[ADD]Add GST Report Singapore Localization
This commit is contained in:
Riddhi Kansara
parent
653abef735
commit
b3a53d6236
6
addons/l10n_sg_gst/__init__.py
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addons/l10n_sg_gst/__init__.py
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# Part of Flectra. See LICENSE file for full copyright and licensing
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# details.
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from . import models
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from . import report
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from . import wizard
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41
addons/l10n_sg_gst/__manifest__.py
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addons/l10n_sg_gst/__manifest__.py
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# Part of Flectra. See LICENSE file for full copyright and licensing
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# details.
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{
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'name': 'Singapore - GST Report',
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'version': '1.0',
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'category': 'Localization',
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'summary': 'GST Reports for Singapore Localization',
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'description': '''
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GST Reports for Singapore Localization
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========================================
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There are Different type of GST Reports available for Singapore Localization.
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* GST5 Report
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* GST7 Report
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* GST Analysis Report
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''',
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"author": "FlectraHQ",
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'website': 'https://flectrahq.com',
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'depends': ['account_invoicing', 'l10n_sg'],
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'data': [
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'views/res_company_view.xml',
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'views/account_tax_view.xml',
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'report/report_paperformat.xml',
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'wizard/gst5_select_period_view.xml',
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'wizard/gst7_select_period_view.xml',
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'wizard/gst_analysis_view.xml',
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'report/report_gst_menu.xml',
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'views/layouts_gst.xml',
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'views/account_gst_analysis_view.xml',
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'views/account_gst5_report_view.xml',
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'views/account_gst7_report_view.xml',
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],
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'demo': [
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'demo/demo_account.xml',
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'demo/demo_product.xml'
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],
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'installable': True,
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'application': True,
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'auto_install': False
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}
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addons/l10n_sg_gst/demo/demo_account.xml
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addons/l10n_sg_gst/demo/demo_account.xml
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<?xml version="1.0" encoding="utf-8"?>
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<flectra noupdate="1">
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<record id="test_data_account_type_income" model="account.account.type">
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<field name="name">Income</field>
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</record>
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<record id="test_a_sale" model="account.account">
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<field name="code">X2001</field>
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<field name="name">Product Sales - (test)</field>
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<field name="user_type_id" ref="test_data_account_type_income"/>
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</record>
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<record id="test_sales_journal" model="account.journal">
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<field name="name">Sales Journal - (test)</field>
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<field name="code">TSAJ</field>
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<field name="type">sale</field>
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<field name="default_credit_account_id" ref="test_a_sale"/>
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<field name="default_debit_account_id" ref="test_a_sale"/>
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</record>
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</flectra>
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113
addons/l10n_sg_gst/demo/demo_product.xml
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addons/l10n_sg_gst/demo/demo_product.xml
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<?xml version="1.0" encoding="utf-8"?>
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<flectra noupdate="1">
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<!-- demo data for customer -->
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<record id="gst_customer_id_1" model="res.partner">
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<field name="name">Cyril Daufeldt</field>
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<field name="is_company">1</field>
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<field name="city">Wavre</field>
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<field name="zip">1300</field>
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<field name="street">69 rue de Namur</field>
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<field name="email">cyril_daufeldt@daufeldt.com</field>
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<field name="phone">+32 10 588 558</field>
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<field name="website">http://www.Cyril.com</field>
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</record>
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<record id="gst_supplier_id_1" model="res.partner">
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<field name="name">Sunil Daufeldt</field>
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<field name="is_company">1</field>
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<field name="city">Shanghai</field>
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<field name="zip">1530</field>
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<field eval="1" name="supplier"/>
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<field name="street">69 rue de Namur</field>
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<field name="email">sunil_daufeldt@gmail.com</field>
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<field name="phone">+32 10 588 558</field>
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<field name="website">http://www.Sunil.com</field>
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</record>
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<!-- demo data for product-->
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<record id="product_id_1" model="product.product">
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<field name="name">medical instruments operating table</field>
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<field name="standard_price">2000</field>
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<field name="list_price">5000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_2" model="product.product">
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<field name="name">Blood Glucose Test Strip</field>
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<field name="standard_price">6000</field>
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<field name="list_price">7000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_3" model="product.product">
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<field name="name">Diamond Tools</field>
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<field name="standard_price">8000</field>
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<field name="list_price">10000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_4" model="product.product">
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<field name="name">Mobile Track Pad</field>
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<field name="standard_price">12000</field>
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<field name="list_price">150000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_5" model="product.product">
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<field name="name">Elevator</field>
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<field name="standard_price">2000</field>
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<field name="list_price">8000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_6" model="product.product">
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<field name="name">Car blackbox</field>
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<field name="standard_price">1000</field>
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<field name="list_price">5000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_7" model="product.product">
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<field name="name">Multi Block</field>
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<field name="standard_price">200</field>
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<field name="list_price">500</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_8" model="product.product">
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<field name="name">SuperMax</field>
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<field name="standard_price">5000</field>
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<field name="list_price">12500</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_9" model="product.product">
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<field name="name">Digital Wireless System</field>
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<field name="standard_price">2000</field>
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<field name="list_price">7500</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_10" model="product.product">
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<field name="name">Digital Mobile X-Ray System</field>
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<field name="standard_price">300</field>
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<field name="list_price">8000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_11" model="product.product">
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<field name="name">Electrical Medical Stimulator</field>
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<field name="standard_price">1000</field>
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<field name="list_price">5000</field>
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<field name="type">consu</field>
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</record>
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<record id="product_id_12" model="product.product">
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<field name="name">Hommage-Marble Stone</field>
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<field name="standard_price">700</field>
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<field name="list_price">1400</field>
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<field name="type">consu</field>
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</record>
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</flectra>
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889
addons/l10n_sg_gst/i18n/l10n_sg_gst.pot
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addons/l10n_sg_gst/i18n/l10n_sg_gst.pot
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# Translation of Flectra Server.
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# This file contains the translation of the following modules:
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# * l10n_sg_gst
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Flectra Server 1.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-20 08:53+0000\n"
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"PO-Revision-Date: 2018-04-20 08:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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msgid "(Attach payment voucher if you are paying by\n"
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" cheque)"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "(Please Cross)"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "10"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "11"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "12"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "13"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "14"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
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msgid "55 Newton\n"
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" Road, Revenue House, Singapore\n"
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" 307987"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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msgid "<b>APPLICABLE TO TAXABLE PERSONS UNDER\n"
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" MAJOR EXPORTER SCHEME ONLY\n"
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" </b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>APPLICABLE TO TAXABLE PERSONS UNDER MAJOR EXPORTER SCHEME ONLY</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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msgid "<b>Before you fill in this form, please read the notes on\n"
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" Page 2.\n"
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" </b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>Before you fill in this form, please read the notes on Page 2.</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>Company Name :</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>DECLARATION OF ERRORS</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>DECLARATION</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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msgid "<b>DID YOU MAKE FOLLOWING CLAIMS IN BOX 7\n"
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" ?\n"
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" </b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>DID YOU MAKE FOLLOWING CLAIMS IN BOX 7 ?</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>Equals:</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
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msgid "<b>GOODS AND SERVICES TAX RETURN</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
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msgid "<b>Goods And Services Tax act 1993</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>Less:</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<b>REVENUE</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
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msgid "<b>Total</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<br/>\n"
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" <b>Company Address:</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<br/>\n"
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" <b>GST Registration Number :</b>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<strong>From :</strong>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
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msgid "<strong>GST Analysis</strong>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
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msgid "<strong>Purchases</strong>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
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msgid "<strong>Sales</strong>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "<strong>To :</strong>"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "AT"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:product.product,name:l10n_sg_gst.product_id_2
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#: model:product.template,name:l10n_sg_gst.product_id_2_product_template
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msgid "Blood Glucose Test Strip"
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msgstr ""
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#. module: l10n_sg_gst
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
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#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
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msgid "CP"
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msgstr ""
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#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst_analysis_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_6
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_6_product_template
|
||||
msgid "Car blackbox"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_company_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_company_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Complete all boxes clearly in ink.\n"
|
||||
" Please enter a '0' (Zero) if the item is not applicable.\n"
|
||||
" Exclude GST amount and disregard cents for items 1 to 5."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Complete all boxes clearly in ink. Please enter a '0' (Zero) if the item\n"
|
||||
" is not applicable. Exclude GST amount and disregard cents for items 1 to 5."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
|
||||
msgid "Comptroller Of Goods and Service\n"
|
||||
" Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Contact Telephone No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_create_uid
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_create_uid
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_create_date
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_create_date
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "Declaration Of Errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_declaration_of_error
|
||||
msgid "Declaration of Errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Designation:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_3
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_3_product_template
|
||||
msgid "Diamond Tools"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Did you claim for GST you had refunded to\n"
|
||||
