[ADD] l10n_ug: Base configuration for Uganda
Problem --------- There is currently no localization for Uganda. Objective --------- Add the base localization for Uganda: - Chart of accounts - Taxes - Fiscal positions - Default settings - Tax reports Solution --------- Create a new localization and set up all basic required information: - tax and tax groups, CoA and fiscal positions are defined in CSVs. Details have been obtained in documents (for details about those documents, refer to the task). - demo data is generated (it uses a random address) - default accounts and value are set up for the company - Profit and loss report and balance sheet use the generic template - Tax report has been made following the template provided by the URA task-3340378 Part-of: odoo/odoo#131877
This commit is contained in:
Antoine Boonen
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# -*- coding: utf-8 -*-
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from . import models
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# -*- coding: utf-8 -*-
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{
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"name": "Uganda - Accounting",
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"countries": ["ug"],
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"version": "1.0.0",
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"category": "Accounting/Localizations/Account Charts",
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"license": "LGPL-3",
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"description": """
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This is the basic Ugandian localisation necessary to run Odoo in UG:
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================================================================================
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- Chart of accounts
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- Taxes
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- Fiscal positions
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- Default settings
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- Tax report
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""",
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"depends": [
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"account",
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],
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"data": [
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"data/account_tax_report_data.xml",
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],
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"demo": [
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"demo/demo_company.xml",
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]
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="section_CD" model="account.report">
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<field name="name">Sections C and D</field>
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<field name="country_id" ref="base.ug"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="section_CD_base" model="account.report.column">
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<field name="name">Amounts</field>
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<field name="expression_label">base</field>
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</record>
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<record id="section_CD_tax" model="account.report.column">
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<field name="name">VAT Charged</field>
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<field name="expression_label">tax</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="C" model="account.report.line">
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<field name="name">Section C - Sales (Goods and Services)</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="C1" model="account.report.line">
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<field name="name">1. Zero Rated Sales Local</field>
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<field name="code">UG_TAX_C1</field>
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<field name="expression_ids">
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<record id="C1_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C1_base</field>
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</record>
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</field>
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</record>
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<record id="C2" model="account.report.line">
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<field name="name">2. Zero Rated Sales Export</field>
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<field name="code">UG_TAX_C2</field>
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<field name="expression_ids">
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<record id="C2_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C2_base</field>
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</record>
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</field>
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</record>
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<record id="C3" model="account.report.line">
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<field name="name">3. Exempt Local Sales</field>
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<field name="code">UG_TAX_C3</field>
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<field name="expression_ids">
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<record id="C3_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C3_base</field>
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</record>
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</field>
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</record>
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<record id="C4" model="account.report.line">
