mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
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Initial commit: L10N_Me Africa packages
This commit is contained in:
Ernad Husremovic
commit
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51
odoo-bringout-oca-ocb-l10n_za/README.md
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51
odoo-bringout-oca-ocb-l10n_za/README.md
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@ -0,0 +1,51 @@
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|||
# South Africa - Accounting
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||||
|
||||
|
||||
This is the latest basic South African localisation necessary to run Odoo in ZA:
|
||||
================================================================================
|
||||
- a generic chart of accounts
|
||||
- SARS VAT Ready Structure
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_za
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- base_vat
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: South Africa - Accounting
|
||||
- **Version**: 1.0
|
||||
- **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_za`.
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|
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## 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
|
||||
32
odoo-bringout-oca-ocb-l10n_za/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_za/doc/ARCHITECTURE.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_za Module - l10n_za
|
||||
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.
|
||||
3
odoo-bringout-oca-ocb-l10n_za/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_za/doc/CONFIGURATION.md
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|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_za. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_za/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_za/doc/CONTROLLERS.md
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|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
6
odoo-bringout-oca-ocb-l10n_za/doc/DEPENDENCIES.md
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6
odoo-bringout-oca-ocb-l10n_za/doc/DEPENDENCIES.md
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|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
||||
4
odoo-bringout-oca-ocb-l10n_za/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_za/doc/FAQ.md
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|
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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_za or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_za/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_za/doc/INSTALL.md
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|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_za"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_za"
|
||||
```
|
||||
11
odoo-bringout-oca-ocb-l10n_za/doc/MODELS.md
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11
odoo-bringout-oca-ocb-l10n_za/doc/MODELS.md
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|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_za.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_za/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_za/doc/OVERVIEW.md
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_za. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_za
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_za/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_za/doc/REPORTS.md
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_za/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_za/doc/SECURITY.md
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|
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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
|
||||
5
odoo-bringout-oca-ocb-l10n_za/doc/TROUBLESHOOTING.md
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5
odoo-bringout-oca-ocb-l10n_za/doc/TROUBLESHOOTING.md
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|
|
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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.
|
||||
7
odoo-bringout-oca-ocb-l10n_za/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_za/doc/USAGE.md
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|
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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_za
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_za/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_za/doc/WIZARDS.md
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|
|
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|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
0
odoo-bringout-oca-ocb-l10n_za/l10n_za/__init__.py
Normal file
0
odoo-bringout-oca-ocb-l10n_za/l10n_za/__init__.py
Normal file
31
odoo-bringout-oca-ocb-l10n_za/l10n_za/__manifest__.py
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31
odoo-bringout-oca-ocb-l10n_za/l10n_za/__manifest__.py
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|
|||
# -*- encoding: utf-8 -*-
|
||||
|
||||
# Copyright (C) 2017 Paradigm Digital (<http://www.paradigmdigital.co.za>).
|
||||
|
||||
{
|
||||
'name': 'South Africa - Accounting',
|
||||
'version': '1.0',
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
'description': """
|
||||
This is the latest basic South African localisation necessary to run Odoo in ZA:
|
||||
================================================================================
|
||||
- a generic chart of accounts
|
||||
- SARS VAT Ready Structure""",
|
||||
'author': 'Paradigm Digital',
|
||||
'website': 'https://www.paradigmdigital.co.za',
|
||||
'depends': ['account', 'base_vat'],
|
||||
'data': [
|
||||
'data/account.account.tag.csv',
|
||||
'data/account_tax_report_data.xml',
|
||||
'data/account.tax.group.csv',
|
||||