" tourists?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "Did you claim for GST you had refunded to tourists?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "Did you make any bad debt relief claims?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "Did you make any pre-registration claims?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "Did you make following claims in BOX 7 ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Difference to be paid to IRAS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_10
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_10_product_template
|
||||
msgid "Digital Mobile X-Ray System"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_9
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_9_product_template
|
||||
msgid "Digital Wireless System"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst5_report_view_display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst7_report_view_display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst_analysis_view_display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_11
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_11_product_template
|
||||
msgid "Electrical Medical Stimulator"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_5
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_5_product_template
|
||||
msgid "Elevator"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: selection:account.tax,tax_group:0
|
||||
#: selection:account.tax.template,tax_group:0
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "Exempted"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst_analysis_form
|
||||
msgid "Filter on Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "For Office Use"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: code:addons/l10n_sg_gst/report/account_gst5_report.py:110
|
||||
#: code:addons/l10n_sg_gst/report/account_gst7_report.py:34
|
||||
#: code:addons/l10n_sg_gst/report/account_gst_analysis_report.py:113
|
||||
#, python-format
|
||||
msgid "Form content is missing, this report cannot be printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_date_from
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_date_from
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_date_from
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "GST %"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "GST Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.actions.act_window,name:l10n_sg_gst.action_wiz_gst_analysis
|
||||
#: model:ir.actions.report,name:l10n_sg_gst.action_account_gst_analysis
|
||||
#: model:ir.model,name:l10n_sg_gst.model_wiz_gst_analysis
|
||||
#: model:ir.ui.menu,name:l10n_sg_gst.menu_action_wiz_gst_analysis
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst_analysis_form
|
||||
msgid "GST Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
|
||||
msgid "GST F5 Summary Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
|
||||
msgid "GST F7 Summary Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_res_company_gst_number
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_res_partner_gst_number
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_res_users_gst_number
|
||||
msgid "GST Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.menu,name:l10n_sg_gst.menu_account_gst_report
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "GST Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.actions.act_window,name:l10n_sg_gst.action_wiz_gst5_report
|
||||
#: model:ir.actions.report,name:l10n_sg_gst.action_account_gst5_report_id
|
||||
#: model:ir.model,name:l10n_sg_gst.model_wiz_gst5_report
|
||||
#: model:ir.ui.menu,name:l10n_sg_gst.menu_action_wiz_gst5_report
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
msgid "GST5 Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.actions.act_window,name:l10n_sg_gst.action_wiz_gst7_report
|
||||
#: model:ir.actions.report,name:l10n_sg_gst.action_account_gst7_report_id
|
||||
#: model:ir.model,name:l10n_sg_gst.model_wiz_gst7_report
|
||||
#: model:ir.ui.menu,name:l10n_sg_gst.menu_action_wiz_gst7_report
|
||||
msgid "GST7 Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "Gross Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_12
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_12_product_template
|
||||
msgid "Hommage-Marble Stone"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "I declare that the information given above is\n"
|
||||
" true and complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "I declare that the information given above is true and complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst5_report_view_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst7_report_view_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst_analysis_view_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_id
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "If you\n"
|
||||
" have changed your postal adddress, please\n"
|
||||
" update the address printed below."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "If you have changed your postal adddress,\n"
|
||||
" please update the address printed below."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:account.account.type,name:l10n_sg_gst.test_data_account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Input tax and refunds claimed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_res_company_is_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_res_partner_is_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_res_users_is_gst
|
||||
msgid "Is GST Applicable?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst5_report_view___last_update
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst7_report_view___last_update
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_report_l10n_sg_gst_account_gst_analysis_view___last_update
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report___last_update
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report___last_update
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_write_uid
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_write_uid
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_write_date
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_write_date
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: selection:account.tax,tax_group:0
|
||||
#: selection:account.tax.template,tax_group:0
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "MES"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_4
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_4_product_template
|
||||
msgid "Mobile Track Pad"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_7
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_7_product_template
|
||||
msgid "Multi Block"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "NS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Name Of Declarant:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Net GST To be claimed for IRAS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Net GST paid previously for this accounting period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Net GST to be paid to IRAS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_answer1_no
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_answer2_no
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_answer3_no
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_answer1_no
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_answer2_no
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_answer3_no
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: code:addons/l10n_sg_gst/wizard/gst7_select_period.py:43
|
||||
#, python-format
|
||||
msgid "Number of characters must on exceed 200"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: selection:account.tax,tax_group:0
|
||||
#: selection:account.tax.template,tax_group:0
|
||||
msgid "Out Of Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "Output Of Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Output tax due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "PR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Period covered by this return :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: constraint:wiz.gst7.report:0
|
||||
msgid "Please do not enter any symbol in this field\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst_analysis_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Revenue for the accounting period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Revised Input tax and refunds claimed(exclude disallowed input tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Revised output tax due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: selection:account.tax,tax_group:0
|
||||
#: selection:account.tax.template,tax_group:0
|
||||
msgid "Standard Rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_8
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_8_product_template
|
||||
msgid "SuperMax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_account_tax_tax_group
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_account_tax_template_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.custom_layout_gst
|
||||
msgid "Tel:1800-3568633"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "The due date for\n"
|
||||
" submission is one month after the end\n"
|
||||
" of the accountig period.\n"
|
||||
" <br/>\n"
|
||||
" Penalties will be imposed if you do not\n"
|
||||
" submit your Return and make payment\n"
|
||||
" <br/>\n"
|
||||
" by the due date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "The due date for submission is one month after the\n"
|
||||
" end of the accountig period.\n"
|
||||
" <br/>\n"
|
||||
" Penalties will be imposed if you do not submit your Return and make payment\n"
|
||||
" <br/>\n"
|
||||
" by the due date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
msgid "This is compulsory field, Please provide a brief description of the errors made. Please do not enter any symbol in this field or exceed the word limit of 200 characters. If you are consolidating the errors for more than one accounting period(up till one year), Please state so in this box,For example: *The error declared aboved is for the period _______ to ________"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_date_to
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_date_to
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst_analysis_date_to
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Total revised value of exempt supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Total revised value of standard-rated supplies (excluding GST)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Total revised value of taxable purchases (exclude expenses where input tax is\n"
|
||||
" disallowed)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Total revised value of zero-rated supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Total value of (1) + (2) + (3)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Total value of exempt supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Total value of goods imported under this scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Total value of standard-rated supplies\n"
|
||||
" (excluding GST)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Total value of taxable purchases (excluding\n"
|
||||
" GST)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
msgid "Total value of zero-rated supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_answer1_yes
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_answer2_yes
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst5_report_answer3_yes
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_answer1_yes
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_answer2_yes
|
||||
#: model:ir.model.fields,field_description:l10n_sg_gst.field_wiz_gst7_report_answer3_yes
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: selection:account.tax,tax_group:0
|
||||
#: selection:account.tax.template,tax_group:0
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst_analysis_view
|
||||
msgid "Zeroed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "_____________________"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst5_report_view
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "____________________________________________________________________________________________________________________________________"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:product.product,name:l10n_sg_gst.product_id_1
|
||||
#: model:product.template,name:l10n_sg_gst.product_id_1_product_template
|
||||
msgid "medical instruments operating table"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst5_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst7_report_form
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.wiz_gst_analysis_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_report_l10n_sg_gst_account_gst5_report_view
|
||||
msgid "report.l10n_sg_gst.account_gst5_report_view"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_report_l10n_sg_gst_account_gst7_report_view
|
||||
msgid "report.l10n_sg_gst.account_gst7_report_view"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.model,name:l10n_sg_gst.model_report_l10n_sg_gst_account_gst_analysis_view
|
||||
msgid "report.l10n_sg_gst.account_gst_analysis_view"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sg_gst
|
||||
#: model:ir.ui.view,arch_db:l10n_sg_gst.account_gst7_report_view
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
|
||||
5
addons/l10n_sg_gst/models/__init__.py
Normal file
5
addons/l10n_sg_gst/models/__init__.py
Normal file
|
|
@ -0,0 +1,5 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
from . import account_tax
|
||||
from . import res_company
|
||||
32
addons/l10n_sg_gst/models/account_tax.py
Normal file
32
addons/l10n_sg_gst/models/account_tax.py
Normal file
|
|
@ -0,0 +1,32 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
from flectra import models, fields, api
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = 'account.tax'
|
||||
|
||||
tax_group = fields.Selection([('standard_rates', 'Standard Rates'),
|
||||
('zeroed', 'Zeroed'),
|
||||
('exempted', 'Exempted'), ('MES', 'MES'),
|
||||
('out_of_scope', 'Out Of Scope')],
|
||||
string='Tax Group')
|
||||
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
_inherit = 'account.tax.template'
|
||||
|
||||
tax_group = fields.Selection([('standard_rates', 'Standard Rates'),
|
||||
('zeroed', 'Zeroed'),
|
||||
('exempted', 'Exempted'), ('MES', 'MES'),
|
||||
('out_of_scope', 'Out Of Scope')],
|
||||
string='Tax Group')
|
||||
|
||||
@api.multi
|
||||
def _get_tax_vals(self, company, tax_template_to_tax):
|
||||
res = super(AccountTaxTemplate, self)._get_tax_vals(
|
||||
company, tax_template_to_tax)
|
||||
if self.tax_group:
|
||||
res.update({'tax_group': self.tax_group})
|
||||
return res
|
||||
18
addons/l10n_sg_gst/models/res_company.py
Normal file
18
addons/l10n_sg_gst/models/res_company.py
Normal file
|
|
@ -0,0 +1,18 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
from flectra import models, fields
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
is_gst = fields.Boolean(string='Is GST Applicable?', default=False)
|
||||
gst_number = fields.Char(string='GST Number', size=256)
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
is_gst = fields.Boolean(string='Is GST Applicable?', default=False)
|
||||
gst_number = fields.Char(string='GST Number', size=256)
|
||||
6
addons/l10n_sg_gst/report/__init__.py
Normal file
6
addons/l10n_sg_gst/report/__init__.py
Normal file
|
|
@ -0,0 +1,6 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
from . import account_gst5_report
|
||||
from . import account_gst_analysis_report
|
||||
from . import account_gst7_report
|
||||
122
addons/l10n_sg_gst/report/account_gst5_report.py
Normal file
122
addons/l10n_sg_gst/report/account_gst5_report.py
Normal file
|
|
@ -0,0 +1,122 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
|
||||
from flectra import api, models, _
|
||||
from flectra.exceptions import UserError
|
||||
|
||||
taxes_query = """SELECT l.tax_line_id, \
|
||||
COALESCE(SUM(l.debit-l.credit), 0)
|
||||
FROM account_move as m, account_move_line as l
|
||||
WHERE (l.move_id=m.id) AND \
|
||||
((((l.date <= '%s') AND \
|
||||
((l.date >= '%s'))) AND \
|
||||
(m.state = 'posted')) AND \
|
||||
(l.company_id = '%s')) \
|
||||
GROUP BY l.tax_line_id \
|
||||
"""
|
||||
gst_taxes_query = """SELECT r.account_tax_id,\
|
||||
COALESCE(SUM(l.debit-l.credit), 0)
|
||||
FROM account_move as m, account_move_line as l\
|
||||
INNER JOIN account_move_line_account_tax_rel r ON \
|
||||
(l.id = r.account_move_line_id)\
|
||||
INNER JOIN account_tax t ON (r.account_tax_id = t.id)\
|
||||
WHERE (l.move_id=m.id) AND \
|
||||
((l.date <= '%s') AND \
|
||||
((l.date >= '%s') AND \
|
||||
(m.state = 'posted'))\
|
||||
) group by r.account_tax_id"""
|
||||
|
||||
class AccountGst5Report(models.AbstractModel):
|
||||
_name = 'report.l10n_sg_gst.account_gst5_report_view'
|
||||
|
||||
def get_boolean_data(self, data):
|
||||
res = {}
|
||||
if data['form']:
|
||||
res = {
|
||||
'answer1_yes': data['form']['answer1_yes'] and '◉' or '○',
|
||||
'answer1_no': data['form']['answer1_no'] and '◉' or '○',
|
||||
'answer2_yes': data['form']['answer2_yes'] and '◉' or '○',
|
||||
'answer2_no': data['form']['answer2_no'] and '◉' or '○',
|
||||
'answer3_yes': data['form']['answer3_yes'] and '◉' or '○',
|
||||
'answer3_no': data['form']['answer3_no'] and '◉' or '○',
|
||||
|
||||
}
|
||||
return res
|
||||
|
||||
def get_tax(self, data, tax_group):
|
||||
total = 0.0
|
||||
flag = 0
|
||||
final_domain = []
|
||||
date_start = data['date_from']
|
||||
date_stop = data['date_to']
|
||||
self._cr.execute(taxes_query % (date_stop, date_start, self.env.user.company_id.id))
|
||||
taxes_result = self._cr.fetchall()
|
||||
self._cr.execute(gst_taxes_query % (date_stop, date_start))
|
||||
final_sale_domain = [('type_tax_use', '=', 'sale')]
|
||||
final_purchase_domain = [('type_tax_use', '=', 'purchase')]
|
||||
gst_taxes_results = self._cr.fetchall()
|
||||
if tax_group == 'MES':
|
||||
final_domain = final_purchase_domain + [('tax_group', '=', 'MES')]
|
||||
elif tax_group == 'purchase':
|
||||
final_domain = final_purchase_domain + [('tax_group', '!=', 'MES')]
|
||||
elif tax_group == 'purchase-tax':
|
||||
flag = 1
|
||||
final_domain = final_purchase_domain
|
||||
if tax_group == 'standard_rates':
|
||||
final_domain = final_sale_domain + [('tax_group', '=', 'standard_rates')]
|
||||
elif tax_group == 'zeroed':
|
||||
final_domain = final_sale_domain + [('tax_group', '=', 'zeroed')]
|
||||
elif tax_group == 'exempted':
|
||||
final_domain = final_sale_domain + [('tax_group', '=', 'exempted')]
|
||||
elif tax_group == 'sales-tax':
|
||||
flag = 1
|
||||
final_domain = final_sale_domain
|
||||
elif tax_group == 'sales':
|
||||
final_domain = final_sale_domain
|
||||
tax_ids = self.env['account.tax'].search(final_domain)
|
||||
|
||||
if flag:
|
||||
for i in range(len(taxes_result)):
|
||||
for tax in tax_ids:
|
||||
if tax.id == taxes_result[i][0]:
|
||||
total += taxes_result[i][1]
|
||||
return abs(total)
|
||||
|
||||
for i in range(len(gst_taxes_results)):
|
||||
for tax in tax_ids:
|
||||
if tax.id == gst_taxes_results[i][0]:
|
||||
total += gst_taxes_results[i][1]
|
||||
return abs(total)
|
||||
|
||||
def get_company(self, data):
|
||||
res = {}
|
||||
company_id = self.env['res.company'].browse(
|
||||
data['form']['company_id'][0])
|
||||
if company_id:
|
||||
res.update({
|
||||
'contact_address':
|
||||
company_id.partner_id.contact_address or '',
|
||||
'name': company_id.name,
|
||||
'gst_number': company_id.gst_number})
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def get_report_values(self, docids, data=None):
|
||||
if not data.get('form') or not self.env.context.get(
|
||||
'active_model'):
|
||||
raise UserError(_(
|
||||
"Form content is missing, this report cannot be printed."))