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<field name="name">4. Standard Rated Sales Charged</field>
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<field name="code">UG_TAX_C4</field>
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<field name="expression_ids">
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<record id="C4_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C4_base</field>
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</record>
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<record id="C4_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C4_tax</field>
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</record>
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</field>
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</record>
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<record id="C5" model="account.report.line">
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<field name="name">5. Standard Rated Sales Deemed</field>
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<field name="code">UG_TAX_C5</field>
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<field name="expression_ids">
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<record id="C5_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C5_base</field>
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</record>
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<record id="C5_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C5_tax</field>
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</record>
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</field>
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</record>
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<record id="C6" model="account.report.line">
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<field name="name">6. Capital goods sold (Business Assets) Charged</field>
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<field name="code">UG_TAX_C6</field>
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<field name="expression_ids">
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<record id="C6_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C6_base</field>
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</record>
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<record id="C6_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C6_tax</field>
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</record>
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</field>
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</record>
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<record id="C7" model="account.report.line">
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<field name="name">7. Capital goods sold (Business Assets) Deemed</field>
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<field name="code">UG_TAX_C7</field>
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<field name="expression_ids">
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<record id="C7_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C7_base</field>
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</record>
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<record id="C7_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C7_tax</field>
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</record>
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</field>
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</record>
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<record id="C8" model="account.report.line">
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<field name="name">8. Total Output tax</field>
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<field name="code">UG_TAX_C8</field>
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<field name="expression_ids">
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<record id="C8_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">UG_TAX_C4.tax + UG_TAX_C6.tax</field>
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</record>
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</field>
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</record>
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<record id="C9" model="account.report.line">
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<field name="name">9. Adjustments to Output tax</field>
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<field name="children_ids">
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<record id="C9_i" model="account.report.line">
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<field name="name">i. Imported Services</field>
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<field name="code">UG_TAX_C9_i</field>
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<field name="expression_ids">
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<record id="C9_i_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C9_i_base</field>
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</record>
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<record id="C9_i_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C9_i_tax</field>
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</record>
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</field>
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</record>
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<record id="C9_ii" model="account.report.line">
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<field name="name">ii. VAT deferred at Importation</field>
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<field name="code">UG_TAX_C9_ii</field>
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<field name="expression_ids">
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<record id="C9_ii_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C9_ii_base</field>
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</record>
