mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
4
odoo-bringout-oca-ocb-l10n_et/l10n_et/__init__.py
Normal file
4
odoo-bringout-oca-ocb-l10n_et/l10n_et/__init__.py
Normal file
|
|
@ -0,0 +1,4 @@
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|||
#-*- coding:utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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||||
|
||||
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
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||||
38
odoo-bringout-oca-ocb-l10n_et/l10n_et/__manifest__.py
Normal file
38
odoo-bringout-oca-ocb-l10n_et/l10n_et/__manifest__.py
Normal file
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@ -0,0 +1,38 @@
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|||
#-*- coding:utf-8 -*-
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||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
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||||
|
||||
{
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||||
'name': 'Ethiopia - Accounting',
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||||
'version': '2.0',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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Base Module for Ethiopian Localization
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||||
======================================
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||||
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This is the latest Ethiopian Odoo localization and consists of:
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- Chart of Accounts
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- VAT tax structure
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- Withholding tax structure
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- Regional State listings
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||||
""",
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||||
'author':'Michael Telahun Makonnen <mmakonnen@gmail.com>',
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||||
'website':'http://miketelahun.wordpress.com',
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||||
'depends': [
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||||
'account',
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],
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||||
'data': [
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||||
'data/l10n_et_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_report_data.xml',
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||||
'data/account_tax_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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||||
'license': 'LGPL-3',
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||||
}
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|
@ -0,0 +1,101 @@
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|||
"id","code","name","account_type","reconcile","chart_template_id:id"
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||||
"l10n_et1100","1100","Sales of Goods and Services","income","",l10n_et.l10n_et
|
||||
"l10n_et120001","120001","Cash Discount Gain","income_other","",l10n_et.l10n_et
|
||||
"l10n_et2102","2102","Cash at bank in foreigh currency","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2104","2104","Letter of Credit restricted account","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2201","2201","Suspense","asset_receivable","True",l10n_et.l10n_et
|
||||
"l10n_et2202","2202","Cash shortage","asset_receivable","True",l10n_et.l10n_et
|
||||
"l10n_et2203","2203","Advance to staff","asset_receivable","True",l10n_et.l10n_et
|
||||
"l10n_et2204","2204","Cash Registers","asset_receivable","True",l10n_et.l10n_et
|
||||
"l10n_et2211","2211","Trade Debtors","asset_receivable","True",l10n_et.l10n_et
|
||||
"l10n_et2212","2212","VAT Receivable on Purchases","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et2213","2213","Withholding Receivable on Sales","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et2214","2214","VAT Withholding Receivable on Sales","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et2215","2215","Trade Debtors (PoS)","asset_receivable","True",l10n_et.l10n_et
|
||||
"l10n_et2251","2251","Advance to contractors","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2252","2252","Advance to consultant","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2253","2253","Advance to supplier","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2274","2254","Other Debtors","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2301","2301","Goods in Transit","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2351","2351","Stock","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2411","2411","Work in Progress","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2412","2412","Finished Goods","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et2501","2501","Construction of buildings","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2503","2503","Construction of infrastructure","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2521","2521","Vehicles and other vehicular transport","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2522","2522","Aircraft, etc","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2523","2523","Plant machinery and equipment","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2525","2525","Buildings","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2527","2527","Infrastructure","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2529","2529","Furnishings and fixtures","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et2530","2530","Livestock and tansport animals","asset_fixed","",l10n_et.l10n_et
|
||||
"l10n_et3001","3001","Grace period payables","liability_payable","True",l10n_et.l10n_et
|
||||
"l10n_et3002","3002","Trade Creditors","liability_payable","True",l10n_et.l10n_et
|
||||
"l10n_et3003","3003","Pension contribution payable","liability_payable","True",l10n_et.l10n_et
