Andrea Grazioso (agr-odoo)
04dce1445a
1. Install the Australian Accounting localization pack. 2. Create a Bill, use the existing pre-defined tax, "GST only on imports". 3. See that the subtotal of the line will be changed to 0.01. 4. See that at the bottom there will be a GST 100000000% amount showing. The tax data need a upper percentage to avoid the 0.01 rounding issue. opw-2226119 closes odoo/odoo#49032 X-original-commit: 5bf911fe3c0d2e461e31ab47b74bba173171dbea Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
305 lines
12 KiB
XML
305 lines
12 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<odoo>
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<record id="nz_tax_sale_15" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">Sale (15%)</field>
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<field name="sequence">1</field>
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<field name="description">GST Sales</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</field>
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<field name="price_include">FALSE</field>
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<field name="tax_group_id" ref="tax_group_15"/>
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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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'plus_report_line_ids': [ref('tax_report_box5')],
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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('nz_21310'),
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'plus_report_line_ids': [ref('tax_report_box5')],
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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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'minus_report_line_ids': [ref('tax_report_box5')],
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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('nz_21310'),
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'minus_report_line_ids': [ref('tax_report_box5')],
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}),
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]"/>
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</record>
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<record id="nz_tax_sale_inc_15" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">GST Inc Sale (15%)</field>
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<field name="sequence">2</field>
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<field name="description">GST Inclusive Sales</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</field>
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<field name="price_include">TRUE</field>
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<field name="tax_group_id" ref="tax_group_gst_15"/>
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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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'plus_report_line_ids': [ref('tax_report_box5')],
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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('nz_21310'),
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'plus_report_line_ids': [ref('tax_report_box5')],
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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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'minus_report_line_ids': [ref('tax_report_box5')]
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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('nz_21310'),
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'minus_report_line_ids': [ref('tax_report_box5')],
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}),
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]"/>
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</record>
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<record id="nz_tax_sale_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">Zero/Export (0%) Sale</field>
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<field name="sequence">3</field>
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<field name="description">Zero Rated (Export) Sales</field>
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<field name="type_tax_use">sale</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="price_include">FALSE</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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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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'plus_report_line_ids': [ref('tax_report_box5'), ref('tax_report_box6')],
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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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}),
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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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'minus_report_line_ids': [ref('tax_report_box5'), ref('tax_report_box6')]
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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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}),
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]"/>
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</record>
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<record id="nz_tax_purchase_15" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">Purch (15%)</field>
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<field name="sequence">1</field>
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<field name="description">GST Purchases</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</field>
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<field name="price_include">FALSE</field>
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<field name="tax_group_id" ref="tax_group_15"/>
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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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'plus_report_line_ids': [ref('tax_report_box11')],
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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('nz_21330'),
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'plus_report_line_ids': [ref('tax_report_box11')],
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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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'minus_report_line_ids': [ref('tax_report_box11')],
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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('nz_21330'),
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'minus_report_line_ids': [ref('tax_report_box11')],
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}),
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]"/>
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</record>
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<record id="nz_tax_purchase_inc_15" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">GST Inc Purch (15%)</field>
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<field name="sequence">2</field>
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<field name="description">GST Inclusive Purchases</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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<field name="amount">15</field>
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<field name="price_include">TRUE</field>
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<field name="tax_group_id" ref="tax_group_gst_15"/>
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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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'plus_report_line_ids': [ref('tax_report_box11')],
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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('nz_21330'),
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'plus_report_line_ids': [ref('tax_report_box11')],
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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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'minus_report_line_ids': [ref('tax_report_box11')],
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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('nz_21330'),
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'minus_report_line_ids': [ref('tax_report_box11')],
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}),
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]"/>
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</record>
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<record id="nz_tax_purchase_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">Zero/Import (0%) Purch</field>
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<field name="sequence">3</field>
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<field name="description">Zero Rated Purchases</field>
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<field name="type_tax_use">purchase</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="price_include">FALSE</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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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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}),
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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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}),
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]"/>
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</record>
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<record id="nz_tax_purchase_taxable_import" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">Purch (Imports Taxable)</field>
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<field name="sequence">4</field>
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<field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
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<field name="type_tax_use">purchase</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="price_include">FALSE</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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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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}),
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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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}),
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]"/>
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</record>
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<record id="nz_tax_purchase_gst_only" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_nz_chart_template"/>
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<field name="name">GST Only – Imports</field>
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<field name="sequence">5</field>
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<field name="description">GST Only on Imports</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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<field name="amount">100000000000</field>
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<!--
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The tax percentage is so high because on imported goods we
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needed to link the tax line acknowledgment (not to be paid)
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on the customer invoice and what need to actually be
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paid from another invoice given by a clearance house
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(i.e. customs)
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For more info see the complete discussion below
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https://github.com/odoo/odoo/pull/48700#issuecomment-607586417
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-->
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<field name="price_include">TRUE</field>
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<field name="tax_group_id" ref="tax_group_100000000"/>
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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('nz_21330'),
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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('nz_21330'),
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}),
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]"/>
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</record>
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</odoo>
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