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<record id="C9_ii_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">C9_ii_tax</field>
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</record>
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</field>
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</record>
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<record id="C9_iii" model="account.report.line">
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<field name="name">iii. Tax Charge due to bad debts recovered</field>
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<field name="code">UG_TAX_C9_iii</field>
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<field name="expression_ids">
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<record id="C9_iii_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="C9_iv" model="account.report.line">
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<field name="name">iv. Tax Charge due to change of Accounting method</field>
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<field name="code">UG_TAX_C9_iv</field>
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<field name="expression_ids">
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<record id="C9_iv_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="C9_v" model="account.report.line">
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<field name="name">v. Tax Charge due to end of year apportionment of input tax</field>
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<field name="code">UG_TAX_C9_v</field>
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<field name="expression_ids">
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<record id="C9_v_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="C10" model="account.report.line">
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<field name="name">10. Total Tax Charged for the Period</field>
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<field name="code">UG_TAX_C10</field>
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<field name="expression_ids">
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<record id="C10_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">UG_TAX_C8.tax + UG_TAX_C9_i.tax + UG_TAX_C9_ii.tax + UG_TAX_C9_iii.tax + UG_TAX_C9_iv.tax + UG_TAX_C9_v.tax</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="D" model="account.report.line">
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<field name="name">Section D - Purchases (Goods and Services)</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="D11" model="account.report.line">
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<field name="name">11. Zero Rated Purchases Local</field>
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<field name="code">UG_TAX_D11</field>
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<field name="expression_ids">
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<record id="D11_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D11_base</field>
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</record>
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</field>
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</record>
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<record id="D12" model="account.report.line">
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<field name="name">12. Zero Rated Purchases Export</field>
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<field name="code">UG_TAX_D12</field>
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<field name="expression_ids">
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<record id="D12_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D12_base</field>
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</record>
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</field>
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</record>
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<record id="D13" model="account.report.line">
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<field name="name">13. Standard Rated Purchases Local VAT Incurred</field>
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<field name="code">UG_TAX_D13</field>
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<field name="expression_ids">
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<record id="D13_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D13_base</field>
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</record>
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<record id="D13_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D13_tax</field>
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</record>
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</field>
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</record>
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<record id="D14" model="account.report.line">
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<field name="name">14. Standard Rated Purchases Local VAT Deemed</field>
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<field name="code">UG_TAX_D14</field>
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<field name="expression_ids">
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<record id="D14_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D14_base</field>
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</record>
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<record id="D14_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D14_tax</field>
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</record>
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</field>
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</record>
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<record id="D15" model="account.report.line">
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<field name="name">15. Standard Rated Imports (Goods) VAT Incurred</field>
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<field name="code">UG_TAX_D15</field>
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<field name="expression_ids">