|
||||
"l10n_et3004","3004","Salary payable","liability_payable","True",l10n_et.l10n_et
|
||||
"l10n_et3006","3006","Witholding Payable","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et3007","3007","VAT Payable","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et3008","3008","Federal Income Tax","asset_current","",l10n_et.l10n_et
|
||||
"l10n_et3054","3054","Other deposits","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et3061","3061","Retention on contract","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et3103","3103","Commercial Loan","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et3153","3153","Commercial Loan","liability_current","",l10n_et.l10n_et
|
||||
"l10n_et4001","4010","Share capital / equity","equity","",l10n_et.l10n_et
|
||||
"l10n_et4004","4020","Reserves","equity","",l10n_et.l10n_et
|
||||
"l10n_et5111","5111","Cost of Goods and Services","expense","",l10n_et.l10n_et
|
||||
"l10n_et5901","5901","Inventory Adjustments","expense","",l10n_et.l10n_et
|
||||
"l10n_et5911","5911","Purchase Returns and Allowances","expense","",l10n_et.l10n_et
|
||||
"l10n_et5921","5921","Other","expense","",l10n_et.l10n_et
|
||||
"l10n_et6111","6111","Salaries to permanent staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6113","6113","Wages to contract staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6114","6114","Wages to casual staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6115","6115","Wages to external contract staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6116","6116","Miscellaneous payments to staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6121","6121","Allowances to permanent staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6123","6123","Allowances to contract staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6124","6124","Allowances to external contract staff","expense","",l10n_et.l10n_et
|
||||
"l10n_et6131","6131","Contribution to permanent staff pensions","expense","",l10n_et.l10n_et
|
||||
"l10n_et6211","6211","Uniforms, bedding","expense","",l10n_et.l10n_et
|
||||
"l10n_et6212","6212","Office supplies","expense","",l10n_et.l10n_et
|
||||
"l10n_et6213","6213","Printing","expense","",l10n_et.l10n_et
|
||||
"l10n_et6214","6214","Medical supplies","expense","",l10n_et.l10n_et
|
||||
"l10n_et6215","6215","Educational supplies","expense","",l10n_et.l10n_et
|
||||
"l10n_et6216","6216","Food","expense","",l10n_et.l10n_et
|
||||
"l10n_et6217","6217","Fuel and lubricants","expense","",l10n_et.l10n_et
|
||||
"l10n_et6218","6218","Other material and supplies","expense","",l10n_et.l10n_et
|
||||
"l10n_et6219","6219","Miscellaneous equipment","expense","",l10n_et.l10n_et
|
||||
"l10n_et6221","6221","Agriculture, forestry and marine inputs","expense","",l10n_et.l10n_et
|
||||
"l10n_et6222","6222","Veterinary supplies and drugs","expense","",l10n_et.l10n_et
|
||||
"l10n_et6223","6223","Research and development supplies","expense","",l10n_et.l10n_et
|
||||
"l10n_et6231","6231","Per diem","expense","",l10n_et.l10n_et
|
||||
"l10n_et6232","6232","Transport fees","expense","",l10n_et.l10n_et
|
||||
"l10n_et6233","6233","Official entertainment","expense","",l10n_et.l10n_et
|
||||
"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","expense","",l10n_et.l10n_et
|
||||
"l10n_et6243","6243","Maintenance and repair of plant, and equipment","expense","",l10n_et.l10n_et
|
||||
"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","expense","",l10n_et.l10n_et
|
||||
"l10n_et6245","6245","Maintenance and repair of infrastructure","expense","",l10n_et.l10n_et
|
||||
"l10n_et6251","6251","Contracted professional services","expense","",l10n_et.l10n_et
|
||||
"l10n_et6252","6252","Rent","expense","",l10n_et.l10n_et
|
||||
"l10n_et6253","6253","Advertising","expense","",l10n_et.l10n_et
|
||||
"l10n_et6254","6254","Insurance","expense","",l10n_et.l10n_et
|
||||
"l10n_et6255","6255","Freight","expense","",l10n_et.l10n_et
|
||||
"l10n_et6256","6256","Fees and charges","expense","",l10n_et.l10n_et
|
||||
"l10n_et6257","6257","Electricity charges","expense","",l10n_et.l10n_et
|
||||
"l10n_et6258","6258","Telecommunication charges","expense","",l10n_et.l10n_et
|
||||
"l10n_et6259","6259","Water and other utilities","expense","",l10n_et.l10n_et
|
||||
"l10n_et6271","6271","Local training","expense","",l10n_et.l10n_et
|
||||
"l10n_et6272","6272","External training","expense","",l10n_et.l10n_et
|
||||
"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","expense","",l10n_et.l10n_et
|
||||
"l10n_et6313","6313","Depreciation of plant, machinery and equipment","expense","",l10n_et.l10n_et
|
||||
"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","expense","",l10n_et.l10n_et
|
||||
"l10n_et6315","6315","Depreciation of livestock and transport animals","expense","",l10n_et.l10n_et
|
||||
"l10n_et6321","6321","Pre-construction activities","expense","",l10n_et.l10n_et
|
||||
"l10n_et6322","6322","Construction of buildings","expense","",l10n_et.l10n_et
|
||||
"l10n_et6324","6324","Construction of infrastructure","expense","",l10n_et.l10n_et
|
||||
"l10n_et6431","6431","Payments on the principal of foreign debt","expense","",l10n_et.l10n_et
|
||||
"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","expense","",l10n_et.l10n_et
|
||||
"l10n_et6433","6433","Payments on the principal of local debt","expense","",l10n_et.l10n_et
|
||||
"l10n_et6434","6434","Payments of interest and bank charges on local debt","expense","",l10n_et.l10n_et
|
||||
"l10n_et6435","1200","Foreign Exchange Currency Gain Account","income_other","",l10n_et.l10n_et
|
||||
"l10n_et6436","6260","Foreign Exchange Currency Loss Account","expense","",l10n_et.l10n_et
|
||||
"l10n_et626001","626001","Cash Discount Loss","expense","",l10n_et.l10n_et
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
id,name,country_id/id
|
||||
tax_group_vat_0,VAT 0%,base.et
|
||||
tax_group_vat_15,VAT 15%,base.et
|
||||
tax_group_withh_2,Withholding 2%,base.et
|
||||
