[ADD] l10n_mu_account: Mauritius accounting package
Adds Mauritius localization, includes:
- Chart of accounts
- Taxes
- Fiscal positions
- Default settings, including invoice customization.
task-3631730
closes odoo/odoo#156888
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Claire Bretton (clbr)
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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"name": "Mauritius - Accounting",
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"version": "1.0",
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'countries': ['mu'],
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"category": "Accounting/Localizations/Account Charts",
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"description": """
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This is the base module to manage the accounting chart for the Republic of Mauritius in Odoo.
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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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""",
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"author": "Odoo SA",
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"depends": [
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"account",
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],
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"data": [
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"data/tax_report-mu.xml",
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"views/report_invoice.xml",
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],
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"demo": [
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"demo/demo_company.xml",
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],
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"license": "LGPL-3",
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="mu_tax_report" model="account.report">
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<field name="name">VAT3 Tax Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.mu"/>
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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="mu_tr_col_percent" model="account.report.column">
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<field name="name">Percent</field>
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<field name="expression_label">percent</field>
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<field name="figure_type">percentage</field>
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</record>
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<record id="mu_tr_col_value" model="account.report.column">
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<field name="name">Value</field>
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<field name="expression_label">value</field>
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</record>
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<record id="mu_tr_col_vat" model="account.report.column">
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<field name="name">VAT</field>
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<field name="expression_label">vat</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="mu_tr_output" model="account.report.line">
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<field name="name">OUTPUT</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="mu_tr_T1" model="account.report.line">
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<field name="name">1. Taxable supplies</field>
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<field name="children_ids">
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<record id="mu_tr_T1_1" model="account.report.line">
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<field name="name">1.1. Zero-rated supplies (Exports)</field>
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<field name="code">T1_1</field>
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<field name="expression_ids">
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<record id="mu_tr_T1_1_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T1_1_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T1_2" model="account.report.line">
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<field name="name">1.2. Zero-rated supplies other than exports</field>
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<field name="code">T1_2</field>
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<field name="expression_ids">
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<record id="mu_tr_T1_2_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T1_2_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T1_3" model="account.report.line">
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<field name="name">1.3. Taxable supplies made to exempt bodies or persons</field>
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<field name="code">T1_3</field>
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<field name="expression_ids">
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<record id="mu_tr_T1_3_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T1_3_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T1_4" model="account.report.line">
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<field name="name">1.4. Other taxable supplies</field>
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<field name="code">T1_4</field>
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<field name="expression_ids">
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<record id="mu_tr_T1_4_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T1_4_value</field>
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</record>
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<record id="mu_tr_T1_4_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T1_4_vat</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="mu_tr_T2" model="account.report.line">
