g[ADD] l10n_mn: Add Mongolia Accounting #31563
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jva-odoo
commented
Mar 4, 2019
| @@ -0,0 +1,2 @@ | |||
| id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id | |||
| l10n_mn.mn_chart_1,l10n_mn.account_template_1201_0201,l10n_mn.account_template_3101_0201,l10n_mn.account_template_7002_1101,l10n_mn.account_template_5101_0201,l10n_mn.account_template_5301_0201,l10n_mn.account_template_5302_0201 | |||
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Hello @jco-odoo
Plz, Verify this default account template
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This is clearer to me in the xml. Did you find this in the document? (I can ask)
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No, I can't Find this in Documents.
But as per knowledge, I do this.
So need to Verify 😃
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Can you remove this csv and put it in the xml? So you just need default account payable/receivable?
jco-odoo
reviewed
Mar 5, 2019
| tax_group_no_vat_0,No VAT | ||
| tax_group_0,Zero VAT | ||
| tax_group_10,VAT 10% | ||
| tax_group_export_vat_0,Exporting VAT 0% |
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Should not we just have one tax group with 0% instead of 3?
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Yes, We Can Do it If tax report no need separate value for this three 0% tax.
| l10n_mn.tax_purchase_vat_10,Purchase VAT,10.00%,purchase,percent,10,l10n_mn.mn_chart_1,1,l10n_mn.tax_group_10 | ||
| l10n_mn.tax_sale_no_vat_0,No VAT,0.00%,sale,percent,0,l10n_mn.mn_chart_1,2,l10n_mn.tax_group_no_vat_0 | ||
| l10n_mn.tax_sale_zero_vat_0,Zero VAT,0.00%,sale,percent,0,l10n_mn.mn_chart_1,3,l10n_mn.tax_group_0 | ||
| l10n_mn.tax_sale_export_vat_0,Exporting VAT,0.00%,sale,percent,0,l10n_mn.mn_chart_1,4,l10n_mn.tax_group_export_vat_0 |
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There is a separate csv with all the taxes where almost all the work is done. You should take that one.
| <field name="name">Mongolia</field> | ||
| <field name="bank_account_code_prefix">11</field> | ||
| <field name="cash_account_code_prefix">10</field> | ||
| <field name="transfer_account_code_prefix">16</field> |
| <field name="transfer_account_code_prefix">16</field> | ||
| <field name="code_digits">8</field> | ||
| <field name="currency_id" ref="base.MNT"/> | ||
| <field name="spoken_languages" eval="'lang_mn'"/> |
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We don't want multilang, so I don't know what this spoken_languages is doing here
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Right, I remove it.
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Hello @jco-odoo |
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Replace on #32830 |
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