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[IMP] l10n_au: taxes and fiscal positions for TPAR

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Add new taxes and fiscal positions managing the new taxes.
The taxes set on the services are replaced by the taxes setting the
right tags on the move lines in case of suppliers that should appear in
the TPAR.
In case the ABN was not quoted, a special tax with a negative line
computes the tax withheld should be used.
This commit is contained in:
william
2020-06-15 14:09:17 +00:00
parent 6b1d0a7ac3
commit 236600fd5e
2 changed files with 1060 additions and 104 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_au/data/account_fiscal_position_tax_template_data.xml
+118
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@@ -34,4 +34,122 @@
<field name="tax_src_id" ref="au_tax_purchase_capital"/>
<field name="tax_dest_id" ref="au_tax_purchase_0"/>
</record>
<record id="fiscal_position_tpar_partner" model="account.fiscal.position.template">
<field name="name">TPAR</field>
<field name="chart_template_id" ref="l10n_au_chart_template"/>
</record>
<record id="fiscal_position_au_tax_purchase_10_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_10_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_inc_10_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_capital_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_input_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_input_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_private_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_private_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_gst_only_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar"/>
</record>
<record id="fiscal_position_au_tax_purchase_adj_service" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar"/>
</record>
<record id="fiscal_position_tpar_partner_no_abn" model="account.fiscal.position.template">
<field name="name">TPAR without ABN</field>
<field name="chart_template_id" ref="l10n_au_chart_template"/>
</record>
<record id="fiscal_position_au_tax_purchase_10_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_10_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_inc_10_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_capital_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_0_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_input_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_input_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_private_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_private_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_gst_only_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar_no_abn"/>
</record>
<record id="fiscal_position_au_tax_purchase_adj_service_no_abn" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
<field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
<field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar_no_abn"/>
</record>
</odoo>
addons/l10n_au/data/account_tax_template_data.xml
+942 -104
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