/demo_company_asbe.xml',
|
||||
],
|
||||
'post_init_hook': 'load_translations',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,77 +0,0 @@
|
|||
"id","name","code","account_type","chart_template_id/id","reconcile"
|
||||
"l10n_cn_1012","Other Monetary Funds","1012","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1101","Transactional Financial Assets","1101","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1121","Bills Receivable","1121","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1122","Accounts Receivable","1122","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1123","Advance Payment","1123","asset_prepayments","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1124","Accounts Receivable (PoS)","1124","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1131","Divident Receivable","1131","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1132","Interest Receivable","1132","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1221","Other Receivable","1221","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1231","Bad Debt Provisions","1231","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1401","Material Purchasing","1401","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1402","Materials in transit","1402","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1403","Raw Material","1403","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1404","Material Cost Variance","1404","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1405","Merchandise Inventory","1405","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1406","Goods shipped in transit","1406","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1407","Differences between purchasing and selling price","1407","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1408","Consigned processing materials","1408","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1471","Inventory falling price reserves","1471","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1501","Held to maturity Investment","1501","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1503","Available for sale financial assets","1503","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1511","Long-term equity investment","1511","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1512","Impairment provision for long-term equity investments","1512","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1521","Investmental real estate","1521","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1531","Long-term receivables","1531","asset_non_current","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1601","Fixed assets","1601","asset_fixed","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1602","Accumulated depreciation","1602","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1603","Fixed assets depreciation reserves","1603","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1604","Construction in progress","1604","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1605","Engineering materials","1605","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1606","Liquidation of fixed assets","1606","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1701","Intangible Assets","1701","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1702","Accumulated amortization","1702","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1711","Goodwill","1711","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1801","Long-term amortized expenses","1801","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_2001","Short-term borrowing","2001","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2201","Bills Payable","2201","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2202","Accounts Payable","2202","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2203","Deposit Received","2203","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2211","Payroll payable","2211","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2221","Tax payable","2221","liability_current","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2231","Interest payable","2231","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2241","Dividents payable","2241","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2501","Other payable","2501","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2502","Bonds Payable","2502","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2701","Long Term payables","2701","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2711","Account payable special funds","2711","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2801","Projected liabilities","2801","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2901","Deferred Tax Liability","2901","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_4001","Paid in capital","4001","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4002","Capital Surplus","4002","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4003","Other Comprehensive Income","4003","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4101","Surplus Reserve","4101","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4103","Profit for the year","4103","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4104","Profit distribution","4104","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5001","Production Costs","5001","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5101","Manufacturing Expenses","5101","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5201","Service Cost","5201","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5301","R & D expenditure","5301","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6001","Main Business Income","6001","income","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6051","Other Business Income","6051","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6101","Gains and Losses of fair value change","6101","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6111","Income from investment","6111","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6301","Non-operating Income","6301","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6401","Main Business Cost","6401","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6402","Other Operating Costs","6402","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6403","Operating Taxes and Surcharges","6403","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6601","Selling Expenses","6601","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6602","Management Expenses","6602","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6603","Financial Expenses","6603","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6701","Assets impairment Loss","6701","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6711","Non-operating expenses","6711","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6801","Income Tax Expense","6801","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6901","Prior year income adjustment","6901","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
|
||||
<field name="name">VAT 6%</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
|
||||
<field name="name">VAT 9%</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="l10n_cn_tax_group_vat_13" model="account.tax.group">
|
||||
<field name="name">VAT 13%</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,222 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- sales tax included -->
|
||||
<record id="l10n_cn_sales_included_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13％（含)</field>
|
||||
<field name="description">税收13％</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_included_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9％（含)</field>
|
||||
<field name="description">税收9％</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_included_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6％（含)</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- sales tax excluded -->
|
||||
<record id="l10n_cn_sales_excluded_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13%</field>
|
||||
<field name="description">税收13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_excluded_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9%</field>
|
||||
<field name="description">税收9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_excluded_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6%</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- purchase tax excluded -->
|
||||
<record id="l10n_cn_purchase_excluded_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13%</field>
|
||||
<field name="description">税收13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_purchase_excluded_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9%</field>
|
||||
<field name="description">税收9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_purchase_excluded_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6%</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<!--
|
||||
|
||||
Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
|
||||
|
||||
会计科目表模板( 小企业会计准则2011)
|
||||
|
||||
科目表依据：
|
||||
关于印发《小企业会计准则》的通知
|
||||
http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
|
||||
-->
|
||||
<data>
|
||||
<record id="l10n_chart_china_small_business" model="account.chart.template">
|
||||
<field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
|
||||
<field name="code_digits" eval="6"/>
|
||||
<field name="currency_id" ref="base.CNY"/>
|
||||
<field name="cash_account_code_prefix">1001</field>
|
||||
<field name="bank_account_code_prefix">1002</field>
|
||||
<field name="transfer_account_code_prefix">1012</field>
|
||||
<field name="spoken_languages" eval="'en_US;zh_CN'"/>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
|
||||
|
|
@ -1,12 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_chart_china_small_business" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_cn_1122"/>
|
||||
<field name="property_account_payable_id" ref="l10n_cn_2202"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_cn_6401"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_cn_1124" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,75 @@
|
|||
"id","code","name","account_type","reconcile","name@zh_CN"
|
||||
"l10n_cn_account_1003","1003","Credit Card","liability_credit_card","True","信用卡"
|
||||
"l10n_cn_account_101201","101201","Bank Suspense Account","asset_current","False","银行待清算账户"
|
||||
"l10n_cn_account_101202","101202","Liquidity Transfer","asset_current","True","流动性转账"
|
||||
"l10n_cn_account_1101","1101","Short-Term Investment","asset_current","False","短期投资"
|
||||
"l10n_cn_account_122101","122101","Tax Paid","asset_current","False","已付税金"
|
||||
"l10n_cn_account_122102","122102","Tax Receivable","asset_current","False","应收税金"
|
||||
"l10n_cn_account_1231","1231","Other Current Assets","asset_current","False","其他流动资产"
|
||||
"l10n_cn_account_140201","140201","Stock Interim (Received)","asset_current","False","暂收存货"
|
||||
"l10n_cn_account_140202","140202","Stock Interim (Delivered)","asset_current","False","暂付存货"
|
||||
"l10n_cn_account_1406","1406","Work In Progress","asset_current","False","在产品"
|
||||
"l10n_cn_account_140601","140601","Work In Progress Overhead","asset_current","False","在产品费用"
|
||||
"l10n_cn_account_1501","1501","Long-Term Bond Investment","asset_non_current","False","长期债券投资"
|
||||
"l10n_cn_account_1602","1602","Tangible Assets Depreciation","asset_fixed","False","有形资产折旧"
|
||||
"l10n_cn_account_1604","1604","Construction In Progress","asset_fixed","False","在建工程"
|
||||
"l10n_cn_account_1605","1605","Construction Materials","asset_fixed","False","工程物资"
|
||||
"l10n_cn_account_1606","1606","Liquidation Of Fixed Assets","asset_fixed","False","固定资产清理"
|
||||
"l10n_cn_account_1621","1621","Productive Biological Assets","asset_fixed","False","生产性生物资产"
|
||||
"l10n_cn_account_1622","1622","Accumulated Depreciation Of Productive Biological Assets","asset_fixed","False","生产性生物资产累计折旧"
|
||||
"l10n_cn_account_1802","1802","Research And Development (R&D) Costs","asset_non_current","False","开发支出"
|
||||
"l10n_cn_account_2232","2232","Profit Payable","liability_current","False","应付利润"
|
||||
"l10n_cn_account_2301","2301","Other Current Liabilities","liability_current","False","其他流动负债"
|
||||
"l10n_cn_account_2801","2801","Other Non-Current Liabilities","liability_non_current","False","其他非流动负债"
|
||||
"l10n_cn_account_3001","3001","Paid-In Capital","equity","False","实收资本"
|
||||
"l10n_cn_account_3002","3002","Capital Reserve","equity","False","资本公积"
|
||||
"l10n_cn_account_3101","3101","Surplus Reserve","equity","False","盈余公积"
|
||||
"l10n_cn_account_3103","3103","Current Year Profit","equity_unaffected","False","本年利润"
|
||||
"l10n_cn_account_3104","3104","Profit Distribution","equity","False","利润分配"
|
||||
"l10n_cn_account_4001","4001","Production Costs","expense_direct_cost","False","生产成本"
|
||||
"l10n_cn_account_4101","4101","Depreciation","expense_direct_cost","False","制造费用"
|
||||
"l10n_cn_account_4301","4301","R&D Expenditure","expense_direct_cost","False","研发支出"
|
||||
"l10n_cn_account_4401","4401","Construction Cost","expense_direct_cost","False","工程施工"
|
||||
"l10n_cn_account_4403","4403","Cost Of Repair","expense_direct_cost","False","机械作业"
|
||||
"l10n_cn_account_5001","5001","Revenue","income","False","主营业务收入"
|
||||
"l10n_cn_account_5051","5051","Other Operating Income","income","False","其他业务收入"
|
||||
"l10n_cn_account_5111","5111","Income From Investments","income","False","投资收益"
|
||||
"l10n_cn_account_5301","5301","Non-Operating Income","income_other","False","营业外收入"
|
||||
"l10n_cn_account_530101","530101","Government Subsidies","income_other","False","政府补助"
|
||||
"l10n_cn_account_530102","530102","Foreign Exchange Gain","income_other","False","汇兑收益"
|
||||
"l10n_cn_account_530103","530103","Cash Difference Gain","income_other","False","现金溢余收益"
|
||||
"l10n_cn_account_530104","530104","Cash Discount Gain","income_other","False","现金折扣收益"
|
||||
"l10n_cn_account_5401","5401","Main Business Costs","expense_direct_cost","False","主营业务成本"
|
||||
"l10n_cn_account_5402","5402","Other Business Costs","expense_direct_cost","False","其他业务成本"
|
||||
"l10n_cn_account_5403","5403","Operating Taxes And Surcharges","expense","False","营业税金及附加"
|
||||
"l10n_cn_account_540301","540301","Consumption Tax","expense","False","消费税"
|
||||
"l10n_cn_account_540302","540302","Business Taxes And Surcharges","expense","False","营业税"
|
||||
"l10n_cn_account_540303","540303","Urban Maintenance And Construction Tax","expense","False","城市维护建设税"
|
||||
"l10n_cn_account_540304","540304","Resource Tax","expense","False","资源税"
|
||||
"l10n_cn_account_540305","540305","Land Value Added Tax","expense","False","土地增值税"
|
||||
"l10n_cn_account_540306","540306","Urban Land Use Tax","expense","False","城镇土地使用税"
|
||||
"l10n_cn_account_540307","540307","Property Tax","expense","False","房产税"
|
||||
"l10n_cn_account_540308","540308","Vehicle And Vessel Tax","expense","False","车船税"
|
||||
"l10n_cn_account_540309","540309","Stamp Duty","expense","False","印花税"
|
||||
"l10n_cn_account_540310","540310","Education Fee Surcharge","expense","False","教育费附加"
|
||||
"l10n_cn_account_540311","540311","Mineral Resource Compensation Fee","expense","False","矿产资源补偿费"
|
||||
"l10n_cn_account_540312","540312","Pollution Discharge Fee","expense","False","排污费"
|
||||
"l10n_cn_account_5601","5601","Sales Expenses","expense","False","销售费用"
|
||||
"l10n_cn_account_560101","560101","Product Repair Fee","expense","False","商品维修费"
|
||||
"l10n_cn_account_560102","560102","Advertising And Promotion Expenses","expense","False","广告费和业务宣传费"
|
||||
"l10n_cn_account_5602","5602","Administrative Expenses","expense","False","管理费用"
|
||||
"l10n_cn_account_560201","560201","Start-Up Expense","expense","False","开办费"
|
||||
"l10n_cn_account_560202","560202","Entertainment Expenses","expense","False","业务招待费"
|
||||
"l10n_cn_account_560203","560203","Research Expense","expense","False","研究费用"
|
||||
"l10n_cn_account_5603","5603","Financial Expenses","expense","False","财务费用"
|
||||
"l10n_cn_account_560301","560301","Interest Expenses","expense","False","利息费用"
|
||||
"l10n_cn_account_560302","560302","Foreign Exchange Loss","expense","False","汇兑损失"
|
||||
"l10n_cn_account_560303","560303","Cash Difference Loss","expense","False","现金短缺损失"
