nni-odoo
7b1e2014d6
Improvement on Indonesian Localization. Changes include: - Reducing the amount of Chart of Account to only essential and popular ones amongst end users. - Updating the taxes to refer to the newly updated Chart of Accounts. 2783987 X-original-commit: 5af469755e2669483ab8d81564627da58218ec6b Part-of: odoo/odoo#91013
200 lines
6.9 KiB
XML
200 lines
6.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ppn_tag" model="account.account.tag">
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<field name="name">PPN - 08</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.id"/>
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</record>
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<record id="tax_ST1" model="account.tax.template">
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<field name="description">ST1</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">11%</field>
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<field name="amount_type">percent</field>
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<field name="amount">11.0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_PT1" model="account.tax.template">
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<field name="description">PT1</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">11%</field>
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<field name="amount_type">percent</field>
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<field name="amount">11.0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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<record id="tax_ST0" model="account.tax.template">
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<field name="description">ST0</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">0%</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_ST2" model="account.tax.template">
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<field name="description">ST2</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Exempt</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_PT2" model="account.tax.template">
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<field name="description">PT2</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Exempt</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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<record id="tax_PT0" model="account.tax.template">
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<field name="description">PT0</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">0%</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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</odoo>
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