mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 15:42:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
c5006a6999
commit
80293571e7
420 changed files with 21812 additions and 44297 deletions
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@ -21,36 +21,15 @@ pip install odoo-bringout-oca-ocb-l10n_ae
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## Dependencies
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This addon depends on:
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- base
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- account
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## Manifest Information
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- **Name**: United Arab Emirates - Accounting
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- **Version**: N/A
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- l10n_gcc_invoice
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ae`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_ae
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,10 +1,11 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'United Arab Emirates - Accounting',
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'author': 'Odoo S.A.',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/united_arab_emirates.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['ae'],
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'category': 'Accounting/Localizations/Account Charts',
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'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/united_arab_emirates.html',
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'description': """
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United Arab Emirates Accounting Module
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=======================================================
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@ -17,17 +18,15 @@ Activates:
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- Tax Report
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- Fiscal Positions
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""",
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'depends': ['base', 'account'],
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'depends': [
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'account',
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'l10n_gcc_invoice',
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],
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'auto_install': ['account'],
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'data': [
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'data/l10n_ae_data.xml',
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'data/l10n_ae_chart_data.xml',
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'data/account.account.template.csv',
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'data/account_tax_group_data.xml',
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'data/l10n_ae_chart_post_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/fiscal_templates_data.xml',
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'data/account_chart_template_data.xml',
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'data/res.bank.csv',
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'views/report_invoice_templates.xml',
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'views/account_move.xml',
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],
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@ -1,159 +0,0 @@
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id,name,code,account_type,chart_template_id/id,reconcile
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uae_account_100101,Right of use Asset (IFRS 16),100101,asset_fixed,l10n_ae.uae_chart_template_standard,False
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uae_account_100102,Accumulated Depreciation right use asset (IFRS 16),100102,asset_fixed,l10n_ae.uae_chart_template_standard,False
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uae_account_100103,VAT Receivable,100103,asset_non_current,l10n_ae.uae_chart_template_standard,False
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uae_account_101005,Main Safe,101005,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_101006,Main Safe - Foreign Currency,101006,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_101007,Visa & Master Credit Cards,101007,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_101008,Gateway Credit Cards,101008,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_101009,Manual Visa & Master Cards,101009,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_101010,PayPal Account,101010,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_102011,Accounts Receivable,102011,asset_receivable,l10n_ae.uae_chart_template_standard,True
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uae_account_102012,Accounts Receivable (PoS),102012,asset_receivable,l10n_ae.uae_chart_template_standard,True
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uae_account_102013,Post Dated Cheques Received,102013,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_102014,Other Receivable,102014,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_102015,Other Debtors,102015,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_103016,Shipment Insurance,103016,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_103017,Shipments Documentation Charges,103017,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_103018,Shipment Other Charges,103018,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_103019,Handling Difference in Inventory,103019,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_103020,Items Delivered to Customs on temprary Base,103020,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104021,Prepaid Medical Insurance,104021,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104022,Prepaid Life Insurance,104022,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104023,Prepaid Office Rent,104023,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104024,Prepaid Other Insurance,104024,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104025,Prepaid License Fees,104025,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104026,Prepaid Maintenance,104026,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104027,Prepaid Site Hosting Fees,104027,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104028,Prepaid Employees Housing,104028,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104029,Prepaid Schooling Fees,104029,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104030,Prepaid Consultancy Fees,104030,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104031,Prepaid Legal Fees,104031,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104032,Prepaid Sponsorship Fees,104032,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104033,PrePaid Advertisement Expenses,104033,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104034,Prepaid Bank Guarantee,104034,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104035,Other Prepayments,104035,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104036,Prepaid