|
||||
"l10n_cn_account_560304","560304","Cash Discount Loss","expense","False","现金折扣损失"
|
||||
"l10n_cn_account_5711","5711","Non-Operating Expenses","expense","False","营业外支出"
|
||||
"l10n_cn_account_571101","571101","Bad Debt Expenses","expense","False","坏账损失"
|
||||
"l10n_cn_account_571102","571102","Unrecoverable Losses On Long-Term Bond Investments","expense","False","无法收回的长期债券投资损失"
|
||||
"l10n_cn_account_571103","571103","Unrecoverable Losses On Long-Term Equity Investments","expense","False","无法收回的长期股权投资损失"
|
||||
"l10n_cn_account_571104","571104","Losses Caused By Force Majeure Factors Such As Natural Disasters","expense","False","自然灾害等不可抗力因素造成的损失"
|
||||
"l10n_cn_account_571105","571105","Late Tax Payment Expenses","expense","False","税收滞纳金"
|
||||
"l10n_cn_account_5801","5801","Income Tax Expenses","expense","False","所得税费用"
|
||||
|
|
|
@ -0,0 +1,38 @@
|
|||
"id","code","name","account_type","reconcile","name@zh_CN"
|
||||
"l10n_cn_common_account_1001","1001","Cash On Hand","asset_cash","True","库存现金"
|
||||
"l10n_cn_common_account_1002","1002","Bank Savings","asset_cash","True","银行存款"
|
||||
"l10n_cn_common_account_1012","1012","Other Monetary Funds","asset_current","False","其他货币资金"
|
||||
"l10n_cn_common_account_1121","1121","Notes Receivable","asset_current","False","应收票据"
|
||||
"l10n_cn_common_account_1122","1122","Accounts Receivable","asset_receivable","True","应收账款"
|
||||
"l10n_cn_common_account_112201","112201","Account Receivable (Pos)","asset_receivable","True","POS 应收账款"
|
||||
"l10n_cn_common_account_1123","1123","Prepayments To Supplier","asset_prepayments","False","预付账款"
|
||||
"l10n_cn_common_account_1131","1131","Dividend Receivable","asset_current","False","应收股利"
|
||||
"l10n_cn_common_account_1132","1132","Interest Receivable","asset_current","False","应收利息"
|
||||
"l10n_cn_common_account_1221","1221","Other Receivables","asset_current","False","其他应收款"
|
||||
"l10n_cn_common_account_1401","1401","Purchase Of Material","asset_current","False","材料采购"
|
||||
"l10n_cn_common_account_1402","1402","Materials In Transit","asset_current","False","在途物资"
|
||||
"l10n_cn_common_account_1403","1403","Raw Materials","asset_current","False","原材料"
|
||||
"l10n_cn_common_account_1404","1404","Material Cost Variance","asset_current","False","材料成本差异"
|
||||
"l10n_cn_common_account_1405","1405","Inventory","asset_current","False","库存商品"
|
||||
"l10n_cn_common_account_1407","1407","Product Purchase And Sale Price Difference","asset_current","False","商品进销差价"
|
||||
"l10n_cn_common_account_1408","1408","Consigned Processing Materials","asset_current","False","委托加工物资"
|
||||
"l10n_cn_common_account_1411","1411","Working Materials","asset_current","False","周转材料"
|
||||
"l10n_cn_common_account_1421","1421","Consumable Biological Assets","asset_current","False","消耗性生物资产"
|
||||
"l10n_cn_common_account_1511","1511","Long-Term Equity Investment","asset_non_current","False","长期股权投资"
|
||||
"l10n_cn_common_account_1601","1601","Fixed Assets","asset_fixed","False","固定资产"
|
||||
"l10n_cn_common_account_1701","1701","Intangible Assets","asset_non_current","False","无形资产"
|
||||
"l10n_cn_common_account_1702","1702","Accumulated Amortization","asset_non_current","False","累计摊销"
|
||||
"l10n_cn_common_account_1801","1801","Long-Term Deferred Expenses","asset_non_current","False","长期待摊费用"
|
||||
"l10n_cn_common_account_1901","1901","Pending Property Gains / Losses","asset_non_current","False","待处理财产损溢"
|
||||
"l10n_cn_common_account_2001","2001","Short Term Borrowing","liability_current","False","短期借款"
|
||||
"l10n_cn_common_account_2201","2201","Notes Payable","liability_current","False","应付票据"
|
||||
"l10n_cn_common_account_2202","2202","Accounts Payable","liability_payable","True","应付账款"
|
||||
"l10n_cn_common_account_2203","2203","Advance From Customers","liability_current","False","预收账款"
|
||||
"l10n_cn_common_account_2211","2211","Payroll Payable","liability_current","False","应付职工薪酬"
|
||||
"l10n_cn_common_account_2221","2221","Tax Payable","liability_current","False","应交税费"
|
||||
"l10n_cn_common_account_222101","222101","Tax Received","liability_current","False","应收税费"
|
||||
"l10n_cn_common_account_2231","2231","Interest Payable","liability_current","False","应付利息"
|
||||
"l10n_cn_common_account_2241","2241","Other Payables","liability_current","False","其他应付款"
|
||||
"l10n_cn_common_account_2401","2401","Deferred Income","liability_non_current","False","递延收益"
|
||||
"l10n_cn_common_account_2501","2501","Long-Term Loan","liability_non_current","False","长期借款"
|
||||
"l10n_cn_common_account_2701","2701","Long-Term Payables","liability_non_current","False","长期应付款"
|
||||
|
|
|
@ -0,0 +1,155 @@
|
|||
"id","code","name","account_type","reconcile","name@zh_CN"
|
||||
"l10n_cn_large_bis_account_100201","100201","Bank Suspense Account","asset_current","False","银行待清算账户"
|
||||
"l10n_cn_large_bis_account_1003","1003","Deposit Central Bank Funds","asset_cash","True","存放中央银行款项"
|
||||
"l10n_cn_large_bis_account_1004","1004","Liquidity Transfer","asset_current","True","流动性转账"
|
||||
"l10n_cn_large_bis_account_1005","1005","Credit Card","liability_credit_card","True","信用卡"
|
||||
"l10n_cn_large_bis_account_1011","1011","Deposit Peers","asset_current","False","存放同业"
|
||||
"l10n_cn_large_bis_account_1021","1021","Settlement Reserve Fund","asset_current","False","结算备付金"
|
||||
"l10n_cn_large_bis_account_1031","1031","Deposit Margin","asset_current","False","存出保证金"
|
||||
"l10n_cn_large_bis_account_1101","1101","Tradable Financial Assets","asset_current","False","交易性金融资产"
|
||||
"l10n_cn_large_bis_account_1102","1102","Derivative Financial Assets","asset_current","False","衍生金融资产"
|
||||
"l10n_cn_large_bis_account_1111","1111","Financial Assets Under Resale Agreements","asset_current","False","买入返售金融资产"
|
||||
"l10n_cn_large_bis_account_1124","1124","Receivables Financing","asset_current","False","应收款项融资"
|
||||
"l10n_cn_large_bis_account_1201","1201","Subrogation Recovery Receivables","asset_current","False","应收代位追偿款"
|
||||
"l10n_cn_large_bis_account_1211","1211","Reinsurance Accounts Receivable","asset_current","False","应收分保账款"
|
||||
"l10n_cn_large_bis_account_1212","1212","Receivable Reinsurance Contract Reserves","asset_current","False","应收分保合同准备金"
|
||||
"l10n_cn_large_bis_account_1222","1222","Tax Paid","asset_current","False","已付税金"
|
||||
"l10n_cn_large_bis_account_1223","1223","Tax Receivable","asset_current","False","应收税金"
|
||||
"l10n_cn_large_bis_account_1231","1231","Provision For Bad Debts","asset_current","False","坏账准备"
|
||||
"l10n_cn_large_bis_account_1301","1301","Discount Assets","asset_current","False","贴现资产"
|
||||
"l10n_cn_large_bis_account_1302","1302","Loan Funds","asset_current","False","拆出资金"
|
||||
"l10n_cn_large_bis_account_1303","1303","Loan","asset_current","False","贷款"
|
||||
"l10n_cn_large_bis_account_1304","1304","Loan Loss Provisions","asset_current","False","贷款损失准备"
|
||||
"l10n_cn_large_bis_account_1311","1311","Agent To Redeem Securities","asset_current","False","代理兑付证券"
|
||||
"l10n_cn_large_bis_account_1321","1321","Agency Business Assets","asset_current","False","代理业务资产"
|
||||
"l10n_cn_large_bis_account_140501","140501","Work In Progress","asset_current","False","在产品"
|
||||
"l10n_cn_large_bis_account_140502","140502","Work In Progress Overhead","asset_current","False","在产品费用"
|
||||
"l10n_cn_large_bis_account_1406","1406","Goods Shipped In Transit","asset_current","False","发出商品"
|
||||
"l10n_cn_large_bis_account_140601","140601","Stock Interim (Received)","asset_current","False","暂收存货"
|
||||
"l10n_cn_large_bis_account_140602","140602","Stock Interim (Delivered)","asset_current","False","暂付存货"
|
||||
"l10n_cn_large_bis_account_1431","1431","Precious Metal","asset_current","False","贵金属"
|
||||
"l10n_cn_large_bis_account_1441","1441","Foreclosed Assets","asset_current","False","抵债资产"
|
||||
"l10n_cn_large_bis_account_1451","1451","Surplus Materials","asset_current","False","损余物资"
|
||||
"l10n_cn_large_bis_account_1461","1461","Finance Lease Assets","asset_current","False","融资租赁资产"
|
||||
"l10n_cn_large_bis_account_1471","1471","Provision For Stock Impairment","asset_current","False","存货跌价准备"
|
||||
"l10n_cn_large_bis_account_1481","1481","Contract Assets","asset_current","False","合同资产"
|
||||
"l10n_cn_large_bis_account_1491","1491","Assets Held For Sale","asset_current","False","持有待售资产"
|
||||
"l10n_cn_large_bis_account_1492","1492","Impairment Provision For Assets Held For Sale","asset_current","False","持有待售资产减值准备"
|
||||
"l10n_cn_large_bis_account_1493","1493","Non-Current Assets Due Within One Year","asset_current","False","一年内到期的非流动资产"
|
||||
"l10n_cn_large_bis_account_1501","1501","Investments Held To Maturity","asset_non_current","False","持有至到期投资"
|
||||
"l10n_cn_large_bis_account_1502","1502","Provision For Impairment Of Investments Held To Maturity","asset_non_current","False","持有至到期投资减值准备"
|
||||
"l10n_cn_large_bis_account_1503","1503","Financial Assets Available For Sale","asset_non_current","False","可供出售金融资产"
|
||||
"l10n_cn_large_bis_account_1504","1504","Debt Investment","asset_non_current","False","债权投资"
|
||||
"l10n_cn_large_bis_account_1505","1505","Other Debt Investments","asset_non_current","False","其他债权投资"
|
||||
"l10n_cn_large_bis_account_1512","1512","Impairment Provision For Long-Term Equity Investments","asset_non_current","False","长期股权投资减值准备"
|
||||
"l10n_cn_large_bis_account_1513","1513","Other Equity Instrument Investments","asset_non_current","False","其他权益工具投资"
|
||||
"l10n_cn_large_bis_account_1521","1521","Investmental Real Estate","asset_non_current","False","投资性房地产"
|
||||
"l10n_cn_large_bis_account_1531","1531","Long-Term Receivables","asset_non_current","False","长期应收款"
|
||||
"l10n_cn_large_bis_account_1532","1532","Unrealised Financial Income","asset_non_current","False","未实现融资收益"
|
||||
"l10n_cn_large_bis_account_1541","1541","Deposited Capital Guarantee","asset_non_current","False","存出资本保证金"
|
||||
"l10n_cn_large_bis_account_1602","1602","Tangible Assets Depreciation","asset_fixed","False","累计折旧"
|
||||
"l10n_cn_large_bis_account_1603","1603","Provision For Fixed Assets Impairment","asset_non_current","False","固定资产减值准备"
|
||||
"l10n_cn_large_bis_account_1604","1604","Construction In Progress","asset_non_current","False","在建工程"
|
||||
"l10n_cn_large_bis_account_1605","1605","Construction Materials","asset_non_current","False","工程物资"
|
||||
"l10n_cn_large_bis_account_1606","1606","Liquidation Of Fixed Assets","asset_non_current","False","固定资产清理"
|
||||
"l10n_cn_large_bis_account_1611","1611","Unguaranteed Residual Value","asset_non_current","False","未担保余值"
|
||||
"l10n_cn_large_bis_account_1621","1621","Productive Biological Assets","asset_non_current","False","生产性生物资产"
|
||||
"l10n_cn_large_bis_account_1622","1622","Accumulated Depreciation Of Productive Biological Assets","asset_non_current","False","生产性生物资产累计折旧"
|
||||
"l10n_cn_large_bis_account_1623","1623","Public Welfare Biological Assets","asset_non_current","False","公益性生物资产"
|
||||
"l10n_cn_large_bis_account_1631","1631","Oil And Gas Assets","asset_non_current","False","油气资产"
|
||||
"l10n_cn_large_bis_account_1632","1632","Cumulative Depreciation","asset_non_current","False","累计折耗"
|
||||
"l10n_cn_large_bis_account_1703","1703","Intangible Assets Depreciation Reserves","asset_non_current","False","无形资产减值准备"
|
||||
"l10n_cn_large_bis_account_1711","1711","Goodwill","asset_non_current","False","商誉"
|
||||
"l10n_cn_large_bis_account_1721","1721","Right-Of-Use Assets","asset_non_current","False","使用权资产"
|
||||
"l10n_cn_large_bis_account_1731","1731","Development Expenditure","asset_non_current","False","开发支出"
|
||||
"l10n_cn_large_bis_account_1811","1811","Deferred Tax Assets","asset_non_current","False","递延所得税资产"
|
||||
"l10n_cn_large_bis_account_1821","1821","Separate Account Assets","asset_non_current","False","独立账户资产"
|
||||
"l10n_cn_large_bis_account_2002","2002","Deposit Margin","liability_current","False","存入保证金"
|
||||
"l10n_cn_large_bis_account_2003","2003","Borrowing Funds","liability_current","False","拆入资金"
|
||||
"l10n_cn_large_bis_account_2004","2004","Borrowing From Central Bank","liability_current","False","向中央银行借款"
|
||||
"l10n_cn_large_bis_account_2011","2011","Take Deposit","liability_current","False","吸收存款"
|
||||
"l10n_cn_large_bis_account_2012","2012","Interbank Deposit","liability_current","False","同业存放"
|
||||
"l10n_cn_large_bis_account_2021","2021","Discounted Liabilities","liability_current","False","贴现负债"
|
||||
"l10n_cn_large_bis_account_2101","2101","Financial Trading Liabilities","liability_current","False","交易性金融负债"
|
||||
"l10n_cn_large_bis_account_2111","2111","Financial Assets Sold And Repurchased","liability_current","False","卖出回购金融资产款"
|
||||
"l10n_cn_large_bis_account_2112","2112","Derivative Financial Liabilities","liability_current","False","衍生金融负债"
|
||||
"l10n_cn_large_bis_account_2204","2204","Contract Liabilities","liability_current","False","合同负债"
|
||||
"l10n_cn_large_bis_account_2232","2232","Dividend Payable","liability_current","False","应付股利"
|
||||
"l10n_cn_large_bis_account_2245","2245","Liabilities Held For Sale","liability_current","False","持有待售负债"
|
||||
"l10n_cn_large_bis_account_2251","2251","Policy Dividends Payable","liability_current","False","应付保单红利"
|
||||
"l10n_cn_large_bis_account_2261","2261","Reinsurance Accounts Payable","liability_current","False","应付分保账款"
|
||||
"l10n_cn_large_bis_account_2311","2311","Brokerage For Buying And Selling Securities","liability_current","False","代理买卖证券款"
|
||||
"l10n_cn_large_bis_account_2312","2312","Agency Underwriting Securities Payment","liability_current","False","代理承销证券款"
|
||||
"l10n_cn_large_bis_account_2313","2313","Agent Acting For Redemption Of Security Payment Redemption","liability_current","False","代理兑付证券款"
|
||||
"l10n_cn_large_bis_account_2314","2314","Agency Business Liabilities","liability_current","False","代理业务负债"
|
||||
"l10n_cn_large_bis_account_2402","2402","Non-Current Liabilities Due Within One Year","liability_current","False","一年内到期的非流动负债"
|
||||
"l10n_cn_large_bis_account_2502","2502","Bonds Payable","liability_non_current","False","应付债券"
|
||||
"l10n_cn_large_bis_account_2510","2510","Lease Liability","liability_non_current","False","租赁负债"
|
||||
"l10n_cn_large_bis_account_2601","2601","Reserve For Unearned Liabilities","liability_non_current","False","未到期责任准备金"
|
||||
"l10n_cn_large_bis_account_2602","2602","Insurance Liability Reserve","liability_non_current","False","保险责任准备金"
|
||||
"l10n_cn_large_bis_account_2611","2611","Policyholder Savings","liability_non_current","False","保户储金"
|
||||
"l10n_cn_large_bis_account_2621","2621","Separate Account Liabilities","liability_non_current","False","独立账户负债"
|
||||
"l10n_cn_large_bis_account_2702","2702","Unrecognized Financing Charges","liability_non_current","False","未确认融资费用"
|
||||
"l10n_cn_large_bis_account_2711","2711","Special Payables","liability_non_current","False","专项应付款"
|
||||
"l10n_cn_large_bis_account_2801","2801","Estimated Liabilities","liability_non_current","False","预计负债"
|
||||
"l10n_cn_large_bis_account_2901","2901","Deferred Tax Liabilities","liability_non_current","False","递延所得税负债"
|
||||
"l10n_cn_large_bis_account_3001","3001","Liquidation Of Funds","equity","False","清算资金往来"
|
||||
"l10n_cn_large_bis_account_3002","3002","Currency Exchange","equity","False","货币兑换"
|
||||
"l10n_cn_large_bis_account_3101","3101","Derivatives","equity","False","衍生工具"
|
||||
"l10n_cn_large_bis_account_3201","3201","Hedging Instrument","equity","False","套期工具"
|
||||
"l10n_cn_large_bis_account_3202","3202","Hedged Item","equity","False","被套期项目"
|
||||
"l10n_cn_large_bis_account_4001","4001","Paid-In Capital","equity","False","实收资本"
|
||||
"l10n_cn_large_bis_account_4002","4002","Capital Reserve","equity","False","资本公积"
|
||||
"l10n_cn_large_bis_account_4003","4003","Special Reserve","equity","False","专项储备"
|
||||
"l10n_cn_large_bis_account_4101","4101","Surplus Reserve","equity","False","盈余公积"
|
||||
"l10n_cn_large_bis_account_4102","4102","General Risk Provision","equity","False","一般风险准备"
|
||||
"l10n_cn_large_bis_account_4103","4103","Profit For The Year","equity_unaffected","False","本年利润"
|
||||
"l10n_cn_large_bis_account_4104","4104","Profit Distribution","equity","False","利润分配"
|
||||