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<field name="name">2. Deferred VAT on importations</field>
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<field name="code">T2</field>
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<field name="expression_ids">
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<record id="mu_tr_T2_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T2_vat</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T3" model="account.report.line">
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<field name="name">3. Exempt supplies</field>
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<field name="code">T3</field>
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<field name="expression_ids">
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<record id="mu_tr_T3_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T3_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T4" model="account.report.line">
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<field name="name">4. Penalty on excess amount overclaimed</field>
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<field name="code">T4</field>
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<field name="expression_ids">
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<record id="mu_tr_T4_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">external</field>
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<field name="formula">sum</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="mu_tr_T5" model="account.report.line">
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<field name="name">5. Total</field>
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<field name="code">T5</field>
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<field name="expression_ids">
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<record id="mu_tr_T5_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">aggregation</field>
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<field name="formula">T1_1.value + T1_2.value + T1_3.value + T1_4.value + T3.value</field>
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</record>
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<record id="mu_tr_T5_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">T1_4.vat + T2.vat + T4.vat</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="mu_tr_input" model="account.report.line">
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<field name="name">INPUT - Imports and Purchases</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="mu_tr_T6" model="account.report.line">
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<field name="name">6. Taxable input on which input tax is allowed as credit</field>
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<field name="children_ids">
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<record id="mu_tr_T6_1" model="account.report.line">
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<field name="name">6.1. Capital goods imported</field>
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<field name="code">T6_1</field>
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<field name="expression_ids">
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<record id="mu_tr_T6_1_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_1_value</field>
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</record>
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<record id="mu_tr_T6_1_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_1_vat</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T6_2" model="account.report.line">
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<field name="name">6.2. Zero-rated imports</field>
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<field name="code">T6_2</field>
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<field name="expression_ids">
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<record id="mu_tr_T6_2_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_2_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T6_3" model="account.report.line">
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<field name="name">6.3. Other imports</field>
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<field name="code">T6_3</field>
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<field name="expression_ids">
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<record id="mu_tr_T6_3_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_3_value</field>
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</record>
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<record id="mu_tr_T6_3_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_3_vat</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T6_4" model="account.report.line">
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<field name="name">6.4. Capital goods purchased locally</field>
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<field name="code">T6_4</field>
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<field name="expression_ids">
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<record id="mu_tr_T6_4_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_4_value</field>
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</record>
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<record id="mu_tr_T6_4_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_4_vat</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T6_5" model="account.report.line">
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<field name="name">6.5. Zero-rated goods and services purchased locally</field>
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<field name="code">T6_5</field>
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<field name="expression_ids">
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<record id="mu_tr_T6_5_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_5_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T6_6" model="account.report.line">
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<field name="name">6.6. Other goods and services purchased locally</field>