|
||||
tax_ids = self.env['account.tax'].browse(self.env.context.get('active_ids', []))
|
||||
return {
|
||||
'doc_ids': docids,
|
||||
'doc_model': 'account.tax',
|
||||
'docs': tax_ids,
|
||||
'data': data,
|
||||
'datetime': datetime,
|
||||
'get_tax': self.get_tax,
|
||||
'get_boolean_data': self.get_boolean_data,
|
||||
'get_company': self.get_company,
|
||||
}
|
||||
49
addons/l10n_sg_gst/report/account_gst7_report.py
Normal file
49
addons/l10n_sg_gst/report/account_gst7_report.py
Normal file
|
|
@ -0,0 +1,49 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
from flectra.addons.l10n_sg_gst.report.account_gst5_report import \
|
||||
taxes_query, gst_taxes_query, AccountGst5Report
|
||||
|
||||
from flectra import api, models, _
|
||||
from flectra.exceptions import UserError
|
||||
|
||||
|
||||
class AccountGst7Report(models.AbstractModel):
|
||||
_name = 'report.l10n_sg_gst.account_gst7_report_view'
|
||||
|
||||
def get_boolean_data(self, data):
|
||||
return AccountGst5Report.get_boolean_data(self, data)
|
||||
|
||||
def get_tax(self, data, tax_group):
|
||||
return AccountGst5Report.get_tax(self, data, tax_group)
|
||||
#
|
||||
def get_company(self, data):
|
||||
res = AccountGst5Report.get_company(self, data)
|
||||
return res
|
||||
|
||||
@api.constrains('declaration_of_error')
|
||||
def _get_declaration_of_error(self, data):
|
||||
return data['form']['declaration_of_error']
|
||||
|
||||
@api.model
|
||||
def get_report_values(self, docids, data=None):
|
||||
if not data.get('form') or not self.env.context.get(
|
||||
'active_model'):
|
||||
raise UserError(_(
|
||||
"Form content is missing, this report cannot be printed."))
|
||||
tax_ids = self.env['account.tax'].browse(self.env.context.get('active_ids', []))
|
||||
|
||||
return {
|
||||
'doc_ids': docids,
|
||||
'doc_model': 'account.tax',
|
||||
'docs': tax_ids,
|
||||
'data': data,
|
||||
'time': time,
|
||||
'datetime': datetime,
|
||||
'get_tax': self.get_tax,
|
||||
'get_boolean_data': self.get_boolean_data,
|
||||
'get_company': self.get_company,
|
||||
'get_declaration_of_error': self._get_declaration_of_error
|
||||
}
|
||||
145
addons/l10n_sg_gst/report/account_gst_analysis_report.py
Normal file
145
addons/l10n_sg_gst/report/account_gst_analysis_report.py
Normal file
|
|
@ -0,0 +1,145 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
import time
|
||||
|
||||
from flectra import api, models, _
|
||||
from flectra.exceptions import UserError
|
||||
from flectra.addons.l10n_sg_gst.report.account_gst5_report import taxes_query, \
|
||||
gst_taxes_query
|
||||
|
||||
class AccountGstAnalysisView(models.AbstractModel):
|
||||
_name = 'report.l10n_sg_gst.account_gst_analysis_view'
|
||||
|
||||
def compute_group_total(self, tax_browse, gst_taxes_result, group_name):
|
||||
amount = 0.00
|
||||
for i in range(len(gst_taxes_result)):
|
||||
if tax_browse.id == gst_taxes_result[i][0]:
|
||||
if tax_browse.tax_group in group_name:
|
||||
amount += gst_taxes_result[i][1]
|
||||
return abs(amount) or 0.00
|
||||
|
||||
def compute_gst_total(self, tax_browse, texes_result, group_name):
|
||||
tax_amount = 0.00
|
||||
for i in range(len(texes_result)):
|
||||
if tax_browse.id == texes_result[i][0]:
|
||||
if tax_browse.tax_group in group_name:
|
||||
tax_amount += texes_result[i][1]
|
||||
return abs(tax_amount) or 0.00
|
||||
|
||||
def get_common_data(self, tax_ids, data):
|
||||
result = []
|
||||
gst_perc = standard_total = zeroed_total = exempted_total = mes_total \
|
||||
= out_scope_total = gross_amount_total = gst_amount_total = 0.0
|
||||
for tax_browse in tax_ids:
|
||||
date_start = data['form']['date_from']
|
||||
date_stop = data['form']['date_to']
|
||||
self._cr.execute(taxes_query % (
|
||||
date_stop, date_start, self.env.user.company_id.id))
|
||||
texes_result = self._cr.fetchall()
|
||||
self._cr.execute(gst_taxes_query % (date_stop, date_start))
|
||||
gst_taxes_result = self._cr.fetchall()
|
||||
if tax_browse.amount_type == 'fixed':
|
||||
gst_perc = tax_browse.amount * 100
|
||||
elif tax_browse.amount_type == 'percent':
|
||||
gst_perc = tax_browse.amount
|
||||
elif tax_browse.amount_type == 'group':
|
||||
tax = [(6, 0, tax_browse.children_tax_ids)]
|
||||
gst_perc += tax.amount
|
||||
else:
|
||||
gst_perc = tax_browse.amount
|
||||
|
||||
standard = self.compute_group_total(tax_browse,
|
||||
gst_taxes_result, ['standard_rates'])
|
||||
standard_total += standard
|
||||
zeroed = self.compute_group_total(tax_browse,
|
||||
gst_taxes_result, ['zeroed'])
|
||||
zeroed_total += zeroed
|
||||
exempted = self.compute_group_total(tax_browse,
|
||||
gst_taxes_result, ['exempted'])
|
||||
exempted_total += exempted
|
||||
mes = self.compute_group_total(tax_browse,
|
||||
gst_taxes_result, ['MES'])
|
||||
mes_total += mes
|
||||
out_scope = self.compute_group_total(tax_browse,
|
||||
gst_taxes_result, ['out_of_scope'])
|
||||
out_scope_total += out_scope
|
||||
gross_amount = self.compute_group_total(tax_browse,
|
||||
gst_taxes_result,
|
||||
['standard_rates', 'zeroed', 'exempted', 'MES',
|
||||
'out_of_scope'])
|
||||
gross_amount_total += gross_amount
|
||||
gst_amount = self.compute_gst_total(tax_browse,
|
||||
texes_result,
|
||||
['standard_rates', 'zeroed', 'exempted', 'MES',
|
||||
'out_of_scope'])
|
||||
gst_amount_total += gst_amount
|
||||
result.append({
|
||||
'tax_name': tax_browse.name,
|
||||
'standard': standard,
|
||||
'zeroed': zeroed,
|
||||
'exempted': exempted,
|
||||
'mes': mes,
|
||||
'out_scope': out_scope,
|
||||
'gross_amount': gross_amount,
|
||||
'gst_amount': gst_amount,
|
||||
'gst_perc': gst_perc,
|
||||
})
|
||||
total = {
|
||||
'standard_total': standard_total,
|
||||
'zeroed_total': zeroed_total,
|
||||
'exempted_total': exempted_total,
|
||||
'mes_total': mes_total,
|
||||
'out_scope_total': out_scope_total,
|
||||
'gross_amount_total': gross_amount_total,
|
||||
'gst_amount_total': gst_amount_total
|
||||
}
|
||||
return result, total
|
||||
|
||||
def get_purchase_data(self, data):
|
||||
tax_ids = self.env['account.tax'].search([('type_tax_use', '=', 'purchase')])
|
||||
return self.get_common_data(tax_ids, data)
|
||||
|
||||
|
||||
def get_sale_data(self, data):
|
||||
tax_ids = self.env['account.tax'].search([('type_tax_use', '=', 'sale')])
|
||||
return self.get_common_data(tax_ids, data)
|
||||
|
||||
@api.model
|
||||
def get_report_values(self, docids, data=None):
|
||||
if not data.get('form') or not self.env.context.get(
|
||||
'active_model'):
|
||||
raise UserError(_(
|
||||
"Form content is missing, this report cannot be printed."))
