oca/oca-ocb-l10n_asia-pacific
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_asia-pacific.git synced 2026-04-26 11:42:03 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
Download patch file Download diff file Expand all files Collapse all files

78
odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.account-my.csv Normal file
View file

@ -0,0 +1,78 @@
"id","name","code","account_type","tag_ids","reconcile","non_trade"
"l10n_my_11","Fixed Assets","11","asset_fixed","","False",""
"l10n_my_1110","Furniture and Fixtures","1110","asset_non_current","","False",""
"l10n_my_1130","Equipment","1130","asset_non_current","","False",""
"l10n_my_1140","Decoration","1140","asset_non_current","","False",""
"l10n_my_1160","Investments","1160","asset_non_current","","False",""
"l10n_my_12","Current Assets","12","asset_current","","False",""
"l10n_my_1240","Account Receivable","1240","asset_receivable","","True",""
"l10n_my_1241","Utility & Rental Deposit","1241","asset_current","","True",""
"l10n_my_1242","Supplier Prepayments","1242","asset_current","","False",""
"l10n_my_1243","Account Receivable (PoS)","1243","asset_receivable","","True",""
"l10n_my_1245","Sundry Deposits","1245","asset_current","","False",""
"l10n_my_1246","Other Receivable","1246","asset_receivable","","True",""
"l10n_my_124700","SST Receivable","124700","asset_receivable","","True","True"
"l10n_my_1250","Stock Interim Account (Received)","1250","asset_current","","False",""
"l10n_my_1260","Stock Interim Account (Delivered)","1260","asset_current","","False",""
"l10n_my_1270","Stock Valuation Account","1270","asset_current","","False",""
"l10n_my_21","Non-current Liabilities","21","liability_non_current","","False",""
"l10n_my_22","Current Liabilities","22","liability_current","","False",""
"l10n_my_2210","Accruals","2210","liability_current","","False",""
"l10n_my_22101","Accruals - KWSP","22101","liability_current","","False",""
"l10n_my_22102","Accruals - PCB","22102","liability_current","","False",""
"l10n_my_22103","Accruals - SOCSO","22103","liability_current","","False",""
"l10n_my_22104","Accruals - EIS","22104","liability_current","","False",""
"l10n_my_2211","Account Payable","2211","liability_payable","","True",""
"l10n_my_2212","Receipt in Advance (Customer Prepayments)","2212","liability_current","","False",""
"l10n_my_2213","SST Control Account","2213","liability_current","","False",""
"l10n_my_2214","Provision for Taxation","2214","liability_current","","False",""
"l10n_my_2215","Proposed Dividend","2215","liability_current","","False",""
"l10n_my_2216","Other Payable","2216","liability_payable","","True",""
"l10n_my_221700","SST Payable","221700","liability_payable","","True","True"
"l10n_my_31","Paid Capital","31","liability_current","","False",""
"l10n_my_32","Accumulated Profit & Loss","32","liability_current","","False",""
"l10n_my_33","Profit & Loss Account","33","liability_current","","False",""
"l10n_my_34","Short-term Borrowing","34","liability_current","","False",""
"l10n_my_41","Trade Income","41","income","account.account_tag_operating","False",""
"l10n_my_42","Other Income and Gains","42","income","account.account_tag_operating","False",""
"l10n_my_4210","Sundry Income","4210","income","account.account_tag_operating","False",""
"l10n_my_4220","Exchange Adjustment","4220","income","account.account_tag_operating","False",""
"l10n_my_4230","Bank Interest Income","4230","income","account.account_tag_operating","False",""
"l10n_my_4240","Foreign Exchange Gain","4240","income","account.account_tag_operating","False",""
"l10n_my_51","Costs","51","expense","account.account_tag_operating","False",""
"l10n_my_5101","Trade Costs","5101","expense","account.account_tag_operating","False",""
"l10n_my_5105","Misc. Costs","5105","expense","account.account_tag_operating","False",""
"l10n_my_5106","Costs of Transportation","5106","expense","account.account_tag_operating","False",""
"l10n_my_5111","Declaration Fees","5111","expense","account.account_tag_operating","False",""
"l10n_my_5112","Packing Fees","5112","expense","account.account_tag_operating","False",""
"l10n_my_52","Expenses","52","expense","account.account_tag_operating","False",""
"l10n_my_5201","Bank Charges","5201","expense","account.account_tag_operating","False",""
"l10n_my_5202","Entertainment","5202","expense","account.account_tag_operating","False",""