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<field name="code">T6_6</field>
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<field name="expression_ids">
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<record id="mu_tr_T6_6_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_6_value</field>
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</record>
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<record id="mu_tr_T6_6_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T6_6_vat</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="mu_tr_T7" model="account.report.line">
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<field name="name">7. Taxable input on which no input tax is allowed as credit</field>
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<field name="code">T7</field>
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<field name="expression_ids">
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<record id="mu_tr_T7_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">external</field>
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<field name="formula">sum</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="mu_tr_T8" model="account.report.line">
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<field name="name">8. Exempt input</field>
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<field name="children_ids">
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<record id="mu_tr_T8_1" model="account.report.line">
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<field name="name">8.1. Imported goods</field>
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<field name="code">T8_1</field>
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<field name="expression_ids">
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<record id="mu_tr_T8_1_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T8_1_value</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T8_2" model="account.report.line">
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<field name="name">8.2. Goods and services purchased locally</field>
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<field name="code">T8_2</field>
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<field name="expression_ids">
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<record id="mu_tr_T8_2_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T8_2_value</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="mu_tr_T9" model="account.report.line">
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<field name="name">9. Total</field>
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<field name="code">T9</field>
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<field name="expression_ids">
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<record id="mu_tr_T9_value" model="account.report.expression">
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<field name="label">value</field>
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<field name="engine">aggregation</field>
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<field name="formula">T6_1.value + T6_2.value + T6_3.value + T6_4.value + T6_5.value + T6_6.value + T7.value + T8_1.value + T8_2.value</field>
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</record>
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<record id="mu_tr_T9_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">T6_1.vat + T6_3.vat + T6_4.vat + T6_6.vat</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T10" model="account.report.line">
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<field name="name">10. Input tax deductible</field>
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<field name="code">T10</field>
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<field name="expression_ids">
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<record id="mu_tr_T10_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">T6_1.vat + T6_6.vat</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="mu_tr_vat_account" model="account.report.line">
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<field name="name">VAT ACCOUNT</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="mu_tr_T11" model="account.report.line">
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<field name="name">11. VAT due and payable / (Excess VAT) (5B minus 10B)</field>
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<field name="code">T11</field>
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<field name="expression_ids">
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<record id="mu_tr_T11_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">T5.vat - T10.vat</field>
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</record>
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</field>
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</record>
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<record id="mu_tr_T12" model="account.report.line">
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<field name="name">12. Excess amount of VAT brought forward</field>
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<field name="code">T12</field>
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<field name="expression_ids">
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<record id="mu_tr_T12_applied_carryover" model="account.report.expression">
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<field name="label">_applied_carryover_balance</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="date_scope">previous_tax_period</field>
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</record>
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<record id="mu_tr_T12_tag" model="account.report.expression">
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<field name="label">tag</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T12_tag</field>
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</record>
