mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 04:22:03 +02:00
Initial commit: L10N_Me Africa packages
This commit is contained in:
Ernad Husremovic
commit
c265268138
611 changed files with 75334 additions and 0 deletions
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@ -0,0 +1,17 @@
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id,name,applicability,country_id:id
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||||
tag_ST1,ST1,taxes,base.za
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||||
tag_ST1A,ST1A,taxes,base.za
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||||
tag_ST2,ST2,taxes,base.za
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||||
tag_ST2A,ST2A,taxes,base.za
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||||
tag_ST3,ST3,taxes,base.za
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||||
tag_ST5,ST5,taxes,base.za
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||||
tag_ST7,ST7,taxes,base.za
|
||||
tag_ST10,ST10,taxes,base.za
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||||
tag_ST12,ST12,taxes,base.za
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||||
tag_PT14,PT14,taxes,base.za
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||||
tag_PT14A,PT14A,taxes,base.za
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||||
tag_PT15,PT15,taxes,base.za
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||||
tag_PT15A,PT15A,taxes,base.za
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||||
tag_PT16,PT16,taxes,base.za
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||||
tag_PT17,PT17,taxes,base.za
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||||
tag_PT18,PT18,taxes,base.za
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@ -0,0 +1,112 @@
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|||
id,code,name,account_type,reconcile,chart_template_id/id
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||||
100020,100020,Stock Valuation,asset_current,True,default_chart_template
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||||
100030,100030,Stock Work In Progress,asset_current,False,default_chart_template
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||||
100040,100040,Stock Finished Goods,asset_current,False,default_chart_template
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||||
100050,100050,Stock Delivered Control,asset_current,True,default_chart_template
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||||
100060,100060,Purchase Tax Control,asset_current,False,default_chart_template
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||||
100070,100070,Other Current Assets,asset_current,False,default_chart_template
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||||
110010,110010,Debtors Control,asset_receivable,True,default_chart_template
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||||
110020,110020,Sundry Debtors,asset_receivable,True,default_chart_template
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||||
110030,110030,Debtors Control Account (PoS),asset_receivable,True,default_chart_template
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||||
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
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||||
140020,140020,Patents & Trademarks,asset_fixed,False,default_chart_template
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||||
140030,140030,Fixtures & Fittings,asset_fixed,False,default_chart_template
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||||
140040,140040,Land & Buildings,asset_fixed,False,default_chart_template
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||||
140050,140050,Motor Vehicles,asset_fixed,False,default_chart_template
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||||
140060,140060,Office Equipment (incl computer equipment),asset_fixed,False,default_chart_template
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||||
140070,140070,Plant & Machinery,asset_fixed,False,default_chart_template
|
||||
150010,150010,Non-current assets,asset_non_current,False,default_chart_template
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||||
200010,200010,Stock Received Control,liability_current,True,default_chart_template
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||||
200020,200020,Sundry Creditors,liability_current,False,default_chart_template
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||||
200030,200030,Other Creditors,liability_current,False,default_chart_template
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||||
200040,200040,Accruals,liability_current,False,default_chart_template
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||||
200050,200050,Bad debt provision,liability_current,False,default_chart_template
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||||
200060,200060,Sales Tax Control,liability_current,False,default_chart_template
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||||
200070,200070,Manual Adjustments & VAT,liability_current,False,default_chart_template
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||||
200080,200080,Loans,liability_current,False,default_chart_template
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200090,200090,Hire Purchase,liability_current,False,default_chart_template
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||||
200100,200100,Mortgages,liability_current,False,default_chart_template
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210010,210010,Company Credit Card,liability_credit_card,False,default_chart_template
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||||
220010,220010,Creditors Control,liability_payable,True,default_chart_template
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220020,220020,SARS - VAT,liability_payable,True,default_chart_template
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220030,220030,P.A.Y.E. & UIF,liability_payable,True,default_chart_template
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||||
220040,220040,Net Wages,liability_payable,True,default_chart_template
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||||
220050,220050,Pension Fund,liability_payable,True,default_chart_template
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||||
220060,220060,Corporation Tax,liability_payable,True,default_chart_template
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||||
300010,300010,Called up share capital,equity,False,default_chart_template
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||||
300020,300020,Share premium,equity,False,default_chart_template
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||||
300030,300030,Revaluation reserve,equity,False,default_chart_template
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||||
300040,300040,Other reserves,equity,False,default_chart_template
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||||
300050,300050,Capital,equity,False,default_chart_template
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||||
300060,300060,Dividends,equity,False,default_chart_template
|
||||
300070,300070,Drawings,equity,False,default_chart_template
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||||
400010,400010,Undistributed Profits/Losses,equity_unaffected,False,default_chart_template
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||||
500010,500010,Sales category 1,income,False,default_chart_template
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||||
500020,500020,Sales category 2,income,False,default_chart_template
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||||
500030,500030,Sales category 3,income,False,default_chart_template