"l10n_cn_large_bis_account_4201","4201","Treasury Stock","equity","False","库存股"
|
||||
"l10n_cn_large_bis_account_5001","5001","Production Costs","expense_direct_cost","False","生产成本"
|
||||
"l10n_cn_large_bis_account_5101","5101","Depreciation","expense_direct_cost","False","制造费用"
|
||||
"l10n_cn_large_bis_account_5201","5201","Service Cost","expense_direct_cost","False","劳务成本"
|
||||
"l10n_cn_large_bis_account_5301","5301","R&D Expenditure","expense_direct_cost","False","研发支出"
|
||||
"l10n_cn_large_bis_account_5401","5401","Construction Cost","expense_direct_cost","False","工程施工"
|
||||
"l10n_cn_large_bis_account_5402","5402","Project Settlement Cost","expense_direct_cost","False","工程结算"
|
||||
"l10n_cn_large_bis_account_5403","5403","Cost Of Repair","expense_direct_cost","False","机械作业"
|
||||
"l10n_cn_large_bis_account_6001","6001","Income","income","False","主营业务收入"
|
||||
"l10n_cn_large_bis_account_6011","6011","Interest Income","income","False","利息收入"
|
||||
"l10n_cn_large_bis_account_6021","6021","Fee And Commission Income","income","False","手续费及佣金收入"
|
||||
"l10n_cn_large_bis_account_6031","6031","Premium Income","income","False","保费收入"
|
||||
"l10n_cn_large_bis_account_6041","6041","Rental Income","income","False","租赁收入"
|
||||
"l10n_cn_large_bis_account_6051","6051","Other Operating Income","income","False","其他业务收入"
|
||||
"l10n_cn_large_bis_account_6061","6061","Exchange Gains / Losses","income","False","汇兑损益"
|
||||
"l10n_cn_large_bis_account_6071","6071","Hedging Income","income","False","套期保值收益"
|
||||
"l10n_cn_large_bis_account_6101","6101","Gains And Losses Of Fair Value Change","income","False","公允价值变动损益"
|
||||
"l10n_cn_large_bis_account_6111","6111","Income From Investments","income","False","投资收益"
|
||||
"l10n_cn_large_bis_account_6115","6115","Gains And Losses On Disposal Of Assets","income","False","资产处置损益"
|
||||
"l10n_cn_large_bis_account_6201","6201","Amortization Of Insurance Liability Reserves","income","False","摊回保险责任准备金"
|
||||
"l10n_cn_large_bis_account_6202","6202","Amortization Of Compensation Expenses","income","False","摊回赔付支出"
|
||||
"l10n_cn_large_bis_account_6203","6203","Amortization Of Reinsurance Expenses","income","False","摊回分保费用"
|
||||
"l10n_cn_large_bis_account_6301","6301","Non-Operating Income","income","False","营业外收入"
|
||||
"l10n_cn_large_bis_account_630101","630101","Cash Difference Gain","income","False","现金溢余收益"
|
||||
"l10n_cn_large_bis_account_630102","630102","Cash Discount Gain","income","False","现金折扣收益"
|
||||
"l10n_cn_large_bis_account_6401","6401","Main Business Costs","expense_direct_cost","False","主营业务成本"
|
||||
"l10n_cn_large_bis_account_6402","6402","Other Business Costs","expense_direct_cost","False","其他业务成本"
|
||||
"l10n_cn_large_bis_account_6403","6403","Operating Taxes And Surcharges","expense","False","营业税金及附加"
|
||||
"l10n_cn_large_bis_account_6411","6411","Interest Expense","expense","False","利息支出"
|
||||
"l10n_cn_large_bis_account_6421","6421","Handling Fees And Commission Expenses","expense","False","手续费及佣金支出"
|
||||
"l10n_cn_large_bis_account_6501","6501","Withdrawal Of Unexpired Liability Reserves","expense","False","提取未到期责任准备金"
|
||||
"l10n_cn_large_bis_account_6502","6502","Withdrawal Of Insurance Liability Reserves","expense","False","提取保险责任准备金"
|
||||
"l10n_cn_large_bis_account_6511","6511","Compensation Expenses","expense","False","赔付支出"
|
||||
"l10n_cn_large_bis_account_6521","6521","Policy Dividend Payout","expense","False","保单红利支出"
|
||||
"l10n_cn_large_bis_account_6531","6531","Surrender Benefit","expense","False","退保金"
|
||||
"l10n_cn_large_bis_account_6541","6541","Ceded Premiums","expense","False","分出保费"
|
||||
"l10n_cn_large_bis_account_6542","6542","Reinsurance Expenses","expense","False","分保费用"
|
||||
"l10n_cn_large_bis_account_6601","6601","Sales Expenses","expense","False","销售费用"
|
||||
"l10n_cn_large_bis_account_6602","6602","Administrative Expenses","expense","False","管理费用"
|
||||
"l10n_cn_large_bis_account_6603","6603","Financial Expenses","expense","False","财务费用"
|
||||
"l10n_cn_large_bis_account_6604","6604","Exploration Costs","expense","False","勘探费用"
|
||||
"l10n_cn_large_bis_account_6701","6701","Asset Impairment Loss","expense","False","资产减值损失"
|
||||
"l10n_cn_large_bis_account_6711","6711","Non-Operating Expenses","expense","False","营业外支出"
|
||||
"l10n_cn_large_bis_account_671101","671101","Cash Difference Loss","expense","False","现金短缺损失"
|
||||
"l10n_cn_large_bis_account_671102","671102","Cash Discount Loss","expense","False","现金折扣损失"
|
||||
"l10n_cn_large_bis_account_6721","6721","Credit Impairment Loss","expense","False","信用减值损失"
|
||||
"l10n_cn_large_bis_account_6801","6801","Income Tax Expense","expense","False","所得税费用"
|
||||
"l10n_cn_large_bis_account_6901","6901","Prior Year Income Adjustment","expense","False","以前年度损益调整"
|
||||
|
|
|
@ -0,0 +1,25 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@zh_CN","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_cn_sales_excluded_13","13%","VAT 13%","13%","13.0","percent","sale","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_sales_excluded_9","9%","VAT 9%","9%","9.0","percent","sale","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_sales_excluded_6","6%","VAT 6%","6%","6.0","percent","sale","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_purchase_excluded_13","13%","VAT 13%","13%","13.0","percent","purchase","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_purchase_excluded_9","9%","VAT 9%","9%","9.0","percent","purchase","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_purchase_excluded_6","6%","VAT 6%","6%","6.0","percent","purchase","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
|
|
|
@ -0,0 +1,25 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@zh_CN","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_cn_tax_large_bis_sales_excluded_13","13%","VAT 13%","13%","13.0","percent","sale","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_sales_excluded_9","9%","VAT 9%","9%","9.0","percent","sale","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_sales_excluded_6","6%","VAT 6%","6%","6.0","percent","sale","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_purchase_excluded_13","13%","VAT 13%","13%","13.0","percent","purchase","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_purchase_excluded_9","9%","VAT 9%","9%","9.0","percent","purchase","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_purchase_excluded_6","6%","VAT 6%","6%","6.0","percent","purchase","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","name@zh_CN"
|
||||
"l10n_cn_tax_group_vat_6","VAT 6%","base.cn","增值税6%"
|
||||
"l10n_cn_tax_group_vat_9","VAT 9%","base.cn","增值税9%"
|
||||
"l10n_cn_tax_group_vat_13","VAT 13%","base.cn","增值税13%"
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_cn" model="res.partner">
|
||||
<field name="name">CN Company</field>
|
||||
<field name="vat"></field>
|
||||
<record id="base.partner_demo_company_cn" model="res.partner" forcecreate="1">
|
||||
<field name="name">CN ASSBE Company</field>
|
||||
<field name="vat"/>
|
||||
<field name="street">德政中路</field>
|
||||
<field name="city">大塘街道</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+86 131 2345 6789</field>
|
||||
<field name="email">info@company.cnexample.com</field>
|
||||
<field name="website">www.cnexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_cn" model="res.company">
|
||||
<field name="name">CN Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_cn"/>
|
||||
<record id="base.demo_company_cn" model="res.company" forcecreate="1">
|
||||
<field name="name">CN ASSBE Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_cn"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_cn')]"/>
|
||||
<value eval="[ref('base.demo_company_cn')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_cn.demo_company_cn'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_cn'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_cn.demo_company_cn')"/>
|
||||
<value eval="[]"/>
|
||||
<value>cn</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_cn')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="base.partner_demo_asbe_company_cn" model="res.partner" forcecreate="1">
|
||||
<field name="name">CN ASBE Company</field>
|
||||
<field name="vat"/>
|
||||
<field name="street">德政中路</field>
|
||||
<field name="city">大塘街道</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
<field name="state_id" ref="base.state_cn_MO"/>
|
||||
<field name="zip">510375</field>
|
||||
<field name="phone">+86 131 2345 6789</field>
|
||||
<field name="email">info@company.cnexample.com</field>
|
||||
<field name="website">www.cnexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_asbe_company_cn" model="res.company" forcecreate="1">
|
||||
<field name="name">CN ASBE Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_asbe_company_cn"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('base.demo_asbe_company_cn')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_asbe_company_cn'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>cn_large_bis</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_asbe_company_cn')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -1,664 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-05 14:50+0000\n"
|
||||
"PO-Revision-Date: 2022-04-05 14:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
|
||||
msgid "'Voucher_%s' % (object.name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>借方</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>合计：</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>摘要</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>科目</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>记账凭证</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>贷方</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>凭证号：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>制单：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>审核：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>日期：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>过账：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>附件数：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2202
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1122
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1124
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1702
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1123
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1503
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1121
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4002
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1408
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1604
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2203
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1407
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1131
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2241
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1605
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1406
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1512
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6111
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1703
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1132
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1471
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1521
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1606
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
|
||||
msgid "Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1511
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1531
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1404
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1405
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6051
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4003
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1012
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2211
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4104
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4103
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
|
||||
msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-11 08:16+0000\n"
|
||||
"PO-Revision-Date: 2022-04-11 08:16+0000\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:05+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,265 +22,115 @@ msgstr ""
|
|||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>借方</span>"
|
||||
msgid "<span>Account</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>合计：</span>"
|
||||
msgid "<span>Accounting Voucher</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>摘要</span>"
|
||||
msgid "<span>Balance</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>科目</span>"
|
||||
msgid "<span>Credit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>记账凭证</span>"
|
||||
msgid "<span>Debit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>贷方</span>"
|
||||
msgid "<span>Total:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>凭证号：</strong>"
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>制单：</strong>"
|
||||
msgid "<strong>Number of attachments:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>审核：</strong>"
|
||||
msgid "<strong>Poster:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>日期：</strong>"
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>过账：</strong>"
|
||||
msgid "<strong>Salesperson:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>附件数：</strong>"
|
||||
msgid "<strong>Validator:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
#: model:ir.model,name:l10n_cn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_large_bis.py:0
|
||||
msgid "Accounting Standards for Business Enterprises"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn.py:0
|
||||
msgid "Accounting Standards for Small Business Enterprises"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Common"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
|
|
@ -288,281 +138,12 @@ msgstr ""
|
|||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
|
||||
msgid "Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
|
||||
msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
|
|||
153
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n/zh_CN.po
Normal file
153
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n/zh_CN.po
Normal file
|
|
@ -0,0 +1,153 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19-l10n/l10n_cn/zh_Hans/>\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
|
||||
msgid "'Voucher_%s' % (object.name)"
|
||||
msgstr "'结算单_%s' % (object.name)"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Account</span>"
|
||||
msgstr "<span>科目</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Accounting Voucher</span>"
|
||||
msgstr "<span>记账凭证</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Balance</span>"
|
||||
msgstr "<span>摘要</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Credit</span>"
|
||||
msgstr "<span>贷方</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Debit</span>"
|
||||
msgstr "<span>借方</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Total:</span>"
|
||||
msgstr "<span>合计:</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>日期:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Number of attachments:</strong>"
|
||||
msgstr "<strong>附件数:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Poster:</strong>"
|
||||
msgstr "<strong>过账:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr "<strong>凭证号:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Salesperson:</strong>"
|
||||
msgstr "<strong>制单:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Validator:</strong>"
|
||||
msgstr "<strong>审核:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "科目表模版"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_large_bis.py:0
|
||||
msgid "Accounting Standards for Business Enterprises"
|
||||
msgstr "企业会计准则"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn.py:0
|
||||
msgid "Accounting Standards for Small Business Enterprises"
|
||||
msgstr "小型企业会计准则"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Cash"
|
||||
msgstr "现金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Common"
|
||||
msgstr "通用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr "发票号码"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr "发票号码为 8 位数字。请正确输入."