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<record id="mu_tr_T12_vat" model="account.report.expression">
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<field name="label">vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">T12.tag + T12._applied_carryover_balance</field>
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||||
</record>
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</field>
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||||
</record>
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<record id="mu_tr_T13" model="account.report.line">
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||||
<field name="name">13. VAT adjustment: Increase /(Decrease)</field>
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<field name="code">T13</field>
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<field name="expression_ids">
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||||
<record id="mu_tr_T13_vat" model="account.report.expression">
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||||
<field name="label">vat</field>
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<field name="engine">external</field>
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<field name="formula">sum</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="mu_tr_T14" model="account.report.line">
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||||
<field name="name">14. VAT due and payable / (Excess VAT)</field>
|
||||
<field name="code">T14</field>
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||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T14_vat" model="account.report.expression">
|
||||
<field name="label">vat</field>
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||||
<field name="engine">aggregation</field>
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||||
<field name="formula">T11.vat - T12.vat + T13.vat</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="mu_tr_T15" model="account.report.line">
|
||||
<field name="name">15. Claim for repayment of VAT - Proportion claimable</field>
|
||||
<field name="code">T15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T15_rounded" model="account.report.expression">
|
||||
<field name="label">_rounded</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T1_1.value + T1_2.value) / (T5.value - T3.value) * 100</field>
|
||||
<field name="subformula">round(0)</field>
|
||||
</record>
|
||||
<record id="mu_tr_T15_percent" model="account.report.expression">
|
||||
<field name="label">percent</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T15._rounded</field>
|
||||
<field name="subformula">if_other_expr_below(T14.vat, MUR(0))</field>
|
||||
<field name="figure_type">percentage</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="mu_tr_T15_1" model="account.report.line">
|
||||
<field name="name">15.1. On capital goods</field>
|
||||
<field name="code">T15_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T15_1_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mu_tr_T15_2" model="account.report.line">
|
||||
<field name="name">15.2. In respect of other goods and services</field>
|
||||
<field name="code">T15_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T15_2_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mu_tr_T15_3" model="account.report.line">
|
||||
<field name="name">15.3. Total repayment claimed</field>
|
||||
<field name="code">T15_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T15_3_vat" model="account.report.expression">
|
||||
<field name="label">vat</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(T15.percent / 100) * (T15_1.value + T15_2.value)</field>
|
||||
<field name="subformula">if_other_expr_below(T14.vat, MUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mu_tr_T16" model="account.report.line">
|
||||
<field name="name">16. Excess VAT carried forward</field>
|
||||
<field name="code">T16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T16_vat" model="account.report.expression">
|
||||
<field name="label">vat</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T14.vat + T15_3.vat</field>
|
||||
</record>
|
||||
<record id="mu_tr_T16_vat_carryover" model="account.report.expression">
|
||||
<field name="label">_carryover_balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T16.vat</field>
|
||||
<field name="carryover_target">T12._applied_carryover_balance</field>
|
||||
<field name="subformula" eval="False"/>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mu_tr_T17" model="account.report.line">
|
||||
<field name="name">17. Penalty for submission after due date</field>
|
||||
<field name="code">T17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T17_vat" model="account.report.expression">
|
||||
<field name="label">vat</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mu_tr_T18" model="account.report.line">
|
||||
<field name="name">18. Penalty and interest for payment of VAT after due date</field>
|
||||
<field name="code">T18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T18_vat" model="account.report.expression">
|
||||
<field name="label">vat</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mu_tr_T19" model="account.report.line">
|
||||
<field name="name">19. Total VAT / Penalties / Interests due and payable</field>
|
||||
<field name="code">T19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mu_tr_T19_vat" model="account.report.expression">
|
||||
<field name="label">vat</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">T16.vat + T17.vat + T18.vat</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,41 @@
|
||||
"id","name","code","account_type","tag_ids","reconcile"
|
||||
"mu_current_assets","Current Assets","1010","asset_current","","False"
|
||||
"mu_stock_in","Stock Interim (Received)","1102","asset_current","","True"
|
||||
"mu_stock_valuation","Stock Valuation","1101","asset_current","","False"
|
||||
"mu_stock_out","Stock Interim (Delivered)","1103","asset_current","","True"
|
||||
"mu_cost_of_production","Cost of Production","1104","asset_current","","True"
|
||||
"mu_receivable","Account Receivable","1210","asset_receivable","","True"