|
||||
|
||||
model = self.env.context.get('active_model')
|
||||
docs = self.env[model].browse(self.env.context.get('active_ids', []))
|
||||
|
||||
purchase_data, purchase_total = self.get_purchase_data(data)
|
||||
sale_data, sale_total = self.get_sale_data(data)
|
||||
return {
|
||||
'doc_ids': docids,
|
||||
'doc_model': model,
|
||||
'data': data,
|
||||
'docs': docs,
|
||||
'time': time,
|
||||
'get_sale_data': sale_data,
|
||||
'get_purchase_data': purchase_data,
|
||||
'get_sale_standard_total': sale_total['standard_total'],
|
||||
'get_sale_zeroed_total': sale_total['zeroed_total'],
|
||||
'get_sale_exempted_total': sale_total['exempted_total'],
|
||||
'get_sale_mes_total': sale_total['mes_total'],
|
||||
'get_sale_out_scope_total': sale_total['out_scope_total'],
|
||||
'get_sale_gross_amount_total': sale_total['gross_amount_total'],
|
||||
'get_sale_gst_amount_total': sale_total['gst_amount_total'],
|
||||
'get_purchase_standard_total': purchase_total['standard_total'],
|
||||
'get_purchase_zeroed_total': purchase_total['zeroed_total'],
|
||||
'get_purchase_exempted_total': purchase_total['exempted_total'],
|
||||
'get_purchase_mes_total': purchase_total['mes_total'],
|
||||
'get_purchase_out_scope_total': purchase_total['out_scope_total'],
|
||||
'get_purchase_gross_amount_total': purchase_total[
|
||||
'gross_amount_total'],
|
||||
'get_purchase_gst_amount_total': purchase_total[
|
||||
'gst_amount_total'],
|
||||
}
|
||||
46
addons/l10n_sg_gst/report/report_gst_menu.xml
Normal file
46
addons/l10n_sg_gst/report/report_gst_menu.xml
Normal file
|
|
@ -0,0 +1,46 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
|
||||
<report
|
||||
id="action_account_gst_analysis"
|
||||
model="account.tax"
|
||||
string="GST Analysis"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_sg_gst.account_gst_analysis_view"
|
||||
file="l10n_sg_gst.account_gst_analysis_view"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_account_gst5_report_id"
|
||||
model="account.tax"
|
||||
string="GST5 Report"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_sg_gst.account_gst5_report_view"
|
||||
file="l10n_sg_gst.account_gst5_report_view"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_account_gst7_report_id"
|
||||
model="account.tax"
|
||||
string="GST7 Report"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_sg_gst.account_gst7_report_view"
|
||||
file="l10n_sg_gst.account_gst7_report_view"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<record id="action_account_gst5_report_id" model="ir.actions.report">
|
||||
<field name="paperformat_id" ref="l10n_sg_gst.paperformat_report_gst"/>
|
||||
</record>
|
||||
|
||||
<record id="action_account_gst7_report_id" model="ir.actions.report">
|
||||
<field name="paperformat_id" ref="l10n_sg_gst.paperformat_report_gst"/>
|
||||
</record>
|
||||
|
||||
<record id="action_account_gst_analysis" model="ir.actions.report">
|
||||
<field name="paperformat_id" ref="l10n_sg_gst.paperformat_report_gst_analysis"/>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
36
addons/l10n_sg_gst/report/report_paperformat.xml
Normal file
36
addons/l10n_sg_gst/report/report_paperformat.xml
Normal file
|
|
@ -0,0 +1,36 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
|
||||
<record id="paperformat_report_gst" model="report.paperformat">
|
||||
<field name="name">GST Report</field>
|
||||
<field name="default" eval="True"/>
|
||||
<field name="format">custom</field>
|
||||
<field name="page_height">297</field>
|
||||
<field name="page_width">210</field>
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="margin_top">30</field>
|
||||
<field name="margin_bottom">20</field>
|
||||
<field name="margin_left">5</field>
|
||||
<field name="margin_right">5</field>
|
||||
<field name="header_line" eval="False"/>
|
||||
<field name="header_spacing">27</field>
|
||||
<field name="dpi">90</field>
|
||||
</record>
|
||||
|
||||
<record id="paperformat_report_gst_analysis" model="report.paperformat">
|
||||
<field name="name">GST Report</field>
|
||||
<field name="default" eval="True"/>
|
||||
<field name="format">custom</field>
|
||||
<field name="page_height">297</field>
|
||||
<field name="page_width">210</field>
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="margin_top">35</field>
|
||||
<field name="margin_bottom">28</field>
|
||||
<field name="margin_left">7</field>
|
||||
<field name="margin_right">7</field>
|
||||
<field name="header_line" eval="False"/>
|
||||
<field name="header_spacing">35</field>
|
||||
<field name="dpi">90</field>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
BIN
addons/l10n_sg_gst/static/description/icon.png
Normal file
BIN
addons/l10n_sg_gst/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 77 KiB |
4
addons/l10n_sg_gst/tests/__init__.py
Normal file
4
addons/l10n_sg_gst/tests/__init__.py
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
from . import test_gst_summary_report
|
||||
262
addons/l10n_sg_gst/tests/test_gst_summary_report.py
Normal file
262
addons/l10n_sg_gst/tests/test_gst_summary_report.py
Normal file
|
|
@ -0,0 +1,262 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
import time
|
||||
|
||||
from flectra.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestGstF5(TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestGstF5, self).setUp()
|
||||
self.res_partner_model = self.env['res.partner']
|
||||
self.product_model = self.env['product.product']
|
||||
self.account_tax = self.env['account.tax']
|
||||
self.account_invoice_model = self.env['account.invoice']
|
||||
self.account_invoice_line_model = self.env['account.invoice.line']
|
||||
self.currency_id = self.env.ref('base.SGD')
|
||||
self.product1 = self.env.ref('product.product_product_3')
|
||||
self.product2 = self.env.ref('product.product_product_4')
|
||||
self.product3 = self.env.ref('product.product_product_5b')
|
||||
self.product4 = self.env.ref('product.product_product_5')
|
||||
self.product5 = self.env.ref('product.product_product_6')
|
||||
self.product6 = self.env.ref('product.product_product_7')
|
||||
self.product7 = self.env.ref('product.product_product_8')
|
||||
self.product8 = self.env.ref('product.product_product_9')
|
||||
self.product9 = self.env.ref('product.product_product_10')
|
||||
|
||||
self.gst_customer_id_1 = self.res_partner_model.create(dict(
|
||||
name="Cyril",
|
||||
email="cyril_daufeldt@aufeldt.com",
|
||||
))
|
||||
|
||||
self.gst_supplier_id_1 = self.res_partner_model.create(dict(
|
||||
name="Ritz",
|
||||
email="ritz_daufeldt@yahoo.com",
|
||||
supplier=True
|
||||
))
|
||||
|
||||
self.sale_tax_id_1 = self.account_tax.search(
|
||||
[('name', '=', 'Sales Tax 7% SR')])
|
||||
self.sale_tax_id_1.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.sale_tax_id_2 = self.account_tax.search(
|
||||
[('name', '=', 'Sales Tax 0% ZR')])
|
||||
self.sale_tax_id_2.write({'tax_group': 'zeroed'})
|
||||
|
||||
self.sale_tax_id_3 = self.account_tax.search(
|
||||
[('name', '=', 'Sales Tax 0% OS')])
|
||||
self.sale_tax_id_3.write({'tax_group': 'out_of_scope'})
|
||||
|
||||
self.sale_tax_id_4 = self.account_tax.search(
|
||||
[('name', '=', 'Sales Tax 0% ESN33')])
|
||||
self.sale_tax_id_4.write({'tax_group': 'exempted'})
|
||||
|
||||
self.sale_tax_id_5 = self.account_tax.search(
|
||||
[('name', '=', 'Sales Tax 7% DS')])
|
||||
self.sale_tax_id_5.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.sale_tax_id_6 = self.account_tax.search(
|
||||
[('name', '=', 'Sales Tax 0% ES33')])
|
||||
self.sale_tax_id_6.write({'tax_group': 'exempted'})
|
||||
|
||||
self.purchase_tax_id_1 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 7% TX-N33')])
|
||||
self.purchase_tax_id_1.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_2 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 7% BL')])
|
||||
self.purchase_tax_id_2.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_3 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 7% IM')])
|
||||
self.purchase_tax_id_3.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_4 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 7% TX-RE')])
|
||||
self.purchase_tax_id_4.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_5 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 0% ME')])
|
||||
self.purchase_tax_id_5.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_6 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 0% NR')])
|
||||
self.purchase_tax_id_6.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_7 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 0% ZP')])
|
||||
self.purchase_tax_id_7.write({'tax_group': 'standard_rates'})
|
||||
|
||||
self.purchase_tax_id_8 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 0% OP')])
|
||||
self.purchase_tax_id_8.write({'tax_group': 'out_of_scope'})
|
||||
|
||||
self.purchase_tax_id_9 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 0% EP')])
|
||||
self.purchase_tax_id_9.write({'tax_group': 'exempted'})
|
||||
|
||||
self.purchase_tax_id_10 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax MES')])
|
||||
self.purchase_tax_id_10.write({'tax_group': 'MES'})
|
||||
|
||||
self.purchase_tax_id_11 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 7% TX7')])
|
||||
self.purchase_tax_id_11.write({'tax_group': 'standard_rates'})
|
||||
|
||||
def test_create_customer_invoice(self):
|
||||
customer_invoice = self.account_invoice_model.create(
|
||||
{'partner_id': self.gst_customer_id_1.id,
|
||||
'reference_type': 'none',
|
||||
'currency_id': self.currency_id.id,
|
||||
'type': 'out_invoice',
|
||||
'date_invoice': time.strftime('%Y') + '-07-01',
|
||||
})
|
||||
account_id = self.env['account.account'].search(
|
||||
[('code', '=', '300004')])
|
||||
self.env['account.invoice.line'].create({
|
||||
'product_id': self.product1.id,
|
||||
'quantity': 1,
|
||||
'invoice_id': customer_invoice.id,
|
||||
'name': 'something',
|
||||
'price_unit': 2000,
|
||||
'account_id': account_id.id,
|
||||
'invoice_line_tax_ids': [(6, 0, [self.sale_tax_id_1.id])]
|
||||
})
|
||||
self.env['account.invoice.line'].create({
|
||||
'product_id': self.product2.id,
|
||||
'quantity': 2,
|
||||
'invoice_id': customer_invoice.id,
|
||||
'name': 'something',
|
||||
'price_unit': 2000,
|
||||
'account_id': account_id.id,
|
||||
'invoice_line_tax_ids': [(6, 0, [self.sale_tax_id_2.id])]
|
||||
})
|
||||
self.env['account.invoice.line'].create({
|
||||
'product_id': self.product3.id,
|
||||
'quantity': 2,
|
||||
'invoice_id': customer_invoice.id,
|
||||
'name': 'something',
|
||||
'price_unit': 3000,
|
||||
'account_id': account_id.id,
|
||||
'invoice_line_tax_ids': [(6, 0, [self.sale_tax_id_3.id])]
|
||||
})
|
||||
|
||||
customer_invoice._onchange_invoice_line_ids()
|
||||
|
||||
# I check that Initially customer invoice is in the "Draft" state
|
||||
