mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-27 15:02:05 +02:00
Initial commit: L10N_Asia Pacific packages
This commit is contained in:
Ernad Husremovic
commit
54c86b612c
828 changed files with 58224 additions and 0 deletions
6
odoo-bringout-oca-ocb-l10n_my/l10n_my/__init__.py
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6
odoo-bringout-oca-ocb-l10n_my/l10n_my/__init__.py
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@ -0,0 +1,6 @@
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref("l10n_my.l10n_my_chart_template").process_coa_translations()
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28
odoo-bringout-oca-ocb-l10n_my/l10n_my/__manifest__.py
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28
odoo-bringout-oca-ocb-l10n_my/l10n_my/__manifest__.py
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{
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"name": "Malaysia - Accounting",
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"author": "Odoo PS",
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"version": "1.0",
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"category": "Accounting/Localizations/Account Charts",
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"description": """
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This is the base module to manage the accounting chart for Malaysia in Odoo.
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==============================================================================
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""",
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"depends": [
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"account",
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"l10n_multilang",
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],
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"data": [
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"data/l10n_my_chart_data.xml",
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"data/account.account.template.csv",
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"data/account_chart_template_data.xml",
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"data/account.tax.group.csv",
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"data/account_tax_template_data.xml",
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"data/account_chart_template_configure_data.xml",
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],
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'demo': [
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'demo/demo_company.xml',
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],
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"icon": "/base/static/img/country_flags/my.png",
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"post_init_hook": "load_translations",
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"license": "LGPL-3",
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}
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@ -0,0 +1,76 @@
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id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
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l10n_my_11,Fixed Assets,11,asset_fixed,l10n_my.l10n_my_chart_template,,False
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l10n_my_1110,Furniture and Fixtures,1110,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1130,Equipment,1130,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1140,Decoration,1140,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1160,Investments,1160,asset_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_12,Current Assets,12,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1240,Account Receivable,1240,asset_receivable,l10n_my.l10n_my_chart_template,,True
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l10n_my_1241,Utility & Rental Deposit,1241,asset_current,l10n_my.l10n_my_chart_template,,True
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l10n_my_1242,Supplier Prepayments,1242,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1243,Account Receivable (PoS),1243,asset_receivable,l10n_my.l10n_my_chart_template,,True
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l10n_my_1245,Sundry Deposits,1245,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1246,Other Receivable,1246,asset_receivable,l10n_my.l10n_my_chart_template,,True
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l10n_my_1250,Stock Interim Account (Received),1250,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1260,Stock Interim Account (Delivered),1260,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_1270,Stock Valuation Account,1270,asset_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_21,Non-current Liabilities,21,liability_non_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22,Current Liabilities,22,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2210,Accruals,2210,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22101,Accruals - KWSP,22101,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22102,Accruals - PCB,22102,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22103,Accruals - SOCSO,22103,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_22104,Accruals - EIS,22104,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2211,Account Payable,2211,liability_payable,l10n_my.l10n_my_chart_template,,True
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l10n_my_2212,Receipt in Advance (Customer Prepayments),2212,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2213,SST Control Account,2213,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2214,Provision for Taxation,2214,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2215,Proposed Dividend,2215,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_2216,Other Payable,2216,liability_payable,l10n_my.l10n_my_chart_template,,True
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l10n_my_31,Paid Capital,31,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_32,Accumulated Profit & Loss,32,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_33,Profit & Loss Account,33,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_34,Short-term Borrowing,34,liability_current,l10n_my.l10n_my_chart_template,,False
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l10n_my_41,Trade Income,41,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_42,Other Income and Gains,42,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4210,Sundry Income,4210,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4220,Exchange Adjustment,4220,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4230,Bank Interest Income,4230,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_4240,Foreign Exchange Gain,4240,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_51,Costs,51,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5101,Trade Costs,5101,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5105,Misc. Costs,5105,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5106,Costs of Transportation,5106,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5111,Declaration Fees,5111,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5112,Packing Fees,5112,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_52,Expenses,52,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5201,Bank Charges,5201,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5202,Entertainment,5202,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5203,Electricity & Water Fees,5203,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5205,Postage & Stamps,5205,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5206,Printing & Stationery,5206,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5207,Rent & Rates,5207,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5208,Sundry Expenses,5208,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5209,Telecommunication Expenses,5209,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5210,Traffic Fees,5210,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5211,IT Expenses,5211,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5214,Insurance,5214,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5215,Sales Commission,5215,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
