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# Singapore - Accounting
Singapore accounting chart and localization.
=======================================================
This module add, for accounting:
- The Chart of Accounts of Singapore
- Field UEN (Unique Entity Number) on company and partner
- Field PermitNo and PermitNoDate on invoice
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_sg
```
## Dependencies
This addon depends on:
- base
- account
## Manifest Information
- **Name**: Singapore - Accounting
- **Version**: 2.2
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_sg`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards – Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security – ACLs and Groups] -. enforces .-> M
subgraph L10n_sg Module - l10n_sg
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_sg. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- base
- [account](../../odoo-bringout-oca-ocb-account)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_sg or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_sg"
# or
uv pip install odoo-bringout-oca-ocb-l10n_sg"
```

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# Models
Detected core models and extensions in l10n_sg.
```mermaid
classDiagram
class res_company
class res_partner
class account_chart_template
class account_move
class res_company
class res_partner
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_sg. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_sg
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_sg
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>).
from . import models
def _preserve_tag_on_taxes(cr, registry):
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
preserve_existing_tags_on_taxes(cr, registry, 'l10n_sg')

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>)
{
'name': 'Singapore - Accounting',
'author': 'Tech Receptives',
'version': '2.2',
'category': 'Accounting/Localizations/Account Charts',
'description': """
Singapore accounting chart and localization.
=======================================================
This module add, for accounting:
- The Chart of Accounts of Singapore
- Field UEN (Unique Entity Number) on company and partner
- Field PermitNo and PermitNoDate on invoice
""",
'depends': ['base', 'account'],
'data': [
'data/l10n_sg_chart_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_data.xml',
'data/account_tax_template_data_2024.xml',
'data/account_chart_template_data.xml',
'views/account_invoice_view.xml',
'views/res_company_view.xml',
'views/res_partner_view.xml',
],
'demo': [
'demo/demo_company.xml',
],
'post_init_hook': '_preserve_tag_on_taxes',
'license': 'LGPL-3',
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_sg.sg_chart_template')]"/>
</function>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_0" model="account.tax.group">
<field name="name">TAX 0%</field>
<field name="country_id" ref="base.sg"/>
</record>
<record id="tax_group_8" model="account.tax.group">
<field name="name">TAX 8%</field>
<field name="country_id" ref="base.sg"/>
</record>
<record id="tax_group_7" model="account.tax.group">
<field name="name">TAX 7%</field>
<field name="country_id" ref="base.sg"/>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.report">
<field name="name">Singapore Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.sg"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_line_supplies" model="account.report.line">
<field name="name">Supplies</field>
<field name="aggregation_formula">BOX1.balance + BOX2.balance + BOX3.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_std_rated_supplies" model="account.report.line">
<field name="name">Box 1 - Total value of standard-rated supplies</field>
<field name="code">BOX1</field>
<field name="expression_ids">
<record id="account_tax_report_line_std_rated_supplies_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 1</field>
</record>
</field>
</record>
<record id="account_tax_report_line_zero_rated_supplies" model="account.report.line">
<field name="name">Box 2 - Total value of zero-rated supplies</field>
<field name="code">BOX2</field>
<field name="expression_ids">
<record id="account_tax_report_line_zero_rated_supplies_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_exempt_supplies" model="account.report.line">
<field name="name">Box 3 - Total value of exempt supplies</field>
<field name="code">BOX3</field>
<field name="expression_ids">
<record id="account_tax_report_line_exempt_supplies_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 3</field>
</record>
</field>
</record>
<record id="account_tax_report_line_total_supplies" model="account.report.line">
<field name="name">Box 4 - Total value of (1) + (2) + (3)</field>
<field name="aggregation_formula">BOX1.balance + BOX2.balance + BOX3.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_line_purchases" model="account.report.line">
<field name="name">Purchases</field>
<field name="aggregation_formula">BOX_5.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_total_taxable_purchases" model="account.report.line">
<field name="name">Box 5 - Total value of taxable purchases</field>
<field name="code">BOX_5</field>
<field name="expression_ids">
<record id="account_tax_report_line_total_taxable_purchases_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 5</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_taxes" model="account.report.line">
<field name="name">Taxes</field>
<field name="aggregation_formula">BOX6.balance + BOX7.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_output_tax_due" model="account.report.line">
<field name="name">Box 6 - Output tax due</field>
<field name="code">BOX6</field>
<field name="expression_ids">
<record id="account_tax_report_line_output_tax_due_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 6</field>
</record>
</field>
</record>
<record id="account_tax_report_line_inp_tax_refund_claim" model="account.report.line">
<field name="name">Box 7 - Less : Input tax and refunds claimed</field>
<field name="code">BOX7</field>
<field name="expression_ids">
<record id="account_tax_report_line_inp_tax_refund_claim_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 7</field>
</record>
</field>
</record>
<record id="account_tax_report_line_total_gst_paid_iras" model="account.report.line">