self.assertEquals(customer_invoice.state, 'draft')
|
||||
|
||||
# I check that there is no move attached to the invoice
|
||||
self.assertEquals(len(customer_invoice.move_id), 0)
|
||||
|
||||
# I validate invoice by creating on
|
||||
customer_invoice.action_invoice_open()
|
||||
|
||||
# I check that the invoice state is "Open"
|
||||
self.assertEquals(customer_invoice.state, 'open')
|
||||
|
||||
# I check that now there is a move attached to the invoice
|
||||
assert customer_invoice.move_id, "Move not created " \
|
||||
"for open invoice"
|
||||
|
||||
def test_create_supplier_invoice(self):
|
||||
supplier_invoice = self.account_invoice_model.create(
|
||||
{'partner_id': self.gst_supplier_id_1.id,
|
||||
'reference_type': 'none',
|
||||
'currency_id': self.currency_id.id,
|
||||
'type': 'in_invoice',
|
||||
'date_invoice': time.strftime('%Y') + '-07-01',
|
||||
'state': 'draft'
|
||||
})
|
||||
default_fields = supplier_invoice.fields_view_get(
|
||||
view_id=None,
|
||||
view_type='form',
|
||||
toolbar=False, submenu=False)
|
||||
invoice_dic = self.env['account.account'].default_get(
|
||||
default_fields)
|
||||
journal_id = \
|
||||
self.env['account.journal'].search(
|
||||
[('type', '=', 'purchase')])[0]
|
||||
account_id = self.env['account.account'].search(
|
||||
[('code', '=', '202001')])
|
||||
invoice_dic.update({'journal_id': journal_id.id,
|
||||
'account_id': account_id.id,
|
||||
'type': 'in_invoice'})
|
||||
supplier_invoice.update(invoice_dic)
|
||||
default_fields = self.account_invoice_line_model.fields_view_get(
|
||||
view_id=None,
|
||||
view_type='tree',
|
||||
toolbar=False, submenu=False)
|
||||
invoice_line_dic = self.account_invoice_line_model.default_get(
|
||||
default_fields)
|
||||
account_id = self.env['account.account'].search(
|
||||
[('code', '=', '401005')])
|
||||
invoice_line_dic.update(
|
||||
{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_1.id])],
|
||||
'product_id': self.product4.id,
|
||||
'name': 'Multi Block',
|
||||
'price_unit': 4090.0,
|
||||
'quantity': 50.0,
|
||||
'invoice_id': supplier_invoice.id,
|
||||
'account_id': account_id.id or False})
|
||||
self.account_invoice_line_model.create(invoice_line_dic)
|
||||
invoice_line_dic.update(
|
||||
{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_2.id])],
|
||||
'product_id': self.product5.id,
|
||||
'name': 'SuperMax',
|
||||
'price_unit': 2190.0,
|
||||
'quantity': 210.0,
|
||||
'invoice_id': supplier_invoice.id,
|
||||
'account_id': account_id.id or False})
|
||||
self.account_invoice_line_model.create(invoice_line_dic)
|
||||
invoice_line_dic.update(
|
||||
{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_3.id])],
|
||||
'product_id': self.product6.id,
|
||||
'name': 'Digital Wireless System',
|
||||
'price_unit': 2000.0,
|
||||
'quantity': 32.0,
|
||||
'invoice_id': supplier_invoice.id,
|
||||
'account_id': account_id.id or False})
|
||||
self.account_invoice_line_model.create(invoice_line_dic)
|
||||
invoice_line_dic.update(
|
||||
{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_4.id])],
|
||||
'product_id': self.product7.id,
|
||||
'name': 'Digital Mobile X-Ray System',
|
||||
'price_unit': 3002.0,
|
||||
'quantity': 45.0,
|
||||
'invoice_id': supplier_invoice.id,
|
||||
'account_id': account_id.id or False})
|
||||
self.account_invoice_line_model.create(invoice_line_dic)
|
||||
invoice_line_dic.update(
|
||||
{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_5.id])],
|
||||
'product_id': self.product8.id,
|
||||
'name': 'Electrical Medical Stimulator',
|
||||
'price_unit': 5037.0,
|
||||
'quantity': 12.0,
|
||||
'invoice_id': supplier_invoice.id,
|
||||
'account_id': account_id.id or False})
|
||||
self.account_invoice_line_model.create(invoice_line_dic)
|
||||
invoice_line_dic.update(
|
||||
{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_6.id])],
|
||||
'product_id': self.product9.id,
|
||||
'name': 'Hommage-Marble Stone',
|
||||
'price_unit': 2300.0,
|
||||
'quantity': 25.0,
|
||||
'invoice_id': supplier_invoice.id,
|
||||
'account_id': account_id.id or False})
|
||||
self.account_invoice_line_model.create(invoice_line_dic)
|
||||
|
||||
supplier_invoice._onchange_invoice_line_ids()
|
||||
|
||||
# I check that Initially customer invoice is in the "Draft" state
|
||||
self.assertEquals(supplier_invoice.state, 'draft')
|
||||
|
||||
# I check that there is no move attached to the invoice
|
||||
self.assertEquals(len(supplier_invoice.move_id), 0)
|
||||
|
||||
# I validate invoice by creating on
|
||||
supplier_invoice.action_invoice_open()
|
||||
|
||||
# I check that the invoice state is "Open"
|
||||
self.assertEquals(supplier_invoice.state, 'open')
|
||||
850
addons/l10n_sg_gst/views/account_gst5_report_view.xml
Normal file
850
addons/l10n_sg_gst/views/account_gst5_report_view.xml
Normal file
|
|
@ -0,0 +1,850 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
<template id="account_gst5_report_view">
|
||||
<t t-call="l10n_sg_gst.custom_layout_gst">
|
||||
<div class="page">
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<p style="padding-top:2px;">If you
|
||||
have changed your postal adddress, please
|
||||
update the address printed below.
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td>
|
||||
<table class="table" width="100%" style="font-size:11px;
|
||||
border-width: 1px;
|
||||
border-color: 1px solid black;
|
||||
border-collapse: collapse;">
|
||||
<tr>
|
||||
<td style="color:#000000;
|
||||
border-width: 1px;
|
||||
padding: 8px;
|
||||
border-style: solid;
|
||||
border-color: #cccccc;">
|
||||
<b>Company Name :</b>
|
||||
<span t-esc="get_company(data)['name']"/>
|
||||
<br/>
|
||||
<b>Company Address:</b>
|
||||
<span t-esc="get_company(data)['contact_address']"/>
|
||||
<br/>
|
||||
<b>GST Registration Number :</b>
|
||||
<span t-esc="get_company(data)['gst_number']"/>
|
||||
<br/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td style="color:#000000;">The due date for
|
||||
submission is one month after the end
|
||||
of the accountig period.
|
||||
<br/>
|
||||
Penalties will be imposed if you do not
|
||||
submit your Return and make payment
|
||||
<br/>
|
||||
by the due date.
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table>
|
||||
<tr>
|
||||
<td colspan="2" style="color:#000000;border-width: 1px;
|
||||
padding: 8px;
|
||||
border-style: solid;
|
||||
border-color: #cccccc;">
|
||||
Period covered by this return :
|
||||
<t t-if="data['form']['date_from']">
|
||||
<strong>From :</strong>
|
||||
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_from'],'%Y-%m-%d'))"/>
|
||||
</t>
|
||||
<t t-if="data['form']['date_to']">
|
||||
<strong>To :</strong>
|
||||
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_to'],'%Y-%m-%d'))"/>
|
||||
</t>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<p style="color:#000000;">
|
||||
<b>Before you fill in this form, please read the notes on
|
||||
Page 2.
|
||||
</b>
|
||||
</p>
|
||||
<p style="color:#000000;">Complete all boxes clearly in ink.
|
||||
Please enter a '0' (Zero) if the item is not applicable.
|
||||
Exclude GST amount and disregard cents for items 1 to 5.
|
||||
</p>
|
||||
<div class="box1"
|
||||
style="height: 1055px;width:1030px;border: 1px solid black;margin-top:5px;">
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of standard-rated supplies
|
||||
(excluding GST)
|
||||
</td>
|
||||
<td style="padding-left:400px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'standard_rates')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">1
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of zero-rated supplies</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'zeroed')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">2
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of exempt supplies</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'exempted')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">3
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of (1) + (2) + (3)</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_tax(data['form'],'standard_rates') + get_tax(data['form'],'zeroed')+get_tax(data['form'],'exempted')"/>
|
||||
</b>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">4
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of taxable purchases (excluding
|
||||
GST)
|
||||
</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'purchase')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">5
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Output tax due</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'sales-tax')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">6
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<b>Less:</b>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Input tax and refunds claimed</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'purchase-tax')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">7
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:200px;">(Please Cross)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<b>Equals:</b>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Net GST to be paid to IRAS</td>
|
||||
<td style="padding-left:250px;">
|
||||
<span t-esc="(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax')) > 0 and '☒' or '◻'"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>(Attach payment voucher if you are paying by
|
||||
cheque)
|
||||
</td>
|
||||
<td style="padding-left:210px;">+</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>OR</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Net GST To be claimed for IRAS</td>
|
||||
<td style="padding-left:250px;">
|
||||
<span t-esc="(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax')) > 0 and '◻' or '☒'"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="abs(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax'))"/>
|
||||
</b>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">8
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:210px;">-</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:12px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>APPLICABLE TO TAXABLE PERSONS UNDER
|
||||
MAJOR EXPORTER SCHEME ONLY
|
||||
</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table width="100%">
|
||||
<tr height="10%">
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of goods imported under this scheme
|
||||
</td>
|
||||
<td style="padding-left:470px;">
|
||||
<font color="white">.</font>
|
||||
</td>
|
||||
<td width="35px" class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'MES')"/>
|
||||
</td>
|
||||
<td class="text-right" style="padding-left:30px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">9
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:12px; border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>DID YOU MAKE FOLLOWING CLAIMS IN BOX 7
|
||||
?