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<record id="D15_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D15_base</field>
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</record>
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<record id="D15_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D15_tax</field>
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</record>
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</field>
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</record>
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<record id="D16" model="account.report.line">
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<field name="name">16. Standard Rated Imports (Goods) VAT Deferred</field>
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<field name="code">UG_TAX_D16</field>
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<field name="expression_ids">
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<record id="D16_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D16_base</field>
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</record>
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<record id="D16_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D16_tax</field>
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</record>
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</field>
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</record>
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<record id="D17" model="account.report.line">
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<field name="name">17. Administrative Expenses VAT Incurred</field>
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<field name="code">UG_TAX_D17</field>
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<field name="expression_ids">
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<record id="D17_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D17_base</field>
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</record>
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<record id="D17_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D17_tax</field>
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</record>
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</field>
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</record>
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<record id="D18" model="account.report.line">
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<field name="name">18. Capital goods bought (Business Assets) VAT Incurred</field>
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<field name="code">UG_TAX_D18</field>
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<field name="expression_ids">
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<record id="D18_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D18_base</field>
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</record>
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<record id="D18_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D18_tax</field>
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</record>
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||||
</field>
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</record>
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<record id="D19" model="account.report.line">
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<field name="name">19. Capital goods bought (Business Assets) VAT Deemed</field>
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<field name="code">UG_TAX_D19</field>
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<field name="expression_ids">
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<record id="D19_base" model="account.report.expression">
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<field name="label">base</field>
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||||
<field name="engine">tax_tags</field>
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<field name="formula">D19_base</field>
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||||
</record>
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<record id="D19_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">D19_tax</field>
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</record>
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</field>
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</record>
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<record id="D20" model="account.report.line">
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<field name="name">20. Total Input tax</field>
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<field name="code">UG_TAX_D20</field>
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<field name="expression_ids">
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<record id="D20_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">UG_TAX_D13.tax + UG_TAX_D15.tax + UG_TAX_D17.tax + UG_TAX_D18.tax</field>
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||||
</record>
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||||
</field>
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</record>
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||||
<record id="D21" model="account.report.line">
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<field name="name">21. Adjustment of input tax</field>
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||||
<field name="children_ids">
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<record id="D21_i" model="account.report.line">
|
||||
<field name="name">i. Imported Services</field>
|
||||
<field name="code">UG_TAX_D21_i</field>
|
||||
<field name="expression_ids">
|
||||
<record id="D21_i_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">D21_i_base</field>
|
||||
</record>
|
||||
<record id="D21_i_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">D21_i_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="D21_ii" model="account.report.line">
|
||||
