Laurent Smet
bedf191134
closes odoo/odoo#94125 Related: odoo/enterprise#28648 Related: odoo/upgrade#3695 Related: odoo/documentation#2557 Signed-off-by: Laurent Smet <las@odoo.com>
105 lines
4.4 KiB
XML
105 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="tw_tax_sale_5" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_tw_chart_template" />
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<field name="name">Sale (5%)</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">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_gst_5" />
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<field name="invoice_repartition_line_ids" eval="[
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_220400'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_220400'),
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}),
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]"/>
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</record>
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<record id="tw_tax_sale_inc_5" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_tw_chart_template" />
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<field name="name">GST Inc Sale (5%)</field>
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<field name="sequence">2</field>
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<field name="description">GST Inclusive Sale</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">5.0</field>
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<field name="price_include" eval="1" />
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<field name="include_base_amount" eval="1" />
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<field name="tax_group_id" ref="tax_group_gst_5" />
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<field name="invoice_repartition_line_ids" eval="[
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_220400'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_220400'),
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}),
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]"/>
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</record>
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<record id="tw_tax_purchase_5" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_tw_chart_template" />
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<field name="name">Purchase (5%)</field>
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<field name="sequence">1</field>
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<field name="description">GST Purchase</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">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_gst_5" />
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<field name="invoice_repartition_line_ids" eval="[
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_126800'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_126800'),
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}),
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]"/>
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</record>
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<record id="tw_tax_purchase_inc_5" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_tw_chart_template" />
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<field name="name">GST Inc Purchase (5%)</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">5.0</field>
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<field name="price_include" eval="1" />
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<field name="include_base_amount" eval="1" />
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<field name="tax_group_id" ref="tax_group_gst_5" />
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<field name="invoice_repartition_line_ids" eval="[
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_126800'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('tw_126800'),
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}),
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]"/>
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</record>
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</odoo>
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