"l10n_my_5203","Electricity & Water Fees","5203","expense","account.account_tag_operating","False",""
"l10n_my_5205","Postage & Stamps","5205","expense","account.account_tag_operating","False",""
"l10n_my_5206","Printing & Stationery","5206","expense","account.account_tag_operating","False",""
"l10n_my_5207","Rent & Rates","5207","expense","account.account_tag_operating","False",""
"l10n_my_5208","Sundry Expenses","5208","expense","account.account_tag_operating","False",""
"l10n_my_5209","Telecommunication Expenses","5209","expense","account.account_tag_operating","False",""
"l10n_my_5210","Traffic Fees","5210","expense","account.account_tag_operating","False",""
"l10n_my_5211","IT Expenses","5211","expense","account.account_tag_operating","False",""
"l10n_my_5214","Insurance","5214","expense","account.account_tag_operating","False",""
"l10n_my_5215","Sales Commission","5215","expense","account.account_tag_operating","False",""
"l10n_my_5216","Overseas Traveling","5216","expense","account.account_tag_operating","False",""
"l10n_my_5218","Wages & Salaries","5218","expense","account.account_tag_operating","False",""
"l10n_my_52181","KWSP Contribution","52181","expense","account.account_tag_operating","False",""
"l10n_my_52182","PCB Contribution","52182","expense","account.account_tag_operating","False",""
"l10n_my_52183","EIS Contribution","52183","expense","account.account_tag_operating","False",""
"l10n_my_5219","Bonus Payment","5219","expense","account.account_tag_operating","False",""
"l10n_my_5221","SST","5221","expense","account.account_tag_operating","False",""
"l10n_my_5222","Local Delivery","5222","expense","account.account_tag_operating","False",""
"l10n_my_5223","Management Fees","5223","expense","account.account_tag_operating","False",""
"l10n_my_5224","Depreciation","5224","expense","account.account_tag_operating","False",""
"l10n_my_5225","Audit Fees","5225","expense","account.account_tag_operating","False",""
"l10n_my_5226","Bad Debts","5226","expense","account.account_tag_operating","False",""
"l10n_my_5228","Legal & Professional Fees","5228","expense","account.account_tag_operating","False",""
"l10n_my_5229","Dividend","5229","expense","account.account_tag_operating","False",""
"l10n_my_5231","Disposal","5231","expense","account.account_tag_operating","False",""
"l10n_my_5234","Repair and Maintenance","5234","expense","account.account_tag_operating","False",""
"l10n_my_5235","Advertising","5235","expense","account.account_tag_operating","False",""
"l10n_my_5240","Foreign Exchange Loss","5240","expense","account.account_tag_operating","False",""
1 id name code account_type tag_ids reconcile non_trade
2 l10n_my_11 Fixed Assets 11 asset_fixed False
3 l10n_my_1110 Furniture and Fixtures 1110 asset_non_current False
4 l10n_my_1130 Equipment 1130 asset_non_current False
5 l10n_my_1140 Decoration 1140 asset_non_current False
6 l10n_my_1160 Investments 1160 asset_non_current False
7 l10n_my_12 Current Assets 12 asset_current False
8 l10n_my_1240 Account Receivable 1240 asset_receivable True
9 l10n_my_1241 Utility & Rental Deposit 1241 asset_current True
10 l10n_my_1242 Supplier Prepayments 1242 asset_current False
11 l10n_my_1243 Account Receivable (PoS) 1243 asset_receivable True
12 l10n_my_1245 Sundry Deposits 1245 asset_current False
13 l10n_my_1246 Other Receivable 1246 asset_receivable True
14 l10n_my_124700 SST Receivable 124700 asset_receivable True True
15 l10n_my_1250 Stock Interim Account (Received) 1250 asset_current False
16 l10n_my_1260 Stock Interim Account (Delivered) 1260 asset_current False
17 l10n_my_1270 Stock Valuation Account 1270 asset_current False
18 l10n_my_21 Non-current Liabilities 21 liability_non_current False
19 l10n_my_22 Current Liabilities 22 liability_current False
20 l10n_my_2210 Accruals 2210 liability_current False
21 l10n_my_22101 Accruals - KWSP 22101 liability_current False
22 l10n_my_22102 Accruals - PCB 22102 liability_current False
23 l10n_my_22103 Accruals - SOCSO 22103 liability_current False
24 l10n_my_22104 Accruals - EIS 22104 liability_current False
25 l10n_my_2211 Account Payable 2211 liability_payable True
26 l10n_my_2212 Receipt in Advance (Customer Prepayments) 2212 liability_current False
27 l10n_my_2213 SST Control Account 2213 liability_current False
28 l10n_my_2214 Provision for Taxation 2214 liability_current False
29 l10n_my_2215 Proposed Dividend 2215 liability_current False