<field name="name">ii. Deferred VAT discharged (permitted by Commissioner General)</field>
|
||||
<field name="code">UG_TAX_D21_ii</field>
|
||||
<field name="expression_ids">
|
||||
<record id="D21_ii_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
<record id="D21_ii_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">UG_TAX_D21_ii.base * 0.18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="D21_iii" model="account.report.line">
|
||||
<field name="name">iii. Tax Claim due to bad debts written off</field>
|
||||
<field name="code">UG_TAX_D21_iii</field>
|
||||
<field name="expression_ids">
|
||||
<record id="D21_iii_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="D21_iv" model="account.report.line">
|
||||
<field name="name">iv. Tax Credit due to change of Accounting method</field>
|
||||
<field name="code">UG_TAX_D21_iv</field>
|
||||
<field name="expression_ids">
|
||||
<record id="D21_iv_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="D22" model="account.report.line">
|
||||
<field name="name">22. Total Input Tax for the Period</field>
|
||||
<field name="code">UG_TAX_D22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="D22_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">UG_TAX_D20.tax + UG_TAX_D21_i.tax - UG_TAX_D21_ii.tax + UG_TAX_D21_iii.tax + UG_TAX_D21_iv.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="section_F" model="account.report">
|
||||
<field name="name">Section F</field>
|
||||
<field name="country_id" ref="base.ug"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="section_F_base" model="account.report.column">
|
||||
<field name="name">Input tax disallowed</field>
|
||||
<field name="expression_label">disallowed</field>
|
||||
</record>
|
||||
<record id="section_F_tax" model="account.report.column">
|
||||
<field name="name">Input tax credit Allowed</field>
|
||||
<field name="expression_label">allowed</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="F" model="account.report.line">
|
||||
<field name="name">Section F - Calculation Input tax Credit Allowed</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="FM" model="account.report.line">
|
||||
<field name="name">Use Standard Alternative Method of Apportionment (Default is Normal method)?</field>
|
||||
<field name="code">UG_TAX_FM</field>
|
||||
<field name="expression_ids">
|
||||
<record id="FM_tax" model="account.report.expression">
|
||||
<field name="label">allowed</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable</field>
|
||||
<field name="figure_type">boolean</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="F29" model="account.report.line">
|
||||
<field name="name">29. Input tax directly attributable to Taxable Sales</field>
|
||||
<field name="code">UG_TAX_F29</field>
|
||||
<field name="expression_ids">
|
||||
<record id="F29_tax" model="account.report.expression">
|
||||
<field name="label">allowed</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="F30" model="account.report.line">
|
||||
<field name="name">30. Input tax directly attributable to Exempt Sales (Disallowed) and non-creditable input tax</field>
|
||||
<field name="code">UG_TAX_F30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="F30_base" model="account.report.expression">
|
||||
<field name="label">disallowed</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="F31" model="account.report.line">
|
||||
<field name="name">31.Input tax apportioned to Taxable Sales using selected formula</field>
|
||||
<field name="code">UG_TAX_F31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="F31_tax" model="account.report.expression">
|
||||
<field name="label">allowed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">
|
||||
(1 - UG_TAX_FM.allowed) * UG_TAX_F31.hidden_computation_of_F31_using_normal_formula
|
||||
+ UG_TAX_FM.allowed * UG_TAX_F31.hidden_computation_of_F31_using_sam_formula
|
||||
</field>
|
||||
</record>
|
||||
<record id="F31_normal_tax" model="account.report.expression">
|
||||
<field name="label">hidden_computation_of_F31_using_normal_formula</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">
|
||||
(UG_TAX_D20.tax - UG_TAX_F30.disallowed)
|
||||
* (UG_TAX_C1.base + UG_TAX_C2.base + UG_TAX_C4.base + UG_TAX_C5.base + UG_TAX_C6.base + UG_TAX_C7.base)
|
||||
/ (UG_TAX_C1.base + UG_TAX_C2.base + UG_TAX_C3.base + UG_TAX_C4.base + UG_TAX_C5.base + UG_TAX_C6.base + UG_TAX_C7.base)
|
||||
</field>
|
||||
<field name="subformula">cross_report</field>
|
||||
</record>
|
||||
<record id="F31_sam_tax" model="account.report.expression">
|
||||
<field name="label">hidden_computation_of_F31_using_sam_formula</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">
|
||||
(UG_TAX_D20.tax - UG_TAX_F29.allowed - UG_TAX_F30.disallowed)
|
||||
* (UG_TAX_C1.base + UG_TAX_C2.base + UG_TAX_C4.base + UG_TAX_C5.base + UG_TAX_C6.base + UG_TAX_C7.base)
|
||||
/ (UG_TAX_C1.base + UG_TAX_C2.base + UG_TAX_C3.base + UG_TAX_C4.base + UG_TAX_C5.base + UG_TAX_C6.base + UG_TAX_C7.base)
|
||||
</field>
|
||||
<field name="subformula">cross_report</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="F32" model="account.report.line">
|
||||
<field name="name">32. Input tax credit for the period</field>
|
||||
<field name="code">UG_TAX_F32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="F32_tax" model="account.report.expression">
|
||||
<field name="label">allowed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">UG_TAX_F29.allowed + UG_TAX_F31.allowed</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="F33" model="account.report.line">
|
||||
<field name="name">33. Adjustments to Input tax credit</field>
|
||||
<field name="code">UG_TAX_F33</field>
|
||||
<field name="children_ids">
|
||||
<record id="F33_a" model="account.report.line">
|
||||
<field name="name">a. Adjustments to Input tax credit</field>
|
||||
<field name="code">UG_TAX_F33_a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="F33_a_tax" model="account.report.expression">
|
||||
<field name="label">allowed</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="F34" model="account.report.line">
|
||||