tax_group_withh_15,Withholding 15%,base.et
|
||||
tax_group_withh_35,Withholding 35%,base.et
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_et.l10n_et')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_et" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_et2211"/>
|
||||
<field name="property_account_payable_id" ref="l10n_et3002"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_et2301"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_et1100"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_et2215"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_et626001"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_et120001"/>
|
||||
</record>
|
||||
</odoo>
|
||||
360
odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_data.xml
Normal file
360
odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_data.xml
Normal file
|
|
@ -0,0 +1,360 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="id_tax03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT 15% rated sales</field>
|
||||
<field name="description">tax03</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3007'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_net_sale_vat_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3007'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_net_sale_vat_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT 0% rated sales</field>
|
||||
<field name="description">tax04</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax06" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT Exempt rated sales</field>
|
||||
<field name="description">tax06</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_exmpt_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_exmpt_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax11" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT Out of Scope rated sales</field>
|
||||
<field name="description">tax11</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_out_scope_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_out_scope_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax02" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">Withholding 2% rated sales</field>
|
||||
<field name="amount">-2</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">tax02</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_withh_2"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_withholding_2_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3006'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_2_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_withholding_2_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3006'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_2_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">Withholding 35% rated sales</field>
|
||||
<field name="description">tax13</field>
|
||||
<field name="amount">-35</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_withh_35"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_withholding_35_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3006'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_35_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_withholding_35_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3006'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_35_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax14" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">Withholding VAT 15% rated sales</field>
|
||||
<field name="description">tax14</field>
|
||||
<field name="amount">-15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_withh_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_withholding_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3006'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_net_sale_vat_witheld_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_withholding_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et3006'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_net_sale_vat_witheld_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax08" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT 15% rated purchases</field>
|
||||
<field name="description">tax08</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et2212'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_vat_rated_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_15_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et2212'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_vat_rated_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax07" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT 0% rated purchases</field>
|
||||
<field name="description">tax07</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT Exempt rated purchases</field>
|
||||
<field name="description">tax10</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_vt_exmpt_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_exmpt_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">VAT Out of Scope rated purchases</field>
|
||||
<field name="description">tax09</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_vt_out_scope_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_out_scope_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">Withholding 2% rated purchases</field>
|
||||
<field name="description">tax05</field>
|
||||
<field name="amount">-2</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_withh_2"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_withholding_2_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et2213'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_2_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_withholding_2_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et2213'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_2_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="id_tax12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_et"/>
|
||||
<field name="name">Withholding 35% rated purchases</field>
|
||||
<field name="description">tax12</field>
|
||||