|
||||
</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Did you claim for GST you had refunded to
|
||||
tourists?
|
||||
</td>
|
||||
<td style="padding-left:460px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:50px;" class="text-right">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">10
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span
|
||||
t-esc="get_boolean_data(data)['answer1_yes']"/>
|
||||
Yes<span
|
||||
t-esc="get_boolean_data(data)['answer1_no']"
|
||||
style="padding-left:20px;"/>No
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Did you make any bad debt relief claims?</td>
|
||||
<td style="padding-left:460px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:50px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">11
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span
|
||||
t-esc="get_boolean_data(data)['answer2_yes']"/>
|
||||
Yes<span
|
||||
t-esc="get_boolean_data(data)['answer2_no']"
|
||||
style="padding-left:20px;"/>No
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Did you make any pre-registration claims?</td>
|
||||
<td style="padding-left:460px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:50px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">12
|
||||
</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span
|
||||
t-esc="get_boolean_data(data)['answer3_yes']"/>
|
||||
Yes<span
|
||||
t-esc="get_boolean_data(data)['answer3_no']"
|
||||
style="padding-left:20px;"/>No
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:12px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 6px;">
|
||||
<b>REVENUE</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr height="15%">
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Revenue for the accounting period</td>
|
||||
<td style="padding-left:540px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right" width="30px">
|
||||
<b>
|
||||
<span t-esc="get_tax(data['form'],'sales')"/>
|
||||
</b>
|
||||
</td>
|
||||
<td style="padding-left:25px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center"
|
||||
style="color:#FFFFFF;">13
|
||||
</p>
|
||||
</div>
|
||||
<p></p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:11px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>DECLARATION</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>I declare that the information given above is
|
||||
true and complete.
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Name Of Declarant:</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="user.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Designation:</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="user.partner_id.function"/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Signature</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>_____________________</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Date</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<u>
|
||||
<span t-esc="datetime.now().strftime('%d-%m-%Y')"/>
|
||||
</u>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Contact Telephone No.</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<u>
|
||||
<span t-esc="user.partner_id.phone"/>
|
||||
</u>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<p>
|
||||
____________________________________________________________________________________________________________________________________
|
||||
</p>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>For Office Use</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>1</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>L</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>2</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>CP</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>3</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>NS</td>
|
||||
<td>4</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>PR</td>
|
||||
<td>5</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>AT</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
</flectra>
|
||||
847
addons/l10n_sg_gst/views/account_gst7_report_view.xml
Normal file
847
addons/l10n_sg_gst/views/account_gst7_report_view.xml
Normal file
|
|
@ -0,0 +1,847 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
<template id="account_gst7_report_view">
|
||||
<t t-call="l10n_sg_gst.custom_layout_gst">
|
||||
<div class="page">
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<p style="color:#000000;padding-top:2px;">If you have changed your postal adddress,
|
||||
please update the address printed below.
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td>
|
||||
<table class="table" width="100%" style="font-size:11px;
|
||||
border-width: 1px;
|
||||
border-color: 1px solid black;
|
||||
border-collapse: collapse;">
|
||||
<tr>
|
||||
<td style="color:#000000;
|
||||
border-width: 1px;
|
||||
padding: 8px;
|
||||
border-style: solid;
|
||||
border-color: #cccccc;">
|
||||
<b>Company Name :</b>
|
||||
<span t-esc="get_company(data)['name']"/>
|
||||
<br/>
|
||||
<b>Company Address:</b>
|
||||
<span t-esc="get_company(data)['contact_address']"/>
|
||||
<br/>
|
||||
<b>GST Registration Number :</b>
|
||||
<span t-esc="get_company(data)['gst_number']"/>
|
||||
<br/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td style="color:#000000;">The due date for submission is one month after the
|
||||
end of the accountig period.
|
||||
<br/>
|
||||
Penalties will be imposed if you do not submit your Return and make payment
|
||||
<br/>
|
||||
by the due date.
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table>
|
||||
<tr>
|
||||
<td colspan="2" style="color:#000000;border-width: 1px;
|
||||
padding: 8px;
|
||||
border-style: solid;
|
||||
border-color: #cccccc;">
|
||||
Period covered by this return :
|
||||
<t t-if="data['form']['date_from']">
|
||||
<strong>From :</strong>
|
||||
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_from'],'%Y-%m-%d'))"/>
|
||||
</t>
|
||||
<t t-if="data['form']['date_to']">
|
||||
<strong>To :</strong>
|
||||
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_to'],'%Y-%m-%d'))"/>
|
||||
</t>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<p style="color:#000000;">
|
||||
<b>Before you fill in this form, please read the notes on Page 2.</b>
|
||||
</p>
|
||||
<p style="color:#000000;">Complete all boxes clearly in ink. Please enter a '0' (Zero) if the item
|
||||
is not applicable. Exclude GST amount and disregard cents for items 1 to 5.
|
||||
</p>
|
||||
<div class="box1"
|
||||
style="height:1050px;width:1030px;border: 1px solid black;margin-top:5px;">
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total revised value of standard-rated supplies (excluding GST)
|
||||
</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'standard_rates')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">1</p>
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total revised value of zero-rated supplies</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'zeroed')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">2</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total revised value of exempt supplies</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'exempted')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">3</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of (1) + (2) + (3)</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_tax(data['form'],'standard_rates') + get_tax(data['form'],'zeroed')+get_tax(data['form'],'exempted')"/>
|
||||
</b>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">4</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total revised value of taxable purchases (exclude expenses where input tax is
|
||||
disallowed)
|
||||
</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'purchase')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">5</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Revised output tax due</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'sales-tax')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">6</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<b>Less:</b>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Revised Input tax and refunds claimed(exclude disallowed input tax)</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'purchase-tax')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">7</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:200px;">(Please Cross)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<b>Equals:</b>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Net GST to be paid to IRAS</td>
|
||||
<td style="padding-left:250px;">
|
||||
<span t-esc="(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax')) > 0 and '☒' or '◻'"/>
|
||||
</td>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:210px;">+</td>
|
||||
</tr>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<b>Less:</b>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Net GST paid previously for this accounting period</td>
|
||||
<td style="padding-left:250px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'purchase-tax')"/>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">8</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:200px;">(Please Cross)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<b>Equals:</b>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Difference to be paid to IRAS</td>
|
||||
<td style="padding-left:250px;">
|
||||
<span t-esc="(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax')) > 0 and '◻' or '☒'"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="abs(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax'))"/>
|
||||
</b>
|
||||
</td>
|
||||
<td style="padding-left:20px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">9</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:210px;">-</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:12px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>APPLICABLE TO TAXABLE PERSONS UNDER MAJOR EXPORTER SCHEME ONLY</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Total value of goods imported under this scheme</td>
|
||||
<td style="padding-left:445px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td width="35px" class="text-right">
|
||||
<span t-esc="get_tax(data['form'],'MES')"/>
|
||||
</td>
|
||||
<td class="text-right" style="padding-left:30px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">10</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:12px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>DID YOU MAKE FOLLOWING CLAIMS IN BOX 7 ?</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Did you claim for GST you had refunded to tourists?</td>
|
||||
<td style="padding-left:460px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:50px;" class="text-right">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">11</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td><span t-esc="get_boolean_data(data)['answer1_yes']"/>Yes<span
|
||||
t-esc="get_boolean_data(data)['answer1_no']" style="padding-left:20px;"/>No
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Did you make any bad debt relief claims?</td>
|
||||
<td style="padding-left:460px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:50px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">12</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td><span t-esc="get_boolean_data(data)['answer2_yes']"/>Yes<span
|
||||
t-esc="get_boolean_data(data)['answer2_no']" style="padding-left:20px;"/>No
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Did you make any pre-registration claims?</td>
|
||||
<td style="padding-left:460px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td style="padding-left:50px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">13</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td><span t-esc="get_boolean_data(data)['answer3_yes']"/>Yes<span
|
||||
t-esc="get_boolean_data(data)['answer3_no']" style="padding-left:20px;"/>No
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:12px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 6px;">
|
||||
<b>REVENUE</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Revenue for the accounting period</td>
|
||||
<td style="padding-left:540px;">