Finance charge for Loans,104036,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104037,Deposit - Office Rent,104037,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104038,Deposits - Customs,104038,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104039,Deposit to Immigration (Visa),104039,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104040,Deposit Others,104040,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104041,VAT Input,104041,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106001,Leasehold Improvement,106001,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106002,Furniture and Equipment,106002,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106003,Computer Hardware & Software,106003,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106004,Motor Vehicles,106004,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106005,Work In Progrees,106005,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106006,Amortisation on Leasehold Improvement,106006,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106007,Acc.Deprn.of Furniture & Office Equipment,106007,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106008,Acc. Deprn.Computer Hardware & Software,106008,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106009,Acc. Depreciation of Motor Vehicles,106009,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106010,Registration of Trademarks,106010,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106011,Computer Card Renewal,106011,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201002,Payables,201002,liability_payable,l10n_ae.uae_chart_template_standard,True
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uae_account_201003,Credit Notes to Customers,201003,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201004,Accrued - Salaries,201004,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201005,Leave Tickets Provision,201005,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201006,Leave Days Provision,201006,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201007,Accrued - Commissions,201007,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201008,Accrued Salaries Increment,201008,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201009,Accrued-Staff Bonus,201009,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201010,Accrued Other Personnel Cost,201010,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201011,Accrued - Utilities,201011,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201012,Accrued - Telephone,201012,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201013,Accrued - Sponsorship,201013,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201014,Accrued - Audit Fees,201014,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201015,Accrued - Office Rent,201015,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201016,Accrued Others,201016,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201017,VAT Output,201017,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201018,Deferred income,201018,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201019,Accrued Dubai Customs,201019,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_202001,End of Service Provision,202001,liability_non_current,l10n_ae.uae_chart_template_standard,False
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uae_account_202002,Reservations,202002,liability_non_current,l10n_ae.uae_chart_template_standard,False
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uae_account_202003,VAT Payable,202003,liability_non_current,l10n_ae.uae_chart_template_standard,False
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uae_account_400001,Cost of Goods Sold in Trading,400001,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
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uae_account_400002,Cost Of Goods Sold I/C Sales,400002,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
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uae_account_400003,Basic Salary,400003,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400004,Housing Allowance,400004,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400005,Transportation Allowance,400005,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400006,Leave Ticket,400006,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400007,Leave Salary,400007,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400008,End Of Service Indemnity,400008,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400009,Medical Insurance,400009,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400010,Life Insurance,400010,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400011,Sales Commission,400011,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400012,Staff Other Allowances,400012,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400013,Uniform,400013,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400014,Visa Expenses,400014,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400015,Personnel Cost Others,400015,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400016,Office Rent,400016,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400017,Warehouse Rent,400017,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400018,Water & Electricity,400018,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400019,Other Utility Cahrges,400019,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400020,Telephone,400020,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400021,Courrier,400021,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400022,Web Site Hosting Fees,400022,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400023,Others - Communication,400023,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400024,Air tickets,400024,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400025,Hotel,400025,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400026,Meals,400026,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400027,Per Diem,400027,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400028,Others,400028,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400029,Audit Fees,400029,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400030,Sponsorship Fees,400030,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400031,Legal fees,400031,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400032,Trade License Fees,400032,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400033,Others - Professional Fees,400033,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400034,Other - Advertising Expenses,400034,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400035,Write Off Receivables & Payables,400035,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400036,Write Off Inventory,400036,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400037,Amortisation of Preoperating Expenses,400037,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400038,Cash Shortage,400038,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400039,Others - Provision & Write off,400039,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400040,Insurance,400040,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400041,Training,400041,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400042,Maintenance,400042,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400043,Security & Guard,400043,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400044,Cleaning,400044,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400045,Subscriptions,400045,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400046,Gifts & Donations,400046,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400047,Kitchen and Buffet Expenses,400047,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400048,Vehicle Expenses,400048,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400049,Convoyance Expenses,400049,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400050,Others - Office Various Expenses,400050,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400051,Other Bank Charges,400051,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400052,Loss On Fixed Assets Disposal,400052,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400053,Loss on Difference on Exchange,400053,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400054,Disposal of Business Branch,400054,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400055,Income Tax,400055,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400056,Previous Year Adjustments Account,400056,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400057,Other Non Operating Expenses,400057,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400058,Credit Card Charges,400058,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400059,Bank Finance & Loan Charges,400059,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400060,Air Miles Card Charges,400060,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400061,Credit Card Swipe Charges,400061,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400062,PayPal Charges,400062,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400063,Amortization on Leasehold Improvement,400063,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400064,Depreciation Of Furniture & Office Equipment,400064,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400065,Depreciation Of Computer Hard & Soft,400065,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400066,Depreciation Of Motor Vehicles,400066,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400067,Consultancy Fees,400067,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400068,Provision for Doubtful Debts,400068,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400069,Closing Account,400069,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400070,Depreciation on right of use asset (IFRS 16),400070,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400071,Cash Discount Loss,400071,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500001,Sales Account,500001,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500002,Sales of I/C,500002,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500003,Management Consultancy Fees,500003,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500004,Sales from Other Region,500004,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500005,Advertising Income,500005,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500006,Branding Income,500006,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500007,Space Rental Income,500007,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500008,Service Income,500008,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500009,Interest Revenue,500009,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500010,Capital Gain,500010,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500011,Gain On Difference Of Exchange,500011,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500012,Excess In Till,500012,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500013,Other Income,500013,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500014,Cash Discount Gain,500014,income_other,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_ae.uae_chart_template_standard,False
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ae.uae_chart_template_standard')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="0">
|
||||
<!-- Account Tax Group -->
|
||||
<record id="ae_tax_group_5" model="account.tax.group">
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="name">VAT 5%</field>
|
||||
</record>
|
||||
<record id="ae_tax_group_0" model="account.tax.group">
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="name">VAT 0%</field>
|
||||
</record>
|
||||
<record id="ae_tax_group_exempted" model="account.tax.group">
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="name">VAT Exempted</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,475 +1,400 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name">VAT201 Form</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
<record id="tax_report_base" model="account.report.column">
|
||||
<field name="name">Amount</field>
|
||||
<field name="expression_label">base</field>
|
||||
</record>
|
||||
<record id="tax_report_tax" model="account.report.column">
|
||||
<field name="name">VAT Amount</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
<record id="tax_report_adj" model="account.report.column">
|
||||
<field name="name">Adjustment</field>
|
||||
<field name="expression_label">adj</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_line_base_all_sales" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Base)</field>
|
||||
<field name="aggregation_formula">1_STANDARD_RATED_SUPPLIES_BASE.balance + TAX_REF_TOUR_SCHEME_BASE.balance + REVERSE_CHARGE_PRO_BASE.balance + ZERO_RATE_SUPP_BASE.balance + EXAMPT_SUPP_BASE.balance + OUT_OF_SCOPE_BASE_0.balance + GOODS_IMPORT_IN_UAE_BASE.balance + ADJUST_GOODS_IMPORT_IN_UAE_BASE.balance</field>
|
||||
<record id="tax_report_line_all_sales" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base" model="account.report.line">
|
||||
<field name="name">1. Standard Rated supplies (Base)</field>
|
||||
<field name="code">1_STANDARD_RATED_SUPPLIES_BASE</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies" model="account.report.line">
|
||||
<field name="name">1. Standard rated supplies in:</field>
|
||||
<field name="code">uae_1</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_abu_dhabi" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_abu_dhabi" model="account.report.line">
|
||||
<field name="name">a. Abu Dhabi</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_AB</field>
|
||||
<field name="code">uae_1a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_abu_dhabi_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_abu_dhabi_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">a. Abu Dhabi (Base)</field>
|
||||
<field name="formula">-1(a)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_abu_dhabi_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(a)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_abu_dhabi_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_dubai" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_dubai" model="account.report.line">
|
||||
<field name="name">b. Dubai</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_DB</field>
|
||||