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||||
500040,500040,Sales category 4,income,False,default_chart_template
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||||
500050,500050,Bank Interest received,income,False,default_chart_template
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||||
500060,500060,Investment Interest received,income,False,default_chart_template
|
||||
500070,500070,Profits/Losses on disposals of assets,income,False,default_chart_template
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||||
500080,500080,Rental Income,income,False,default_chart_template
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||||
510010,510010,Other Income,income_other,False,default_chart_template
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||||
600010,600010,Cost of sales 1,expense_direct_cost,False,default_chart_template
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||||
600020,600020,Cost of sales 2,expense_direct_cost,False,default_chart_template
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||||
600030,600030,Cost of sales 3,expense_direct_cost,False,default_chart_template
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||||
600040,600040,Cost of sales 4,expense_direct_cost,False,default_chart_template
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||||
610010,610010,Marketing,expense,False,default_chart_template
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||||
610020,610020,Exhibitions and events,expense,False,default_chart_template
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||||
610030,610030,PR,expense,False,default_chart_template
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610040,610040,Distribution vehicles,expense,False,default_chart_template
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||||
610050,610050,Distribution salaries and wages,expense,False,default_chart_template
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||||
610060,610060,Shipping,expense,False,default_chart_template
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||||
610070,610070,Directors pension,expense,False,default_chart_template
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||||
610080,610080,Directors remuneration,expense,False,default_chart_template
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||||
610090,610090,Gross Salaries,expense,False,default_chart_template
|
||||
610100,610100,Employers SDL & UIF,expense,False,default_chart_template
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||||
610110,610110,Subcontractors payments,expense,False,default_chart_template
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610120,610120,Rent and rates,expense,False,default_chart_template
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||||
610130,610130,Light / heat and power,expense,False,default_chart_template
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||||
610140,610140,Repairs and maintenance,expense,False,default_chart_template
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||||
610150,610150,Car hire,expense,False,default_chart_template
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||||
610160,610160,Car fuel,expense,False,default_chart_template
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||||
610170,610170,Car maintenance,expense,False,default_chart_template
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||||
610180,610180,Telephone,expense,False,default_chart_template
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||||
610190,610190,Internet & hosting,expense,False,default_chart_template
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610200,610200,Mobiles,expense,False,default_chart_template
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610210,610210,Stationery,expense,False,default_chart_template
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610220,610220,Office consumables,expense,False,default_chart_template
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610230,610230,Postage and Carriage,expense,False,default_chart_template
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610240,610240,Books,expense,False,default_chart_template
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610250,610250,Network costs,expense,False,default_chart_template
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610260,610260,Software expenses,expense,False,default_chart_template
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610270,610270,Other computer costs,expense,False,default_chart_template
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610280,610280,Recruitment fees,expense,False,default_chart_template
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610290,610290,Other admin expenses,expense,False,default_chart_template
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||||
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
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@ -0,0 +1,3 @@
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id,name,country_id/id
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tax_group_0,VAT 0%,base.za
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tax_group_1,VAT 15%,base.za
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@ -0,0 +1,8 @@
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<?xml version="1.0" encoding="utf-8"?>
|
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<odoo noupdate="1">
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|
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<function model="account.chart.template" name="try_loading">
|
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<value eval="[ref('l10n_za.default_chart_template')]"/>
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</function>
|
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|
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</odoo>
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@ -0,0 +1,14 @@
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|||
<?xml version="1.0" encoding="utf-8"?>
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<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>
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@ -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"/>
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||||
<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>
|
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@ -0,0 +1,289 @@
|
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<?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>
|
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</field>
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<field name="line_ids">
|
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<record id="total_vat_payable" model="account.report.line">
|
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<field name="name">[20] VAT PAYABLE/REFUNDABLE (Total A - Total B)</field>
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<field name="aggregation_formula">TotalA.balance - TotalB.balance</field>
|
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<field name="children_ids">
|
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<record id="total_output_tax" model="account.report.line">
|
||||
<field name="name">[13] Total A: TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12)</field>
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<field name="code">TotalA</field>
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<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>
|
||||
Loading…
Add table
Add a link
Reference in a new issue