30 l10n_my_2216 Other Payable 2216 liability_payable True
31 l10n_my_221700 SST Payable 221700 liability_payable True True
32 l10n_my_31 Paid Capital 31 liability_current False
33 l10n_my_32 Accumulated Profit & Loss 32 liability_current False
34 l10n_my_33 Profit & Loss Account 33 liability_current False
35 l10n_my_34 Short-term Borrowing 34 liability_current False
36 l10n_my_41 Trade Income 41 income account.account_tag_operating False
37 l10n_my_42 Other Income and Gains 42 income account.account_tag_operating False
38 l10n_my_4210 Sundry Income 4210 income account.account_tag_operating False
39 l10n_my_4220 Exchange Adjustment 4220 income account.account_tag_operating False
40 l10n_my_4230 Bank Interest Income 4230 income account.account_tag_operating False
41 l10n_my_4240 Foreign Exchange Gain 4240 income account.account_tag_operating False
42 l10n_my_51 Costs 51 expense account.account_tag_operating False
43 l10n_my_5101 Trade Costs 5101 expense account.account_tag_operating False
44 l10n_my_5105 Misc. Costs 5105 expense account.account_tag_operating False
45 l10n_my_5106 Costs of Transportation 5106 expense account.account_tag_operating False
46 l10n_my_5111 Declaration Fees 5111 expense account.account_tag_operating False
47 l10n_my_5112 Packing Fees 5112 expense account.account_tag_operating False
48 l10n_my_52 Expenses 52 expense account.account_tag_operating False
49 l10n_my_5201 Bank Charges 5201 expense account.account_tag_operating False
50 l10n_my_5202 Entertainment 5202 expense account.account_tag_operating False
51 l10n_my_5203 Electricity & Water Fees 5203 expense account.account_tag_operating False
52 l10n_my_5205 Postage & Stamps 5205 expense account.account_tag_operating False
53 l10n_my_5206 Printing & Stationery 5206 expense account.account_tag_operating False
54 l10n_my_5207 Rent & Rates 5207 expense account.account_tag_operating False
55 l10n_my_5208 Sundry Expenses 5208 expense account.account_tag_operating False
56 l10n_my_5209 Telecommunication Expenses 5209 expense account.account_tag_operating False
57 l10n_my_5210 Traffic Fees 5210 expense account.account_tag_operating False
58 l10n_my_5211 IT Expenses 5211 expense account.account_tag_operating False
59 l10n_my_5214 Insurance 5214 expense account.account_tag_operating False
60 l10n_my_5215 Sales Commission 5215 expense account.account_tag_operating False
61 l10n_my_5216 Overseas Traveling 5216 expense account.account_tag_operating False
62 l10n_my_5218 Wages & Salaries 5218 expense account.account_tag_operating False
63 l10n_my_52181 KWSP Contribution 52181 expense account.account_tag_operating False
64 l10n_my_52182 PCB Contribution 52182 expense account.account_tag_operating False
65 l10n_my_52183 EIS Contribution 52183 expense account.account_tag_operating False
66 l10n_my_5219 Bonus Payment 5219 expense account.account_tag_operating False
67 l10n_my_5221 SST 5221 expense account.account_tag_operating False
68 l10n_my_5222 Local Delivery 5222 expense account.account_tag_operating False
69 l10n_my_5223 Management Fees 5223 expense account.account_tag_operating False
70 l10n_my_5224 Depreciation 5224 expense account.account_tag_operating False
71 l10n_my_5225 Audit Fees 5225 expense account.account_tag_operating False
72 l10n_my_5226 Bad Debts 5226 expense account.account_tag_operating False
73 l10n_my_5228 Legal & Professional Fees 5228 expense account.account_tag_operating False
74 l10n_my_5229 Dividend 5229 expense account.account_tag_operating False
75 l10n_my_5231 Disposal 5231 expense account.account_tag_operating False
76 l10n_my_5234 Repair and Maintenance 5234 expense account.account_tag_operating False
77 l10n_my_5235 Advertising 5235 expense account.account_tag_operating False
78 l10n_my_5240 Foreign Exchange Loss 5240 expense account.account_tag_operating False

6
odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.fiscal.position-my.csv Normal file
View file

@ -0,0 +1,6 @@
"id","name","auto_apply","country_id"
"l10n_my_domestic_fiscal_position","MY Domestic","1","base.my"
"l10n_my_foreign_trade_fiscal_position","Foreign Trade","1",""
"l10n_my_exempted_under_schedule_a_fiscal_position","Exempted person under Schedule A","0",""
"l10n_my_exempted_under_schedule_b_fiscal_position","Exempted person under Schedule B","0",""
"l10n_my_exempted_under_schedule_c_fiscal_position","Exempted person under Schedule C","0",""