<field name="amount">-35</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_withh_35"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_purch_withholding_35_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et2213'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_35_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_purch_withholding_35_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_et2213'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_35_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,294 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.et"/>
|
||||
<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_purch_vt" model="account.report.line">
|
||||
<field name="name">Taxable Purchases - VAT</field>
|
||||
<field name="aggregation_formula">ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE.balance + ET_TAXABLE_PURCHASE_VAT_EXEMPT.balance + ET_TAXABLE_PURCHASE_VAT_RATED_0.balance + ET_TAXABLE_PURCHASE_VAT_RATED_15.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_purch_vt_out_scope" model="account.report.line">
|
||||
<field name="name">Taxable Purchase VAT Out of Scope</field>
|
||||
<field name="code">ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_vt_out_scope_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Purchase VAT Out of Scope</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_purch_vt_exmpt" model="account.report.line">
|
||||
<field name="name">Taxable Purchase VAT Exempt</field>
|
||||
<field name="code">ET_TAXABLE_PURCHASE_VAT_EXEMPT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_vt_exmpt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Purchase VAT Exempt</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_purch_vt_ratd_0" model="account.report.line">
|
||||
<field name="name">Taxable Purchase VAT Rated 0%</field>
|
||||
<field name="code">ET_TAXABLE_PURCHASE_VAT_RATED_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_vt_ratd_0_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Purchase VAT Rated 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_purch_vt_ratd_15" model="account.report.line">
|
||||
<field name="name">Taxable Purchase VAT Rated 15%</field>
|
||||
<field name="code">ET_TAXABLE_PURCHASE_VAT_RATED_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_vt_ratd_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Purchase VAT Rated 15%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_purch_withholding" model="account.report.line">
|
||||
<field name="name">Taxable Purchases - Witholding</field>
|
||||
<field name="aggregation_formula">ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_purch_withholding_2" model="account.report.line">
|
||||
<field name="name">Taxable 2% Withholding on Purchases</field>
|
||||
<field name="code">ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_withholding_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable 2% Withholding on Purchases</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_purch_withholding_35" model="account.report.line">
|
||||
<field name="name">Taxable 35% Withholding on Purchases</field>
|
||||
<field name="code">ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_withholding_35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable 35% Withholding on Purchases</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_vat" model="account.report.line">
|
||||
<field name="name">Taxable Sales - VAT</field>
|
||||
<field name="aggregation_formula">ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES.balance + ET_TAXABLE_SALES_VAT_EXEMPT.balance + ET_TAXABLE_SALES_VAT_RATED_0.balance + ET_TAXABLE_ET_SALES_VAT_RATED_15.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_sale_vat_out_scope" model="account.report.line">
|
||||
<field name="name">Taxable Sales VAT Out of Scope (Sales)</field>
|
||||
<field name="code">ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_vat_out_scope_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Sales VAT Out of Scope (Sales)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_vat_exmpt" model="account.report.line">
|
||||
<field name="name">Taxable Sales VAT Exempt</field>
|
||||
<field name="code">ET_TAXABLE_SALES_VAT_EXEMPT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_vat_exmpt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Sales VAT Exempt</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_vat_rated_0" model="account.report.line">
|
||||
<field name="name">Taxable Sales VAT Rated 0%</field>
|
||||
<field name="code">ET_TAXABLE_SALES_VAT_RATED_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_vat_rated_0_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Sales VAT Rated 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_vat_rated_15" model="account.report.line">
|
||||
<field name="name">Taxable Sales VAT Rated 15%</field>
|
||||
<field name="code">ET_TAXABLE_ET_SALES_VAT_RATED_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_vat_rated_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable Sales VAT Rated 15%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_withholding" model="account.report.line">
|
||||
<field name="name">Taxable Sales - Withholding</field>
|
||||
<field name="aggregation_formula">ET_TAXABLE_2_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_35_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_VAT_WITHHOLDING_ON_SALES.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_sale_withholding_2" model="account.report.line">
|
||||
<field name="name">Taxable 2% Withholding on Sales</field>
|
||||
<field name="code">ET_TAXABLE_2_WITHHOLDING_ON_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_withholding_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable 2% Withholding on Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_withholding_35" model="account.report.line">
|
||||
<field name="name">Taxable 35% Withholding on Sales</field>
|
||||