'data/account_chart_template_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/account_tax_template_data.xml',
|
||||
'data/account_chart_template_post_data.xml',
|
||||
'data/account_chart_template_configure_data.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
id,name,applicability,country_id:id
|
||||
tag_ST1,ST1,taxes,base.za
|
||||
tag_ST1A,ST1A,taxes,base.za
|
||||
tag_ST2,ST2,taxes,base.za
|
||||
tag_ST2A,ST2A,taxes,base.za
|
||||
tag_ST3,ST3,taxes,base.za
|
||||
tag_ST5,ST5,taxes,base.za
|
||||
tag_ST7,ST7,taxes,base.za
|
||||
tag_ST10,ST10,taxes,base.za
|
||||
tag_ST12,ST12,taxes,base.za
|
||||
tag_PT14,PT14,taxes,base.za
|
||||
tag_PT14A,PT14A,taxes,base.za
|
||||
tag_PT15,PT15,taxes,base.za
|
||||
tag_PT15A,PT15A,taxes,base.za
|
||||
tag_PT16,PT16,taxes,base.za
|
||||
tag_PT17,PT17,taxes,base.za
|
||||
tag_PT18,PT18,taxes,base.za
|
||||
|
|
|
@ -0,0 +1,112 @@
|
|||
id,code,name,account_type,reconcile,chart_template_id/id
|
||||
100020,100020,Stock Valuation,asset_current,True,default_chart_template
|
||||
100030,100030,Stock Work In Progress,asset_current,False,default_chart_template
|
||||
100040,100040,Stock Finished Goods,asset_current,False,default_chart_template
|
||||
100050,100050,Stock Delivered Control,asset_current,True,default_chart_template
|
||||
100060,100060,Purchase Tax Control,asset_current,False,default_chart_template
|
||||
100070,100070,Other Current Assets,asset_current,False,default_chart_template
|
||||
110010,110010,Debtors Control,asset_receivable,True,default_chart_template
|
||||
110020,110020,Sundry Debtors,asset_receivable,True,default_chart_template
|
||||
110030,110030,Debtors Control Account (PoS),asset_receivable,True,default_chart_template
|
||||
124010,124010,Credit Card Merchant,asset_cash,False,default_chart_template
|
||||
126010,126010,Cash In Hand,asset_cash,False,default_chart_template
|
||||
130010,130010,Prepayments,asset_prepayments,False,default_chart_template
|
||||
140010,140010,Software,asset_fixed,False,default_chart_template
|
||||
140020,140020,Patents & Trademarks,asset_fixed,False,default_chart_template
|
||||
140030,140030,Fixtures & Fittings,asset_fixed,False,default_chart_template
|
||||
140040,140040,Land & Buildings,asset_fixed,False,default_chart_template
|
||||
140050,140050,Motor Vehicles,asset_fixed,False,default_chart_template
|
||||
140060,140060,Office Equipment (incl computer equipment),asset_fixed,False,default_chart_template
|
||||
140070,140070,Plant & Machinery,asset_fixed,False,default_chart_template
|
||||
150010,150010,Non-current assets,asset_non_current,False,default_chart_template
|
||||
200010,200010,Stock Received Control,liability_current,True,default_chart_template
|
||||
200020,200020,Sundry Creditors,liability_current,False,default_chart_template
|
||||
200030,200030,Other Creditors,liability_current,False,default_chart_template
|
||||
200040,200040,Accruals,liability_current,False,default_chart_template
|
||||
200050,200050,Bad debt provision,liability_current,False,default_chart_template
|
||||
200060,200060,Sales Tax Control,liability_current,False,default_chart_template
|
||||
200070,200070,Manual Adjustments & VAT,liability_current,False,default_chart_template
|
||||
200080,200080,Loans,liability_current,False,default_chart_template
|
||||
200090,200090,Hire Purchase,liability_current,False,default_chart_template
|
||||
200100,200100,Mortgages,liability_current,False,default_chart_template
|
||||
210010,210010,Company Credit Card,liability_credit_card,False,default_chart_template
|
||||
220010,220010,Creditors Control,liability_payable,True,default_chart_template
|
||||
220020,220020,SARS - VAT,liability_payable,True,default_chart_template
|
||||
220030,220030,P.A.Y.E. & UIF,liability_payable,True,default_chart_template
|
||||
220040,220040,Net Wages,liability_payable,True,default_chart_template
|
||||
220050,220050,Pension Fund,liability_payable,True,default_chart_template
|
||||
220060,220060,Corporation Tax,liability_payable,True,default_chart_template
|
||||
300010,300010,Called up share capital,equity,False,default_chart_template
|
||||
300020,300020,Share premium,equity,False,default_chart_template
|
||||
300030,300030,Revaluation reserve,equity,False,default_chart_template
|
||||
300040,300040,Other reserves,equity,False,default_chart_template
|
||||
300050,300050,Capital,equity,False,default_chart_template
|
||||
300060,300060,Dividends,equity,False,default_chart_template
|
||||
300070,300070,Drawings,equity,False,default_chart_template
|
||||
400010,400010,Undistributed Profits/Losses,equity_unaffected,False,default_chart_template
|
||||
500010,500010,Sales category 1,income,False,default_chart_template
|
||||
500020,500020,Sales category 2,income,False,default_chart_template
|
||||
500030,500030,Sales category 3,income,False,default_chart_template
|
||||
500040,500040,Sales category 4,income,False,default_chart_template
|
||||
500050,500050,Bank Interest received,income,False,default_chart_template
|
||||
500060,500060,Investment Interest received,income,False,default_chart_template
|
||||
500070,500070,Profits/Losses on disposals of assets,income,False,default_chart_template
|
||||
500080,500080,Rental Income,income,False,default_chart_template
|
||||
510010,510010,Other Income,income_other,False,default_chart_template
|
||||
600010,600010,Cost of sales 1,expense_direct_cost,False,default_chart_template
|
||||
600020,600020,Cost of sales 2,expense_direct_cost,False,default_chart_template
|
||||
600030,600030,Cost of sales 3,expense_direct_cost,False,default_chart_template
|
||||
600040,600040,Cost of sales 4,expense_direct_cost,False,default_chart_template
|
||||
610010,610010,Marketing,expense,False,default_chart_template
|
||||
610020,610020,Exhibitions and events,expense,False,default_chart_template
|
||||
610030,610030,PR,expense,False,default_chart_template
|
||||
610040,610040,Distribution vehicles,expense,False,default_chart_template
|
||||