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l10n_my_5216,Overseas Traveling,5216,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5218,Wages & Salaries,5218,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_52181,KWSP Contribution,52181,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_52182,PCB Contribution,52182,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_52183,EIS Contribution,52183,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5219,Bonus Payment,5219,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5221,SST,5221,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5222,Local Delivery,5222,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5223,Management Fees,5223,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5224,Depreciation,5224,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5225,Audit Fees,5225,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5226,Bad Debts,5226,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5228,Legal & Professional Fees,5228,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5229,Dividend,5229,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5231,Disposal,5231,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5234,Repair and Maintenance,5234,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5235,Advertising,5235,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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l10n_my_5240,Foreign Exchange Loss,5240,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
|
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|
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@ -0,0 +1,2 @@
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id,name,country_id/id
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tax_group_sst,SST,base.my
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_my.l10n_my_chart_template')]"/>
|
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</function>
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</odoo>
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@ -0,0 +1,13 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="l10n_my_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="l10n_my_1240" />
|
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<field name="property_account_payable_id" ref="l10n_my_2211" />
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<field name="property_account_income_categ_id" ref="l10n_my_41" />
|
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<field name="property_account_expense_categ_id" ref="l10n_my_51" />
|
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<field name="expense_currency_exchange_account_id" ref="l10n_my_5240" />
|
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<field name="income_currency_exchange_account_id" ref="l10n_my_4240" />
|
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<field name="default_pos_receivable_account_id" ref="l10n_my_1243" />
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<field name="use_anglo_saxon" eval="True" />
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</record>
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</odoo>
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@ -0,0 +1,140 @@
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<?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>
|
||||
<field name="tax_scope">consu</field>
|
||||
<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" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_my_tax_sale_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 6%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">6%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">6.0</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<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('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<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('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_my_tax_sale_8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 8%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">8%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="amount">8.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_my_tax_sale_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_my_chart_template" />
|
||||
<field name="name">SST 10%</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">10%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_scope">consu</field>
|
||||
<field name="amount">10.0</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_sst" />
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_my_2213'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_my_chart_template" model="account.chart.template">
|
||||
<field name="name">Malaysia - Chart of Accounts</field>
|
||||
<field name="bank_account_code_prefix">1200</field>
|
||||
<field name="cash_account_code_prefix">1210</field>
|
||||
<field name="transfer_account_code_prefix">111220</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.MYR" />
|
||||
<field name="spoken_languages" eval="'ms_MY'"/>
|
||||
<field name="country_id" ref="base.my"/>
|
||||
</record>
|
||||
</odoo>
|
||||
35
odoo-bringout-oca-ocb-l10n_my/l10n_my/demo/demo_company.xml
Normal file
35
odoo-bringout-oca-ocb-l10n_my/l10n_my/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_my" model="res.partner">
|
||||
<field name="name">MY Company</field>
|
||||
<field name="vat">MY647828492048102</field>
|
||||
<field name="street">1 Wisma Dato Dagang</field>
|
||||
<field name="street2">Jln Raja Alang Kampung Bahru Mala</field>
|
||||
<field name="city">Kuala Lumpur</field>
|
||||
<field name="country_id" ref="base.my"/>
|
||||
<field name="state_id" ref="base.state_my_kul"/>
|
||||
<field name="zip">50300</field>
|
||||
<field name="phone">+60 0326921917</field>
|
||||
<field name="email">info@company.myexample.com</field>
|
||||
<field name="website">www.myexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_my" model="res.company">
|
||||
<field name="name">MY Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_my"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_my')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_my.demo_company_my'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_my.l10n_my_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_my.demo_company_my')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue