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[IMP] l10n_sg: adds new tax rates for 2024

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SG Government has announced to change the GST-rate
on 01 Jan 2024 MN from 8% to 9%

Changes:
- Added new taxes (8% -> 9%)
- Added tax groups
- Added migration script to l10n_sg to apply those changes

task-3454556

closes odoo/odoo#145686

X-original-commit: 3d406214fb226ffe3aa222c422472bcc549a53cd
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
tong-odoo
2023-12-09 11:12:20 +00:00
parent ae5c5638f5
commit f9981f9910
5 changed files with 73 additions and 20 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_sg/__manifest__.py
+1 -1
View File
@@ -5,7 +5,7 @@
'icon': '/account/static/description/l10n.png',
'countries': ['sg'],
'author': 'Tech Receptives',
'version': '2.1',
'version': '2.2',
'category': 'Accounting/Localizations/Account Charts',
'description': """
Singapore accounting chart and localization.
addons/l10n_sg/data/template/account.account-sg.csv
+19 -19
View File
@@ -37,19 +37,19 @@
"account_account_735","Trade Receivable Account","100010","asset_receivable","True"
"account_account_736","Other Receivable Account","100020","asset_receivable","True"
"account_account_737","Trade Receivable Account (PoS)","100030","asset_receivable","True"
"account_account_738","Purchase Tax Account 8% TX-N33","101260","asset_current","False"
"account_account_739","Purchase Tax Account 8% TX-E33","101270","asset_current","False"
"account_account_740","Purchase Tax Account 8% BL","101280","asset_current","False"
"account_account_741","Purchase Tax Account 8% IM","101290","asset_current","False"
"account_account_742","Purchase Tax Account 8% TX-RE","101300","asset_current","False"
"account_account_743","Purchase Tax Account 8% IGDS","101310","asset_current","False"
"account_account_744","Purchase Tax Account 0% NR","101320","asset_current","False"
"account_account_745","Purchase Tax Account 0% ZP","101330","asset_current","False"
"account_account_746","Purchase Tax Account 0% OP","101340","asset_current","False"
"account_account_747","Purchase Tax Account 0% EP","101350","asset_current","False"
"account_account_738","Purchase Tax Account TX-N33","101260","asset_current","False"
"account_account_739","Purchase Tax Account TX-E33","101270","asset_current","False"
"account_account_740","Purchase Tax Account BL","101280","asset_current","False"
"account_account_741","Purchase Tax Account IM","101290","asset_current","False"
"account_account_742","Purchase Tax Account TX-RE","101300","asset_current","False"
"account_account_743","Purchase Tax Account IGDS","101310","asset_current","False"
"account_account_744","Purchase Tax Account NR","101320","asset_current","False"
"account_account_745","Purchase Tax Account ZP","101330","asset_current","False"
"account_account_746","Purchase Tax Account OP","101340","asset_current","False"
"account_account_747","Purchase Tax Account EP","101350","asset_current","False"
"account_account_748","Purchase Tax Account MES","101360","asset_current","False"
"account_account_749","Purchase Tax Account 8% TX8","101370","asset_current","False"
"account_account_750","Purchase Tax Account 8% TXCA","101380","asset_current","False"
"account_account_749","Purchase Tax Account TX8","101370","asset_current","False"
"account_account_750","Purchase Tax Account TXCA","101380","asset_current","False"
"account_account_752","Current Portion of Employee Benefits Obligations","201000","liability_current","False"
"account_account_753","Current Portion of Obligations under Finance Leases","201010","liability_current","False"
"account_account_754","Current Tax Liability","201020","liability_current","False"
@@ -85,14 +85,14 @@
"account_account_787","Retained Earnings","203070","equity","False"
"account_account_788","Share Capital","203080","equity","False"
"account_account_789","Treasury Shares","203090","equity","False"
"account_account_791","Sales Tax Account 0% ES33","201170","liability_current","False"
"account_account_792","Sales Tax Account 8% DS","201180","liability_current","False"
"account_account_793","Sales Tax Account 0% ESN33","201190","liability_current","False"
"account_account_794","Sales Tax Account 0% OS","201200","liability_current","False"
"account_account_795","Sales Tax Account 0% ZR","201210","liability_current","False"
"account_account_796","Sales Tax Account 8% SR","201220","liability_current","False"
"account_account_791","Sales Tax Account ES33","201170","liability_current","False"
"account_account_792","Sales Tax Account DS","201180","liability_current","False"
"account_account_793","Sales Tax Account ESN33","201190","liability_current","False"
"account_account_794","Sales Tax Account OS","201200","liability_current","False"
"account_account_795","Sales Tax Account ZR","201210","liability_current","False"
"account_account_796","Sales Tax Account SR","201220","liability_current","False"
"account_account_797","Sales Tax Account SRCA-S","201230","liability_current","False"
"account_account_798","Sales Tax Account 8% SRCA-C","201240","liability_current","False"
"account_account_798","Sales Tax Account SRCA-C","201240","liability_current","False"
"account_account_800","Discounts/Refunds -Given","300001","income","False"
"account_account_801","Non-profit Revenue","300002","income","False"
"account_account_802","Other Primary Revenue","300003","income","False"
1 id name code account_type reconcile
37 account_account_735 Trade Receivable Account 100010 asset_receivable True
38 account_account_736 Other Receivable Account 100020 asset_receivable True
39 account_account_737 Trade Receivable Account (PoS) 100030 asset_receivable True
40 account_account_738 Purchase Tax Account 8% TX-N33 Purchase Tax Account TX-N33 101260 asset_current False
41 account_account_739 Purchase Tax Account 8% TX-E33 Purchase Tax Account TX-E33 101270 asset_current False
42 account_account_740 Purchase Tax Account 8% BL Purchase Tax Account BL 101280 asset_current False
43 account_account_741 Purchase Tax Account 8% IM Purchase Tax Account IM 101290 asset_current False
44 account_account_742 Purchase Tax Account 8% TX-RE Purchase Tax Account TX-RE 101300 asset_current False
45 account_account_743 Purchase Tax Account 8% IGDS Purchase Tax Account IGDS 101310 asset_current False
46 account_account_744 Purchase Tax Account 0% NR Purchase Tax Account NR 101320 asset_current False
47 account_account_745 Purchase Tax Account 0% ZP Purchase Tax Account ZP 101330 asset_current False
48 account_account_746 Purchase Tax Account 0% OP Purchase Tax Account OP 101340 asset_current False
49 account_account_747 Purchase Tax Account 0% EP Purchase Tax Account EP 101350 asset_current False
50 account_account_748 Purchase Tax Account MES 101360 asset_current False
51 account_account_749 Purchase Tax Account 8% TX8 Purchase Tax Account TX8 101370 asset_current False
52 account_account_750 Purchase Tax Account 8% TXCA Purchase Tax Account TXCA 101380 asset_current False
53 account_account_752 Current Portion of Employee Benefits Obligations 201000 liability_current False
54 account_account_753 Current Portion of Obligations under Finance Leases 201010 liability_current False
55 account_account_754 Current Tax Liability 201020 liability_current False
85 account_account_787 Retained Earnings 203070 equity False
86 account_account_788 Share Capital 203080 equity False
87 account_account_789 Treasury Shares 203090 equity False
88 account_account_791 Sales Tax Account 0% ES33 Sales Tax Account ES33 201170 liability_current False
89 account_account_792 Sales Tax Account 8% DS Sales Tax Account DS 201180 liability_current False
90 account_account_793 Sales Tax Account 0% ESN33 Sales Tax Account ESN33 201190 liability_current False
91 account_account_794 Sales Tax Account 0% OS Sales Tax Account OS 201200 liability_current False
92 account_account_795 Sales Tax Account 0% ZR Sales Tax Account ZR 201210 liability_current False
93 account_account_796 Sales Tax Account 8% SR Sales Tax Account SR 201220 liability_current False
94 account_account_797 Sales Tax Account SRCA-S 201230 liability_current False
95 account_account_798 Sales Tax Account 8% SRCA-C Sales Tax Account SRCA-C 201240 liability_current False
96 account_account_800 Discounts/Refunds -Given 300001 income False
97 account_account_801 Non-profit Revenue 300002 income False
98 account_account_802 Other Primary Revenue 300003 income False
addons/l10n_sg/data/template/account.tax-sg.csv
+44
View File
@@ -3,6 +3,10 @@
"","","","","","","","","","100","tax","invoice","+Box 6","account_account_796"
"","","","","","","","","","100","base","refund","-Box 1",""
"","","","","","","","","","100","tax","refund","-Box 6","account_account_796"
"sg_sale_tax_sr_9","9% SR","Sales Tax 9% SR","9% SR","False","9.0","percent","sale","tax_group_9","100","base","invoice","+Box 1",""
"","","","","","","","","","100","tax","invoice","+Box 6","account_account_796"
"","","","","","","","","","100","base","refund","-Box 1",""
"","","","","","","","","","100","tax","refund","-Box 6","account_account_796"
"sg_sale_tax_es_0","0% ES33","Sales Tax 0% ES33","0% ES33","False","0.0","percent","sale","tax_group_0","100","base","invoice","+Box 3",""
"","","","","","","","","","100","tax","invoice","",""
"","","","","","","","","","100","base","refund","-Box 3",""
@@ -15,6 +19,10 @@
"","","","","","","","","","100","tax","invoice","+Box 6","account_account_792"
"","","","","","","","","","100","base","refund","-Box 1",""
"","","","","","","","","","100","tax","refund","-Box 6","account_account_792"
"sg_sale_tax_ds_9","9% DS","Sales Tax 9% DS","9% DS","False","9.0","percent","sale","tax_group_9","100","base","invoice","+Box 1",""
"","","","","","","","","","100","tax","invoice","+Box 6","account_account_792"
"","","","","","","","","","100","base","refund","-Box 1",""
"","","","","","","","","","100","tax","refund","-Box 6","account_account_792"
"sg_sale_tax_esn_0","0% ESN33","Sales Tax 0% ESN33","0% ESN33","False","0.0","percent","sale","tax_group_0","100","base","invoice","+Box 3",""
"","","","","","","","","","100","tax","invoice","",""
"","","","","","","","","","100","base","refund","-Box 3",""
@@ -43,10 +51,18 @@
"","","","","","","","","","100","tax","invoice","+Box 6","account_account_798"
"","","","","","","","","","100","base","refund","-Box 1",""
"","","","","","","","","","100","tax","refund","-Box 6","account_account_798"
"sg_sale_tax_srca_c_9","9% SRCA-C","Sales Tax 9% SRCA-C","9% SRCA-C","False","9.0","percent","sale","tax_group_9","100","base","invoice","+Box 1",""
"","","","","","","","","","100","tax","invoice","+Box 6","account_account_798"
"","","","","","","","","","100","base","refund","-Box 1",""
"","","","","","","","","","100","tax","refund","-Box 6","account_account_798"
"sg_purchase_tax_tx8_8","8% TX8","Purchase Tax 8% TX8","8% TX8","False","8.0","percent","purchase","tax_group_8","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_749"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_749"
"sg_purchase_tax_tx8_9","9% TX9","Purchase Tax 9% TX9","9% TX9","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_749"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_749"