|
||||
"mu_pos_receivable","Account Receivable (PoS)","122O","asset_receivable","","True"
|
||||
"mu_to_receive_rec","Products to receive","1230","asset_current","","True"
|
||||
"mu_tax_paid","Tax Paid","1310","asset_current","","False"
|
||||
"mu_tax_receivable","Tax Receivable","1320","asset_current","","False"
|
||||
"mu_prepayments","Prepayments","1410","asset_prepayments","","False"
|
||||
"mu_fixed_assets","Fixed Asset","1510","asset_fixed","","False"
|
||||
"mu_non_current_assets","Non-current assets","1910","asset_non_current","","False"
|
||||
"mu_current_liabilities","Current Liabilities","2010","liability_current","","False"
|
||||
"mu_payable","Account Payable","2110","liability_payable","","True"
|
||||
"mu_to_receive_pay","Bills to receive","2111","liability_current","","True"
|
||||
"mu_salary_payable","Salary Payable","2300","liability_current","","True"
|
||||
"mu_employee_payroll_taxes","Employee Payroll Taxes","2301","liability_current","","True"
|
||||
"mu_employer_payroll_taxes","Employer Payroll Taxes","2302","liability_current","","True"
|
||||
"mu_tax_received","Tax Received","2510","liability_current","","False"
|
||||
"mu_tax_payable","Tax Payable","2520","liability_current","","False"
|
||||
"mu_non_current_liabilities","Non-current Liabilities","2910","liability_non_current","","False"
|
||||
"mu_capital","Capital","3010","equity","","False"
|
||||
"mu_dividends","Dividends","3020","equity","","False"
|
||||
"mu_income","Product Sales","4000","income","account.account_tag_operating","False"
|
||||
"mu_income_currency_exchange","Foreign Exchange Gain","4410","income","account.account_tag_financing","False"
|
||||
"mu_cash_diff_income","Cash Difference Gain","4420","income","account.account_tag_investing","False"
|
||||
"mu_cash_discount_loss","Cash Discount Loss","4430","expense","","False"
|
||||
"mu_other_income","Other Income","4500","income_other","","False"
|
||||
"mu_cost_of_goods_sold","Cost of Goods Sold","5000","expense_direct_cost","account.account_tag_operating","False"
|
||||
"mu_expense","Expenses","6000","expense","account.account_tag_operating","False"
|
||||
"mu_expense_invest","Purchase of Equipments","6110","expense","account.account_tag_investing","False"
|
||||
"mu_expense_rent","Rent","6120","expense","account.account_tag_investing","False"
|
||||
"mu_expense_finance","Bank Fees","6200","expense","account.account_tag_financing","False"
|
||||
"mu_expense_salary","Salary Expenses","6300","expense","account.account_tag_operating","False"
|
||||
"mu_expense_currency_exchange","Foreign Exchange Loss","6410","expense","account.account_tag_financing","False"
|
||||
"mu_cash_diff_expense","Cash Difference Loss","6420","expense","account.account_tag_investing","False"
|
||||
"mu_cash_discount_gain","Cash Discount Gain","6430","income","","False"
|
||||
"mu_expense_rd","RD Expenses","9610","expense","account.account_tag_investing","False"
|
||||
"mu_expense_sales","Sales Expenses","9620","expense","account.account_tag_investing","False"
|
||||
|
@@ -0,0 +1,6 @@
|
||||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id"
|
||||
"mu_fp_domestic","1","Domestic","1","1","base.mu","","","","",""
|
||||
"mu_fp_ex","4","Import/Export (EX)","1","","","","mu_tax_sale_15","mu_tax_sale_0_export","",""
|
||||
"","","","","","","","mu_tax_purchase_15","mu_tax_purchase_15_import","",""
|
||||
"","","","","","","","mu_tax_purchase_15_capital","mu_tax_purchase_15_import_capital","",""
|
||||
"","","","","","","","mu_tax_purchase_exempt","mu_tax_purchase_import_exempt","",""
|
||||
|
@@ -0,0 +1,49 @@
|
||||
"id","name","description","invoice_label","type_tax_use","amount_type","amount","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/account_id","repartition_line_ids/tag_ids"
|
||||
"mu_tax_sale_15","15%","15% Standard rate","15%","sale","percent","15","mu_tax_group_vat_15","True","base","invoice","","","+T1_4_value"
|
||||
"","","","","","","","","","tax","invoice","","mu_tax_received","+T1_4_vat"
|
||||
"","","","","","","","","","base","refund","","","-T1_4_value"
|
||||
"","","","","","","","","","tax","refund","","mu_tax_received","-T1_4_vat"
|
||||
"mu_tax_sale_0","0%","0% Zero rated","0%","sale","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T1_2_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T1_2_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
"mu_tax_sale_0_export","0% EX","0% Export","0%","sale","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T1_1_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T1_1_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
"mu_tax_sale_exempt","0% Exempt","0% Exempt","0%","sale","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T3_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T3_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
"mu_tax_purchase_15","15%","15%","15%","purchase","percent","15","mu_tax_group_vat_15","True","base","invoice","","","+T6_6_value"
|
||||
"","","","","","","","","","tax","invoice","","mu_tax_paid","+T6_6_vat"
|
||||
"","","","","","","","","","base","refund","","","-T6_6_value"
|
||||
"","","","","","","","","","tax","refund","","mu_tax_paid","-T6_6_vat"
|
||||
"mu_tax_purchase_15_import","15% EX","15% Import","15%","purchase","percent","15","mu_tax_group_vat_15","True","base","invoice","","","+T6_3_value"
|
||||
"","","","","","","","","","tax","invoice","","mu_tax_paid","+T6_3_vat"
|
||||
"","","","","","","","","","base","refund","","","-T6_3_value"
|
||||
"","","","","","","","","","tax","refund","","mu_tax_paid","-T6_3_vat"
|
||||
"mu_tax_purchase_15_capital","15% Capital","15% Capital","15%","purchase","percent","15","mu_tax_group_vat_15","True","base","invoice","","","+T6_4_value"
|
||||
"","","","","","","","","","tax","invoice","","mu_tax_paid","+T6_4_vat"
|
||||
"","","","","","","","","","base","refund","","","-T6_4_value"
|
||||
"","","","","","","","","","tax","refund","","mu_tax_paid","-T6_4_vat"
|
||||
"mu_tax_purchase_15_import_capital","15% EX Capital","15% Import Capital","15%","purchase","percent","15","mu_tax_group_vat_15","True","base","invoice","","","+T6_1_value"