610050,610050,Distribution salaries and wages,expense,False,default_chart_template
|
||||
610060,610060,Shipping,expense,False,default_chart_template
|
||||
610070,610070,Directors pension,expense,False,default_chart_template
|
||||
610080,610080,Directors remuneration,expense,False,default_chart_template
|
||||
610090,610090,Gross Salaries,expense,False,default_chart_template
|
||||
610100,610100,Employers SDL & UIF,expense,False,default_chart_template
|
||||
610110,610110,Subcontractors payments,expense,False,default_chart_template
|
||||
610120,610120,Rent and rates,expense,False,default_chart_template
|
||||
610130,610130,Light / heat and power,expense,False,default_chart_template
|
||||
610140,610140,Repairs and maintenance,expense,False,default_chart_template
|
||||
610150,610150,Car hire,expense,False,default_chart_template
|
||||
610160,610160,Car fuel,expense,False,default_chart_template
|
||||
610170,610170,Car maintenance,expense,False,default_chart_template
|
||||
610180,610180,Telephone,expense,False,default_chart_template
|
||||
610190,610190,Internet & hosting,expense,False,default_chart_template
|
||||
610200,610200,Mobiles,expense,False,default_chart_template
|
||||
610210,610210,Stationery,expense,False,default_chart_template
|
||||
610220,610220,Office consumables,expense,False,default_chart_template
|
||||
610230,610230,Postage and Carriage,expense,False,default_chart_template
|
||||
610240,610240,Books,expense,False,default_chart_template
|
||||
610250,610250,Network costs,expense,False,default_chart_template
|
||||
610260,610260,Software expenses,expense,False,default_chart_template
|
||||
610270,610270,Other computer costs,expense,False,default_chart_template
|
||||
610280,610280,Recruitment fees,expense,False,default_chart_template
|
||||
610290,610290,Other admin expenses,expense,False,default_chart_template
|
||||
610300,610300,Accounting,expense,False,default_chart_template
|
||||
610310,610310,Auditing,expense,False,default_chart_template
|
||||
610320,610320,Consultancy,expense,False,default_chart_template
|
||||
610330,610330,Legal and professional charges,expense,False,default_chart_template
|
||||
610340,610340,Exchange gains/losses,expense,False,default_chart_template
|
||||
610350,610350,Other sundry expenses,expense,False,default_chart_template
|
||||
610360,610360,Bad debts,expense,False,default_chart_template
|
||||
610370,610370,Interest paid,expense,False,default_chart_template
|
||||
610380,610380,Bank Charges,expense,False,default_chart_template
|
||||
610390,610390,Donations,expense,False,default_chart_template
|
||||
610400,610400,Entertaining,expense,False,default_chart_template
|
||||
610410,610410,Insurance,expense,False,default_chart_template
|
||||
610420,610420,Travel and subsistence,expense,False,default_chart_template
|
||||
610430,610430,Corporation tax expense,expense,False,default_chart_template
|
||||
610440,610440,Foreign Exchange Gains/Losses,expense,False,default_chart_template
|
||||
610450,610450,Price Differences Control,expense,False,default_chart_template
|
||||
610460,610460,Cash Register Gains/Losses,expense,False,default_chart_template
|
||||
620010,620010,Software Depreciation,expense_depreciation,False,default_chart_template
|
||||
620020,620020,Patents & Trademarks Depreciation,expense_depreciation,False,default_chart_template
|
||||
620030,620030,Fixtures and fittings Depreciation,expense_depreciation,False,default_chart_template
|
||||
620040,620040,Land and buildings Depreciation,expense_depreciation,False,default_chart_template
|
||||
620050,620050,Motor vehicles Depreciation,expense_depreciation,False,default_chart_template
|
||||
620060,620060,Office equipment (inc computer equipment) Depreciation,expense_depreciation,False,default_chart_template
|
||||
620070,620070,Plant and machinery Depreciation,expense_depreciation,False,default_chart_template
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
id,name,country_id/id
|
||||
tax_group_0,VAT 0%,base.za
|
||||
tax_group_1,VAT 15%,base.za
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_za.default_chart_template')]"/>
|
||||
</function>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="default_chart_template" model="account.chart.template">
|
||||
<field name="name">South African Tax and Account Chart Template (by Paradigm Digital)</field>
|
||||
<field name="bank_account_code_prefix">1200</field>
|
||||
<field name="cash_account_code_prefix">1250</field>
|
||||
<field name="transfer_account_code_prefix">1010</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.ZAR"/>
|
||||
<field name="country_id" ref="base.za"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="default_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="110010"/>
|
||||
<field name="property_account_payable_id" ref="220010"/>
|
||||
<field name="property_account_expense_categ_id" ref="600010"/>
|
||||
<field name="property_account_income_categ_id" ref="500010"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="200010"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="100050"/>
|
||||
<field name="property_stock_valuation_account_id" ref="100020"/>
|
||||
<field name="income_currency_exchange_account_id" ref="610440"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="610440"/>
|
||||
<field name="default_pos_receivable_account_id" ref="110030" />
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,289 @@
|
|||
<?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.za"/>
|
||||
<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="total_vat_payable" model="account.report.line">
|
||||
<field name="name">[20] VAT PAYABLE/REFUNDABLE (Total A - Total B)</field>
|
||||
<field name="aggregation_formula">TotalA.balance - TotalB.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="total_output_tax" model="account.report.line">
|
||||
<field name="name">[13] Total A: TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12)</field>
|
||||
<field name="code">TotalA</field>
|
||||
<field name="aggregation_formula">VAT4.balance + VAT4A.balance + (SEC6.balance * 0.6 + SEC7.balance) + VAT11.balance + VAT12.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="standard_rate_exclude_capital_goods_service" model="account.report.line">
|
||||
<field name="name">[1] Standard Rate (Excluding Capital goods and/or services and accomodation)</field>
|
||||
<field name="code">VAT1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="standard_rate_exclude_capital_goods_service_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[1] Standard Rate (Excluding Capital goods and/or services and accomodation)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_on_standard_rate_exclude_capital_goods_service" model="account.report.line">
|
||||
<field name="name">[4] x 15/ (100 + 15)</field>
|
||||
<field name="code">VAT4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_on_standard_rate_exclude_capital_goods_service_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[4] x 15/ (100 + 15)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="standard_rate_only_capital_goods_service" model="account.report.line">
|
||||
<field name="name">[1A] Standard Rate (Only Capital goods and/or services)</field>
|
||||
<field name="code">VAT1A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="standard_rate_only_capital_goods_service_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[1A] Standard Rate (Only Capital goods and/or services)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_on_standard_rate_only_capital_goods_service" model="account.report.line">
|
||||
<field name="name">[4A] x 15/ (100 + 15)</field>
|
||||
<field name="code">VAT4A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_on_standard_rate_only_capital_goods_service_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[4A] x 15/ (100 + 15)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="zero_rate_exclude_goods_exported" model="account.report.line">
|
||||
<field name="name">[2] Zero Rate (excluding goods exported)</field>
|
||||
<field name="code">VAT2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="zero_rate_exclude_goods_exported_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[2] Zero Rate (excluding goods exported)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="zero_rate_only_goods_exported" model="account.report.line">
|
||||
<field name="name">[2A] Zero Rate (Only goods exported)</field>
|
||||
<field name="code">VAT2A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="zero_rate_only_goods_exported_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[2A] Zero Rate (Only goods exported)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="exempt_and_non_supplies" model="account.report.line">
|
||||
<field name="name">[3] Exempt and Non supplies</field>
|
||||
<field name="code">VAT3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="exempt_and_non_supplies_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[3] Exempt and Non supplies</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="accomodation_exceeding_28_days" model="account.report.line">
|
||||
<field name="name">[5] Accomodation exceeding 28 days</field>
|
||||
<field name="code">VAT5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="accomodation_exceeding_28_days_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[5] Accomodation exceeding 28 days</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="accomodation_exceeding_28_days_60_percent" model="account.report.line">
|
||||
<field name="name">[6] x 60%</field>
|
||||
<field name="aggregation_formula">VAT5.balance * 0.6</field>
|
||||
</record>
|
||||
<record id="accomodation_under_28_days" model="account.report.line">
|
||||
<field name="name">[7] Accomodation under 28 days</field>
|
||||
<field name="code">VAT7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="accomodation_under_28_days_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[7] Accomodation under 28 days</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="accomodation_28_days" model="account.report.line">
|
||||
<field name="name">[8] Total (6 + 7)</field>
|
||||
<field name="aggregation_formula">(VAT5.balance * 0.6) + VAT7.balance</field>
|
||||
</record>
|
||||
<record id="vat_on_accomodation_28_days" model="account.report.line">
|
||||
<field name="name">[9] x 15 / 100 </field>
|
||||
<field name="aggregation_formula">SEC6.balance * 0.6 + SEC7.balance </field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_on_accomodation_exceeding_28_days" model="account.report.line">
|
||||
<field name="name">VAT on Accomodation exceeding 28 days</field>
|
||||
<field name="code">SEC6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_on_accomodation_exceeding_28_days_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT on Accomodation exceeding 28 days</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_on_accomodation_under_28_days" model="account.report.line">
|
||||
<field name="name">VAT on Accomodation under 28 days</field>
|
||||
<field name="code">SEC7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_on_accomodation_under_28_days_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT on Accomodation under 28 days</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_plus_base_of_second_hand_goods_export" model="account.report.line">
|
||||
<field name="name">[10] Change in use and export of second-hand goods</field>
|
||||
<field name="aggregation_formula">VAT10a.balance + VAT11.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="second_hand_goods_export" model="account.report.line">
|
||||
<field name="name">[10] Base Amount: Change in use and export of second-hand goods</field>
|
||||