1 id name auto_apply country_id
2 l10n_my_domestic_fiscal_position MY Domestic 1 base.my
3 l10n_my_foreign_trade_fiscal_position Foreign Trade 1
4 l10n_my_exempted_under_schedule_a_fiscal_position Exempted person under Schedule A 0
5 l10n_my_exempted_under_schedule_b_fiscal_position Exempted person under Schedule B 0
6 l10n_my_exempted_under_schedule_c_fiscal_position Exempted person under Schedule C 0

141
odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.tax-my.csv Normal file
View file

@ -0,0 +1,141 @@
"id","description","sequence","active","name","invoice_label","type_tax_use","amount_type","tax_scope","amount","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","fiscal_position_ids","original_tax_ids","formula"
"l10n_my_tax_sale_0","Not Applicable","1","True","0% NA","0%","sale","percent","","0.0","tax_group_not_applicable","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_0","Not Applicable","1","True","0% NA","0%","purchase","percent","","0.0","tax_group_not_applicable","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_sale_5","SST 5%","1","True","5% G","5%","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_8","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_6","SST 6%","1","False","6% S","6%","sale","percent","service","6.0","tax_group_sst_6","100","base","invoice","","SST02_11C_C6||SST02_10","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D6","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_8_ot_group_h","SST 8% Other than Group H","1","True","8% S","8%","sale","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02_11C_C8||SST02_10","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D8","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_8_group_h","SST 8% Group H","1","True","8% S H","8%","sale","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02_11D_C8||SST02_10","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11D_D8","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_10","SST 10%","1","True","10% G","10%","sale","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_11B_C||SST02_8","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_card_service","Credit card or Charge card service","1","False","25 Per Card","RM25","sale","code","","","tax_group_sst_25_per_card","100","base","invoice","","SST02_11D_C25||SST02_10","l10n_my_domestic_fiscal_position","","quantity * 25"
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11D_D25","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_x_per_l","Goods under schedule 2 (Per Litre)","1","False","X Per Litre G","","sale","code","consu","","tax_group_sst_pl","100","base","invoice","","SST02_17A_C","l10n_my_domestic_fiscal_position","","quantity * 0.30"
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_x_per_kg","Goods under schedule 2 (Per Kilogram)","1","False","X Per Kilogram G","","sale","code","consu","","tax_group_sst_pk","100","base","invoice","","SST02_17B_C","l10n_my_domestic_fiscal_position","","quantity * 0.01"
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_x_ad_volerem","Goods under schedule 2 (Ad-volerem)","1","False","X%","","sale","percent","consu","0.0","tax_group_sst_av","100","base","invoice","","SST02_17C_C","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_17C_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_exempt_export","Sales exempted from tax, export","1","True","EX","Export","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18A_C","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18A_C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_a","Sales exempted from tax, schedule A","1","False","Exempt A","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_1C","l10n_my_exempted_under_schedule_a_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_1C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_b","Sales exempted from tax, schedule B","1","False","Exempt B","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_2C","l10n_my_exempted_under_schedule_b_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_2C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_c_12","Sales exempted from tax, schedule C, Item 1 and 2","1","False","Exempt C 1,2","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IC","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_c_34","Sales exempted from tax, schedule C, Item 3 and 