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td class="text-right" width="30px">
|
||||
<b>
|
||||
<span t-esc="get_tax(data['form'],'sales')"/>
|
||||
</b>
|
||||
</td>
|
||||
<td style="padding-left:25px;">
|
||||
<div class="box2"
|
||||
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
||||
<p class="text-center" style="color:#FFFFFF;">14</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:11px;
|
||||
border-width: 1px;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>DECLARATION OF ERRORS</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table width="100%">
|
||||
<tr style="margin-right:10px;margin-left:10px;">
|
||||
<span t-esc="get_declaration_of_error(data)"/>
|
||||
<t t-if="data['form']['date_from']">
|
||||
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_from'],'%Y-%m-%d'))"/>
|
||||
</t>
|
||||
<t t-if="data['form']['date_to']">
|
||||
to
|
||||
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_to'],'%Y-%m-%d'))"/>
|
||||
</t>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="box3" style="height: 25px;
|
||||
width: 1030px;
|
||||
border: 1px solid black;
|
||||
margin-top:0px;
|
||||
background-color: #000000;
|
||||
text-color: #FFFFFF;">
|
||||
<table style="font-size:11px;
|
||||
border-width: 1px;
|
||||
font-family: verdana,arial,sans-serif;
|
||||
color:black;">
|
||||
<tr class="text-center">
|
||||
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
||||
<b>DECLARATION</b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>I declare that the information given above is true and complete.</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Name Of Declarant:</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="user.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Designation:</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="user.partner_id.function"/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Signature</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>_____________________</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Date</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<u>
|
||||
<span t-esc="datetime.now().strftime('%d-%m-%Y')"/>
|
||||
</u>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>Contact Telephone No.</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>
|
||||
<u>
|
||||
<span t-esc="user.partner_id.phone"/>
|
||||
</u>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<p>
|
||||
____________________________________________________________________________________________________________________________________
|
||||
</p>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>For Office Use</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>1</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>L</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>2</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>CP</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>3</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>NS</td>
|
||||
<td>4</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>PR</td>
|
||||
<td>5</td>
|
||||
<td>
|
||||
<font color="white">........</font>
|
||||
</td>
|
||||
<td>AT</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
</flectra>
|
||||
214
addons/l10n_sg_gst/views/account_gst_analysis_view.xml
Normal file
214
addons/l10n_sg_gst/views/account_gst_analysis_view.xml
Normal file
|
|
@ -0,0 +1,214 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
|
||||
<template id="account_gst_analysis_view">
|
||||
<t t-call="web.external_layout">
|
||||
<div class="page">
|
||||
<div class="row text-center">
|
||||
<h2>
|
||||
<strong>GST Analysis</strong>
|
||||
</h2>
|
||||
</div>
|
||||
<div class="row text-center">
|
||||
<h2>
|
||||
<strong>Sales</strong>
|
||||
</h2>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed" width="100%">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-left">Particulars</th>
|
||||
<th class="text-right">Standard</th>
|
||||
<th class="text-right">Zeroed</th>
|
||||
<th class="text-right">Exempted</th>
|
||||
<th class="text-right">MES</th>
|
||||
<th class="text-right">Output Of Scope</th>
|
||||
<th class="text-right">Gross Amount</th>
|
||||
<th class="text-right">GST Amount</th>
|
||||
<th class="text-right">GST %</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody class="invoice_body">
|
||||
<tr t-foreach="get_sale_data" t-as="obj">
|
||||
<td class="text-left">
|
||||
<span t-esc="obj.get('tax_name')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('standard')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('zeroed')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('exempted')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('mes')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('out_scope')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('gross_amount')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('gst_amount')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('gst_perc')"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
<tr>
|
||||
<td class="text-left">
|
||||
<b>Total</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_sale_standard_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_sale_zeroed_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_sale_exempted_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_sale_mes_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_sale_out_scope_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_sale_gross_amount_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc=" get_sale_gst_amount_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b></b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<!-- Purchase -->
|
||||
<p style="page-break-before: always;">
|
||||
<div class="row text-center">
|
||||
<h2>
|
||||
<strong>GST Analysis</strong>
|
||||
</h2>
|
||||
</div>
|
||||
<div class="row text-center">
|
||||
<h2>
|
||||
<strong>Purchases</strong>
|
||||
</h2>
|
||||
</div>
|
||||
<table class="table table-condensed" width="100%">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-left">Particulars</th>
|
||||
<th class="text-right">Standard</th>
|
||||
<th class="text-right">Zeroed</th>
|
||||
<th class="text-right">Exempted</th>
|
||||
<th class="text-right">MES</th>
|
||||
<th class="text-right">Output Of Scope</th>
|
||||
<th class="text-right">Gross Amount</th>
|
||||
<th class="text-right">GST Amount</th>
|
||||
<th class="text-right">GST %</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody class="invoice_body">
|
||||
<tr t-foreach="get_purchase_data" t-as="obj">
|
||||
<td class="text-left">
|
||||
<span t-esc="obj.get('tax_name')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('standard')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('zeroed')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('exempted')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('mes')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('out_scope')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('gross_amount')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('gst_amount')"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="obj.get('gst_perc')"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
<tr>
|
||||
<td class="text-left">
|
||||
<b>Total</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_purchase_standard_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_purchase_zeroed_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_purchase_exempted_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_purchase_mes_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_purchase_out_scope_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc="get_purchase_gross_amount_total"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b>
|
||||
<span t-esc=" get_purchase_gst_amount_totals"/>
|
||||
</b>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<b></b>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</p>
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
</flectra>
|
||||
15
addons/l10n_sg_gst/views/account_tax_view.xml
Normal file
15
addons/l10n_sg_gst/views/account_tax_view.xml
Normal file
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<flectra>
|
||||
<!-- Added new field Tax-Group -->
|
||||
<record id="view_account_tax_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.tax.inherit.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_type" position="before">
|
||||
<field name="tax_group"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
91
addons/l10n_sg_gst/views/layouts_gst.xml
Normal file
91
addons/l10n_sg_gst/views/layouts_gst.xml
Normal file
|
|
@ -0,0 +1,91 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
<template id="layout" inherit_id="web.layout" primary="True">
|
||||
<!-- Add report attributes -->
|
||||
<xpath expr="//html" position="attributes">
|
||||
<attribute name="t-att-data-report-margin-top">
|
||||
data_report_margin_top if data_report_margin_top else
|
||||
None
|
||||
</attribute>
|
||||
<attribute name="t-att-data-report-header-spacing">
|
||||
data_report_header_spacing if
|
||||
data_report_header_spacing else None
|
||||
</attribute>
|
||||
<attribute name="t-att-data-report-dpi">data_report_dpi if
|
||||
data_report_dpi else None
|
||||
</attribute>
|
||||
</xpath>
|
||||
<!-- Add report style -->
|
||||
<xpath expr="//head" position="inside">
|
||||
<link href="/web/static/lib/bootstrap/css/bootstrap.css"
|
||||
rel="stylesheet"/>
|
||||
<link href="/website/static/src/css/website.css" rel="stylesheet"/>
|
||||
<link href="/web/static/lib/fontawesome/css/font-awesome.css"
|
||||
rel="stylesheet"/>
|
||||
<style type="text/css">
|
||||
<t t-call="report.style"/>
|
||||
</style>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="custom_layout_gst">
|
||||
<!-- Multicompany -->
|
||||
<t t-if="o and 'company_id' in o">
|
||||
<t t-set="company" t-value="o.company_id"/>
|
||||
</t>
|
||||
<t t-if="not o or not 'company_id' in o">
|
||||
<t t-set="company" t-value="res_company"/>
|
||||
</t>
|
||||
|
||||
<div class="header">
|
||||
<div class="row">
|
||||
<table>
|
||||
<tr>
|
||||
<t t-if="not data['form']['declaration_of_error']">
|
||||
<td style="padding-left:400px;">
|
||||
<h3 style="color:#000000;">GST F5 Summary Report
|
||||
</h3>
|
||||
</td>
|
||||
</t>
|
||||
<t t-if="data['form']['declaration_of_error']">
|
||||
<td style="padding-left:400px;">
|
||||
<h3 style="color:#000000;">GST F7 Summary Report
|
||||
</h3>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</table>
|
||||
<table
|
||||
width="100%" style="height:100px;
|
||||
width:1050px;border: 1px solid black;margin-top:0px;
|
||||
background-color: #000000;color:#FFFFFF;">
|
||||
<tr>
|
||||
<td width="45%" style="padding-left:8px;">
|
||||
Comptroller Of Goods and Service
|
||||
Tax
|
||||
</td>
|
||||
<td>
|
||||
<b>GOODS AND SERVICES TAX RETURN</b>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td width="45%" style="padding:8px;">55 Newton
|
||||
Road, Revenue House, Singapore
|
||||
307987
|
||||
</td>
|
||||
<td>
|
||||
<b>Goods And Services Tax act 1993</b>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="padding:8px;">Tel:1800-3568633</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
<div class="article">
|
||||
<t t-raw="0"/>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</flectra>
|
||||
30
addons/l10n_sg_gst/views/res_company_view.xml
Normal file
30
addons/l10n_sg_gst/views/res_company_view.xml
Normal file
|
|
@ -0,0 +1,30 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<flectra>
|
||||
|
||||
<!-- Company -->
|
||||
<record id="view_res_company_form_inh" model="ir.ui.view">
|
||||
<field name="name">res.company.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="vat" position="after">
|
||||
<field name="is_gst"/>
|
||||
<field name="gst_number" attrs="{'invisible':[('is_gst','=',False)],'required':[('is_gst','=',True)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Partner -->
|
||||
<record id="view_res_partner_form_inh" model="ir.ui.view">
|
||||
<field name="name">res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="supplier" position="after">
|
||||
<field name="is_gst"/>
|
||||