<field name="name">Box 8 - Equals : Net GST to be paid to IRAS</field>
<field name="aggregation_formula">BOX6.balance - BOX7.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_line_applicable" model="account.report.line">
<field name="name">Applicable to Taxable Persons under Major Exported Scheme / Approved 3rd Party Logistics Company / Other Approved Schemes Only</field>
<field name="aggregation_formula">BOX_9.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_applicable_goods_imported_value" model="account.report.line">
<field name="name">Box 9 - Total value of goods imported under this scheme</field>
<field name="code">BOX_9</field>
<field name="expression_ids">
<record id="account_tax_report_line_applicable_goods_imported_value_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 9</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_revenues" model="account.report.line">
<field name="name">Revenue</field>
<field name="aggregation_formula">BOX_13.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_revenues_accounting_period" model="account.report.line">
<field name="name">Box 13 - Revenue for the accounting period</field>
<field name="code">BOX_13</field>
<field name="expression_ids">
<record id="account_tax_report_line_revenues_accounting_period_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">OPINC.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_9" model="account.tax.group">
<field name="name">TAX 9%</field>
</record>
</data>
<record id="sg_sale_tax_ds_9" model="account.tax.template">
<field name="name">Sales Tax 9% DS</field>
<field name="description">9% DS</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_792'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_792'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
</record>
<record id="sg_sale_tax_sr_9" model="account.tax.template">
<field name="name">Sales Tax 9% SR</field>
<field name="description">9% SR</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_796'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_796'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
</record>
<record id="sg_sale_tax_srca_c_9" model="account.tax.template">
<field name="name">Sales Tax 9% SRCA-C</field>
<field name="description">9% SRCA-C</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_798'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_798'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txn33_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX-N33</field>
<field name="description">9% TX-N33</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_738'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_738'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txe33_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX-E33</field>
<field name="description">9% TX-E33</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_739'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_739'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_bl_9" model="account.tax.template">
<field name="name">Purchase Tax 9% BL</field>
<field name="description">9% BL</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<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('account_account_740'),
}),
]"/>
<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('account_account_740'),
}),
]"/>
</record>
<record id="sg_purchase_tax_im_9" model="account.tax.template">
<field name="name">Purchase Tax 9% IM</field>
<field name="description">9% IM</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_741'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_741'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txre_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX-RE</field>
<field name="description">9% TX-RE</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_742'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_742'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_igds_9" model="account.tax.template">
<field name="name">Purchase Tax 9% IGDS</field>
<field name="description">9% IGDS</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_743'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_743'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_tx8_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX9</field>
<field name="description">9% TX9</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_749'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_749'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txca_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TXCA</field>
<field name="description">9% TXCA</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_750'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_750'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_sg" model="res.partner">
<field name="name">SG Company</field>
<field name="vat">197401143C</field>
<field name="l10n_sg_unique_entity_number">201131415A</field>
<field name="street">Tyersall Avenue</field>
<field name="city">Central Singapore</field>
<field name="country_id" ref="base.sg"/>
<field name="zip">248048</field>
<field name="phone">+65 9123 4567</field>
<field name="email">info@company.sg.example.com</field>
<field name="website">www.sg.example.com</field>
</record>
<record id="demo_company_sg" model="res.company">
<field name="name">SG Company</field>
<field name="partner_id" ref="partner_demo_company_sg"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_sg')]"/>
</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_sg.demo_company_sg'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_sg.sg_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_sg.demo_company_sg')"/>
</function>
</odoo>

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/migrations/2.1/post-migrate_update_tax.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_sg.sg_chart_template')

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/migrations/2.2/end-migrate_update_taxes.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_sg.sg_chart_template')

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py Normal file
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from openerp.modules.registry import RegistryManager
def migrate(cr, version):
registry = RegistryManager.get(cr.dbname)
from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_sg')

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>).