4","1","False","Exempt C 3,4","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IIC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IIC","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_sale_exempt_schedule_c_5","Sales exempted from tax, schedule C, Item 5","1","False","Exempt C 5","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18B_3IIIC","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_5,l10n_my_tax_sale_10",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18B_3IIIC","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_service_exempt_schedule_c_5","Services exempted from tax, schedule C, Item 5","1","False","Exempt","Exempt","sale","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_18C_C","l10n_my_exempted_under_schedule_c_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_18C_C","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","","","",""
"l10n_my_tax_purchase_5","SST 5%","1","True","5% G","5%","purchase","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_6","SST 6%","1","False","6% S","6%","purchase","percent","service","6.0","tax_group_sst_6","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_8","SST 8%","1","True","8% S","8%","purchase","percent","service","8.0","tax_group_sst_8","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_10","SST 10%","1","True","10% G","10%","purchase","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","","l10n_my_domestic_fiscal_position","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_exempt_schedule_c_12","Purchase under the schedule C, item 1 and 2","1","False","Exempt C 1,2","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_19C","","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_19C","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_exempt_schedule_c_34","Purchase under the schedule C, item 3 and 4","1","False","Exempt C 3,4","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_20C","","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_20C","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_exempt_schedule_c_5","Purchase under the schedule C, item 5","1","False","Exempt C 5","Exempt","purchase","percent","consu","0.0","tax_group_exempt","100","base","invoice","","SST02_21C","","",""
"","","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","","100","base","refund","","SST02_21C","","",""
"","","","","","","","","","","","100","tax","refund","","","","",""
"l10n_my_tax_purchase_imported_service","Imported services","1","False","IM S","Import","purchase","percent","service","6.0","tax_group_sst_6","100","base","invoice","","SST02A_10A_A","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02A_10A_B","","",""
"","","","","","","","","","","","100","base","refund","","SST02A_10A_A","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02A_10A_B","","",""
"l10n_my_tax_purchase_other_imported_service","Other imported services","1","False","IM Others S","Import","purchase","percent","service","8.0","tax_group_sst_8","100","base","invoice","","SST02A_10B_A","l10n_my_foreign_trade_fiscal_position","l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02A_10B_B","","",""
"","","","","","","","","","","","100","base","refund","","SST02A_10B_A","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02A_10B_B","","",""
"l10n_my_tax_sale_goods_disposed_5","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","5% G OU","","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_goods_disposed_10","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","10% G OU","","sale","percent","consu","10.0","tax_group_sst_6","100","base","invoice","","SST02_11B_C||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_goods_disposed_6","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","6% S OU","","sale","percent","service","6.0","tax_group_sst_8","100","base","invoice","","SST02_11C_C6||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D6","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_sale_goods_disposed_8","Value of Goods For Own Used / Disposed. Value of Free Services","1","False","8% S OU","","sale","percent","service","8.0","tax_group_sst_10","100","base","invoice","","SST02_11C_C8||SST02_9","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11C_D8","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_purchase_5_deduction","SST 5% (Deduction)","1","False","5% G D","5%","purchase","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_13_B5","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_13_B5","","",""
