| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Discuss (mail) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 1051 |
| Technical Name |
l10n_mv_pos |
| License | OPL-1 |
| Website | https://www.crowe.mv |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Discuss (mail) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 1051 |
| Technical Name |
l10n_mv_pos |
| License | OPL-1 |
| Website | https://www.crowe.mv |
Maldives - POS GST Integration
Seamless Integration Between Point of Sale and GST Reporting
This Odoo addon is designed to be compliant with MIRA regulations. However, it is an independent product and is not officially endorsed, certified, or affiliated with the Maldives Inland Revenue Authority (MIRA).
Key Features
Maldives - POS GST Integration extends the Maldives localization to provide comprehensive integration between the Point of Sale system and GST reporting. This module ensures that POS transactions are properly categorized and included in GST reports, regardless of whether they are invoiced.
Tax Activity for POS Transactions
- Adds tax activity field to POS configuration for proper GST categorization
- Extends POS order model to track tax activity for reporting purposes
- Automatically sets default tax activity based on company settings
- Ensures consistent tax reporting across both invoiced and non-invoiced sales
POS Configuration Settings
- Configurable default tax activity in POS settings
- Integration with company-level tax activity configuration
- Easy access through POS configuration screen
- Global setting option available in Point of Sale settings
GST Reporting Integration
- Includes non-invoiced POS transactions in GST output reports
- Prevents double-counting of invoiced POS sales
- Proper categorization of POS transactions for GST, zero-rated, and exempt sales
- Seamless integration with existing GST reporting
- Supports all tax types (GST, TGST, zero-rated, exempt)
Benefits
Complete Reporting
Include all sales in your GST reports, whether invoiced or through POS
Automated Integration
No manual work needed to include POS sales in GST reports
Compliance Assured
Meet MIRA requirements for comprehensive GST reporting
Installation Guide
Requirements
- Odoo 18.0
- Maldives - Accounting (l10n_mv) module
- Point of Sale (point_of_sale) module
Installation
- Download the module as a ZIP file
- Extract to your Odoo addons directory
- Restart Odoo service
- Go to Apps menu and click "Update Apps List"
- Search for "Maldives - POS GST Integration" and install
Note: This module will auto-install when both l10n_mv and point_of_sale modules are installed.
Configuration Guide
POS Tax Activity Setup
- Go to Point of Sale -> Configuration -> Point of Sale
- Select your POS
- In the Accounting tab, set the "Default Tax Activity" for GST reporting
- Save the configuration
Alternative Configuration via Settings
- Go to Point of Sale -> Configuration -> Settings
- Under the Accounting section, find "POS Tax Activity"
- Select the appropriate tax activity for GST reporting of POS transactions
- Save the configuration
Usage Guide
Creating POS Orders
When creating POS orders, the system will automatically:
- Assign the appropriate tax activity based on POS configuration
- Calculate taxes based on the product tax configuration
- Properly categorize transactions for GST reporting
Viewing Tax Activity on POS Orders
- Go to Point of Sale -> Orders
- Open any order to view its details
- The "Tax Activity" field will be visible for Maldives companies
- This field can be modified if needed
GST Reporting
- Go to Accounting -> Reporting -> GST Output Report
- Select the reporting period
- The generated report will include both regular invoices and POS orders
- POS orders will be included based on their tax activity and tax types
Important: Only POS orders that have not been invoiced will be included in the report to prevent double-counting. Invoiced POS orders will be included via their associated invoice.
Technical Details
This module implements:
- Extension of POS configuration to include tax activity
- Extension of POS order model with Maldives-specific fields
- Extension of GST reporting to process POS transactions
- Automatic tax activity assignment based on configuration
- Smart tax categorization based on tax types (GST, TGST, zero-rated, exempt)
Changelog
1.0.0
Initial release with core POS GST integration features for Odoo 18
Support
For questions or support, please contact:
- Website: https://www.crowe.mv
- Author: Crowe Maldives LLP
- Support: info@exponent.mv
- License: OPL-1
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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