<field name="gst_number" attrs="{'invisible':[('is_gst','=',False)],'required':[('is_gst','=',True)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
6
addons/l10n_sg_gst/wizard/__init__.py
Normal file
6
addons/l10n_sg_gst/wizard/__init__.py
Normal file
|
|
@ -0,0 +1,6 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
from . import gst5_select_period
|
||||
from . import gst7_select_period
|
||||
from . import gst_analysis
|
||||
37
addons/l10n_sg_gst/wizard/gst5_select_period.py
Normal file
37
addons/l10n_sg_gst/wizard/gst5_select_period.py
Normal file
|
|
@ -0,0 +1,37 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
|
||||
from flectra import models, fields, api
|
||||
|
||||
|
||||
class WizGst5Report(models.TransientModel):
|
||||
_name = 'wiz.gst5.report'
|
||||
_description = 'GST5 Report'
|
||||
|
||||
company_id = fields.Many2one('res.company', string='Company',
|
||||
required=True,
|
||||
default=lambda self: self.env.user.company_id)
|
||||
date_from = fields.Date(string="From", required=True)
|
||||
date_to = fields.Date(string="To", required=True)
|
||||
answer1_yes = fields.Boolean(string='Yes', default=False)
|
||||
answer1_no = fields.Boolean(string='No', default=True)
|
||||
answer2_yes = fields.Boolean(string='Yes', default=False)
|
||||
answer2_no = fields.Boolean(string='No', default=True)
|
||||
answer3_yes = fields.Boolean(string='Yes', default=False)
|
||||
answer3_no = fields.Boolean(string='No', default=True)
|
||||
|
||||
@api.multi
|
||||
def print_report(self):
|
||||
self.ensure_one()
|
||||
[data] = self.read()
|
||||
data['taxes'] = self.env.context.get('active_ids', [])
|
||||
account_taxes = self.env['account.tax'].browse(data['taxes'])
|
||||
data.update({'declaration_of_error': ''})
|
||||
datas = {
|
||||
'ids': [],
|
||||
'model': 'account.tax',
|
||||
'form': data
|
||||
}
|
||||
return self.env.ref('l10n_sg_gst.action_account_gst5_report_id').\
|
||||
report_action(account_taxes, data=datas)
|
||||
73
addons/l10n_sg_gst/wizard/gst5_select_period_view.xml
Normal file
73
addons/l10n_sg_gst/wizard/gst5_select_period_view.xml
Normal file
|
|
@ -0,0 +1,73 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
|
||||
<record id="wiz_gst5_report_form" model="ir.ui.view">
|
||||
<field name="name">wiz.gst5.report.form</field>
|
||||
<field name="model">wiz.gst5.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="GST5 Report">
|
||||
<sheet>
|
||||
<group>
|
||||
<group col="4" colspan="4">
|
||||
<field name="company_id" context="{'user_company':True}"/>
|
||||
<separator string="Filter on Date" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
<group colspan="4" col="6">
|
||||
<separator string="Did you make following claims in BOX 7 ?" colspan="4"/>
|
||||
<newline/>
|
||||
<label string="Did you claim for GST you had refunded to tourists?" colspan="1"/>
|
||||
<field name="answer1_yes" colspan="1"
|
||||
attrs="{'readonly':[('answer1_no','=',True)],'required':[('answer1_no','=',False)]}"/>
|
||||
<field name="answer1_no" colspan="1"/>
|
||||
<newline/>
|
||||
<label string="Did you make any bad debt relief claims?" colspan="1"/>
|
||||
<field name="answer2_yes" colspan="1"
|
||||
attrs="{'readonly':[('answer2_no','=',True)],'required':[('answer2_no','=',False)]}"/>
|
||||
<field name="answer2_no" colspan="1"/>
|
||||
<newline/>
|
||||
<label string="Did you make any pre-registration claims?" colspan="1"/>
|
||||
<field name="answer3_yes" colspan="1"
|
||||
attrs="{'readonly':[('answer3_no','=',True)],'required':[('answer3_no','=',False)]}"/>
|
||||
<field name="answer3_no" colspan="1"/>
|
||||
<newline/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
<span groups="base.group_user">
|
||||
<button name="print_report" string="Print" type="object" class="btn-primary"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</span>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_wiz_gst5_report" model="ir.actions.act_window">
|
||||
<field name="name">GST5 Report</field>
|
||||
<field name="res_model">wiz.gst5.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="wiz_gst5_report_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
name="GST Report"
|
||||
parent="account.menu_finance_reports"
|
||||
id="menu_account_gst_report"
|
||||
icon="STOCK_PRINT"/>
|
||||
|
||||
<menuitem
|
||||
name="GST5 Report"
|
||||
parent="menu_account_gst_report"
|
||||
action="action_wiz_gst5_report"
|
||||
id="menu_action_wiz_gst5_report"
|
||||
icon="STOCK_PRINT"/>
|
||||
|
||||
</flectra>
|
||||
65
addons/l10n_sg_gst/wizard/gst7_select_period.py
Normal file
65
addons/l10n_sg_gst/wizard/gst7_select_period.py
Normal file
|
|
@ -0,0 +1,65 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
|
||||
import re
|
||||
|
||||
from flectra import models, fields, api, _
|
||||
from flectra.exceptions import ValidationError
|
||||
|
||||
|
||||
class WizGst7Report(models.TransientModel):
|
||||
_name = 'wiz.gst7.report'
|
||||
_description = 'GST7 Report'
|
||||
|
||||
company_id = fields.Many2one(
|
||||
'res.company', string='Company', required=True,
|
||||
default=lambda self: self.env.user.company_id)
|
||||
date_from = fields.Date(string="From", required=True)
|
||||
date_to = fields.Date(string="To", required=True)
|
||||
answer1_yes = fields.Boolean(string='Yes', default=False)
|
||||
answer1_no = fields.Boolean(string='No', default=True)
|
||||
answer2_yes = fields.Boolean(string='Yes', default=False)
|
||||
answer2_no = fields.Boolean(string='No', default=True)
|
||||
answer3_yes = fields.Boolean(string='Yes', default=False)
|
||||
answer3_no = fields.Boolean(string='No', default=True)
|
||||
declaration_of_error = fields.Text(string="Declaration of Errors",
|
||||
size=200)
|
||||
|
||||
@api.constrains('declaration_of_error')
|
||||
def check_declaration_of_error(self):
|
||||
if len(self.declaration_of_error) > 200:
|
||||
raise ValidationError(
|
||||
'Number of characters must on exceed 200')
|
||||
|
||||
def _check_value(self):
|
||||
pattern = "^[a-z A-Z]*$"
|
||||
for data in self:
|
||||
if re.match(pattern, data.declaration_of_error):
|
||||
return True
|
||||
else:
|
||||
return False
|
||||
if len(self.declaration_of_error) > 200:
|
||||
raise ValidationError(_(
|
||||
'Number of characters must on exceed 200'))
|
||||
return {}
|
||||
|
||||
_constraints = [
|
||||
(_check_value, 'Please do not enter any symbol in this field".',
|
||||
['declaration_of_error']),
|
||||
]
|
||||
|
||||
@api.multi
|
||||
def print_report(self):
|
||||
self.ensure_one()
|
||||
[data] = self.read()
|
||||
data['taxes'] = self.env.context.get('active_ids', [])
|
||||
account_taxes = self.env['account.tax'].browse(data['taxes'])
|
||||
datas = {
|
||||
'ids': [],
|
||||
'model': 'account.tax',
|
||||
'form': data
|
||||
}
|
||||
return self.env.ref(
|
||||
'l10n_sg_gst.action_account_gst7_report_id').report_action(
|
||||
account_taxes, data=datas)
|
||||
71
addons/l10n_sg_gst/wizard/gst7_select_period_view.xml
Normal file
71
addons/l10n_sg_gst/wizard/gst7_select_period_view.xml
Normal file
|
|
@ -0,0 +1,71 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
|
||||
<record id="wiz_gst7_report_form" model="ir.ui.view">
|
||||
<field name="name">wiz.gst7.report.form</field>
|
||||
<field name="model">wiz.gst7.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="GST Report">
|
||||
<sheet>
|
||||
<group col="4" colspan="4">
|
||||
<group col="4" colspan="4">
|
||||
<field name="company_id" context="{'user_company':True}"/>
|
||||
<separator string="Filter on Date" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
<separator string="Declaration Of Errors" colspan="4"/>
|
||||
<field name="declaration_of_error" required="1" placeholder="This is compulsory field, Please provide a brief description of the errors made. Please do not enter any symbol in this field or exceed the word limit of 200
|
||||
characters. If you are consolidating the errors for more than one accounting period(up till one year), Please state so in this box,For example: *The error declared
|
||||
aboved is for the period _______ to ________"/>
|
||||
<group colspan="4" col="6">
|
||||
<separator string="Did you make following claims in BOX 7 ?" colspan="4"/>
|
||||
<newline/>
|
||||
<label string="Did you claim for GST you had refunded to tourists?" colspan="1"/>
|
||||
<field name="answer1_yes" colspan="1"
|
||||
attrs="{'readonly':[('answer1_no','=',True)],'required':[('answer1_no','=',False)]}"/>
|
||||
<field name="answer1_no" colspan="1"/>
|
||||
<newline/>
|
||||
<label string="Did you make any bad debt relief claims?" colspan="1"/>
|
||||
<field name="answer2_yes" colspan="1"
|
||||
attrs="{'readonly':[('answer2_no','=',True)],'required':[('answer2_no','=',False)]}"/>
|
||||
<field name="answer2_no" colspan="1"/>
|
||||
<newline/>
|
||||
<label string="Did you make any pre-registration claims?" colspan="1"/>
|
||||
<field name="answer3_yes" colspan="1"
|
||||
attrs="{'readonly':[('answer3_no','=',True)],'required':[('answer3_no','=',False)]}"/>
|
||||
<field name="answer3_no" colspan="1"/>
|
||||
<newline/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
<span groups="base.group_user">
|
||||
<button name="print_report" string="Print" type="object" class="btn-primary"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</span>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_wiz_gst7_report" model="ir.actions.act_window">
|
||||
<field name="name">GST7 Report</field>
|
||||
<field name="res_model">wiz.gst7.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="wiz_gst7_report_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
name="GST7 Report"
|
||||
parent="menu_account_gst_report"
|
||||
action="action_wiz_gst7_report"
|
||||
id="menu_action_wiz_gst7_report"
|
||||
icon="STOCK_PRINT"/>
|
||||
|
||||
</flectra>
|
||||
27
addons/l10n_sg_gst/wizard/gst_analysis.py
Normal file
27
addons/l10n_sg_gst/wizard/gst_analysis.py
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
# Part of Flectra. See LICENSE file for full copyright and licensing
|
||||
# details.
|
||||
|
||||
|
||||
from flectra import models, fields, api
|
||||
|
||||
|
||||
class WizGstAnalysis(models.TransientModel):
|
||||
_name = 'wiz.gst.analysis'
|
||||
_description = 'GST Analysis'
|
||||
|
||||
company_id = fields.Many2one(
|
||||
'res.company', string='Company', required=True,
|
||||
default=lambda self: self.env.user.company_id)
|
||||
date_from = fields.Date(string="From", required=True)
|
||||
date_to = fields.Date(string="To", required=True)
|
||||
|
||||
@api.multi
|
||||
def print_report(self):
|
||||
datas = {'ids': self.env.context.get('active_ids', [])}
|
||||
res = self.read(
|
||||
['company_id', 'date_from', 'date_to'])
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
return self.env.ref(
|
||||
'l10n_sg_gst.action_account_gst_analysis').report_action([],
|
||||
data=datas)
|
||||
46
addons/l10n_sg_gst/wizard/gst_analysis_view.xml
Normal file
46
addons/l10n_sg_gst/wizard/gst_analysis_view.xml
Normal file
|
|
@ -0,0 +1,46 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<flectra>
|
||||
|
||||
<record id="wiz_gst_analysis_form" model="ir.ui.view">
|
||||
<field name="name">wiz.gst.analysis.form</field>
|
||||
<field name="model">wiz.gst.analysis</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="GST Analysis">
|
||||
<sheet>
|
||||
<group col="4" colspan="4">
|
||||
<field name="company_id" context="{'user_company':True}"/>
|
||||
<separator string="Filter on Date" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
<span groups="base.group_user">
|
||||
<button name="print_report" string="Print" type="object" class="btn-primary"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</span>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_wiz_gst_analysis" model="ir.actions.act_window">
|
||||
<field name="name">GST Analysis</field>
|
||||
<field name="res_model">wiz.gst.analysis</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="wiz_gst_analysis_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
name="GST Analysis"
|
||||
parent="l10n_sg_gst.menu_account_gst_report"
|
||||
action="action_wiz_gst_analysis"
|
||||
id="menu_action_wiz_gst_analysis"
|
||||
icon="STOCK_PRINT"/>
|
||||
|
||||
</flectra>
|
||||
Loading…
Reference in New Issue
Block a user