<field name="name">Total Input tax credit Allowed for the period</field>
|
||||
<field name="expression_ids">
|
||||
<record id="F34_tax" model="account.report.expression">
|
||||
<field name="label">allowed</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">UG_TAX_F32.allowed + UG_TAX_F33_a.allowed + UG_TAX_D21_i.tax + UG_TAX_D21_iii.tax + UG_TAX_D21_iv.tax</field>
|
||||
<field name="subformula">cross_report</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="tax_report_ug" 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.ug"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="use_sections" eval="True"/>
|
||||
<field name="section_report_ids" eval="[Command.set([ref('section_CD'), ref('section_F')])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,125 @@
|
||||
id,name,code,account_type,tag_ids,reconcile
|
||||
1410,Property Income,1410,income_other,,False
|
||||
1420,Sale of goods and services,1420,income,,False
|
||||
14211,Rent & rates - produced assets,14211,income,,False
|
||||
14212,Sale of produced assets,14212,income,,False
|
||||
1440,Transfers,1440,income_other,,False
|
||||
14511,Premiums receivable,14511,income_other,,False
|
||||
14513,Current claims receivable,14513,income_other,,False
|
||||
1452,Capital Claims receivable,1452,income_other,,False
|
||||
191001,Clearing Account - Discount Taken,191001,income,,False
|
||||
191002,Clearing Account - Unallocated Revenue,191002,income,,False
|
||||
191003,Clearing Account - Income Offset Account,191003,income,,False
|
||||
2111,Wages and Salaries - Cash,2111,expense,,False
|
||||
2112,Wages and salaries - in kind,2112,expense,,False
|
||||
2121,Employers' Social Contributions-Actual,2121,expense,,False
|
||||
2122,Employer's Social Contributions-Imputed,2122,expense,,False
|
||||
2210,General use of goods and services,2210,expense,,False
|
||||
221018,Exchange losses/gains,221018,expense,,False
|
||||
221019,Discounts Allowed,221019,expense,,False
|
||||
2220,Communications,2220,expense,,False
|
||||
2230,Utility and Property Expenses,2230,expense,,False
|
||||
2240,Supplies and Services,2240,expense,,False
|
||||
2251,Consultancy Services- Recurrent,2251,expense,,False
|
||||
2252,Consultancy Services- Capital,2252,expense,,False
|
||||
2260,Insurances and Licenses,2260,expense,,False
|
||||
2270,Travel and Transport,2270,expense,,False
|
||||
2280,Maintenance,2280,expense,,False
|
||||
2291,Net change in inventories,2291,expense,,False
|
||||
2292,Sale of goods purchased for resale,2292,expense,,False
|
||||
2311,Depreciation of buildings and structures,2311,expense_depreciation,,False
|
||||
2312,Depreciation of machinery and equipments,2312,expense_depreciation,,False
|
||||
2314,Depreciation of other assets,2314,expense_depreciation,,False
|
||||
2634,Other Transfers,2634,expense,,False
|
||||
2711,Social security benefits in cash,2711,expense,,False
|
||||
2712,Social security benefits in kind,2712,expense,,False
|
||||
2721,Social assistance benefits in cash,2721,expense,,False
|
||||
2722,Social assistance benefits in kind,2722,expense,,False
|
||||
2731,Employment-related social benefits in cash,2731,expense,,False
|
||||
2732,Employment-related social benefits in in kind,2732,expense,,False
|
||||
2811,Dividends,2811,expense,,False
|
||||
2812,Withdrawals from income of quasi - corporations,2812,expense,,False
|
||||
2813,Property expense for investment income disbursements,2813,expense,,False
|
||||
2814,Rent,2814,expense,,False
|
||||
2815,Reinvested earnings on foreign direct investment,2815,expense,,False
|
||||
2821,Current transfers not elsewhere classified,2821,expense,,False
|
||||
2822,Capital transfers not elsewhere classified,2822,expense,,False
|
||||
2823,Tax expenditures,2823,expense,,False
|
||||
2831,"Premiums, fees and current claims payable",2831,expense,,False
|
||||
2832,Capital claims payable,2832,expense,,False
|
||||
291001,Clearing Account - Bank Charges,291001,expense,,False
|
||||
291002,Clearing Account - Exchange Losses/Gains,291002,expense,,False
|
||||
291003,Clearing Account - Discounts Allowed,291003,expense,,False
|
||||
291004,Clearing Account - Purchase Price Variance,291004,expense,,False
|
||||
291005,Clearing Account - Bank Errors,291005,expense,,False
|
||||
291006,Clearing Account - Cost of Goods Sold,291006,expense,,False
|
||||
310111,Residential Buildings,310111,asset_fixed,,False
|
||||
310119,Other Dwellings,310119,asset_fixed,,False
|
||||
310121,Non-Residential Buildings,310121,asset_fixed,,False
|
||||
310129,Other Buildings other than dwellings,310129,asset_fixed,,False
|
||||
31013,Structures,31013,asset_fixed,,False
|
||||
31014,Land Improvements,31014,asset_fixed,,False
|
||||
31021,Transport equipment,31021,asset_fixed,,False
|
||||
31022,ICT equipment,31022,asset_fixed,,False
|
||||
31023,Machinery and other equipment,31023,asset_fixed,,False
|
||||
31031,Classified assets,31031,asset_fixed,,False
|
||||
31041,Biological assets,31041,asset_fixed,,False
|
||||
31042,Intellectual property product,31042,asset_fixed,,False
|
||||
31043,Intellectual property rights,31043,asset_fixed,,False
|
||||
31044,Marketing assets,31044,asset_fixed,,False
|
||||
320111,Inventory for materials and supplies,320111,asset_prepayments,,False
|
||||
320112,Inventory for work in progress,320112,asset_prepayments,,False
|
||||
320113,Inventory for finished goods,320113,asset_prepayments,,False
|
||||
320114,Inventory for goods for resale,320114,asset_prepayments,,False
|
||||
320115,Military Inventories,320115,asset_prepayments,,False
|
||||
320119,Other Inventories,320119,asset_prepayments,,False
|
||||
340111,Land,340111,asset_fixed,,False
|
||||
340211,Minerals,340211,asset_fixed,,False
|
||||
340212,Oil & Natural Gas,340212,asset_fixed,,False
|
||||
340213,Energy resources,340213,asset_fixed,,False
|
||||
340219,Other Mineral and Energy Resources,340219,asset_fixed,,False
|
||||
34031,Non-Cultivated Biological resources,34031,asset_fixed,,False
|
||||
34032,Water resources,34032,asset_fixed,,False
|
||||
34033,Airspace resources,34033,asset_fixed,,False
|
||||
34034,Non-Cultivated Non Biological,34034,asset_fixed,,False
|
||||
