diff --git a/addons/l10n_au/data/account_tax_report_data.xml b/addons/l10n_au/data/account_tax_report_data.xml index 349d5511df3..14d95ffcbeb 100644 --- a/addons/l10n_au/data/account_tax_report_data.xml +++ b/addons/l10n_au/data/account_tax_report_data.xml @@ -1,7 +1,7 @@ - Tax Report + BAS Report diff --git a/addons/l10n_au/data/template/account.account-au.csv b/addons/l10n_au/data/template/account.account-au.csv index 575bdcc1023..8c7805ebb4d 100644 --- a/addons/l10n_au/data/template/account.account-au.csv +++ b/addons/l10n_au/data/template/account.account-au.csv @@ -10,7 +10,8 @@ "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_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 Insurance","asset_current","False" "au_13110","13110","Manufacturing Plant at Cost","asset_fixed","False" @@ -25,7 +26,7 @@ "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","A/P Accrual - Inventory","liability_current","False" +"au_21210","21210","Goods Received not Billed","liability_current","False" "au_21310","21310","GST Collected","liability_current","False" "au_21320","21320","BAS Payments","liability_current","False" "au_21330","21330","GST Paid","asset_current","False" diff --git a/addons/l10n_au/data/template/account.tax-au.csv b/addons/l10n_au/data/template/account.tax-au.csv index 0f755c5a637..89e12579345 100644 --- a/addons/l10n_au/data/template/account.tax-au.csv +++ b/addons/l10n_au/data/template/account.tax-au.csv @@ -54,15 +54,15 @@ "","","","","","","","","","","","","base","refund","","-G10" "","","","","","","","","","","","","tax","refund","au_21330","-G10||-GST from General Ledger||Service" "au_tax_purchase_capital_service_tpar_no_abn","10% C TPAR N ABN","3","Capital Purchases","Capital Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_capital_service_tpar,au_tax_witheld","","","","" -"au_tax_purchase_0_service","0% C","4","Capital Purchases","Capital Purchases","purchase","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14" +"au_tax_purchase_0_service","0% C","4","Zero Rated Purch","Zero Rated Purch","purchase","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14" "","","","","","","","","","","","","tax","invoice","","" "","","","","","","","","","","","","base","refund","","-G11||-G14" "","","","","","","","","","","","","tax","refund","","" -"au_tax_purchase_0_service_tpar","0% C TPAR","4","Capital Purchases","Capital Purchases","purchase","service","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14" +"au_tax_purchase_0_service_tpar","0% C TPAR","4","Zero Rated Purch TPAR","Zero Rated Purch TPAR","purchase","service","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14" "","","","","","","","","","","","","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% C TPAR N ABN","4","Capital Purchases","Capital Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_0_service_tpar,au_tax_witheld","","","","" +"au_tax_purchase_0_service_tpar_no_abn","0% C TPAR N ABN","4","Zero Rated Purch TPAR without ABN","Zero Rated Purch TPAR without ABN","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_0_service_tpar,au_tax_witheld","","","","" "au_tax_purchase_taxable_import_service","100% T EX","5","Purchase (Taxable Imports) - Tax Paid Separately","Purchase (Taxable Imports) - Tax Paid Separately","purchase","","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","+G11||+G14" "","","","","","","","","","","","","tax","invoice","","" "","","","","","","","","","","","","base","refund","","-G11||-G14" @@ -90,14 +90,14 @@ "","","","","","","","","","","","","base","refund","","-G11||-G15" "","","","","","","","","","","","","tax","refund","","-G11||-G15||Service" "au_tax_purchase_private_service_tpar_no_abn","10% P TPAR N 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","","","","" -"au_tax_purchase_gst_only_service","100% EX","8","GST Only on Imports","GST Only on Imports","purchase","","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","" -"","","","","","","","","","","","","tax","invoice","au_21330","+ONLY||+GST from General Ledger" -"","","","","","","","","","","","","base","refund","","" -"","","","","","","","","","","","","tax","refund","au_21330","-ONLY||-GST from General Ledger" -"au_tax_purchase_gst_only_service_tpar","100% EX TPAR","8","GST Only on Imports","GST Only on Imports","purchase","service","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","" -"","","","","","","","","","","","","tax","invoice","au_21330","+ONLY||+GST from General Ledger||Service" -"","","","","","","","","","","","","base","refund","","" -"","","","","","","","","","","","","tax","refund","au_21330","-ONLY||-GST from General Ledger||Service" +"au_tax_purchase_gst_only_service","100% EX","8","GST Only on Imports","GST Only on Imports","purchase","","percent","0.0","True","tax_group_gst_100000000","","base","invoice","","+ONLY||+GST from General Ledger" +"","","","","","","","","","","","","tax","invoice","au_21330","" +"","","","","","","","","","","","","base","refund","","-ONLY||-GST from General Ledger" +"","","","","","","","","","","","","tax","refund","au_21330","" +"au_tax_purchase_gst_only_service_tpar","100% EX TPAR","8","GST Only on Imports","GST Only on Imports","purchase","service","percent","0.0","True","tax_group_gst_100000000","","base","invoice","","+ONLY||+GST from General Ledger||Service" +"","","","","","","","","","","","","tax","invoice","au_21330","" +"","","","","","","","","","","","","base","refund","","-ONLY||-GST from General Ledger||Service" +"","","","","","","","","","","","","tax","refund","au_21330","" "au_tax_purchase_gst_only_service_tpar_no_abn","100% EX TPAR N ABN","8","GST Only on Imports","GST Only on Imports","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_gst_only_service_tpar,au_tax_witheld","","","","" "au_tax_purchase_adj_service","10% Adj","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G18" "","","","","","","","","","","","","tax","invoice","au_21330","+G18||+GST from General Ledger" diff --git a/addons/l10n_au/models/template_au.py b/addons/l10n_au/models/template_au.py index 11c74efc3e7..352b7f9a397 100644 --- a/addons/l10n_au/models/template_au.py +++ b/addons/l10n_au/models/template_au.py @@ -12,6 +12,7 @@ class AccountChartTemplate(models.AbstractModel): 'code_digits': '5', 'use_anglo_saxon': True, 'property_account_receivable_id': 'au_11200', + 'property_stock_account_production_cost_id': 'au_11350', 'property_account_payable_id': 'au_21200', 'property_account_expense_categ_id': 'au_51110', 'property_account_income_categ_id': 'au_41110',