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日记账分录"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
|
||||
msgid "Logo"
|
||||
msgstr "标志"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
|
||||
msgid "Voucher"
|
||||
msgstr "凭证"
|
||||
|
|
@ -1,698 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-03-15 12:16+0000\n"
|
||||
"PO-Revision-Date: 2021-03-15 12:16+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2202
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2202
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1122
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1122
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1124
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1124
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1702
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1702
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1123
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1123
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1503
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1503
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1121
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1121
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4002
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4002
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1408
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1408
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1604
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1604
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2203
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2203
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1407
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1407
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1131
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1131
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2241
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2241
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1605
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1605
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1406
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1406
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1512
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1512
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6111
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6111
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1703
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1703
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1132
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1132
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1471
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1471
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1521
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1521
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1606
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1606
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account,name:l10n_cn.2_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1511
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1511
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1531
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1531
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1404
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1404
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1405
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1405
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6051
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6051
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4003
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4003
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1012
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1012
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2211
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2211
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4104
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4104
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4103
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4103
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
|
||||
msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
@ -1,699 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-03-15 12:16+0000\n"
|
||||
"PO-Revision-Date: 2023-04-25 12:28+0800\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
msgstr "专项应付款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2202
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2202
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
msgstr "应付账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1122
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1122
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
msgstr "应收账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1124
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1124
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1702
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1702
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
msgstr "累计摊销"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr "累计折旧"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1123
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1123
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr "预付账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr "资产减值损失"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1503
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1503
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr "可供出售金融资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr "坏账准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr "应付票据"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1121
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1121
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr "应收票据"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr "应付债券"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4002
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4002
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr "資本公積金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1408
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1408
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr "委托加工的材料"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1604
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1604
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr "在建工程"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr "递延税项负债"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2203
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2203
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr "预收账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1407
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1407
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr "商品进销差价"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1131
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1131
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr "应收股利"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2241
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2241
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr "应付股利"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1605
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1605
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
msgstr "工程物资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr "财务费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr "固定资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr "固定资产减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr "公允价值变动损益"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1406
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1406
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr "运输中的货物"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr "商誉"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr "持有至到期的投资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1512
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1512
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr "长期股权投资的减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr "所得税费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6111
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6111
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr "投资收益"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr "无形资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1703
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1703
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr "无形资产减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1132
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1132
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr "应收利息"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr "应付利息"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1471
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1471
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr "存货跌价准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1521
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1521
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
msgstr "投资性房地产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1606
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1606
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr "固定资产情况"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account,name:l10n_cn.2_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr "长期应付款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr "长期待摊销费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1511
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1511
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr "长期股权投资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1531
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1531
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr "长期应收款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr "主营营业成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr "主营营业收入"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr "管理費用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr "制造費用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1404
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1404
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr "材料成本差异"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr "材料采购"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr "在途物资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1405
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1405
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr "库存商品"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr "营业外收入"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr "营业外支出"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr "营业税及附加"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6051
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6051
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr "其他业务收入"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4003
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4003
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr "其他综合收益"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1012
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1012
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr "其他货币资金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr "其他业务成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr "其他应收款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr "其他应付款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr "实收资本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2211
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2211
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr "应付职工薪酬"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr "以前年度损益调整"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr "生产成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4104
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4104
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr "利润分配"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4103
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4103
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr "本年利润"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr "预计负债"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr "持有至到期投资的减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr "研发支出"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr "原材料"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr "销售费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr "劳务成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr "短期借款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr "盈余公积"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr "应交税金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr "交易性金融资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
|
||||
msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_cn'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
|
|
@ -1,4 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_cn_common
|
||||
from . import template_cn
|
||||
from . import template_cn_large_bis
|
||||
from . import account_move
|
||||
|
|
|
|||
|
|
@ -1,15 +1,15 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.osv import expression
|
||||
from odoo.fields import Domain
|
||||
|
||||
try:
|
||||
from cn2an import an2cn
|
||||
except ImportError:
|
||||
an2cn = None
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
|
|
@ -40,4 +40,4 @@ class AccountMove(models.Model):
|
|||
domains.append([('res_model', '=', 'account.bank.statement'), ('res_id', 'in', statement_ids.ids)])
|
||||
if payment_ids:
|
||||
domains.append([('res_model', '=', 'account.payment'), ('res_id', 'in', payment_ids.ids)])
|
||||
return self.env['ir.attachment'].search_count(expression.OR(domains))
|
||||
return self.env['ir.attachment'].search_count(Domain.OR(domains))
|
||||
|
|
|
|||
50
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/models/template_cn.py
Normal file
50
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/models/template_cn.py
Normal file
|
|
@ -0,0 +1,50 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import _, models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('cn')
|
||||
def _get_cn_template_data(self):
|
||||
return {
|
||||
'name': _('Accounting Standards for Small Business Enterprises'),
|
||||
'parent': 'cn_common',
|
||||
'property_account_expense_categ_id': 'l10n_cn_account_5401',
|
||||
'property_account_income_categ_id': 'l10n_cn_account_5001',
|
||||
}
|
||||
|
||||
@template('cn', 'res.company')
|
||||
def _get_cn_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.cn',
|
||||
'transfer_account_code_prefix': '1012',
|
||||
'income_currency_exchange_account_id': 'l10n_cn_account_530102',
|
||||
'expense_currency_exchange_account_id': 'l10n_cn_account_560302',
|
||||
'account_journal_suspense_account_id': 'l10n_cn_account_101201',
|
||||
'transfer_account_id': 'l10n_cn_account_101202',
|
||||
'account_production_wip_account_id': 'l10n_cn_account_1406',
|
||||
'default_cash_difference_income_account_id': 'l10n_cn_account_530103',
|
||||
'default_cash_difference_expense_account_id': 'l10n_cn_account_560303',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_cn_account_530104',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_cn_account_560304',
|
||||
'account_production_wip_overhead_account_id': 'l10n_cn_account_140601',
|
||||
'account_sale_tax_id': 'l10n_cn_sales_excluded_13',
|
||||
'account_purchase_tax_id': 'l10n_cn_purchase_excluded_13',
|
||||
'expense_account_id': 'l10n_cn_account_5401',
|
||||
'income_account_id': 'l10n_cn_account_5001',
|
||||
'tax_calculation_rounding_method': 'round_per_line',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_cn_common_account_1403',
|
||||
},
|
||||
}
|
||||
|
||||
@template('cn', 'account.account')
|
||||
def _get_cn_account_account(self):
|
||||
return {
|
||||
'l10n_cn_common_account_1403': {
|
||||
'account_stock_variation_id': 'l10n_cn_account_5601',
|
||||
},
|
||||
}
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, _
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('cn_common')
|
||||
def _get_cn_common_template_data(self):
|
||||
return {
|
||||
'name': _('Common'),
|
||||
'visible': 0,
|
||||
'code_digits': 6,
|
||||
'use_storno_accounting': True,
|
||||
'property_account_receivable_id': 'l10n_cn_common_account_1122',
|
||||
'property_account_payable_id': 'l10n_cn_common_account_2202',
|
||||
'property_stock_valuation_account_id': 'l10n_cn_common_account_1405',
|
||||
'property_stock_account_production_cost_id': 'l10n_cn_common_account_1411',
|
||||
}
|
||||
|
||||
@template('cn_common', 'res.company')
|
||||
def _get_cn_common_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.cn',
|
||||
'bank_account_code_prefix': '1002',
|
||||
'cash_account_code_prefix': '1001',
|
||||
'deferred_expense_account_id': 'l10n_cn_common_account_1801',
|
||||
'deferred_revenue_account_id': 'l10n_cn_common_account_2401',
|
||||
'account_default_pos_receivable_account_id': 'l10n_cn_common_account_112201',
|
||||
},
|
||||
}
|
||||
|
||||
@template('cn_common', 'account.journal')
|
||||
def _get_cn_account_journal(self):
|
||||
return {
|
||||
'cash': {
|
||||
'name': _("Cash"),
|
||||
'type': 'cash',
|
||||
'default_account_id': 'l10n_cn_common_account_1001',
|
||||
},
|
||||
'bank': {'default_account_id': 'l10n_cn_common_account_1002'},
|
||||
}
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, _
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('cn_large_bis')
|
||||
def _get_cn_large_bis_template_data(self):
|
||||
return {
|
||||
'name': _('Accounting Standards for Business Enterprises'),
|
||||
'parent': 'cn_common',
|
||||
'property_account_expense_categ_id': 'l10n_cn_large_bis_account_6401',
|
||||
'property_account_income_categ_id': 'l10n_cn_large_bis_account_6001',
|
||||
}
|
||||
|
||||
@template('cn_large_bis', 'res.company')
|
||||
def _get_cn_large_bis_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.cn',
|
||||
'transfer_account_code_prefix': '1004',
|
||||
'income_currency_exchange_account_id': 'l10n_cn_large_bis_account_6061',
|
||||
'expense_currency_exchange_account_id': 'l10n_cn_large_bis_account_6061',
|
||||
'account_journal_suspense_account_id': 'l10n_cn_large_bis_account_100201',
|
||||
'transfer_account_id': 'l10n_cn_large_bis_account_1004',
|
||||
'account_production_wip_account_id': 'l10n_cn_large_bis_account_140501',
|
||||
'default_cash_difference_income_account_id': 'l10n_cn_large_bis_account_630101',
|
||||
'default_cash_difference_expense_account_id': 'l10n_cn_large_bis_account_671101',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_cn_large_bis_account_630102',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_cn_large_bis_account_671102',
|
||||
'account_production_wip_overhead_account_id': 'l10n_cn_large_bis_account_140502',
|
||||
'account_sale_tax_id': 'l10n_cn_tax_large_bis_sales_excluded_13',
|
||||
'account_purchase_tax_id': 'l10n_cn_purchase_excluded_13',
|
||||
'expense_account_id': 'l10n_cn_large_bis_account_6401',
|
||||
'income_account_id': 'l10n_cn_large_bis_account_6001',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_cn_common_account_1403',
|
||||
},
|
||||
}
|
||||
|
||||
@template('cn_large_bis', 'account.account')
|
||||
def _get_cn_large_bis_account_account(self):
|
||||
return {
|
||||
'l10n_cn_common_account_1403': {
|
||||
'account_stock_variation_id': 'l10n_cn_large_bis_account_6601',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.6 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 16 KiB |
|
|
@ -1,6 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_invoice_tree_inherit_i10n_cn" model="ir.ui.view">
|
||||
<field name="name">view.invoice.tree.inherit.i10n.cn</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="fapiao" optional="hide"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_form_l10n_cn" model="ir.ui.view">
|
||||
<field name="name">l10n_cn.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
|
|
@ -8,8 +19,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="move_type" invisible='1'/>
|
||||
<field name="fapiao" attrs="{'invisible': ['|', ('country_code','!=', 'CN'),
|
||||
('move_type', 'not in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]}"/>
|
||||
<field name="fapiao" invisible="country_code != 'CN' or move_type not in ['out_invoice', 'out_refund', 'in_invoice', 'in_refund']"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -2,14 +2,12 @@
|
|||
<odoo>
|
||||
<data>
|
||||
<template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True">
|
||||
<xpath expr="//div[hasclass('o_boxed_header')]" position="replace">
|
||||
<div class="o_boxed_header">
|
||||
<xpath expr="//div[contains(@t-attf-class, 'header')]/div" position="replace">
|
||||
<div class="row mb8">
|
||||
<div class="col-3 mb4">
|
||||
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
|
|
@ -22,37 +20,37 @@
|
|||
|
||||
<div align="center">
|
||||
<h2>
|
||||
<span>记账凭证</span>
|
||||
<span>Accounting Voucher</span>
|
||||
</h2>
|
||||
</div>
|
||||
|
||||
<div id="company" class="row col-auto">
|
||||
<div id="company" class="row flex-grow-1">
|
||||
<span t-field="o.company_id.name"/>
|
||||
</div>
|
||||
<div id="informations" class="row">
|
||||
<!-- offset intentionally for period -->
|
||||
<div class="col-3 offset-3" name="date">
|
||||
<strong>日期：</strong>
|
||||
<strong>Date:</strong>
|
||||
<span t-field="o.date"/>
|
||||
</div>
|
||||
<div class="col-4" t-if="o.name" name="name">
|
||||
<strong>凭证号：</strong>
|
||||
<strong>Reference:</strong>
|
||||
<span t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<strong>附件数：</strong>
|
||||
<strong>Number of attachments:</strong>
|
||||
<span t-esc="o._count_attachments()"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-sm o_main_table table-striped" name="entry_line_table">
|
||||
<table class="table table-borderless o_main_table" name="entry_line_table">
|
||||
<thead>
|
||||
<tr>
|
||||
<t t-set="colspan" t-value="4"/>
|
||||
<th name="th_description" class="text-center"><span>摘要</span></th>
|
||||
<th name="th_account" class="text-center"><span>科目</span></th>
|
||||
<th name="th_debit" class="text-center"><span>借方</span></th>
|
||||
<th name="th_credit" class="text-center"><span>贷方</span></th>
|
||||
<th name="th_description" class="text-center"><span>Balance</span></th>
|
||||
<th name="th_account" class="text-center"><span>Account</span></th>
|
||||
<th name="th_debit" class="text-center"><span>Debit</span></th>
|
||||
<th name="th_credit" class="text-center"><span>Credit</span></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody class="invoice_tbody">
|
||||
|
|
@ -81,7 +79,7 @@
|
|||
</t>
|
||||
<t>
|
||||
<td name="total" colspan="2">
|
||||
<span>合计：</span>
|
||||
<span>Total:</span>
|
||||
<span t-esc="o._convert_to_amount_in_word(total_debit)" />
|
||||
</td>
|
||||
<td name="total_debit">
|
||||
|
|
@ -96,13 +94,13 @@
|
|||
|
||||
<div id="staff" class="row" style="color:black">
|
||||
<div class="col-4">
|
||||
<strong>审核：</strong>
|
||||
<strong>Validator:</strong>
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<strong>过账：</strong>
|
||||
<strong>Poster:</strong>
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<strong>制单：</strong>
|
||||
<strong>Salesperson:</strong>
|
||||
<span t-esc="o.invoice_user_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -1,14 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_cn"
|
||||
version = "16.0.0"
|
||||
description = "China - Accounting - Odoo addon"
|
||||
description = "China - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +19,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
|
|
@ -10,35 +10,14 @@ pip install odoo-bringout-oca-ocb-l10n_din5008
|
|||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: DIN 5008
|
||||
- **Version**: 1.0
|
||||
- **Category**: Accounting/Localizations
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_din5008`.