|
||||
"","","","","","","","","","tax","invoice","","mu_tax_paid","+T6_1_vat"
|
||||
"","","","","","","","","","base","refund","","","-T6_1_value"
|
||||
"","","","","","","","","","tax","refund","","mu_tax_paid","-T6_1_vat"
|
||||
"mu_tax_purchase_0","0%","0% Zero rated","0%","purchase","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T6_5_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T6_5_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
"mu_tax_purchase_0_import","0% EX","0% Import","0%","purchase","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T6_2_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T6_2_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
"mu_tax_purchase_exempt","0% Exempt","0% Exempt","0%","purchase","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T8_2_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T8_2_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
"mu_tax_purchase_import_exempt","0% EX Exempt","0% Import Exempt","0%","purchase","percent","0","mu_tax_group_vat_0","True","base","invoice","","","+T8_1_value"
|
||||
"","","","","","","","","","tax","invoice","","",""
|
||||
"","","","","","","","","","base","refund","","","-T8_1_value"
|
||||
"","","","","","","","","","tax","refund","","",""
|
||||
|
@@ -0,0 +1,3 @@
|
||||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id"
|
||||
"mu_tax_group_vat_15","VAT 15%","base.mu","mu_tax_receivable","mu_tax_payable"
|
||||
"mu_tax_group_vat_0","VAT 0%","base.mu","mu_tax_receivable","mu_tax_payable"
|
||||
|
@@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_mu" model="res.partner">
|
||||
<field name="name">MU Company</field>
|
||||
<field name="vat">29999999</field>
|
||||
<field name="street">Mauritius Road</field>
|
||||
<field name="city">Port Louis</field>
|
||||
<field name="country_id" ref="base.mu"/>
|
||||
<field name="zip">11201</field>
|
||||
<field name="phone">+230 01 234 5678</field>
|
||||
<field name="email">info@company.muexample.com</field>
|
||||
<field name="website">www.muexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_mu" model="res.company">
|
||||
<field name="name">MU Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_mu"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_bank_mu" model="res.partner.bank">
|
||||
<field name="acc_number">MU84BOFI900017484771</field>
|
||||
<field name="partner_id" ref="partner_demo_company_mu"/>
|
||||
<field name="company_id" ref="demo_company_mu"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_mu')]"/>
|
||||
</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_mu_account.demo_company_mu'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>mu</value>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_mu_account.demo_company_mu')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
@@ -0,0 +1,3 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import account_move
|
||||
from . import template_mu
|
||||
@@ -0,0 +1,12 @@
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
def _get_name_invoice_report(self):
|
||||
# EXTENDS account
|
||||
self.ensure_one()
|
||||
if self.company_id.account_fiscal_country_id.code == 'MU':
|
||||
return 'l10n_mu_account.report_invoice_document'
|
||||
return super()._get_name_invoice_report()
|
||||
@@ -0,0 +1,42 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('mu')
|
||||
def _get_mu_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'mu_receivable',
|
||||
'property_account_payable_id': 'mu_payable',
|
||||
'property_account_expense_categ_id': 'mu_expense',
|
||||
'property_account_income_categ_id': 'mu_income',
|
||||
'property_stock_valuation_account_id': 'mu_stock_valuation',
|
||||
'property_advance_tax_payment_account_id': 'mu_tax_paid',
|
||||
'property_tax_payable_account_id': 'mu_tax_payable',
|
||||
'property_tax_receivable_account_id': 'mu_tax_receivable',
|
||||
'use_anglo_saxon': False,
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('mu', 'res.company')
|
||||
def _get_mu_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.mu',
|
||||
'bank_account_code_prefix': '230',
|
||||
'cash_account_code_prefix': '231',
|
||||
'transfer_account_code_prefix': '232',
|
||||
'account_default_pos_receivable_account_id': 'mu_pos_receivable',
|
||||
'income_currency_exchange_account_id': 'mu_income_currency_exchange',
|
||||
'expense_currency_exchange_account_id': 'mu_expense_currency_exchange',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'mu_cash_discount_gain',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'mu_cash_discount_loss',
|
||||
'default_cash_difference_income_account_id': 'mu_cash_diff_income',
|
||||
'default_cash_difference_expense_account_id': 'mu_cash_diff_expense',
|
||||
'account_sale_tax_id': 'mu_tax_sale_15',
|
||||
'account_purchase_tax_id': 'mu_tax_purchase_15',
|
||||
},
|
||||
}
|
||||
@@ -0,0 +1,28 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
|
||||
<xpath expr="//div[@id='informations']" position="before">
|
||||
<t t-set="forced_vat" t-value="o.company_id.vat"/>
|
||||
</xpath>
|
||||
<xpath expr="//div[hasclass('page')]/h2" position="replace">
|
||||
<h2>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">VAT Invoice</span>
|
||||
<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft VAT Invoice</span>
|
||||
<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled VAT Invoice</span>
|
||||
<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
|
||||
<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
|
||||
<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
|
||||
<span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
|
||||
<span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
|
||||
<span t-if="o.name != '/'" t-field="o.name"/>
|
||||
</h2>
|
||||
</xpath>
|
||||
</template>
|
||||
<template id="report_invoice" inherit_id="account.report_invoice">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-elif="o._get_name_invoice_report() == 'l10n_mu_account.report_invoice_document'"
|
||||
t-call="l10n_mu_account.report_invoice_document"
|
||||
t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user