"","","","","","","","","","","","100","base","refund","","SST02_13_B5","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13_B5","","",""
"l10n_my_tax_purchase_10_deduction","SST 10% (Deduction)","1","False","10% G D","10%","purchase","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_13_B10","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_13_B10","","",""
"","","","","","","","","","","","100","base","refund","","SST02_13_B10","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13_B10","","",""
"l10n_my_tax_purchase_5_sub_contracting","SST 5% (Sub-contracting)","1","False","5% G SC","5%","sale","percent","consu","5.0","tax_group_sst_5","100","base","invoice","","SST02_11A_C||SST02_8","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11A_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
"l10n_my_tax_purchase_10_sub_contracting","SST 10% (Sub-contracting)","1","False","10% G SC","10%","sale","percent","consu","10.0","tax_group_sst_10","100","base","invoice","","SST02_11B_C||SST02_8","","",""
"","","","","","","","","","","","100","tax","invoice","l10n_my_2213","SST02_11B_D","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","l10n_my_2213","SST02_13A_D","","",""
1 id description sequence active name invoice_label type_tax_use amount_type tax_scope amount tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids fiscal_position_ids original_tax_ids formula
2 l10n_my_tax_sale_0 Not Applicable 1 True 0% NA 0% sale percent 0.0 tax_group_not_applicable 100 base invoice l10n_my_domestic_fiscal_position
3 100 tax invoice
4 100 base refund
5 100 tax refund
6 l10n_my_tax_purchase_0 Not Applicable 1 True 0% NA 0% purchase percent 0.0 tax_group_not_applicable 100 base invoice l10n_my_domestic_fiscal_position
7 100 tax invoice
8 100 base refund
9 100 tax refund
10 l10n_my_tax_sale_5 SST 5% 1 True 5% G 5% sale percent consu 5.0 tax_group_sst_5 100 base invoice SST02_11A_C||SST02_8 l10n_my_domestic_fiscal_position
11 100 tax invoice l10n_my_2213 SST02_11A_D
12 100 base refund
13 100 tax refund l10n_my_2213 SST02_13A_D
14 l10n_my_tax_sale_6 SST 6% 1 False 6% S 6% sale percent service 6.0 tax_group_sst_6 100 base invoice SST02_11C_C6||SST02_10 l10n_my_domestic_fiscal_position
15 100 tax invoice l10n_my_2213 SST02_11C_D6
16 100 base refund
17 100 tax refund l10n_my_2213 SST02_13A_D
18 l10n_my_tax_sale_8_ot_group_h SST 8% Other than Group H 1 True 8% S 8% sale percent service 8.0 tax_group_sst_8 100 base invoice SST02_11C_C8||SST02_10 l10n_my_domestic_fiscal_position
19 100 tax invoice l10n_my_2213 SST02_11C_D8
20 100 base refund
21 100 tax refund l10n_my_2213 SST02_13A_D
22 l10n_my_tax_sale_8_group_h SST 8% Group H 1 True 8% S H 8% sale percent service 8.0 tax_group_sst_8 100 base invoice SST02_11D_C8||SST02_10 l10n_my_domestic_fiscal_position
23 100 tax invoice l10n_my_2213 SST02_11D_D8
24 100 base refund
25 100 tax refund l10n_my_2213 SST02_13A_D
26 l10n_my_tax_sale_10 SST 10% 1 True 10% G 10% sale percent consu 10.0 tax_group_sst_10 100 base invoice SST02_11B_C||SST02_8 l10n_my_domestic_fiscal_position
27 100 tax invoice l10n_my_2213 SST02_11B_D
28 100 base refund
29 100 tax refund l10n_my_2213 SST02_13A_D
30 l10n_my_tax_sale_card_service Credit card or Charge card service 1 False 25 Per Card RM25 sale code tax_group_sst_25_per_card 100 base invoice SST02_11D_C25||SST02_10 l10n_my_domestic_fiscal_position quantity * 25
31 100 tax invoice l10n_my_2213 SST02_11D_D25
32 100 base refund
33 100 tax refund l10n_my_2213 SST02_13A_D
34 l10n_my_tax_sale_x_per_l Goods under schedule 2 (Per Litre) 1 False X Per Litre G sale code consu tax_group_sst_pl 100 base invoice SST02_17A_C l10n_my_domestic_fiscal_position quantity * 0.30
35 100 tax invoice l10n_my_2213 SST02_17A_D
36 100 base refund
37 100 tax refund l10n_my_2213 SST02_13A_D
38 l10n_my_tax_sale_x_per_kg Goods under schedule 2 (Per Kilogram) 1 False X Per Kilogram G sale code consu tax_group_sst_pk 100 base invoice SST02_17B_C l10n_my_domestic_fiscal_position quantity * 0.01
39 100 tax invoice l10n_my_2213 SST02_17B_D
40 100 base refund
41 100 tax refund l10n_my_2213 SST02_13A_D
42 l10n_my_tax_sale_x_ad_volerem Goods under schedule 2 (Ad-volerem) 1 False X% sale percent consu 0.0 tax_group_sst_av 100 base invoice SST02_17C_C l10n_my_domestic_fiscal_position