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 19.0
|
||||
- Path: addons/l10n_din5008
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
This package preserves the original LGPL-3 license.
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@
|
|||
'version': '1.0',
|
||||
'category': 'Accounting/Localizations',
|
||||
'description': "This is the base module that defines the DIN 5008 standard in Odoo.",
|
||||
'author': 'Odoo SA',
|
||||
'depends': ['account'],
|
||||
'auto_install': True,
|
||||
'countries': ['de', 'ch'],
|
||||
'data': [
|
||||
'report/din5008_base_document_layout.xml',
|
||||
'report/din5008_report.xml',
|
||||
'report/din5008_account_move_layout.xml',
|
||||
'data/report_layout.xml',
|
||||
'views/res_config_settings_views.xml',
|
||||
],
|
||||
'assets': {
|
||||
'web.report_assets_common': [
|
||||
'l10n_din5008/static/src/**/*',
|
||||
],
|
||||
},
|
||||
'author': 'Odoo S.A.',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,21 +1,24 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_din5008
|
||||
# * l10n_din5008
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 08:46+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
|
||||
"PO-Revision-Date: 2026-01-31 10:07+0000\n"
|
||||
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
|
||||
"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_din5008/de/>\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 3.4.2\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
|
|
@ -32,6 +35,11 @@ msgstr ""
|
|||
" .name_container {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "/12345"
|
||||
msgstr "/12345"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
msgid ""
|
||||
|
|
@ -59,7 +67,7 @@ msgid ""
|
|||
" &.invoice_note {\n"
|
||||
" td {\n"
|
||||
" .address {\n"
|
||||
" > span {\n"
|
||||
" .colored_address {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
";\n"
|
||||
|
|
@ -69,7 +77,7 @@ msgstr ""
|
|||
" &.invoice_note {\n"
|
||||
" td {\n"
|
||||
" .address {\n"
|
||||
" > span {\n"
|
||||
" .colored_address {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
|
|
@ -91,16 +99,21 @@ msgstr ""
|
|||
" th {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
|
||||
msgstr "<span class=\"fw-bold\">Leistungsempfänger:</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
|
||||
msgstr "<span class=\"fw-bold\">Lieferadresse:</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "<span>|</span>"
|
||||
msgstr "<span>|</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Kostenstellenbuchung"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "BIC:"
|
||||
|
|
@ -112,9 +125,7 @@ msgid "Banks"
|
|||
msgstr "Banken"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Stornierte Rechnung"
|
||||
|
||||
|
|
@ -123,6 +134,16 @@ msgstr "Stornierte Rechnung"
|
|||
msgid "City"
|
||||
msgstr "Stadt"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Company Details"
|
||||
msgstr "Unternehmensdetails"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
||||
msgid "Company Document Layout"
|
||||
|
|
@ -134,109 +155,145 @@ msgid "Company ID"
|
|||
msgstr "Unternehmens-ID"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model,name:l10n_din5008.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Credit Note"
|
||||
msgstr "Gutschrift"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Delivery Date"
|
||||
msgstr "Lieferdatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Delivery Date:"
|
||||
msgstr "Lieferdatum:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Name anzeigen"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Rechnungsentwurf"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Fälligkeitsdatum"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Due Date:"
|
||||
msgstr "Fälligkeitsdatum:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid "Enable to show a 'Position' column on invoices and sales reports."
|
||||
msgstr ""
|
||||
"Aktivieren Sie die Anzeige der Spalte „Position“ auf Rechnungen und "
|
||||
"Verkaufsberichten."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "Fiscal Country"
|
||||
msgstr "Steuerland"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Footer text displayed at the bottom of all reports."
|
||||
msgstr "Fußzeilentext, der unten in allen Berichten angezeigt wird."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "HRB Nr:"
|
||||
msgstr "HRB-Nr.:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Header text displayed at the top of all reports."
|
||||
msgstr "Kopfzeilentext, der oben in allen Berichten angezeigt wird."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "IBAN:"
|
||||
msgstr "IBAN:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "INV/"
|
||||
msgstr "INV/"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid ""
|
||||
"If this checkbox is ticked, a 'Position' column will be displayed on "
|
||||
"invoices and sales reports."
|
||||
msgstr ""
|
||||
"Wenn dieses Kontrollkästchen aktiviert ist, wird auf Rechnungen und "
|
||||
"Verkaufsberichten eine Spalte „Position“ angezeigt."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date"
|
||||
msgstr "Rechnungsdatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date Due"
|
||||
msgstr "Fälligkeit der Rechnung"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice Date:"
|
||||
msgstr "Rechnungsdatum:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice No."
|
||||
msgstr "Rechnungsnr."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing Address:"
|
||||
msgstr "Rechnungsadresse:"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice No.:"
|
||||
msgstr "Rechnungsnr:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing and Shipping Address:"
|
||||
msgstr "Rechnungs- und Lieferadresse:"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
|
||||
msgid "L10N Din5008 Delivery Date"
|
||||
msgstr "L10N Din5008 Lieferdatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
|
||||
msgid "L10N Din5008 Due Date"
|
||||
msgstr "L10N Din5008 Fälligkeitsdatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr "L10N Din5008 Adressen"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr "L10N Din5008 Dokumenttitel"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr "L10N Din5008 Vorlagendaten"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
|
||||
msgid "L10N Din5008 Invoice Date"
|
||||
msgstr "L10N Din5008 Rechnungsdatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
|
|
@ -244,24 +301,38 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
|||
msgstr "Seite: <span class=\"page\"/> von <span class=\"topage\"/>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Position"
|
||||
msgstr "Position"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Reference"
|
||||
msgstr "Referenz"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
msgstr "Lieferadresse:"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Reference:"
|
||||
msgstr "Referenz:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Report Footer"
|
||||
msgstr "Fußzeile des Berichts"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "SO/2021/45678"
|
||||
msgstr "SO/2021/45678"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
|
||||
msgid "Show Position Column in Reports"
|
||||
msgstr "Position in Berichten anzeigen"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Source"
|
||||
msgstr "Verweis"
|
||||
|
||||
|
|
@ -275,6 +346,12 @@ msgstr "Straße"
|
|||
msgid "Street2"
|
||||
msgstr "Straße 2"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Tax ID"
|
||||
msgstr "USt-IdNr."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
|
|
@ -292,16 +369,17 @@ msgstr ""
|
|||
"eindeutig sein."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "VAT"
|
||||
msgstr "USt-IdNr."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Lieferantenrechnung"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr "Lieferantengutschrift"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,21 +1,23 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_din5008
|
||||
# * l10n_din5008
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 09:13+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_din5008/fr/>\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Poedit 3.4.2\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
|
|
@ -27,6 +29,11 @@ msgid ""
|
|||
" color:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "/12345"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
msgid ""
|
||||
|
|
@ -48,7 +55,7 @@ msgid ""
|
|||
" &.invoice_note {\n"
|
||||
" td {\n"
|
||||
" .address {\n"
|
||||
" > span {\n"
|
||||
" .colored_address {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -64,16 +71,21 @@ msgid ""
|
|||
" color:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
|
||||
msgstr "<span class=\"fw-bold\">Bénéficiaire :</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
|
||||
msgstr "<span class=\"fw-bold\">Adresse d'expédition :</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "<span>|</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Ligne analytique"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "BIC:"
|
||||
|
|
@ -85,9 +97,7 @@ msgid "Banks"
|
|||
msgstr "Banques"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Facture annulée"
|
||||
|
||||
|
|
@ -96,6 +106,16 @@ msgstr "Facture annulée"
|
|||
msgid "City"
|
||||
msgstr "Ville"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Company Details"
|
||||
msgstr "Détails de la société"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
||||
msgid "Company Document Layout"
|
||||
|
|
@ -107,36 +127,66 @@ msgid "Company ID"
|
|||
msgstr "ID de la société"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model,name:l10n_din5008.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Credit Note"
|
||||
msgstr "Note de crédit"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Delivery Date"
|
||||
msgstr "Date de livraison"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Delivery Date:"
|
||||
msgstr "Date de livraison :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Facture en brouillon"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Due Date:"
|
||||
msgstr "Date d'échéance :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid "Enable to show a 'Position' column on invoices and sales reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "Fiscal Country"
|
||||
msgstr "Pays d'imposition"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Footer text displayed at the bottom of all reports."
|
||||
msgstr "Pied de page affiché sur tous les rapports."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "HRB Nr:"
|
||||
msgstr "Numéro HRB :"
|
||||
msgstr "N° HRB :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Header text displayed at the top of all reports."
|
||||
msgstr "Texte d'en-tête affiché en haut de tous les rapports."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
|
|
@ -144,97 +194,113 @@ msgid "IBAN:"
|
|||
msgstr "IBAN :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Facture client"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "INV/"
|
||||
msgstr "INV/"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid ""
|
||||
"If this checkbox is ticked, a 'Position' column will be displayed on "
|
||||
"invoices and sales reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date"
|
||||
msgstr "Date de facturation"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date Due"
|
||||
msgstr "Date d'échéance de la facture"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice Date:"
|
||||
msgstr "Date de facturation :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice No."
|
||||
msgstr "N° de facture"
|
||||
msgstr "Numéro de facture"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing Address:"
|
||||
msgstr "Adresse de facturation :"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice No.:"
|
||||
msgstr "Numéro de facture :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing and Shipping Address:"
|
||||
msgstr "Adresse de facturation et d'expédition :"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
|
||||
msgid "L10N Din5008 Delivery Date"
|
||||
msgstr "Date de livraison L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
|
||||
msgid "L10N Din5008 Due Date"
|
||||
msgstr "Date d'échéance L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr "Adresses L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr "Titre du document L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr "Données de modèle L10N Din5008"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
|
||||
msgid "L10N Din5008 Invoice Date"
|
||||
msgstr "Date de facturation L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
||||
msgstr "Page: <span class=\"page\"/> sur <span class=\"topage\"/>"
|
||||
msgstr "Page : <span class=\"page\"/> sur <span class=\"topage\"/>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Position"
|
||||
msgstr "Position"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
msgstr "Adresse de livraison :"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Reference:"
|
||||
msgstr "Référence :"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Report Footer"
|
||||
msgstr "Pied de page du rapport"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "SO/2021/45678"
|
||||
msgstr "SO/2021/45678"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
|
||||
msgid "Show Position Column in Reports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Source"
|
||||
msgstr "Source"
|
||||
|
||||
|
|
@ -248,6 +314,12 @@ msgstr "Rue"
|
|||
msgid "Street2"
|
||||
msgstr "Rue 2"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Tax ID"
|
||||
msgstr "N° de TVA"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
|
|
@ -265,18 +337,19 @@ msgstr ""
|
|||
"partenaires d'un même pays"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "VAT"
|
||||
msgstr "TVA"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Facture fournisseur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr "Avoir fournisseur"
|
||||
msgstr "Note de crédit fournisseur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
|
||||
|
|
|
|||
|
|
@ -1,21 +1,24 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_din5008
|
||||
# * l10n_din5008
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 09:14+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
|
||||
"PO-Revision-Date: 2026-01-17 09:33+0000\n"
|
||||
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
|
||||
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_din5008/it/>\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 3.4.2\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
|
|
@ -26,6 +29,16 @@ msgid ""
|
|||
" .name_container {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
"&.din_page {\n"
|
||||
" &.header {\n"
|
||||
" .company_header {\n"
|
||||
" .name_container {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "/12345"
|
||||
msgstr "/12345"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
|
|
@ -37,6 +50,12 @@ msgid ""
|
|||
" h2 {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
";\n"
|
||||
" }\n"
|
||||
" }\n"
|
||||
" }\n"
|
||||
" h2 {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
|
|
@ -48,9 +67,18 @@ msgid ""
|
|||
" &.invoice_note {\n"
|
||||
" td {\n"
|
||||
" .address {\n"
|
||||
" > span {\n"
|
||||
" .colored_address {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
";\n"
|
||||
" }\n"
|
||||
" }\n"
|
||||
" }\n"
|
||||
" &.invoice_note {\n"
|
||||
" td {\n"
|
||||
" .address {\n"
|
||||
" .colored_address {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
|
|
@ -63,16 +91,28 @@ msgid ""
|
|||
" th {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
";\n"
|
||||
" }\n"
|
||||
" .page {\n"
|
||||
" [name=invoice_line_table], "
|
||||
"[name=stock_move_table], .o_main_table {\n"
|
||||
" th {\n"
|
||||
" color:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
|
||||
msgstr "<span class=\"fw-bold\">Beneficiario:</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
|
||||
msgstr "<span class=\"fw-bold\">Indirizzo di spedizione:</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "<span>|</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Riga analitica"
|
||||
msgstr "<span>|</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
|
|
@ -85,9 +125,7 @@ msgid "Banks"
|
|||
msgstr "Banche"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Fattura annullata"
|
||||
|
||||
|
|
@ -96,6 +134,16 @@ msgstr "Fattura annullata"
|
|||
msgid "City"
|
||||
msgstr "Città"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Company Details"
|
||||
msgstr "Dettagli dell'azienda"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
||||
msgid "Company Document Layout"
|
||||
|
|
@ -107,109 +155,145 @@ msgid "Company ID"
|
|||
msgstr "ID Azienda"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model,name:l10n_din5008.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota di credito"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Fattura in bozza"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Delivery Date"
|
||||
msgstr "Data di consegna"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Scadenza"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Delivery Date:"
|
||||
msgstr "Data di consegna:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Bozza fattura"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Due Date:"
|
||||
msgstr "Data di scadenza:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid "Enable to show a 'Position' column on invoices and sales reports."