<field name="code">ET_TAXABLE_35_WITHHOLDING_ON_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_withholding_35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable 35% Withholding on Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sale_vat_withholding" model="account.report.line">
|
||||
<field name="name">Taxable VAT Withholding on Sales</field>
|
||||
<field name="code">ET_TAXABLE_VAT_WITHHOLDING_ON_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_sale_vat_withholding_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Taxable VAT Withholding on Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_vat" model="account.report.line">
|
||||
<field name="name">Net VAT to be Paid/Reclaimed</field>
|
||||
<field name="aggregation_formula">ET_PURCHASE_VAT.balance + ET_SALES_VAT.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_purch_vat" model="account.report.line">
|
||||
<field name="name">Purchase VAT</field>
|
||||
<field name="code">ET_PURCHASE_VAT</field>
|
||||
<field name="aggregation_formula">ET_PURCHASE_VAT_RATED_15.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_purch_vat_rated_15" model="account.report.line">
|
||||
<field name="name">Purchase VAT Rated 15%</field>
|
||||
<field name="code">ET_PURCHASE_VAT_RATED_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_purch_vat_rated_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Purchase VAT Rated 15%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_sale_vat" model="account.report.line">
|
||||
<field name="name">Sales VAT</field>
|
||||
<field name="code">ET_SALES_VAT</field>
|
||||
<field name="aggregation_formula">ET_SALES_VAT_RATED_15.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_net_sale_vat_15" model="account.report.line">
|
||||
<field name="name">Sales VAT Rated 15%</field>
|
||||
<field name="code">ET_SALES_VAT_RATED_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_net_sale_vat_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Sales VAT Rated 15%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_purch_witholding" model="account.report.line">
|
||||
<field name="name">Withholding on Purchases</field>
|
||||
<field name="aggregation_formula">ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_35_WITHHOLDING_ON_PURCHASES.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_net_purch_witholding_2" model="account.report.line">
|
||||
<field name="name">2% Withholding on Purchases</field>
|
||||
<field name="code">ET_2_WITHHOLDING_ON_PURCHASES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_net_purch_witholding_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2% Withholding on Purchases</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_purch_witholding_35" model="account.report.line">
|
||||
<field name="name">35% Withholding on Purchases</field>
|
||||
<field name="code">ET_35_WITHHOLDING_ON_PURCHASES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_net_purch_witholding_35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">35% Withholding on Purchases</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_sale_witholding" model="account.report.line">
|
||||
<field name="name">Withholding on Sales</field>
|
||||
<field name="aggregation_formula">ET_2_WITHHELD_ON_SALES.balance + ET_35_WITHHELD_ON_SALES.balance + ET_VAT_WITHHELD_ON_SALES.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_net_sale_witheld_2" model="account.report.line">
|
||||
<field name="name">2% Withheld on Sales</field>
|
||||
<field name="code">ET_2_WITHHELD_ON_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_net_sale_witheld_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2% Withheld on Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_sale_witheld_35" model="account.report.line">
|
||||
<field name="name">35% Withheld on Sales</field>
|
||||
<field name="code">ET_35_WITHHELD_ON_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_net_sale_witheld_35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">35% Withheld on Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_net_sale_vat_witheld" model="account.report.line">
|
||||
<field name="name">VAT Withheld on Sales</field>
|
||||
<field name="code">ET_VAT_WITHHELD_ON_SALES</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_net_sale_vat_witheld_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Withheld on Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_et" model="account.chart.template">
|
||||
<field name="name">Ethiopia Tax and Account Chart Template</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.ETB"/>
|
||||
<field name="bank_account_code_prefix">211</field>
|
||||
<field name="cash_account_code_prefix">211</field>
|
||||
<field name="transfer_account_code_prefix">212</field>
|
||||
<field name="country_id" ref="base.et"/>
|
||||
</record>
|
||||
</odoo>
|
||||
34
odoo-bringout-oca-ocb-l10n_et/l10n_et/demo/demo_company.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_et/l10n_et/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_et" model="res.partner">
|
||||
<field name="name">ET Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="street"></field>
|
||||
<field name="city">Debo Dibo</field>
|
||||
<field name="country_id" ref="base.et"/>
|
||||
<field name="state_id" ref="base.state_et_11"/>
|
||||
<field name="zip"></field>
|
||||
<field name="phone">+251 91 123 4567</field>
|
||||
<field name="email">info@company.etexample.com</field>
|
||||
<field name="website">www.etexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_et" model="res.company">
|
||||
<field name="name">ET Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_et"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_et')]"/>
|
||||
</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_et.demo_company_et'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_et.l10n_et')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_et.demo_company_et')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
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|
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Add table
Add a link
Reference in a new issue