"sg_purchase_tax_txn33_7","7% TX-N33","Purchase Tax 7% TX-N33","7% TX-N33","False","7.0","percent","purchase","tax_group_7","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_738"
"","","","","","","","","","100","base","refund","-Box 5",""
@@ -55,6 +71,10 @@
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_738"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_738"
"sg_purchase_tax_txn33_9","9% TX-N33","Purchase Tax 9% TX-N33","9% TX-N33","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_738"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_738"
"sg_purchase_tax_txe33_7","7% TX-E33","Purchase Tax 7% TX-E33","7% TX-E33","False","7.0","percent","purchase","tax_group_7","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_739"
"","","","","","","","","","100","base","refund","-Box 5",""
@@ -63,6 +83,10 @@
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_739"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_739"
"sg_purchase_tax_txe33_9","9% TX-E33","Purchase Tax 9% TX-E33","9% TX-E33","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_739"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_739"
"sg_purchase_tax_bl_7","7% BL","Purchase Tax 7% BL","7% BL","False","7.0","percent","purchase","tax_group_7","100","base","invoice","",""
"","","","","","","","","","100","tax","invoice","","account_account_740"
"","","","","","","","","","100","base","refund","",""
@@ -71,6 +95,10 @@
"","","","","","","","","","100","tax","invoice","","account_account_740"
"","","","","","","","","","100","base","refund","",""
"","","","","","","","","","100","tax","refund","","account_account_740"
"sg_purchase_tax_bl_9","9% BL","Purchase Tax 9% BL","9% BL","False","9.0","percent","purchase","tax_group_9","100","base","invoice","",""
"","","","","","","","","","100","tax","invoice","","account_account_740"
"","","","","","","","","","100","base","refund","",""
"","","","","","","","","","100","tax","refund","","account_account_740"
"sg_purchase_tax_im_7","7% IM","Purchase Tax 7% IM","7% IM","False","7.0","percent","purchase","tax_group_7","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_741"
"","","","","","","","","","100","base","refund","-Box 5",""
@@ -79,6 +107,10 @@
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_741"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_741"
"sg_purchase_tax_im_9","9% IM","Purchase Tax 9% IM","9% IM","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_741"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_741"
"sg_purchase_tax_txre_7","7% TX-RE","Purchase Tax 7% TX-RE","7% TX-RE","False","7.0","percent","purchase","tax_group_7","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_742"
"","","","","","","","","","100","base","refund","-Box 5",""
@@ -87,6 +119,10 @@
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_742"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_742"
"sg_purchase_tax_txre_9","9% TX-RE","Purchase Tax 9% TX-RE","9% TX-RE","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_742"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_742"
"sg_purchase_tax_me_0","7% IGDS","Purchase Tax 7% IGDS","7% IGDS","False","7.0","percent","purchase","tax_group_7","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_743"
"","","","","","","","","","100","base","refund","-Box 5",""
@@ -95,6 +131,10 @@
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_743"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_743"
"sg_purchase_tax_igds_9","9% IGDS","Purchase Tax 9% IGDS","9% IGDS","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 7","account_account_743"
"","","","","","","","","","100","base","refund","-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 7","account_account_743"