|
||||
msgstr ""
|
||||
"Attiva per mostrare una colonna 'Posizione' nelle fatture e nei resoconti "
|
||||
"relativi alle vendite."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "Fiscal Country"
|
||||
msgstr "Paese fiscale"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Footer text displayed at the bottom of all reports."
|
||||
msgstr "Piè di pagina visualizzato nella parte inferiore di tutti i report."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "HRB Nr:"
|
||||
msgstr "No HRB:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Header text displayed at the top of all reports."
|
||||
msgstr "Testo di intestazione visualizzato all'inizio di tutti i rapporti."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "IBAN:"
|
||||
msgstr "Codice IBAN:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "INV/"
|
||||
msgstr "INV/"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid ""
|
||||
"If this checkbox is ticked, a 'Position' column will be displayed on "
|
||||
"invoices and sales reports."
|
||||
msgstr ""
|
||||
"Se questa casella viene selezionata, la colonna 'Posizione' verrà mostrata "
|
||||
"nelle fatture e nei resoconti relativi alle vendite."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data fattura"
|
||||
msgstr "Data della fattura"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date Due"
|
||||
msgstr "Data di scadenza della fattura"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice Date:"
|
||||
msgstr "Data della fattura:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice No."
|
||||
msgstr "Fattura n."
|
||||
msgstr "Numero fattura"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing Address:"
|
||||
msgstr "Indirizzo di fatturazione:"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice No.:"
|
||||
msgstr "Numero di fattura:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing and Shipping Address:"
|
||||
msgstr "Indirizzo di fatturazione e spedizione:"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
|
||||
msgid "L10N Din5008 Delivery Date"
|
||||
msgstr "Data di consegna L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazioni contabili"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
|
||||
msgid "L10N Din5008 Due Date"
|
||||
msgstr "Data di scadenza L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr "Indirizzi L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr "Titolo del documento L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr "Dati modello L10N Din5008"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
|
||||
msgid "L10N Din5008 Invoice Date"
|
||||
msgstr "Data fattura L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
|
|
@ -217,24 +301,38 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
|||
msgstr "Pagina: <span class=\"page\"/> di <span class=\"topage\"/>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Position"
|
||||
msgstr "Posizione"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
msgstr "Indirizzo di spedizione:"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Reference:"
|
||||
msgstr "Riferimento:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Report Footer"
|
||||
msgstr "Piè di pagina report"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "SO/2021/45678"
|
||||
msgstr "SO/2021/45678"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
|
||||
msgid "Show Position Column in Reports"
|
||||
msgstr "Mostra colonna posizione nei resoconti"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Source"
|
||||
msgstr "Fonte"
|
||||
|
||||
|
|
@ -248,6 +346,12 @@ msgstr "Strada"
|
|||
msgid "Street2"
|
||||
msgstr "Strada 2"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Tax ID"
|
||||
msgstr "Partita IVA"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
|
|
@ -263,18 +367,19 @@ msgstr ""
|
|||
"IVA. Deve essere unico per tutti i partner di una stessa nazione"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "VAT"
|
||||
msgstr "Partita IVA"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Fattura fornitore"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr "Nota di credito fornitore"
|
||||
msgstr "Nota di credito del fornitore"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
|
||||
"PO-Revision-Date: 2024-02-13 21:49+0000\n"
|
||||
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
|
||||
"PO-Revision-Date: 2026-01-09 19:02+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -25,6 +25,11 @@ msgid ""
|
|||
" color:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "/12345"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
msgid ""
|
||||
|
|
@ -46,7 +51,7 @@ msgid ""
|
|||
" &.invoice_note {\n"
|
||||
" td {\n"
|
||||
" .address {\n"
|
||||
" > span {\n"
|
||||
" .colored_address {\n"
|
||||
" color:"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -62,13 +67,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "<span>|</span>"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "<span>|</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
|
|
@ -82,9 +92,7 @@ msgid "Banks"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -93,6 +101,16 @@ msgstr ""
|
|||
msgid "City"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Company Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
||||
msgid "Company Document Layout"
|
||||
|
|
@ -104,25 +122,45 @@ msgid "Company ID"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model,name:l10n_din5008.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Credit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Delivery Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Delivery Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Due Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid "Enable to show a 'Position' column on invoices and sales reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
|
|
@ -130,83 +168,94 @@ msgstr ""
|
|||
msgid "Fiscal Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Footer text displayed at the bottom of all reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "HRB Nr:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
|
||||
msgid "Header text displayed at the top of all reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "IBAN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "INV/"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
|
||||
msgid ""
|
||||
"If this checkbox is ticked, a 'Position' column will be displayed on "
|
||||
"invoices and sales reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice Date Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Invoice No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing Address:"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Invoice No.:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing and Shipping Address:"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
|
||||
msgid "L10N Din5008 Delivery Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_move
|
||||
msgid "Journal Entry"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
|
||||
msgid "L10N Din5008 Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
|
||||
msgid "L10N Din5008 Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
|
|
@ -215,24 +264,38 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
|
||||
msgid "Report Footer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
||||
msgid "SO/2021/45678"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
|
||||
msgid "Show Position Column in Reports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -246,6 +309,12 @@ msgstr ""
|
|||
msgid "Street2"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Tax ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
|
|
@ -259,16 +328,17 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -2,5 +2,5 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import base_document_layout
|
||||
from . import account_move
|
||||
from . import hr_timesheet
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
|
|
|
|||
|
|
@ -1,58 +0,0 @@
|
|||
from odoo import models, fields, _
|
||||
from odoo.tools import format_date
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
|
||||
l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
|
||||
l10n_din5008_addresses = fields.Binary(compute='_compute_l10n_din5008_addresses', exportable=False)
|
||||
|
||||
def _compute_l10n_din5008_template_data(self):
|
||||
for record in self:
|
||||
record.l10n_din5008_template_data = data = []
|
||||
if record.name:
|
||||
data.append((_("Invoice No."), record.name))
|
||||
if record.invoice_date:
|
||||
data.append((_("Invoice Date"), format_date(self.env, record.invoice_date)))
|
||||
if record.invoice_date_due:
|
||||
data.append((_("Due Date"), format_date(self.env, record.invoice_date_due)))
|
||||
if record.invoice_origin:
|
||||
data.append((_("Source"), record.invoice_origin))
|
||||
if record.ref:
|
||||
data.append((_("Reference"), record.ref))
|
||||
|
||||
def _compute_l10n_din5008_document_title(self):
|
||||
for record in self:
|
||||
record.l10n_din5008_document_title = ''
|
||||
if record.move_type == 'out_invoice':
|
||||
if record.state == 'posted':
|
||||
record.l10n_din5008_document_title = _('Invoice')
|
||||
elif record.state == 'draft':
|
||||
record.l10n_din5008_document_title = _('Draft Invoice')
|
||||
elif record.state == 'cancel':
|
||||
record.l10n_din5008_document_title = _('Cancelled Invoice')
|
||||
elif record.move_type == 'out_refund':
|
||||
record.l10n_din5008_document_title = _('Credit Note')
|
||||
elif record.move_type == 'in_refund':
|
||||
record.l10n_din5008_document_title = _('Vendor Credit Note')
|
||||
elif record.move_type == 'in_invoice':
|
||||
record.l10n_din5008_document_title = _('Vendor Bill')
|
||||
|
||||
def _compute_l10n_din5008_addresses(self):
|
||||
for record in self:
|
||||
record.l10n_din5008_addresses = data = []
|
||||
if record.partner_shipping_id == record.partner_id:
|
||||
data.append((_("Invoicing and Shipping Address:"), record.partner_shipping_id))
|
||||
elif record.move_type in ("in_invoice", "in_refund") or not record.partner_shipping_id:
|
||||
data.append((_("Invoicing and Shipping Address:"), record.partner_id))
|
||||
else:
|
||||
data.append((_("Shipping Address:"), record.partner_shipping_id))
|
||||
data.append((_("Invoicing Address:"), record.partner_id))
|
||||
|
||||
def check_field_access_rights(self, operation, field_names):
|
||||
field_names = super().check_field_access_rights(operation, field_names)
|
||||
return [field_name for field_name in field_names if field_name not in {
|
||||
'l10n_din5008_addresses',
|
||||
}]
|
||||
|
|
@ -1,10 +1,34 @@
|
|||
from odoo import models, fields, _
|
||||
from odoo.tools import format_date
|
||||
from markupsafe import Markup
|
||||
import re
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import api, models, fields
|
||||
|
||||
|
||||
class BaseDocumentLayout(models.TransientModel):
|
||||
_inherit = 'base.document.layout'
|
||||
|
||||
@api.model
|
||||
def _default_report_footer(self):
|
||||
# OVERRIDE web/models/base_document_layout
|
||||
if self.env.company.external_report_layout_id == self.env.ref('l10n_din5008.external_layout_din5008'):
|
||||
company = self.env.company
|
||||
# Company VAT should not be present in this footer, as it is displayed elsewhere in the DIN5008 layout
|
||||
footer_fields = [field for field in [company.phone, company.email, company.website] if isinstance(field, str) and len(field) > 0]
|
||||
return Markup('<br>').join(footer_fields)
|
||||
return super()._default_report_footer()
|
||||
|
||||
@api.model
|
||||
def _default_company_details(self):
|
||||
# OVERRIDE web/models/base_document_layout
|
||||
default_company_details = super()._default_company_details()
|
||||
if self.env.company.external_report_layout_id == self.env.ref('l10n_din5008.external_layout_din5008'):
|
||||
# In order to respect the strict formatting of DIN5008, we need to remove empty lines from the address
|
||||
return re.sub(r'(( )*<br>( )*\n)+', r'<br>\n', default_company_details)
|
||||
return default_company_details
|
||||
|
||||
report_footer = fields.Html(default=_default_report_footer)
|
||||
company_details = fields.Html(default=_default_company_details)
|
||||
street = fields.Char(related='company_id.street', readonly=True)
|
||||
street2 = fields.Char(related='company_id.street2', readonly=True)
|
||||
zip = fields.Char(related='company_id.zip', readonly=True)
|
||||
|
|
@ -12,16 +36,6 @@ class BaseDocumentLayout(models.TransientModel):
|
|||
company_registry = fields.Char(related='company_id.company_registry', readonly=True)
|
||||
bank_ids = fields.One2many(related='company_id.partner_id.bank_ids', readonly=True)
|
||||
account_fiscal_country_id = fields.Many2one(related='company_id.account_fiscal_country_id', readonly=True)
|
||||
l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
|
||||
l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
|
||||
|
||||
def _compute_l10n_din5008_template_data(self):
|
||||
self.l10n_din5008_template_data = [
|
||||
(_("Invoice No."), 'INV/2021/12345'),
|
||||
(_("Invoice Date"), format_date(self.env, fields.Date.today())),
|
||||
(_("Due Date"), format_date(self.env, fields.Date.add(fields.Date.today(), days=7))),
|
||||
(_("Reference"), 'SO/2021/45678'),
|
||||
]
|
||||
|
||||
def _compute_l10n_din5008_document_title(self):
|
||||
self.l10n_din5008_document_title = _('Invoice')
|
||||
l10n_din5008_invoice_date = fields.Date(default=fields.Date.today, store=False)
|
||||
l10n_din5008_due_date = fields.Date(default=fields.Date.today() + relativedelta(day=7), store=False)
|
||||
l10n_din5008_delivery_date = fields.Date(default=fields.Date.today() + relativedelta(day=7), store=False)
|
||||
|
|
|
|||
|
|
@ -1,15 +0,0 @@
|
|||
from odoo import models, fields
|
||||
|
||||
class AccountAnalyticLine(models.Model):
|
||||
_inherit = 'account.analytic.line'
|
||||
|
||||
l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
|
||||
l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
|
||||
|
||||
def _compute_l10n_din5008_template_data(self):
|
||||
for record in self:
|
||||
record.l10n_din5008_template_data = []
|
||||
|
||||
def _compute_l10n_din5008_document_title(self):
|
||||
for record in self:
|
||||
record.l10n_din5008_document_title = ''
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