<field name="code">VAT10a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="second_hand_goods_export_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[10] Change in use and export of second-hand goods</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_on_second_hand_goods_export" model="account.report.line">
|
||||
<field name="name">[11] x 15 / (100 + 15)</field>
|
||||
<field name="code">VAT11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_on_second_hand_goods_export_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[11] x 15 / (100 + 15)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="other_imported_services" model="account.report.line">
|
||||
<field name="name">[12] Other and imported services</field>
|
||||
<field name="code">VAT12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="other_imported_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[12] Other and imported services</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="total_input_tax" model="account.report.line">
|
||||
<field name="name">[19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 15A + 16 + 17 + 18)</field>
|
||||
<field name="code">TotalB</field>
|
||||
<field name="aggregation_formula">VAT14.balance + VAT14A.balance + VAT15.balance + VAT15A.balance + VAT16.balance + VAT17.balance + VAT18.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="capital_goods_services_supplied" model="account.report.line">
|
||||
<field name="name">[14] Capital Goods and/or services supplied to you</field>
|
||||
<field name="code">VAT14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="capital_goods_services_supplied_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[14] Capital Goods and/or services supplied to you</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="capital_goods_imported" model="account.report.line">
|
||||
<field name="name">[14A] Capital Goods imported by you</field>
|
||||
<field name="code">VAT14A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="capital_goods_imported_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[14A] Capital Goods imported by you</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="other_goods_services_supplied" model="account.report.line">
|
||||
<field name="name">[15] Other goods and/or services supplied to you (not Capital Goods)</field>
|
||||
<field name="code">VAT15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="other_goods_services_supplied_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[15] Other goods and/or services supplied to you (not Capital Goods)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="other_goods_imported" model="account.report.line">
|
||||
<field name="name">[15A] Other goods imported by you (not Capital Goods)</field>
|
||||
<field name="code">VAT15A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="other_goods_imported_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[15A] Other goods imported by you (not Capital Goods)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="change_in_use" model="account.report.line">
|
||||
<field name="name">[16] Change in Use</field>
|
||||
<field name="code">VAT16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="change_in_use_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[16] Change in Use</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="bad_debts" model="account.report.line">
|
||||
<field name="name">[17] Bad Debts</field>
|
||||
<field name="code">VAT17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="bad_debts_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[17] Bad Debts</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="others" model="account.report.line">
|
||||
<field name="name">[18] Other</field>
|
||||
<field name="code">VAT18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="others_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">[18] Other</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,427 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="ST1" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Standard Rate</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'plus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag'), ref('vat_on_standard_rate_exclude_capital_goods_service_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'minus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag'), ref('vat_on_standard_rate_exclude_capital_goods_service_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST1A" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Standard Rate (Capital Goods)</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'plus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag'), ref('vat_on_standard_rate_only_capital_goods_service_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'minus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag'), ref('vat_on_standard_rate_only_capital_goods_service_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST2" model="account.tax.template">
|
||||
<field name="description">0%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Zero Rate</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('zero_rate_exclude_goods_exported_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('zero_rate_exclude_goods_exported_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST2A" model="account.tax.template">
|
||||
<field name="description">0%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Zero Rate Exports</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('zero_rate_only_goods_exported_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('zero_rate_only_goods_exported_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST3" model="account.tax.template">
|
||||
