Files
odoo_source/addons/l10n_tw/data/account_tax_template_data.xml
T
Tommy (tong) abb024a3cc [ADD] l10n_tw
- Create Taiwan Accounting localisation
- Add Taiwan cities and country states data

task-2823045

closes odoo/odoo#90113

X-original-commit: 4dbde685f1fadec0f0e42c42daa71ecf09fc3885
Signed-off-by: Florian Gilbert <flg@odoo.com>
2022-04-29 13:13:27 +02:00

137 lines
5.4 KiB
XML

<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="tw_tax_sale_5" model="account.tax.template">
<field name="chart_template_id" ref="l10n_tw_chart_template" />
<field name="name">Sale (5%)</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">5.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
]"/>
</record>
<record id="tw_tax_sale_inc_5" model="account.tax.template">
<field name="chart_template_id" ref="l10n_tw_chart_template" />
<field name="name">GST Inc Sale (5%)</field>
<field name="sequence">2</field>
<field name="description">GST Inclusive Sale</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5.0</field>
<field name="price_include" eval="1" />
<field name="include_base_amount" eval="1" />
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
]"/>
</record>
<record id="tw_tax_purchase_5" model="account.tax.template">
<field name="chart_template_id" ref="l10n_tw_chart_template" />
<field name="name">Purchase (5%)</field>
<field name="sequence">1</field>
<field name="description">GST Purchase</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">5.0</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
]"/>
</record>
<record id="tw_tax_purchase_inc_5" model="account.tax.template">
<field name="chart_template_id" ref="l10n_tw_chart_template" />
<field name="name">GST Inc Purchase (5%)</field>
<field name="description">GST Inclusive Purchases</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">5.0</field>
<field name="price_include" eval="1" />
<field name="include_base_amount" eval="1" />
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
]"/>
</record>
</odoo>