340401,"Marketable operating leases - Contracts, leases and Permits",340401,asset_non_current,,False
|
||||
340402,"Permits to use natural resources - Contracts, leases and Permits",340402,asset_non_current,,False
|
||||
340403,"Permits to undertake specific activities - Contracts, leases and Permits",340403,asset_non_current,,False
|
||||
3510,Monetary Gold and SDRs,3510,asset_current,,False
|
||||
3522,Debt Securities,3522,asset_current,,False
|
||||
3523,Loans,3523,asset_current,,False
|
||||
352401,Shares in public corporations,352401,asset_non_current,,False
|
||||
352402,Shares in private entities,352402,asset_non_current,,False
|
||||
352501,Petroleum Revenue Investment Reserve,352501,asset_non_current,,False
|
||||
352599,Other Investment Fund Shares or Units,352599,asset_non_current,,False
|
||||
352701,Forwards,352701,asset_prepayments,,False
|
||||
352702,Futures,352702,asset_prepayments,,False
|
||||
352703,Options,352703,asset_prepayments,,False
|
||||
352704,Swaps,352704,asset_prepayments,,False
|
||||
3528,Account Receivable,3528,asset_receivable,,True
|
||||
352802,Staff Advances,352802,asset_receivable,,True
|
||||
352804,Taxes Receivable,352804,asset_receivable,,True
|
||||
352805,Revenue receivable,352805,asset_receivable,,True
|
||||
352806,Trade debtors,352806,asset_receivable,,True
|
||||
352807,Sundry Debtors,352807,asset_receivable,,True
|
||||
352808,Pre-payments,352808,asset_receivable,,True
|
||||
352809,Deferred Expenses,352809,asset_receivable,,True
|
||||
3529,Taxes owed to state,3529,asset_current,,False
|
||||
4111,Currency Deposits,4111,liability_payable,,True
|
||||
4112,Dept Security,411201,liability_current,,False
|
||||
4113,Loans,4113,liability_current,,False
|
||||
4115,Investment Fund Shares or Units,4115,liability_non_current,,False
|
||||
4117,Accounts Payable,4117,liability_payable,,True
|
||||
411721,Trade creditors,411721,liability_payable,,True
|
||||
411722,Taxes payable,411722,liability_payable,,True
|
||||
411723,Taxes due to state,411723,liability_current,,False
|
||||
411724,Deposits received,411724,liability_payable,,True
|
||||
411725,Advances from Other Government Units,411725,liability_payable,,True
|
||||
411726,Deferred Income,411726,liability_payable,,True
|
||||
411798,Other Payables,411798,liability_payable,,True
|
||||
4131,Provisions,4131,liability_non_current,,False
|
||||
511001,Revenue Reserves,511001,equity_unaffected,,False
|
||||
512001,Fixed Assets Reserves,512001,equity,,False
|
||||
512201,Inventory Reserves,512201,equity,,False
|
||||
512301,Financial Assets Reserves,512301,equity,,False
|
||||
513001,Accumulated Fund,513001,equity,,False
|
||||
|
@@ -0,0 +1,14 @@
|
||||
"id","sequence","name","auto_apply","country_id","tax_ids/tax_src_id","tax_ids/tax_dest_id"
|
||||
"fiscal_position_template_national","1","National","1","base.ug","",""
|
||||
"fiscal_position_template_non_ugandian","2","International","1","","sale_zero_rated","sale_export_0"
|
||||
"","","","","","sale_exempt","sale_export_0"
|
||||
"","","","","","sale_vat_18","sale_export_0"
|
||||
"","","","","","sale_deemed_vat_18","sale_export_0"
|
||||
"","","","","","sale_capital_goods_18","sale_export_0"
|
||||
"","","","","","sale_deemed_capital_goods_18","sale_export_0"
|
||||
"","","","","","purchase_zero_rated","purchase_import_vat_18"
|
||||
"","","","","","purchase_vat_18","purchase_import_vat_18"
|
||||
"","","","","","purchase_deemed_vat_18","purchase_import_vat_18"
|
||||
"","","","","","purchase_capital_goods_18","purchase_import_vat_18"
|
||||
"","","","","","purchase_deemed_capital_goods_18","purchase_import_vat_18"
|
||||
"","","","","","purchase_admin_exp_18","purchase_import_vat_18"
|
||||
|
@@ -0,0 +1,81 @@
|
||||
"id","name","description","amount","type_tax_use",tax_scope,"tax_group_id","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","active"
|
||||
"sale_zero_rated","0%","Zero-rated supplies.","0","sale",,"consumption_taxes","invoice","","base",,"+C1_base","True"
|
||||
,,,,,,,"invoice","","tax",,,
|
||||
,,,,,,,"refund","","base",,"-C1_base",
|
||||
,,,,,,,"refund","","tax",,,
|
||||
"purchase_zero_rated","0%","Zero-rated supplies.","0","purchase",,"consumption_taxes","invoice","","base",,"+D11_base","True"
|
||||
,,,,,,,"invoice","","tax",,,
|
||||
,,,,,,,"refund","","base",,"-D11_base",
|
||||
,,,,,,,"refund","","tax",,,
|
||||
"sale_export_0","0% EX","Exported supplies attract a zero rate of tax.","0","sale",,"consumption_taxes","invoice","","base",,"+C2_base","True"
|
||||
,,,,,,,"invoice","","tax",,,
|
||||
,,,,,,,"refund","","base",,"-C2_base",
|
||||
,,,,,,,"refund","","tax",,,
|
||||
"sale_exempt","Tax Exempt","Supplies exempts of tax.","0","sale",,"consumption_taxes","invoice","","base",,"+C3_base","True"
|
||||
,,,,,,,"invoice","","tax",,,
|
||||
,,,,,,,"refund","","base",,"-C3_base",
|
||||
,,,,,,,"refund","","tax",,,
|
||||
"sale_vat_18","18%","VAT on all supplies made by taxable persons.","18","sale",,"consumption_taxes","invoice","","base",,"+C4_base","True"
|
||||
,,,,,,,"invoice","","tax","411722","+C4_tax",
|
||||
,,,,,,,"refund","","base",,"-C4_base",
|
||||
,,,,,,,"refund","","tax","411722","-C4_tax",
|
||||
"purchase_vat_18","18%","VAT on all supplies made by taxable persons.","18","purchase",,"consumption_taxes","invoice","","base",,"+D13_base","True"
|
||||
,,,,,,,"invoice","","tax","352804","+D13_tax",
|
||||
,,,,,,,"refund","","base",,"-D13_base",
|
||||
,,,,,,,"refund","","tax","352804","-D13_tax",
|
||||
"sale_deemed_vat_18","18% Deemed","Deemed VAT on all supplies made by taxable persons.","18","sale",,"consumption_taxes","invoice","","base",,"+C5_base","False"
|
||||
,,,,,,,"invoice","","tax","411722","+C5_tax",
|
||||
,,,,,,,"invoice","-100","tax","411722",,
|
||||
,,,,,,,"refund","","base",,"-C5_base",
|
||||
,,,,,,,"refund","","tax","411722","-C5_tax",
|
||||
,,,,,,,"refund","-100","tax","411722",,
|
||||
"purchase_deemed_vat_18","18% Deemed","Deemed VAT on all supplies made by taxable persons.","18","purchase",,"consumption_taxes","invoice","","base",,"+D14_base","False"
|
||||
,,,,,,,"invoice","","tax","352804","+D14_tax",
|
||||