"sg_purchase_tax_nr_0","0% NR","Purchase Tax 0% NR","0% NR","False","0.0","percent","purchase","tax_group_0","100","base","invoice","",""
"","","","","","","","","","100","tax","invoice","",""
"","","","","","","","","","100","base","refund","",""
@@ -127,3 +167,7 @@
"","","","","","","","","","100","tax","invoice","+Box 6||+Box 7","account_account_750"
"","","","","","","","","","100","base","refund","-Box 1||-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 6||-Box 7","account_account_750"
"sg_purchase_tax_txca_9","9% TXCA","Purchase Tax 9% TXCA","9% TXCA","False","9.0","percent","purchase","tax_group_9","100","base","invoice","+Box 1||+Box 5",""
"","","","","","","","","","100","tax","invoice","+Box 6||+Box 7","account_account_750"
"","","","","","","","","","100","base","refund","-Box 1||-Box 5",""
"","","","","","","","","","100","tax","refund","-Box 6||-Box 7","account_account_750"
1 id name description invoice_label price_include amount amount_type type_tax_use tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id
3 100 tax invoice +Box 6 account_account_796
4 100 base refund -Box 1
5 100 tax refund -Box 6 account_account_796
6 sg_sale_tax_sr_9 9% SR Sales Tax 9% SR 9% SR False 9.0 percent sale tax_group_9 100 base invoice +Box 1
7 100 tax invoice +Box 6 account_account_796
8 100 base refund -Box 1
9 100 tax refund -Box 6 account_account_796
10 sg_sale_tax_es_0 0% ES33 Sales Tax 0% ES33 0% ES33 False 0.0 percent sale tax_group_0 100 base invoice +Box 3
11 100 tax invoice
12 100 base refund -Box 3
19 100 tax invoice +Box 6 account_account_792
20 100 base refund -Box 1
21 100 tax refund -Box 6 account_account_792
22 sg_sale_tax_ds_9 9% DS Sales Tax 9% DS 9% DS False 9.0 percent sale tax_group_9 100 base invoice +Box 1
23 100 tax invoice +Box 6 account_account_792
24 100 base refund -Box 1
25 100 tax refund -Box 6 account_account_792
26 sg_sale_tax_esn_0 0% ESN33 Sales Tax 0% ESN33 0% ESN33 False 0.0 percent sale tax_group_0 100 base invoice +Box 3
27 100 tax invoice
28 100 base refund -Box 3
51 100 tax invoice +Box 6 account_account_798
52 100 base refund -Box 1
53 100 tax refund -Box 6 account_account_798
54 sg_sale_tax_srca_c_9 9% SRCA-C Sales Tax 9% SRCA-C 9% SRCA-C False 9.0 percent sale tax_group_9 100 base invoice +Box 1
55 100 tax invoice +Box 6 account_account_798
56 100 base refund -Box 1
57 100 tax refund -Box 6 account_account_798
58 sg_purchase_tax_tx8_8 8% TX8 Purchase Tax 8% TX8 8% TX8 False 8.0 percent purchase tax_group_8 100 base invoice +Box 5
59 100 tax invoice +Box 7 account_account_749
60 100 base refund -Box 5
61 100 tax refund -Box 7 account_account_749
62 sg_purchase_tax_tx8_9 9% TX9 Purchase Tax 9% TX9 9% TX9 False 9.0 percent purchase tax_group_9 100 base invoice +Box 5
63 100 tax invoice +Box 7 account_account_749
64 100 base refund -Box 5
65 100 tax refund -Box 7 account_account_749
66 sg_purchase_tax_txn33_7 7% TX-N33 Purchase Tax 7% TX-N33 7% TX-N33 False 7.0 percent purchase tax_group_7 100 base invoice +Box 5
67 100 tax invoice +Box 7 account_account_738
68 100 base refund -Box 5
71 100 tax invoice +Box 7 account_account_738
72 100 base refund -Box 5
73 100 tax refund -Box 7 account_account_738
74 sg_purchase_tax_txn33_9 9% TX-N33 Purchase Tax 9% TX-N33 9% TX-N33 False 9.0 percent purchase tax_group_9 100 base invoice +Box 5
75 100 tax invoice +Box 7 account_account_738
76 100 base refund -Box 5
77 100 tax refund -Box 7 account_account_738
78 sg_purchase_tax_txe33_7 7% TX-E33 Purchase Tax 7% TX-E33 7% TX-E33 False 7.0 percent purchase tax_group_7 100 base invoice +Box 5
79 100 tax invoice +Box 7 account_account_739
80 100 base refund -Box 5
83 100 tax invoice +Box 7 account_account_739
84 100 base refund -Box 5