<field name="description">0%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Exempt and Non-Supplies</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('exempt_and_non_supplies_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('exempt_and_non_supplies_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST5" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Accommodation (28+ days)</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('accomodation_exceeding_28_days_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'plus_report_expression_ids': [ref('vat_on_accomodation_exceeding_28_days_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('accomodation_exceeding_28_days_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'minus_report_expression_ids': [ref('vat_on_accomodation_exceeding_28_days_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST7" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Accommodation (Under 28 days)</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('accomodation_under_28_days_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'plus_report_expression_ids': [ref('vat_on_accomodation_under_28_days_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('accomodation_under_28_days_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'minus_report_expression_ids': [ref('vat_on_accomodation_under_28_days_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST10" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">Export of Second-hand Goods/ Change in Use</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('second_hand_goods_export_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'plus_report_expression_ids': [ref('vat_on_second_hand_goods_export_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('second_hand_goods_export_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'minus_report_expression_ids': [ref('vat_on_second_hand_goods_export_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ST12" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="name">VAT Adjustments and Manual VAT</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'plus_report_expression_ids': [ref('other_imported_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('200060'),
|
||||
'minus_report_expression_ids': [ref('other_imported_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT15" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Standard Rate</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('other_goods_services_supplied_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('other_goods_services_supplied_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT14" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Standard Rate (Capital Goods)</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('capital_goods_services_supplied_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('capital_goods_services_supplied_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT14A" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Capital Goods Imported</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('capital_goods_imported_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('capital_goods_imported_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT15A" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Goods and Services Imported</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('other_goods_imported_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('other_goods_imported_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT16" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Change in Use</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('change_in_use_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('change_in_use_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT17" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Bad Debts</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('bad_debts_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('bad_debts_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="PT18" model="account.tax.template">
|
||||
<field name="description">15%</field>
|
||||
<field name="chart_template_id" ref="default_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="name">Other Adjustments</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'plus_report_expression_ids': [ref('others_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('100060'),
|
||||
'minus_report_expression_ids': [ref('others_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
34
odoo-bringout-oca-ocb-l10n_za/l10n_za/demo/demo_company.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_za/l10n_za/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_za" model="res.partner">
|
||||
<field name="name">ZA Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="street">A</field>
|
||||
<field name="city">Cape Town</field>
|
||||
<field name="country_id" ref="base.za"/>
|
||||
<field name="state_id" ref="base.state_za_wc"/>
|
||||
<field name="zip">7845</field>
|
||||
<field name="phone">+27 71 123 4567</field>
|
||||
<field name="email">info@company.zaexample.com</field>
|
||||
<field name="website">www.zaexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_za" model="res.company">
|
||||
<field name="name">ZA Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_za"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_za')]"/>
|
||||
</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_za.demo_company_za'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_za.default_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_za.demo_company_za')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
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43
odoo-bringout-oca-ocb-l10n_za/pyproject.toml
Normal file
43
odoo-bringout-oca-ocb-l10n_za/pyproject.toml
Normal file
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_za"
|
||||
version = "16.0.0"
|
||||
description = "South Africa - Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=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_za"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
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