From 91aa012ed030c9927f49fd1d799321744729ef83 Mon Sep 17 00:00:00 2001 From: Richard deMeester Date: Wed, 7 Oct 2015 18:14:32 +1100 Subject: [PATCH] [ADD] l10n_au: Australian Accounting Basic Australian Accounting Module. Closes #8936 --- addons/l10n_au/__init__.py | 5 + addons/l10n_au/__openerp__.py | 36 +++++++ addons/l10n_au/data/account.account.tag.csv | 11 ++ .../l10n_au/data/account.account.template.csv | 97 ++++++++++++++++++ addons/l10n_au/data/account.tax.template.csv | 11 ++ .../l10n_au/data/account_chart_template.xml | 38 +++++++ .../l10n_au/data/account_chart_template.yml | 3 + .../data/account_chart_template_refs.xml | 13 +++ .../account_fiscal_position_tax_template.xml | 28 +++++ addons/l10n_au/data/localisation.xml | 26 +++++ addons/l10n_au/i18n/l10n_au.pot | 22 ++++ addons/l10n_au/security/ir.model.access.csv | 1 + addons/l10n_au/static/description/icon.png | Bin 0 -> 4913 bytes openerp/addons/base/res/res_currency_data.xml | 2 + 14 files changed, 293 insertions(+) create mode 100644 addons/l10n_au/__init__.py create mode 100644 addons/l10n_au/__openerp__.py create mode 100644 addons/l10n_au/data/account.account.tag.csv create mode 100644 addons/l10n_au/data/account.account.template.csv create mode 100644 addons/l10n_au/data/account.tax.template.csv create mode 100644 addons/l10n_au/data/account_chart_template.xml create mode 100644 addons/l10n_au/data/account_chart_template.yml create mode 100644 addons/l10n_au/data/account_chart_template_refs.xml create mode 100644 addons/l10n_au/data/account_fiscal_position_tax_template.xml create mode 100644 addons/l10n_au/data/localisation.xml create mode 100644 addons/l10n_au/i18n/l10n_au.pot create mode 100644 addons/l10n_au/security/ir.model.access.csv create mode 100644 addons/l10n_au/static/description/icon.png diff --git a/addons/l10n_au/__init__.py b/addons/l10n_au/__init__.py new file mode 100644 index 00000000000..6f69aca2b77 --- /dev/null +++ b/addons/l10n_au/__init__.py @@ -0,0 +1,5 @@ +# -*- encoding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2015 Willow IT Pty Ltd (). + diff --git a/addons/l10n_au/__openerp__.py b/addons/l10n_au/__openerp__.py new file mode 100644 index 00000000000..8fac1966d91 --- /dev/null +++ b/addons/l10n_au/__openerp__.py @@ -0,0 +1,36 @@ +# -*- encoding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2015 Willow IT Pty Ltd (). + +{ + 'name': 'Australian - Accounting', + 'version': '1.1', + 'category': 'Localization/Account Charts', + 'description': """ +Australian Accounting Module +============================ + +Australian accounting basic charts and localizations. + +Also: + - activates a number of regional currencies. + - sets up Australian taxes. + """, + 'author': 'Richard deMeester - Willow IT', + 'website': 'http://www.willowit.com', + 'depends': ['account'], + 'data': [ + 'data/account_chart_template.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_refs.xml', + 'data/account.account.tag.csv', + 'data/account.tax.template.csv', + 'data/account_fiscal_position_tax_template.xml', + 'data/account_chart_template.yml', + 'data/localisation.xml', + ], + 'demo': [], + 'installable': True, + 'images': [], +} diff --git a/addons/l10n_au/data/account.account.tag.csv b/addons/l10n_au/data/account.account.tag.csv new file mode 100644 index 00000000000..c3f40d4850d --- /dev/null +++ b/addons/l10n_au/data/account.account.tag.csv @@ -0,0 +1,11 @@ +id,name,applicability +tag_au_tax_sale_10,Taxable Sales Ex-GST,taxes +tag_au_tax_sale_inc_10,Taxable Sales Inc-GST,taxes +tag_au_tax_sale_0,Tax Exclusive Sales,taxes +tag_au_tax_sale_exempt,Tax Exempt Sales,taxes +tag_au_tax_purchase_10,Taxable Purchases Ex-GST,taxes +tag_au_tax_purchase_inc_10,Taxable Purchases Inc-GST,taxes +tag_au_tax_purchase_capital,Capital Purchases Ex-GST,taxes +tag_au_tax_purchase_0,Tax Exempt Purchases,taxes +tag_au_tax_purchase_taxable_import,Taxable Import without GST,taxes +tag_au_tax_purchase_gst_only,GST Payment for Taxable Imports,taxes diff --git a/addons/l10n_au/data/account.account.template.csv b/addons/l10n_au/data/account.account.template.csv new file mode 100644 index 00000000000..065cd900578 --- /dev/null +++ b/addons/l10n_au/data/account.account.template.csv @@ -0,0 +1,97 @@ +id,chart_template_id:id,code,name,user_type_id:id,reconcile +au_11110,l10n_au.l10n_au_chart_template,11110,Bank Account,account.data_account_type_liquidity,FALSE +au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,account.data_account_type_liquidity,FALSE +au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,account.data_account_type_liquidity,FALSE +au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,account.data_account_type_liquidity,TRUE +au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing Account,account.data_account_type_liquidity,TRUE +au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE +au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE +au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE +au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,account.data_account_type_current_assets,FALSE +au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,account.data_account_type_prepayments,FALSE +au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,account.data_account_type_current_assets,FALSE +au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,account.data_account_type_fixed_assets,FALSE +au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,account.data_account_type_fixed_assets,FALSE +au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,account.data_account_type_fixed_assets,FALSE +au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,account.data_account_type_fixed_assets,FALSE +au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,account.data_account_type_fixed_assets,FALSE +au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,account.data_account_type_fixed_assets,FALSE +au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,account.data_account_type_fixed_assets,FALSE +au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,account.data_account_type_fixed_assets,FALSE +au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,account.data_account_type_fixed_assets,FALSE +au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,account.data_account_type_fixed_assets,FALSE +au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,account.data_account_type_current_liabilities,FALSE +au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,account.data_account_type_payable,TRUE +au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,account.data_account_type_current_liabilities,FALSE +au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,account.data_account_type_current_liabilities,FALSE +au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,account.data_account_type_current_assets,FALSE +au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,account.data_account_type_current_liabilities,FALSE +au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,account.data_account_type_current_liabilities,FALSE +au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,account.data_account_type_current_liabilities,FALSE +au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,account.data_account_type_current_liabilities,FALSE +au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,account.data_account_type_current_liabilities,FALSE +au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,account.data_account_type_current_liabilities,FALSE +au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,account.data_account_type_current_liabilities,FALSE +au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,account.data_account_type_current_liabilities,FALSE +au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,account.data_account_type_current_liabilities,FALSE +au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,account.data_account_type_non_current_liabilities,FALSE +au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,account.data_account_type_non_current_liabilities,FALSE +au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,account.data_account_type_non_current_liabilities,FALSE +au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,account.data_account_type_equity,FALSE +au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,account.data_account_type_equity,FALSE +au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,account.data_account_type_equity,FALSE +au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,account.data_unaffected_earnings,FALSE +au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,account.data_account_type_equity,FALSE +au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,account.data_account_type_revenue,FALSE +au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,account.data_account_type_revenue,FALSE +au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,account.data_account_type_revenue,FALSE +au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,account.data_account_type_revenue,FALSE +au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,account.data_account_type_revenue,FALSE +au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,account.data_account_type_revenue,FALSE +au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,account.data_account_type_other_income,FALSE +au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,account.data_account_type_other_income,FALSE +au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,account.data_account_type_other_income,FALSE +au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,account.data_account_type_direct_costs,FALSE +au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,account.data_account_type_direct_costs,FALSE +au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,account.data_account_type_direct_costs,FALSE +au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,account.data_account_type_direct_costs,FALSE +au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,account.data_account_type_direct_costs,FALSE +au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,account.data_account_type_direct_costs,FALSE +au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,account.data_account_type_direct_costs,FALSE +au_56000,l10n_au.l10n_au_chart_template,56000,Freight,account.data_account_type_direct_costs,FALSE +au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,account.data_account_type_direct_costs,FALSE +au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,account.data_account_type_expenses,FALSE +au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,account.data_account_type_expenses,FALSE +au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,account.data_account_type_expenses,FALSE +au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,account.data_account_type_depreciation,FALSE +au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,account.data_account_type_expenses,FALSE +au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,account.data_account_type_expenses,FALSE +au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Losses (Gains),account.data_account_type_expenses,FALSE +au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,account.data_account_type_expenses,FALSE +au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,account.data_account_type_expenses,FALSE +au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,account.data_account_type_expenses,FALSE +au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,account.data_account_type_expenses,FALSE +au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,account.data_account_type_expenses,FALSE +au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,account.data_account_type_expenses,FALSE +au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,account.data_account_type_expenses,FALSE +au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,account.data_account_type_expenses,FALSE +au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,account.data_account_type_expenses,FALSE +au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,account.data_account_type_expenses,FALSE +au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,account.data_account_type_expenses,FALSE +au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,account.data_account_type_expenses,FALSE +au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,account.data_account_type_expenses,FALSE +au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,account.data_account_type_expenses,FALSE +au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,account.data_account_type_expenses,FALSE +au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,account.data_account_type_expenses,FALSE +au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,account.data_account_type_expenses,FALSE +au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,account.data_account_type_expenses,FALSE +au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,account.data_account_type_expenses,FALSE +au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,account.data_account_type_expenses,FALSE +au_62910,l10n_au.l10n_au_chart_template,62910,Gas,account.data_account_type_expenses,FALSE +au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,account.data_account_type_expenses,FALSE +au_62930,l10n_au.l10n_au_chart_template,62930,Water,account.data_account_type_expenses,FALSE +au_63110,l10n_au.l10n_au_chart_template,63110,Travel,account.data_account_type_expenses,FALSE +au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,account.data_account_type_expenses,FALSE +au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,account.data_account_type_other_income,FALSE +au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,account.data_account_type_expenses,FALSE +au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,account.data_account_type_expenses,FALSE diff --git a/addons/l10n_au/data/account.tax.template.csv b/addons/l10n_au/data/account.tax.template.csv new file mode 100644 index 00000000000..8d630836f8a --- /dev/null +++ b/addons/l10n_au/data/account.tax.template.csv @@ -0,0 +1,11 @@ +id,chart_template_id:id,name,sequence,description,type_tax_use,amount_type,amount,price_include,account_id:id,refund_account_id:id,tag_ids:id +au_tax_sale_10,l10n_au_chart_template,Sale (10%),1,GST Sales,sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_10 +au_tax_sale_inc_10,l10n_au_chart_template,GST Inc Sale (10%),2,GST Inclusive Sales,sale,percent,10,TRUE,au_21310,au_21310,tag_au_tax_sale_inc_10 +au_tax_sale_0,l10n_au_chart_template,Zero (Export) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_0 +au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_exempt +au_tax_purchase_10,l10n_au_chart_template,Purch (10%),1,GST Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_10 +au_tax_purchase_inc_10,l10n_au_chart_template,GST Inc Purch (10%),2,GST Inclusive Purchases,purchase,percent,10,TRUE,au_21330,au_21330,tag_au_tax_purchase_inc_10 +au_tax_purchase_capital,l10n_au_chart_template,Capital (10.0%),3,Capital Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_capital +au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_0 +au_tax_purchase_taxable_import,l10n_au_chart_template,Purch (Taxable Imports),5,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_taxable_import +au_tax_purchase_gst_only,l10n_au_chart_template,GST Only on Imports,6,GST Only on Imports,purchase,percent,100000000,TRUE,au_21330,au_21330,tag_au_tax_purchase_gst_only diff --git a/addons/l10n_au/data/account_chart_template.xml b/addons/l10n_au/data/account_chart_template.xml new file mode 100644 index 00000000000..b1b7c860099 --- /dev/null +++ b/addons/l10n_au/data/account_chart_template.xml @@ -0,0 +1,38 @@ + + + + + Open Account Dashboard Menu + reload + + + + + open + + + + + + + Transfers + 11170 + + + + + + Australian Tax and Account Chart Template (by Willow IT) + 1111 + 1113 + 5 + + + + + + + + + + diff --git a/addons/l10n_au/data/account_chart_template.yml b/addons/l10n_au/data/account_chart_template.yml new file mode 100644 index 00000000000..63dea9050ad --- /dev/null +++ b/addons/l10n_au/data/account_chart_template.yml @@ -0,0 +1,3 @@ +- + !python {model: account.chart.template, id: l10n_au_chart_template}: | + self[0].try_loading_for_current_company() diff --git a/addons/l10n_au/data/account_chart_template_refs.xml b/addons/l10n_au/data/account_chart_template_refs.xml new file mode 100644 index 00000000000..131697e3391 --- /dev/null +++ b/addons/l10n_au/data/account_chart_template_refs.xml @@ -0,0 +1,13 @@ + + + + + + + + + + + + + diff --git a/addons/l10n_au/data/account_fiscal_position_tax_template.xml b/addons/l10n_au/data/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000000..2f102292a3a --- /dev/null +++ b/addons/l10n_au/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,28 @@ + + + + + OS Partner + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_au/data/localisation.xml b/addons/l10n_au/data/localisation.xml new file mode 100644 index 00000000000..95647e09771 --- /dev/null +++ b/addons/l10n_au/data/localisation.xml @@ -0,0 +1,26 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_au/i18n/l10n_au.pot b/addons/l10n_au/i18n/l10n_au.pot new file mode 100644 index 00000000000..c00b00b171a --- /dev/null +++ b/addons/l10n_au/i18n/l10n_au.pot @@ -0,0 +1,22 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_au +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-06 08:19+0000\n" +"PO-Revision-Date: 2015-10-06 08:19+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_au +#: model:ir.actions.client,name:l10n_au.action_client_l10n_au_menu +msgid "Open Account Dashboard Menu" +msgstr "" + diff --git a/addons/l10n_au/security/ir.model.access.csv b/addons/l10n_au/security/ir.model.access.csv new file mode 100644 index 00000000000..4a08a4aa60d --- /dev/null +++ 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