85 100 tax refund -Box 7 account_account_739
86 sg_purchase_tax_txe33_9 9% TX-E33 Purchase Tax 9% TX-E33 9% TX-E33 False 9.0 percent purchase tax_group_9 100 base invoice +Box 5
87 100 tax invoice +Box 7 account_account_739
88 100 base refund -Box 5
89 100 tax refund -Box 7 account_account_739
90 sg_purchase_tax_bl_7 7% BL Purchase Tax 7% BL 7% BL False 7.0 percent purchase tax_group_7 100 base invoice
91 100 tax invoice account_account_740
92 100 base refund
95 100 tax invoice account_account_740
96 100 base refund
97 100 tax refund account_account_740
98 sg_purchase_tax_bl_9 9% BL Purchase Tax 9% BL 9% BL False 9.0 percent purchase tax_group_9 100 base invoice
99 100 tax invoice account_account_740
100 100 base refund
101 100 tax refund account_account_740
102 sg_purchase_tax_im_7 7% IM Purchase Tax 7% IM 7% IM False 7.0 percent purchase tax_group_7 100 base invoice +Box 5
103 100 tax invoice +Box 7 account_account_741
104 100 base refund -Box 5
107 100 tax invoice +Box 7 account_account_741
108 100 base refund -Box 5
109 100 tax refund -Box 7 account_account_741
110 sg_purchase_tax_im_9 9% IM Purchase Tax 9% IM 9% IM False 9.0 percent purchase tax_group_9 100 base invoice +Box 5
111 100 tax invoice +Box 7 account_account_741
112 100 base refund -Box 5
113 100 tax refund -Box 7 account_account_741
114 sg_purchase_tax_txre_7 7% TX-RE Purchase Tax 7% TX-RE 7% TX-RE False 7.0 percent purchase tax_group_7 100 base invoice +Box 5
115 100 tax invoice +Box 7 account_account_742
116 100 base refund -Box 5
119 100 tax invoice +Box 7 account_account_742
120 100 base refund -Box 5
121 100 tax refund -Box 7 account_account_742
122 sg_purchase_tax_txre_9 9% TX-RE Purchase Tax 9% TX-RE 9% TX-RE False 9.0 percent purchase tax_group_9 100 base invoice +Box 5
123 100 tax invoice +Box 7 account_account_742
124 100 base refund -Box 5
125 100 tax refund -Box 7 account_account_742
126 sg_purchase_tax_me_0 7% IGDS Purchase Tax 7% IGDS 7% IGDS False 7.0 percent purchase tax_group_7 100 base invoice +Box 5
127 100 tax invoice +Box 7 account_account_743
128 100 base refund -Box 5
131 100 tax invoice +Box 7 account_account_743
132 100 base refund -Box 5
133 100 tax refund -Box 7 account_account_743
134 sg_purchase_tax_igds_9 9% IGDS Purchase Tax 9% IGDS 9% IGDS False 9.0 percent purchase tax_group_9 100 base invoice +Box 5
135 100 tax invoice +Box 7 account_account_743
136 100 base refund -Box 5
137 100 tax refund -Box 7 account_account_743
138 sg_purchase_tax_nr_0 0% NR Purchase Tax 0% NR 0% NR False 0.0 percent purchase tax_group_0 100 base invoice
139 100 tax invoice
140 100 base refund
167 100 tax invoice +Box 6||+Box 7 account_account_750
168 100 base refund -Box 1||-Box 5
169 100 tax refund -Box 6||-Box 7 account_account_750
170 sg_purchase_tax_txca_9 9% TXCA Purchase Tax 9% TXCA 9% TXCA False 9.0 percent purchase tax_group_9 100 base invoice +Box 1||+Box 5
171 100 tax invoice +Box 6||+Box 7 account_account_750
172 100 base refund -Box 1||-Box 5
173 100 tax refund -Box 6||-Box 7 account_account_750
addons/l10n_sg/data/template/account.tax.group-sg.csv
+1
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@@ -1,4 +1,5 @@
"id","name","country_id"
"tax_group_0","TAX 0%","base.sg"
"tax_group_9","TAX 9%","base.sg"
"tax_group_8","TAX 8%","base.sg"
"tax_group_7","TAX 7%","base.sg"
1 id name country_id
2 tax_group_0 TAX 0% base.sg
3 tax_group_9 TAX 9% base.sg
4 tax_group_8 TAX 8% base.sg
5 tax_group_7 TAX 7% base.sg
addons/l10n_sg/migrations/2.2/post-migrate_update_taxes.py
+8
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@@ -0,0 +1,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env['res.company'].search([('chart_template', '=', 'sg')]):
env['account.chart.template'].try_loading('sg', company)