from . import account_move
from . import chart_template
from . import res_company
from . import res_partner

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/account_move.py Normal file
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# -*- coding: utf-8 -*-
from odoo import fields, models
class AccountMove(models.Model):
_inherit = 'account.move'
l10n_sg_permit_number = fields.Char(string="Permit No.")
l10n_sg_permit_number_date = fields.Date(string="Date of permit number")

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/chart_template.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
def _load(self, company):
res = super()._load(company)
if company.chart_template_id == self.env.ref('l10n_sg.sg_chart_template'):
company.write({
'account_sale_tax_id': self.env.ref(f'l10n_sg.{company.id}_sg_sale_tax_sr_9').id,
'account_purchase_tax_id': self.env.ref(f'l10n_sg.{company.id}_sg_purchase_tax_tx8_9').id,
})
return res

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/res_company.py Normal file
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# -*- coding: utf-8 -*-
from odoo import fields, models
class ResCompany(models.Model):
_name = 'res.company'
_description = 'Companies'
_inherit = 'res.company'
l10n_sg_unique_entity_number = fields.Char(string='UEN', related="partner_id.l10n_sg_unique_entity_number", readonly=False)
def _get_view(self, view_id=None, view_type='form', **options):
arch, view = super()._get_view(view_id, view_type, **options)
company_vat_label = self.env.company.country_id.vat_label
if company_vat_label:
for node in arch.iterfind(".//field[@name='vat']"):
node.set("string", company_vat_label)
return arch, view

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/res_partner.py Normal file
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# -*- coding: utf-8 -*-
from odoo import fields, models
class ResPartner(models.Model):
_name = 'res.partner'
_inherit = 'res.partner'
l10n_sg_unique_entity_number = fields.Char(string='UEN')

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/views/account_invoice_view.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<record id="view_invoice_form_l10n_sg" model="ir.ui.view">
<field name="name">l10n_sg.invoice.form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='fiscal_position_id']" position="after">
<field name="l10n_sg_permit_number"/>
<field name="l10n_sg_permit_number_date"/>
</xpath>
</field>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_sg/l10n_sg/views/res_company_view.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<record id="view_company_form_l10n_sg" model="ir.ui.view">
<field name="name">l10n_sg.company.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='email']" position="after">
<field name="l10n_sg_unique_entity_number" attrs="{'invisible': [('country_code', '!=', 'SG')]}"/>
</xpath>
</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<record id="view_partner_form_l10n_sg" model="ir.ui.view">
<field name="name">l10n_sg.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='vat']" position="before">
<field name="l10n_sg_unique_entity_number"/>
</xpath>
</field>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_sg/pyproject.toml Normal file
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[project]
name = "odoo-bringout-oca-ocb-l10n_sg"
version = "16.0.0"
description = "Singapore - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-base>=16.0.0",
"odoo-bringout-oca-ocb-account>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["l10n_sg"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]