Tommy (tong)
74229f7d83
- Create Malaysia Accounting localisation task-2870449 closes odoo/odoo#104734 X-original-commit: de3b2f13eed4505efbb28e0b866494bf4fc50b63 Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
106 lines
4.1 KiB
XML
106 lines
4.1 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="l10n_my_tax_sale_5" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_my_chart_template" />
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<field name="name">SST 5%</field>
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<field name="sequence">1</field>
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<field name="description">5%</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="tax_scope">consu</field>
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<field name="amount">5.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_sst" />
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<field name="invoice_repartition_line_ids" eval="[
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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_my_2213'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[
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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_my_2213'),
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}),
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]"/>
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</record>
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<record id="l10n_my_tax_sale_6" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_my_chart_template" />
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<field name="name">SST 6%</field>
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<field name="sequence">1</field>
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<field name="description">6%</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="tax_scope">service</field>
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<field name="amount">6.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_sst" />
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<field name="invoice_repartition_line_ids" eval="[
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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_my_2213'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[
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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_my_2213'),
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}),
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]"/>
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</record>
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<record id="l10n_my_tax_sale_10" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_my_chart_template" />
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<field name="name">SST 10%</field>
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<field name="sequence">1</field>
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<field name="description">10%</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="tax_scope">consu</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_sst" />
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<field name="invoice_repartition_line_ids" eval="[
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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_my_2213'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[
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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_my_2213'),
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}),
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]"/>
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</record>
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</odoo>
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