has_position_column = fields.Boolean(string="Show Position Column in Reports")
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
has_position_column = fields.Boolean(
|
||||
related='company_id.has_position_column',
|
||||
readonly=False,
|
||||
)
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<template id="external_layout_din5008_account_move" inherit_id="l10n_din5008.external_layout_din5008">
|
||||
<xpath expr="//div[@id='din5008_report_main_address']" position="before">
|
||||
<t t-if="o and o._name == 'account.move' and o.partner_id">
|
||||
<t t-set="address">
|
||||
<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
|
||||
</t>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_wizard_preview" inherit_id="web.report_invoice_wizard_preview">
|
||||
<xpath expr="//t[@t-set='address']" position="after">
|
||||
<t t-set="din5008_document_information">
|
||||
<div class="information_block" t-if="company and company._name=='base.document.layout'">
|
||||
<table>
|
||||
<tr>
|
||||
<td>Invoice No.:</td>
|
||||
<td>INV/<t t-out="company.l10n_din5008_invoice_date.year"/>/12345</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Invoice Date:</td>
|
||||
<td><t t-out="company.l10n_din5008_invoice_date" t-options="{'widget': 'date'}"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Due Date:</td>
|
||||
<td><t t-out="company.l10n_din5008_due_date" t-options="{'widget': 'date'}"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Delivery Date:</td>
|
||||
<td><t t-out="company.l10n_din5008_delivery_date" t-options="{'widget': 'date'}"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Reference:</td>
|
||||
<td>SO/2021/45678</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -34,91 +34,80 @@
|
|||
<!-- New report layout for din5008 format -->
|
||||
<template id="external_layout_din5008">
|
||||
<div>
|
||||
<div t-attf-class="header din_page o_company_#{company.id}_layout #{'din_page_pdf' if report_type == 'pdf' else ''}">
|
||||
<t t-set="is_din_paperformat"
|
||||
t-value="company.paperformat_id in [env.ref('l10n_din5008.paperformat_euro_din_a', raise_if_not_found=False), env.ref('l10n_din5008.paperformat_euro_din', raise_if_not_found=False)]" />
|
||||
<div t-attf-class="header din_page o_company_#{company.id}_layout #{'din_page_pdf' if report_type == 'pdf' and is_din_paperformat else ''}">
|
||||
<table class="company_header table-borderless" t-att-style="'height: %dmm;' % (din_header_spacing or 27)">
|
||||
<tr>
|
||||
<td><h3 class="mt0" t-field="company.report_header"/></td>
|
||||
<td><div class="h3 mt0" t-field="company.report_header"/></td>
|
||||
<td><img t-if="company.logo" t-att-src="image_data_uri(company.logo)" t-att-style="'max-height: %dmm;' % (din_header_spacing or 27)"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<t t-set="layout_background_url"
|
||||
t-value="'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else '/base/static/img/bg_background_template.jpg' if company.layout_background == 'Geometric' else ''" />
|
||||
<div t-attf-class="din_page invoice_note article o_company_#{company.id}_layout {{'o_report_layout_background' if company.layout_background in ['Geometric', 'Custom'] else ''}} #{'din_page_pdf' if report_type == 'pdf' else ''}"
|
||||
t-value="'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else
|
||||
'/base/static/img/demo_logo_report.png' if company.layout_background == 'Demo logo' else ''" />
|
||||
|
||||
<div t-attf-class="din_page invoice_note article o_company_#{company.id}_layout {{'o_report_layout_background' if company.layout_background in ['Geometric', 'Custom'] else ''}} #{'din_page_pdf' if report_type == 'pdf' and is_din_paperformat else ''}"
|
||||
t-attf-style="{{ 'background-image: url(%s);' % layout_background_url if layout_background_url else '' }}"
|
||||
t-att-data-oe-model="o and o._name"
|
||||
t-att-data-oe-id="o and o.id"
|
||||
t-att-data-oe-lang="o and o.env.context.get('lang')">
|
||||
<table class="table-borderless" t-if="not skip_headers">
|
||||
t-att-data-oe-id="o and o.id">
|
||||
<table class="din_company_info table-borderless">
|
||||
<tr>
|
||||
<td>
|
||||
<div class="address">
|
||||
<t t-if="company.name">
|
||||
<span t-field="company.name"/>
|
||||
</t>
|
||||
<t t-if="company.street">
|
||||
<span>|</span> <span t-field="company.street"/>
|
||||
</t>
|
||||
<t t-if="company.street2">
|
||||
<span>|</span> <span t-field="company.street2"/>
|
||||
</t>
|
||||
<t t-if="company.zip">
|
||||
<span>|</span> <span t-field="company.zip"/>
|
||||
</t>
|
||||
<t t-if="company.city">
|
||||
<span t-if="not company.zip">|</span> <span t-field="company.city"/>
|
||||
</t>
|
||||
<t t-if="company.country_id">
|
||||
<span>|</span> <span t-field="company.country_id.name"/>
|
||||
</t>
|
||||
<div class="address" id="din5008_report_main_address">
|
||||
<div class="colored_address">
|
||||
<t t-if="company.name">
|
||||
<span t-field="company.name"/>
|
||||
</t>
|
||||
<t t-if="company.street">
|
||||
<span>|</span> <span t-field="company.street"/>
|
||||
</t>
|
||||
<t t-if="company.street2">
|
||||
<span>|</span> <span t-field="company.street2"/>
|
||||
</t>
|
||||
<t t-if="company.zip">
|
||||
<span>|</span> <span t-field="company.zip"/>
|
||||
</t>
|
||||
<t t-if="company.city">
|
||||
<span t-if="not company.zip">|</span> <span t-field="company.city"/>
|
||||
</t>
|
||||
<t t-if="company.country_id">
|
||||
<span>|</span> <span t-field="company.country_id.name"/>
|
||||
</t>
|
||||
</div>
|
||||
<hr class="company_invoice_line" />
|
||||
<div t-if="address">
|
||||
<span t-if="address">
|
||||
<t t-out="address"/>
|
||||
</div>
|
||||
<div t-else="fallback_address">
|
||||
<t t-esc="fallback_address"
|
||||
</span>
|
||||
<span t-else="fallback_address">
|
||||
<t t-out="fallback_address"
|
||||
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
|
||||
</div>
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
<div class="information_block">
|
||||
<t t-if="'l10n_din5008_template_data' in company" t-set="template_data" t-value="company.l10n_din5008_template_data"/>
|
||||
<t t-if="o and 'l10n_din5008_template_data' in o" t-set="template_data" t-value="o.l10n_din5008_template_data"/>
|
||||
<table>
|
||||
<t t-foreach="template_data" t-as="row">
|
||||
<tr><td><t t-esc="row[0]"/></td><td><t t-esc="row[1]"/></td></tr>
|
||||
</t>
|
||||
</table>
|
||||
</div>
|
||||
<td t-if="din5008_document_information">
|
||||
<t t-out="din5008_document_information"/>
|
||||
</td>
|
||||
</tr>
|
||||
<div>
|
||||
<tr t-if="o and 'l10n_din5008_addresses' in o">
|
||||
<t t-foreach="o.l10n_din5008_addresses" t-as="doc_address">
|
||||
<td>
|
||||
<div class="shipping_address">
|
||||
<strong><t t-esc="doc_address[0]"/></strong>
|
||||
<div t-esc="doc_address[1]" t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
|
||||
</div>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</div>
|
||||
<t t-if="din5008_address_block">
|
||||
<t t-out="din5008_address_block"/>
|
||||
</t>
|
||||
</table>
|
||||
<h2 t-if="not skip_headers">
|
||||
<span t-if="not o and not docs"><t t-esc="company.l10n_din5008_document_title"/></span>
|
||||
<h2>
|
||||
<span t-if="not o and not docs">Invoice</span>
|
||||
<span t-else="">
|
||||
<t t-set="o" t-value="docs[0]" t-if="not o" />
|
||||
<span t-if="'l10n_din5008_document_title' in o"><t t-esc="o.l10n_din5008_document_title"/></span>
|
||||
<t t-if="din5008_document_title">
|
||||
<t t-out="din5008_document_title"/>
|
||||
</t>
|
||||
<span t-elif="'name' in o" t-field="o.name"/>
|
||||
</span>
|
||||
</h2>
|
||||
<t t-out="0"/>
|
||||
</div>
|
||||
|
||||
<div t-attf-class="din_page footer o_company_#{company.id}_layout #{'din_page_pdf' if report_type == 'pdf' else ''}">
|
||||
<div t-attf-class="din_page footer o_company_#{company.id}_layout #{'din_page_pdf' if report_type == 'pdf' and is_din_paperformat else ''}">
|
||||
<div class="text-end page_number">
|
||||
<div class="text-muted">
|
||||
Page: <span class="page"/> of <span class="topage"/>
|
||||
|
|
@ -127,36 +116,31 @@
|
|||
<div class="company_details">
|
||||
<table class="table-borderless">
|
||||
<tr>
|
||||
<td>
|
||||
<ul class="list-inline text-nowrap">
|
||||
<li t-if="company.name"><span t-field="company.name"/></li>
|
||||
<li t-if="company.street"><span t-field="company.street"/></li>
|
||||
<li t-if="company.street2"><span t-field="company.street2"/></li>
|
||||
<li><span t-if="company.zip" t-field="company.zip"/> <span t-if="company.city" t-field="company.city"/></li>
|
||||
<li t-if="company.country_id"><span t-field="company.country_id.name"/></li>
|
||||
<td colspan="3">
|
||||
<ul class="list-inline">
|
||||
<li t-if="company.company_details"><span t-field="company.company_details"/></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<td colspan="4">
|
||||
<ul class="list-inline">
|
||||
<li t-if="company.phone"><span t-field="company.phone"/></li>
|
||||
<li t-if="company.email"><span t-field="company.email"/></li>
|
||||
<li t-if="company.website"><span t-field="company.website"/></li>
|
||||
<li t-if="company.report_footer"><span t-field="company.report_footer"/></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<td colspan="2">
|
||||
<ul class="list-inline">
|
||||
<li t-if="company.vat"><t t-esc="company.account_fiscal_country_id.vat_label or 'Tax ID'"/>:
|
||||
<span t-if="forced_vat" t-esc="forced_vat"/>
|
||||
<t t-set="default_vat_label">Tax ID</t>
|
||||
<li t-if="company.vat"><t t-out="company.account_fiscal_country_id.vat_label or default_vat_label"/>:
|
||||
<span t-if="forced_vat" t-out="forced_vat"/>
|
||||
<span t-else="" t-field="company.vat"/>
|
||||
</li>
|
||||
<li>HRB Nr: <span t-field="company.company_registry"/></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<ul class="list-inline" t-if="company.partner_id.bank_ids">
|
||||
<td colspan="3" t-if="company.partner_id.bank_ids">
|
||||
<ul class="list-inline">
|
||||
<t t-foreach="company.partner_id.bank_ids[:2]" t-as="bank">
|
||||
<li><span t-field="bank.bank_id.name"/></li>
|
||||
<li>IBAN: <span t-field="bank.acc_number"/></li>
|
||||
<li class="text-nowrap">IBAN: <span t-field="bank.acc_number"/></li>
|
||||
<li>BIC: <span t-field="bank.bank_id.bic"/></li>
|
||||
</t>
|
||||
</ul>
|
||||
|
|
@ -175,25 +159,25 @@
|
|||
&.header {
|
||||
.company_header {
|
||||
.name_container {
|
||||
color: <t t-esc='primary'/>;
|
||||
color: <t t-out='primary'/>;
|
||||
}
|
||||
}
|
||||
}
|
||||
&.invoice_note {
|
||||
td {
|
||||
.address {
|
||||
> span {
|
||||
color: <t t-esc='secondary'/>;
|
||||
.colored_address {
|
||||
color: <t t-out='secondary'/>;
|
||||
}
|
||||
}
|
||||
}
|
||||
h2 {
|
||||
color: <t t-esc='primary'/>;
|
||||
color: <t t-out='primary'/>;
|
||||
}
|
||||
.page {
|
||||
[name=invoice_line_table], [name=stock_move_table], .o_main_table {
|
||||
th {
|
||||
color: <t t-esc='secondary'/>;
|
||||
color: <t t-out='secondary'/>;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -202,5 +186,129 @@
|
|||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
<xpath expr="//t[@t-set='forced_vat']" position="after">
|
||||
<t t-set="din5008_document_information">
|
||||
<div class="information_block" t-if="o and o._name=='account.move'">
|
||||
<table>
|
||||
<tr t-if="o.name">
|
||||
<td>Invoice No.</td>
|
||||
<td><t t-out="o.name"/></td>
|
||||
</tr>
|
||||
<tr t-if="o.invoice_date">
|
||||
<td>Invoice Date</td>
|
||||
<td><t t-out="o.invoice_date" t-options="{'widget': 'date'}"/></td>
|
||||
</tr>
|
||||
<tr t-if="o.invoice_date_due">
|
||||
<td>Invoice Date Due</td>
|
||||
<td><t t-out="o.invoice_date_due" t-options="{'widget': 'date'}"/></td>
|
||||
</tr>
|
||||
<tr t-if="o.delivery_date">
|
||||
<td>Delivery Date</td>
|
||||
<td><t t-out="o.delivery_date" t-options="{'widget': 'date'}"/></td>
|
||||
</tr>
|
||||
<tr t-if="o.invoice_incoterm_id">
|
||||
<td>Incoterm</td>
|
||||
<td t-if="o.incoterm_location">
|
||||
<span t-out="o.invoice_incoterm_id.code"/> - <span t-out="o.incoterm_location"/>
|
||||
</td>
|
||||
<td t-else="" t-out="o.invoice_incoterm_id.code"/>
|
||||
</tr>
|
||||
<tr t-if="o.invoice_origin">
|
||||
<td>Source</td>
|
||||
<td><t t-out="o.invoice_origin"/></td>
|
||||
</tr>
|
||||
<tr t-if="o.ref">
|
||||
<td>Reference</td>
|
||||
<td><t t-out="o.ref"/></td>
|
||||
</tr>
|
||||
<div t-if="o.partner_id">
|
||||
<tr><td colspan="2" style="height:20px;"></td></tr>
|
||||
<tr t-if="o.partner_id.commercial_partner_id == o.partner_id and o.partner_id.commercial_partner_id.vat">
|
||||
<td>VAT</td>
|
||||
<td><t t-out="o.partner_id.commercial_partner_id.vat"/></td>
|
||||
</tr>
|
||||
</div>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
<t t-set="din5008_address_block">
|
||||
<t t-if="o and o._name=='account.move'">
|
||||
<t t-set="commercial_partner" t-value="o.commercial_partner_id"/>
|
||||
<t t-set="invoice_partner" t-value="o.partner_id"/>
|
||||
<t t-set="delivery_partner" t-value="o.partner_shipping_id"/>
|
||||
|
||||
<t t-set="different_partner_count" t-value="len({partner.id for partner in [o.partner_id.commercial_partner_id, o.partner_id, o.partner_shipping_id] if partner})"/>
|
||||
<tr t-if="different_partner_count > 1">
|
||||
<t t-if="delivery_partner and delivery_partner != commercial_partner">
|
||||
<td class="shipping_address">
|
||||
<span class="fw-bold">Shipping Address:</span>
|
||||
<address t-esc="o.partner_shipping_id" t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
|
||||
</td>
|
||||
</t>
|
||||
<t t-if="invoice_partner and invoice_partner != commercial_partner">
|
||||
<td class="shipping_address">
|
||||
<span class="fw-bold">Beneficiary:</span>
|
||||
<address class="mb-0" t-esc="o.commercial_partner_id" t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
|
||||
<div t-if="o.commercial_partner_id.vat">
|
||||
<t t-if="o.commercial_partner_id.company_id.account_fiscal_country_id.vat_label" t-out="o.commercial_partner_id.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
|
||||
<t t-else="">Tax ID</t>: <span t-field="o.commercial_partner_id.vat"/>
|
||||
</div>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
<t t-set="din5008_document_title">
|
||||
<span t-if="o and o._name == 'account.move'">
|
||||
<t t-if="o.move_type == 'out_invoice'">
|
||||
<t t-if="o.state == 'posted'">Invoice</t>
|
||||
<t t-if="o.state == 'draft'">Draft Invoice</t>
|
||||