43 100 tax invoice l10n_my_2213 SST02_17C_D
44 100 base refund
45 100 tax refund l10n_my_2213 SST02_13A_D
46 l10n_my_tax_sale_exempt_export Sales exempted from tax, export 1 True EX Export sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18A_C l10n_my_foreign_trade_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
47 100 tax invoice l10n_my_2213
48 100 base refund SST02_18A_C
49 100 tax refund l10n_my_2213
50 l10n_my_tax_sale_exempt_schedule_a Sales exempted from tax, schedule A 1 False Exempt A Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_1C l10n_my_exempted_under_schedule_a_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
51 100 tax invoice l10n_my_2213
52 100 base refund SST02_18B_1C
53 100 tax refund l10n_my_2213
54 l10n_my_tax_sale_exempt_schedule_b Sales exempted from tax, schedule B 1 False Exempt B Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_2C l10n_my_exempted_under_schedule_b_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
55 100 tax invoice l10n_my_2213
56 100 base refund SST02_18B_2C
57 100 tax refund l10n_my_2213
58 l10n_my_tax_sale_exempt_schedule_c_12 Sales exempted from tax, schedule C, Item 1 and 2 1 False Exempt C 1,2 Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_3IC l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
59 100 tax invoice l10n_my_2213
60 100 base refund SST02_18B_3IC
61 100 tax refund l10n_my_2213
62 l10n_my_tax_sale_exempt_schedule_c_34 Sales exempted from tax, schedule C, Item 3 and 4 1 False Exempt C 3,4 Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_3IIC l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
63 100 tax invoice l10n_my_2213
64 100 base refund SST02_18B_3IIC
65 100 tax refund l10n_my_2213
66 l10n_my_tax_sale_exempt_schedule_c_5 Sales exempted from tax, schedule C, Item 5 1 False Exempt C 5 Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18B_3IIIC l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_5,l10n_my_tax_sale_10
67 100 tax invoice l10n_my_2213
68 100 base refund SST02_18B_3IIIC
69 100 tax refund l10n_my_2213
70 l10n_my_tax_service_exempt_schedule_c_5 Services exempted from tax, schedule C, Item 5 1 False Exempt Exempt sale percent consu 0.0 tax_group_exempt 100 base invoice SST02_18C_C l10n_my_exempted_under_schedule_c_fiscal_position l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
71 100 tax invoice l10n_my_2213
72 100 base refund SST02_18C_C
73 100 tax refund l10n_my_2213
74 l10n_my_tax_purchase_5 SST 5% 1 True 5% G 5% purchase percent consu 5.0 tax_group_sst_5 100 base invoice l10n_my_domestic_fiscal_position
75 100 tax invoice
76 100 base refund
77 100 tax refund
78 l10n_my_tax_purchase_6 SST 6% 1 False 6% S 6% purchase percent service 6.0 tax_group_sst_6 100 base invoice l10n_my_domestic_fiscal_position
79 100 tax invoice
80 100 base refund
81 100 tax refund
82 l10n_my_tax_purchase_8 SST 8% 1 True 8% S 8% purchase percent service 8.0 tax_group_sst_8 100 base invoice l10n_my_domestic_fiscal_position
83 100 tax invoice
84 100 base refund
85 100 tax refund
86 l10n_my_tax_purchase_10 SST 10% 1 True 10% G 10% purchase percent consu 10.0 tax_group_sst_10 100 base invoice l10n_my_domestic_fiscal_position
87 100 tax invoice
88 100 base refund
89 100 tax refund
90 l10n_my_tax_purchase_exempt_schedule_c_12 Purchase under the schedule C, item 1 and 2 1 False Exempt C 1,2 Exempt purchase percent consu 0.0 tax_group_exempt 100 base invoice SST02_19C
91 100 tax invoice
92 100 base refund SST02_19C
93 100 tax refund
94 l10n_my_tax_purchase_exempt_schedule_c_34 Purchase under the schedule C, item 3 and 4 1 False Exempt C 3,4 Exempt purchase percent consu 0.0 tax_group_exempt 100 base invoice SST02_20C
95 100 tax invoice
96 100 base refund SST02_20C
97 100 tax refund
98 l10n_my_tax_purchase_exempt_schedule_c_5 Purchase under the schedule C, item 5 1 False Exempt C 5 Exempt purchase percent consu 0.0 tax_group_exempt 100 base invoice SST02_21C
99 100 tax invoice
100 100 base refund SST02_21C
101 100 tax refund
102 l10n_my_tax_purchase_imported_service Imported services 1 False IM S Import purchase percent service 6.0 tax_group_sst_6 100 base invoice SST02A_10A_A l10n_my_foreign_trade_fiscal_position l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
103 100 tax invoice l10n_my_2213 SST02A_10A_B
104 100 base refund SST02A_10A_A