,,,,,,,"invoice","-100","tax","352804",,
|
||||
,,,,,,,"refund","","base",,"-D14_base",
|
||||
,,,,,,,"refund","","tax","352804","-D14_tax",
|
||||
,,,,,,,"refund","-100","tax","352804",,
|
||||
"sale_capital_goods_18","18% CG","Tax on all capital goods (business assets) sold.","18","sale",consu,"consumption_taxes","invoice","","base",,"+C6_base","True"
|
||||
,,,,,,,"invoice","","tax","411722","+C6_tax",
|
||||
,,,,,,,"refund","","base",,"-C6_base",
|
||||
,,,,,,,"refund","","tax","411722","-C6_tax",
|
||||
"purchase_capital_goods_18","18% CG","Tax on all capital goods (business assets) purchased.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D18_base","True"
|
||||
,,,,,,,"invoice","","tax","352804","+D18_tax",
|
||||
,,,,,,,"refund","","base",,"-D18_base",
|
||||
,,,,,,,"refund","","tax","352804","-D18_tax",
|
||||
"sale_deemed_capital_goods_18","18% CG Deemed","Deemed tax on all capital goods (business assets) sold.","18","sale",consu,"consumption_taxes","invoice","","base",,"+C7_base","False"
|
||||
,,,,,,,"invoice","","tax","411722","+C7_tax",
|
||||
,,,,,,,"invoice","-100","tax","411722",,
|
||||
,,,,,,,"refund","","base",,"-C7_base",
|
||||
,,,,,,,"refund","","tax","411722","-C7_tax",
|
||||
,,,,,,,"refund","-100","tax","411722",,
|
||||
"purchase_deemed_capital_goods_18","18% CG Deemed","Deemed tax on all capital goods (business assets) purchased.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D19_base","False"
|
||||
,,,,,,,"invoice","","tax","352804","+D19_tax",
|
||||
,,,,,,,"invoice","-100","tax","352804",,
|
||||
,,,,,,,"refund","","base",,"-D19_base",
|
||||
,,,,,,,"refund","","tax","352804","-D19_tax",
|
||||
,,,,,,,"refund","-100","tax","352804",,
|
||||
"sale_import_services_18","18% IS","Tax on imported services sold.","18","sale",service,"consumption_taxes","invoice","","base",,"+C9_i_base","True"
|
||||
,,,,,,,"invoice","","tax","411722","+C9_i_tax",
|
||||
,,,,,,,"refund","","base",,"-C9_i_base",
|
||||
,,,,,,,"refund","","tax","411722","-C9_i_tax",
|
||||
"purchase_import_services_18","18% IS","Tax on imported services sold.","18","purchase",service,"consumption_taxes","invoice","","base",,"+D21_i_base","True"
|
||||
,,,,,,,"invoice","","tax","352804","+D21_i_tax",
|
||||
,,,,,,,"refund","","base",,"-D21_i_base",
|
||||
,,,,,,,"refund","","tax","352804","-D21_i_tax",
|
||||
"sale_import_deferred_vat_18","18% Import Deferred","VAT deferred at importation","18","sale",,"consumption_taxes","invoice","","base",,"+C9_ii_base","False"
|
||||
,,,,,,,"invoice","","tax","411722","+C9_ii_tax",
|
||||
,,,,,,,"refund","","base",,"-C9_ii_base",
|
||||
,,,,,,,"refund","","tax","411722","-C9_ii_tax",
|
||||
"purchase_import_deferred_vat_18","18% Import Deferred","VAT deferred on imported goods.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D16_base","False"
|
||||
,,,,,,,"invoice","","tax","352804","+D16_tax",
|
||||
,,,,,,,"refund","","base",,"-D16_base",
|
||||
,,,,,,,"refund","","tax","352804","-D16_tax",
|
||||
"purchase_import_vat_18","18% Import","Tax on imported goods.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D15_base","True"
|
||||
,,,,,,,"invoice","","tax","352804","+D15_tax",
|
||||
,,,,,,,"refund","","base",,"-D15_base",
|
||||
,,,,,,,"refund","","tax","352804","-D15_tax",
|
||||
"purchase_admin_exp_18","18% AE","Administrative Expenses.","18","purchase",,"consumption_taxes","invoice","","base",,"+D17_base","True"
|
||||
,,,,,,,"invoice","","tax","352804","+D17_tax",
|
||||
,,,,,,,"refund","","base",,"-D17_base",
|
||||
,,,,,,,"refund","","tax","352804","-D17_tax",
|
||||
|
@@ -0,0 +1,2 @@
|
||||
id,name,country_id,tax_payable_account_id,tax_receivable_account_id
|
||||
consumption_taxes,Consumption Taxes,base.ug,"411723","3529"
|
||||
|
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ug" model="res.partner">
|
||||
<field name="name">UG Company</field>
|
||||
<field name="vat">1234567890</field>
|
||||
<field name="street">Mutesa 1 Road</field>
|
||||
<field name="city">Kampala</field>
|
||||
<field name="country_id" ref="base.ug"/>
|
||||
|
||||
<field name="zip">10101</field>
|
||||
<field name="phone">+256 77 403614</field>
|
||||
<field name="email">info@company.ugexample.com</field>
|
||||
<field name="website">www.ugexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ug" model="res.company">
|
||||
<field name="name">UG Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ug"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ug')]"/>
|
||||
</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_ug.demo_company_ug'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>ug</value>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ug.demo_company_ug')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
@@ -0,0 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import template_ug
|
||||
@@ -0,0 +1,42 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
@template('ug')
|
||||
def _get_ug_template_data(self):
|
||||
return {
|
||||
'name': "Uganda Generic Chart of Accounts",
|
||||
'code_digits': 6,
|
||||
'property_account_receivable_id': '3528',
|
||||
'property_account_payable_id': '4117',
|
||||
'property_account_expense_categ_id': '2240',
|
||||
'property_account_income_categ_id': '1420',
|
||||
}
|
||||
|
||||
@template('ug', 'res.company')
|
||||
def _get_ug_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.ug',
|
||||
'bank_account_code_prefix': '3528',
|
||||
'cash_account_code_prefix': '3528',
|
||||
'transfer_account_code_prefix': '3528',
|
||||
'account_default_pos_receivable_account_id': '3528',
|
||||
'income_currency_exchange_account_id': '221018',
|
||||
'expense_currency_exchange_account_id': '221018',
|
||||
'account_journal_early_pay_discount_loss_account_id': '221019',
|
||||
'account_journal_early_pay_discount_gain_account_id': '191001',
|
||||
'account_sale_tax_id': 'sale_vat_18',
|
||||
'account_purchase_tax_id': 'purchase_vat_18',
|
||||
'fiscalyear_last_day': '30',
|
||||
'fiscalyear_last_month': '6',
|
||||
'deferred_expense_account_id': '352809',
|
||||
'deferred_revenue_account_id': '411726',
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user