<t t-if="o.state == 'cancel'">Cancelled Invoice</t>
|
||||
</t>
|
||||
<t t-if="o.move_type == 'out_refund'">Credit Note</t>
|
||||
<t t-if="o.move_type == 'in_refund'">Vendor Credit Note</t>
|
||||
<t t-if="o.move_type == 'in_invoice'">Vendor Bill</t>
|
||||
</span>
|
||||
</t>
|
||||
</xpath>
|
||||
<!-- Insert Position Column as the First Column in the Table Header -->
|
||||
<xpath expr="//table[@name='invoice_line_table']/thead/tr/th[1]" position="before">
|
||||
<t t-if="o.company_id.has_position_column">
|
||||
<th name="th_position" class="text-start">Position</th>
|
||||
</t>
|
||||
</xpath>
|
||||
<!-- Insert Empty Column for Position Numbers to Handle Section Misalignment -->
|
||||
<xpath expr="//td[@name='line_name_td']" position="after">
|
||||
<t t-if="o.company_id.has_position_column">
|
||||
<td/>
|
||||
</t>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//table[@name='invoice_line_table']/tbody//t[1]" position="before">
|
||||
<t t-if="o.company_id.has_position_column">
|
||||
<t t-set="line_number" t-value="1"/>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath expr="//table[@name='invoice_line_table']/tbody//tr[1]//td[1]" position="before">
|
||||
<t t-if="o.company_id.has_position_column">
|
||||
<td class="text-start" t-esc="line_number"/>
|
||||
<t t-set="line_number" t-value="line_number+1"/>
|
||||
</t>
|
||||
</xpath>
|
||||
|
||||
<!--adding currency to unit price-->
|
||||
<xpath expr="//td[@name='td_price_unit']/span" position="attributes">
|
||||
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
|
||||
</xpath>
|
||||
|
||||
<!-- Insert the payments terms under the total line-->
|
||||
<xpath expr="//div[@id='payment_term']" position="before">
|
||||
<hr class="w-100 border-0"/>
|
||||
</xpath>
|
||||
</template>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -8,11 +8,11 @@
|
|||
&.header {
|
||||
table {
|
||||
width: 100%;
|
||||
img, h3, div.h3, td, tr {
|
||||
img, div.h3, td, tr {
|
||||
padding: 0;
|
||||
margin: 0;
|
||||
}
|
||||
h3, div.h3 {
|
||||
div.h3 {
|
||||
color: $o-default-report-primary-color;
|
||||
position: relative;
|
||||
top: -10mm;
|
||||
|
|
@ -26,12 +26,6 @@
|
|||
}
|
||||
&.invoice_note {
|
||||
tr {
|
||||
td {
|
||||
vertical-align: bottom;
|
||||
}
|
||||
&:nth-child(2) td {
|
||||
vertical-align: top;
|
||||
}
|
||||
.address, .information_block, .shipping_address, .invoice_address {
|
||||
margin: 0;
|
||||
}
|
||||
|
|
@ -44,9 +38,10 @@
|
|||
.company_invoice_line {
|
||||
margin-top: 1mm;
|
||||
}
|
||||
> span {
|
||||
.colored_address {
|
||||
color: $o-default-report-secondary-color;
|
||||
}
|
||||
font-size: 0.8em;
|
||||
}
|
||||
.information_block, .invoice_address {
|
||||
width: 75mm;
|
||||
|
|
@ -57,7 +52,7 @@
|
|||
}
|
||||
}
|
||||
}
|
||||
h2, [name=payment_communication], [name=payment_term], [name=comment], [name=note], [name=incoterm] {
|
||||
h2 {
|
||||
margin-left: 5mm;
|
||||
margin-right: 10mm;
|
||||
margin-top: 8.46mm;
|
||||
|
|
@ -79,16 +74,12 @@
|
|||
}
|
||||
}
|
||||
|
||||
tr {
|
||||
td {
|
||||
vertical-align: bottom;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
&.footer {
|
||||
padding-left: 5mm;
|
||||
padding-right: 10mm;
|
||||
font-size: 0.7em;
|
||||
.page_number {
|
||||
margin-top: 4.23mm;
|
||||
width: 100%;
|
||||
|
|
@ -99,10 +90,17 @@
|
|||
width: 100%;
|
||||
table {
|
||||
border-top: solid 1px;
|
||||
table-layout: fixed;
|
||||
width: 100%;
|
||||
td {
|
||||
vertical-align: baseline;
|
||||
padding-right: 3mm;
|
||||
li {
|
||||
font-size: 0.7em;
|
||||
p {
|
||||
line-height: 1.3em;
|
||||
}
|
||||
}
|
||||
&:last-child {
|
||||
padding-right: initial;
|
||||
}
|
||||
|
|
@ -110,83 +108,35 @@
|
|||
}
|
||||
}
|
||||
}
|
||||
table.o_main_table{
|
||||
tr {
|
||||
&.o_line_section td {
|
||||
background-color: rgba($gray-300, .5);
|
||||
}
|
||||
|
||||
th {
|
||||
font-weight: bolder;
|
||||
}
|
||||
}
|
||||
}
|
||||
div#total {
|
||||
tr {
|
||||
&.o_subtotal,
|
||||
&.o_total {
|
||||
td {
|
||||
border-top: 1px solid black !important;
|
||||
}
|
||||
&.o_border_bottom {
|
||||
td {
|
||||
border-bottom: 1px solid black !important;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
.din_page_pdf {
|
||||
width: 180mm;
|
||||
margin-left: -1rem;
|
||||
}
|
||||
|
||||
|
||||
// TODO WAN remove in master
|
||||
.din {
|
||||
&.header {
|
||||
min-height: 45mm;
|
||||
max-height: 45mm;
|
||||
overflow: hidden;
|
||||
img {
|
||||
max-height: 45mm;
|
||||
}
|
||||
}
|
||||
.company_address {
|
||||
position: relative;
|
||||
left: 45mm;
|
||||
top: 5mm;
|
||||
width: 75mm;
|
||||
min-width: 75mm;
|
||||
display: inline-block;
|
||||
}
|
||||
.company_invoice_address {
|
||||
position: relative;
|
||||
left: 25mm;
|
||||
top: 17.7mm;
|
||||
width: 85mm;
|
||||
min-width: 85mm;
|
||||
margin-bottom: 1mm;
|
||||
font-size: 7pt;
|
||||
overflow-y: hidden;
|
||||
word-break: break-word;
|
||||
}
|
||||
.company_invoice_line {
|
||||
margin-top: 1mm;
|
||||
}
|
||||
.invoice_address {
|
||||
position: relative;
|
||||
left: 25mm;
|
||||
top: 14.7mm;
|
||||
width: 85mm;
|
||||
height: 27.3mm;
|
||||
line-height: 1.15;
|
||||
overflow-y: hidden;
|
||||
word-break: break-word;
|
||||
float: left;
|
||||
}
|
||||
.header_address {
|
||||
min-height: 45mm;
|
||||
}
|
||||
.page_number {
|
||||
margin-top: 4.23mm;
|
||||
margin-bottom: 4.23mm;
|
||||
}
|
||||
&.article {
|
||||
.page {
|
||||
position: relative;
|
||||
top: 8.46mm;
|
||||
left: 25mm;
|
||||
width: 190mm;
|
||||
}
|
||||
.address {
|
||||
margin-top: 5mm;
|
||||
}
|
||||
}
|
||||
&.o_background_footer {
|
||||
position: relative;
|
||||
left: 25mm;
|
||||
width: 190mm;
|
||||
}
|
||||
.o_account_reports_header {
|
||||
.fallback_header {
|
||||
display: none;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.base.vat</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<setting id="display_invoice_tax_company_currency" position="after">
|
||||
<setting id="position_column"
|
||||
help="Enable to show a 'Position' column on invoices and sales reports."
|
||||
title="If this checkbox is ticked, a 'Position' column will be displayed on invoices and sales reports."
|
||||
invisible="country_code not in ('DE', 'AT', 'CH')">
|
||||
<field name="has_position_column"/>
|
||||
</setting>
|
||||
</setting>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_din5008"
|
||||
version = "16.0.0"
|
||||
description = "DIN 5008 - Odoo addon"
|
||||
description = "DIN 5008 -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
|
|
@ -10,36 +10,15 @@ pip install odoo-bringout-oca-ocb-l10n_din5008_repair
|
|||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- l10n_din5008
|
||||
- repair
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: DIN 5008 - Repair
|
||||
- **Version**: N/A
|
||||
- **Category**: Accounting/Localizations
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_din5008_repair`.
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 19.0
|
||||
- Path: addons/l10n_din5008_repair
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
This package preserves the original LGPL-3 license.
|
||||
|
|
|
|||
|
|
@ -8,6 +8,11 @@
|
|||
'l10n_din5008',
|
||||
'repair',
|
||||
],
|
||||
'data': [
|
||||
'report/din5008_repair_templates.xml',
|
||||
'report/din5008_repair_order_layout.xml',
|
||||
],
|
||||
'auto_install': True,
|
||||
'author': 'Odoo S.A.',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,71 +1,66 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_din5008_repair
|
||||
# * l10n_din5008_repair
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:51+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 08:48+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_din5008_repair/de/>\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 3.4.2\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr "L10N Din5008 Dokumenttitel"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Name anzeigen"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr "L10N Din5008 Vorlagendaten"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Lot/Serial Number"
|
||||
msgstr "Los-/Seriennummer"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_printing_date
|
||||
msgid "L10N Din5008 Printing Date"
|
||||
msgstr "L10N Din5008 Druckdatum"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Printing Date"
|
||||
msgstr "Druckdatum"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Lot/Serial Number:"
|
||||
msgstr "Los-/Seriennummer:"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Product to Repair"
|
||||
msgstr "Zu reparierendes Produkt"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Printing Date:"
|
||||
msgstr "Druckdatum:"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Product to Repair:"
|
||||
msgstr "Zu reparierendes Produkt:"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#: model:ir.model,name:l10n_din5008_repair.model_repair_order
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Order"
|
||||
msgstr "Reparaturauftrag"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Quotation"
|
||||
msgstr "Kostenvoranschlag"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Warranty"
|
||||
msgstr "Garantie"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.external_layout_din5008_repairorder
|
||||
msgid "Tax ID"
|
||||
msgstr "USt-IdNr."
|
||||
|
|
|
|||
|
|
@ -1,71 +1,66 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_din5008_repair
|
||||
# * l10n_din5008_repair
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:51+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 09:19+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_din5008_repair/fr/>\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Poedit 3.4.2\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr "Titre du document L10N Din5008"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr "Données de modèle L10N Din5008"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Lot/Serial Number"
|
||||
msgstr "Numéro de lot/série"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_printing_date
|
||||
msgid "L10N Din5008 Printing Date"
|
||||
msgstr "Date d'impression L10N Din5008"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Printing Date"
|
||||
msgstr "Date d'impression"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Lot/Serial Number:"
|
||||
msgstr "Numéro de lot/série :"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Product to Repair"
|
||||
msgstr "Article à réparer"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Printing Date:"
|
||||
msgstr "Date d'impression :"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Product to Repair:"
|
||||
msgstr "Produit à réparer :"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#: model:ir.model,name:l10n_din5008_repair.model_repair_order
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Order"
|
||||
msgstr "Ordre de réparation"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Quotation"
|
||||
msgstr "Devis de réparation"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Warranty"
|
||||
msgstr "Garantie"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.external_layout_din5008_repairorder
|
||||
msgid "Tax ID"
|
||||
msgstr "N° TVA"
|
||||
|
|
|
|||
|
|
@ -1,71 +1,66 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_din5008_repair
|
||||
# * l10n_din5008_repair
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:51+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 09:20+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_din5008_repair/it/>\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 3.4.2\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr "Titolo del documento L10N Din5008"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr "Dati modello L10N Din5008"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Lot/Serial Number"
|
||||
msgstr "Numero di lotto/di serie"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_printing_date
|
||||
msgid "L10N Din5008 Printing Date"
|
||||
msgstr "L10N Din5008 Data di stampa"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Printing Date"
|
||||
msgstr "Data di stampa"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Lot/Serial Number:"
|
||||
msgstr "Numero di lotto/serie:"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Product to Repair"
|
||||
msgstr "Prodotto da riparare"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Printing Date:"
|
||||
msgstr "Data di stampa:"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Product to Repair:"
|
||||
msgstr "Prodotto da riparare:"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#: model:ir.model,name:l10n_din5008_repair.model_repair_order
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Order"
|
||||
msgstr "Ordine di riparazione"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Quotation"
|
||||
msgstr "Preventivo riparazione"
|
||||
msgstr "Preventivo di riparazione"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Warranty"
|
||||
msgstr "Garanzia"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.external_layout_din5008_repairorder
|
||||
msgid "Tax ID"
|
||||
msgstr "Partita IVA"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:51+0000\n"
|
||||
"PO-Revision-Date: 2024-02-13 21:51+0000\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:06+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,54 +16,47 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Lot/Serial Number"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_printing_date
|
||||
msgid "L10N Din5008 Printing Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Printing Date"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Lot/Serial Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Product to Repair"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Printing Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Product to Repair:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#: model:ir.model,name:l10n_din5008_repair.model_repair_order
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.report_repairorder
|
||||
msgid "Repair Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Warranty"
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008_repair.external_layout_din5008_repairorder
|
||||
msgid "Tax ID"
|
||||
msgstr ""
|
||||
|
|
|
|||
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Reference in a new issue