105 100 tax refund l10n_my_2213 SST02A_10A_B
106 l10n_my_tax_purchase_other_imported_service Other imported services 1 False IM Others S Import purchase percent service 8.0 tax_group_sst_8 100 base invoice SST02A_10B_A l10n_my_foreign_trade_fiscal_position l10n_my_tax_sale_6,l10n_my_tax_sale_8_ot_group_h,l10n_my_tax_sale_8_group_h
107 100 tax invoice l10n_my_2213 SST02A_10B_B
108 100 base refund SST02A_10B_A
109 100 tax refund l10n_my_2213 SST02A_10B_B
110 l10n_my_tax_sale_goods_disposed_5 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 5% G OU sale percent consu 5.0 tax_group_sst_5 100 base invoice SST02_11A_C||SST02_9
111 100 tax invoice l10n_my_2213 SST02_11A_D
112 100 base refund
113 100 tax refund l10n_my_2213 SST02_13A_D
114 l10n_my_tax_sale_goods_disposed_10 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 10% G OU sale percent consu 10.0 tax_group_sst_6 100 base invoice SST02_11B_C||SST02_9
115 100 tax invoice l10n_my_2213 SST02_11B_D
116 100 base refund
117 100 tax refund l10n_my_2213 SST02_13A_D
118 l10n_my_tax_sale_goods_disposed_6 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 6% S OU sale percent service 6.0 tax_group_sst_8 100 base invoice SST02_11C_C6||SST02_9
119 100 tax invoice l10n_my_2213 SST02_11C_D6
120 100 base refund
121 100 tax refund l10n_my_2213 SST02_13A_D
122 l10n_my_tax_sale_goods_disposed_8 Value of Goods For Own Used / Disposed. Value of Free Services 1 False 8% S OU sale percent service 8.0 tax_group_sst_10 100 base invoice SST02_11C_C8||SST02_9
123 100 tax invoice l10n_my_2213 SST02_11C_D8
124 100 base refund
125 100 tax refund l10n_my_2213 SST02_13A_D
126 l10n_my_tax_purchase_5_deduction SST 5% (Deduction) 1 False 5% G D 5% purchase percent consu 5.0 tax_group_sst_5 100 base invoice SST02_13_B5
127 100 tax invoice l10n_my_2213 SST02_13_B5
128 100 base refund SST02_13_B5
129 100 tax refund l10n_my_2213 SST02_13_B5
130 l10n_my_tax_purchase_10_deduction SST 10% (Deduction) 1 False 10% G D 10% purchase percent consu 10.0 tax_group_sst_10 100 base invoice SST02_13_B10
131 100 tax invoice l10n_my_2213 SST02_13_B10
132 100 base refund SST02_13_B10
133 100 tax refund l10n_my_2213 SST02_13_B10
134 l10n_my_tax_purchase_5_sub_contracting SST 5% (Sub-contracting) 1 False 5% G SC 5% sale percent consu 5.0 tax_group_sst_5 100 base invoice SST02_11A_C||SST02_8
135 100 tax invoice l10n_my_2213 SST02_11A_D
136 100 base refund
137 100 tax refund l10n_my_2213 SST02_13A_D
138 l10n_my_tax_purchase_10_sub_contracting SST 10% (Sub-contracting) 1 False 10% G SC 10% sale percent consu 10.0 tax_group_sst_10 100 base invoice SST02_11B_C||SST02_8
139 100 tax invoice l10n_my_2213 SST02_11B_D
140 100 base refund
141 100 tax refund l10n_my_2213 SST02_13A_D

11
odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.tax.group-my.csv Normal file
View file

@ -0,0 +1,11 @@
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
"tax_group_sst_5","SST 5%","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_6","SST 6%","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_8","SST 8%","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_10","SST 10%","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_25_per_card","SST 25 Per Card","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_pl","SST X Per Litre","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_pk","SST X Per Kilogram","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_sst_av","SST X %","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_not_applicable","Not Applicable","base.my","l10n_my_221700","l10n_my_124700"
"tax_group_exempt","Exempt","base.my","l10n_my_221700","l10n_my_124700"
1 id name country_id tax_payable_account_id tax_receivable_account_id
2 tax_group_sst_5 SST 5% base.my l10n_my_221700 l10n_my_124700
3 tax_group_sst_6 SST 6% base.my l10n_my_221700 l10n_my_124700
4 tax_group_sst_8 SST 8% base.my l10n_my_221700 l10n_my_124700
5 tax_group_sst_10 SST 10% base.my l10n_my_221700 l10n_my_124700
6 tax_group_sst_25_per_card SST 25 Per Card base.my l10n_my_221700 l10n_my_124700
7 tax_group_sst_pl SST X Per Litre base.my l10n_my_221700 l10n_my_124700
8 tax_group_sst_pk SST X Per Kilogram base.my l10n_my_221700 l10n_my_124700
9 tax_group_sst_av SST X % base.my l10n_my_221700 l10n_my_124700
10 tax_group_not_applicable Not Applicable base.my l10n_my_221700 l10n_my_124700
11 tax_group_exempt Exempt base.my l10n_my_221700 l10n_my_124700