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Commit 172f6cfb authored by Richard deMeester's avatar Richard deMeester Committed by Nicolas Martinelli
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[IMP] l10n_au: Australian COA enhancements

Added new accounts, fiscal positions and taxes

opw-678956
Closes #12081
parent 77c7754e
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......@@ -3,9 +3,14 @@ tag_au_tax_sale_10,Taxable Sales Ex-GST,taxes
tag_au_tax_sale_inc_10,Taxable Sales Inc-GST,taxes
tag_au_tax_sale_0,Tax Exclusive Sales,taxes
tag_au_tax_sale_exempt,Tax Exempt Sales,taxes
tag_au_tax_sale_input,Input Taxed Sales,taxes
tag_au_tax_sale_adj,Adjustments (Sales),taxes
tag_au_tax_purchase_10,Taxable Purchases Ex-GST,taxes
tag_au_tax_purchase_inc_10,Taxable Purchases Inc-GST,taxes
tag_au_tax_purchase_capital,Capital Purchases Ex-GST,taxes
tag_au_tax_purchase_0,Tax Exempt Purchases,taxes
tag_au_tax_purchase_taxable_import,Taxable Import without GST,taxes
tag_au_tax_purchase_input,Purchases for Input Taxed Sales,taxes
tag_au_tax_purchase_private,Purchases for Private Use,taxes
tag_au_tax_purchase_gst_only,GST Payment for Taxable Imports,taxes
tag_au_tax_purchase_adj,Adjustments (Purchases),taxes
......@@ -8,6 +8,7 @@ au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,account.data_account
au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE
au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE
au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,account.data_account_type_current_assets,FALSE
au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,account.data_account_type_current_assets,FALSE
au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,account.data_account_type_prepayments,FALSE
au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,account.data_account_type_current_assets,FALSE
au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,account.data_account_type_fixed_assets,FALSE
......
......@@ -3,9 +3,14 @@ au_tax_sale_10,l10n_au_chart_template,Sale (10%),1,GST Sales,sale,percent,10,FAL
au_tax_sale_inc_10,l10n_au_chart_template,GST Inc Sale (10%),2,GST Inclusive Sales,sale,percent,10,TRUE,au_21310,au_21310,tag_au_tax_sale_inc_10
au_tax_sale_0,l10n_au_chart_template,Zero (Export) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_0
au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_exempt
au_tax_sale_input,l10n_au_chart_template,Input Taxed,5,Input Taxed Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_input
au_tax_sale_adj,l10n_au_chart_template,Sale Adj (10%),6,Tax Adjustments (Sales),sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_adj
au_tax_purchase_10,l10n_au_chart_template,Purch (10%),1,GST Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_10
au_tax_purchase_inc_10,l10n_au_chart_template,GST Inc Purch (10%),2,GST Inclusive Purchases,purchase,percent,10,TRUE,au_21330,au_21330,tag_au_tax_purchase_inc_10
au_tax_purchase_capital,l10n_au_chart_template,Capital (10.0%),3,Capital Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_capital
au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_0
au_tax_purchase_taxable_import,l10n_au_chart_template,Purch (Taxable Imports),5,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_taxable_import
au_tax_purchase_gst_only,l10n_au_chart_template,GST Only on Imports,6,GST Only on Imports,purchase,percent,100000000,TRUE,au_21330,au_21330,tag_au_tax_purchase_gst_only
au_tax_purchase_input,l10n_au_chart_template,Purch for Input Sales,6,Purchases for Input Taxed Sales,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_input
au_tax_purchase_private,l10n_au_chart_template,Purch Private (10%) ,7,Purchases for Private use or not deductible,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_private
au_tax_purchase_gst_only,l10n_au_chart_template,GST Only on Imports,8,GST Only on Imports,purchase,percent,100000000,TRUE,au_21330,au_21330,tag_au_tax_purchase_gst_only
au_tax_purchase_adj,l10n_au_chart_template,Purch Adj (10%),9,Tax Adjustments (Purchases),purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_adj
......@@ -6,6 +6,9 @@
<field name="property_account_payable_id" ref="au_21200"/>
<field name="property_account_expense_categ_id" ref="au_51110"/>
<field name="property_account_income_categ_id" ref="au_41110"/>
<field name="property_stock_account_input_categ_id" ref="au_21210"/>
<field name="property_stock_account_output_categ_id" ref="au_51110"/>
<field name="property_stock_valuation_account_id" ref="au_11330"/>
<field name="expense_currency_exchange_account_id" ref="au_61630"/>
<field name="income_currency_exchange_account_id" ref="au_61630"/>
</record>
......
......@@ -12,12 +12,24 @@
<field name="tax_dest_id" ref="au_tax_sale_0"/>
</record>
<record id="fiscal_position_tax_template_os_partner_sale2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_os_partner"/>
<field name="tax_src_id" ref="au_tax_sale_inc_10"/>
<field name="tax_dest_id" ref="au_tax_sale_0"/>
</record>
<record id="fiscal_position_tax_template_os_partner_purch1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_os_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_10"/>
<field name="tax_dest_id" ref="au_tax_purchase_0"/>
</record>
<record id="fiscal_position_tax_template_os_partner_purch3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_os_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_inc_10"/>
<field name="tax_dest_id" ref="au_tax_purchase_0"/>
</record>
<record id="fiscal_position_tax_template_os_partner_purch2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_os_partner"/>
<field name="tax_src_id" ref="au_tax_purchase_capital"/>
......
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