<field name="code">uae_1b</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_dubai_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_dubai_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">b. Dubai (Base)</field>
|
||||
<field name="formula">-1(b)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_dubai_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(b)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_dubai_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_sharjah" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_sharjah" model="account.report.line">
|
||||
<field name="name">c. Sharjah</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_SJ</field>
|
||||
<field name="code">uae_1c</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_sharjah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_sharjah_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">c. Sharjah (Base)</field>
|
||||
<field name="formula">-1(c)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_sharjah_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(c)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_sharjah_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ajman" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_ajman" model="account.report.line">
|
||||
<field name="name">d. Ajman</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_AJ</field>
|
||||
<field name="code">uae_1d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ajman_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_ajman_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">d. Ajman (Base)</field>
|
||||
<field name="formula">-1(d)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_ajman_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(d)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_ajman_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_umm_al_quwain" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_umm_al_quwain" model="account.report.line">
|
||||
<field name="name">e. Umm Al Quwain</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_UM</field>
|
||||
<field name="code">uae_1e</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_umm_al_quwain_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">e. Umm Al Quwain (Base)</field>
|
||||
<field name="formula">-1(e)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_umm_al_quwain_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(e)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_umm_al_quwain_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ras_al_khaima" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_ras_al_khaima" model="account.report.line">
|
||||
<field name="name">f. Ras Al-Khaima</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_RA</field>
|
||||
<field name="code">uae_1f</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_ras_al_khaima_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">f. Ras Al-Khaima (Base)</field>
|
||||
<field name="formula">-1(f)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_ras_al_khaima_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(f)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_ras_al_khaima_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_fujairah" model="account.report.line">
|
||||
<record id="tax_report_line_standard_rated_supplies_fujairah" model="account.report.line">
|
||||
<field name="name">g. Fujairah</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_FU</field>
|
||||
<field name="code">uae_1g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_fujairah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_supplies_fujairah_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">g. Fujairah (Base)</field>
|
||||
<field name="formula">-1(g)T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_fujairah_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1(g)B</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_fujairah_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_subtotal" model="account.report.line">
|
||||
<field name="name">Sub Total</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_tax_refund_tourist_base" model="account.report.line">
|
||||
<record id="tax_report_line_tax_refund_tourist" model="account.report.line">
|
||||
<field name="name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
||||
<field name="code">TAX_REF_TOUR_SCHEME_BASE</field>
|
||||
<field name="code">uae_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_tax_refund_tourist_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_tax_refund_tourist_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)</field>
|
||||
<field name="formula">-2T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_tax_refund_tourist_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_reverse_charge_base" model="account.report.line">
|
||||
<record id="tax_report_line_supplies_reverse_charge" model="account.report.line">
|
||||
<field name="name">3. Supplies subject to reverse charge provisions</field>
|
||||
<field name="code">REVERSE_CHARGE_PRO_BASE</field>
|
||||
<field name="code">uae_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_reverse_charge_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_supplies_reverse_charge_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Supplies subject to reverse charge provisions (Base)</field>
|
||||
<field name="formula">-3T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_reverse_charge_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_supplies_base" model="account.report.line">
|
||||
<field name="name">4. Zero rated supplies</field>
|
||||
<field name="code">ZERO_RATE_SUPP_BASE</field>
|
||||
<record id="tax_report_line_zero_rated_supplies" model="account.report.line">
|
||||
<field name="name">4. Zero-rated supplies</field>
|
||||
<field name="code">uae_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_supplies_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_zero_rated_supplies_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4. Zero rated supplies (Base)</field>
|
||||
<field name="formula">-4B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_supplies_base" model="account.report.line">
|
||||
<record id="tax_report_line_exempt_supplies" model="account.report.line">
|
||||
<field name="name">5. Exempt supplies</field>
|
||||
<field name="code">EXAMPT_SUPP_BASE</field>
|
||||
<field name="code">uae_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_supplies_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_exempt_supplies_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5. Exempt supplies (Base)</field>
|
||||
<field name="formula">-5B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_out_of_scope_base" model="account.report.line">
|
||||
<field name="name">6. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_BASE_0</field>
|
||||
<record id="tax_report_line_import_uae" model="account.report.line">
|
||||
<field name="name">6. Goods imported into the UAE</field>
|
||||
<field name="code">uae_6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_out_of_scope_base_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_import_uae_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-6T</field>
|
||||
</record>
|
||||
<record id="tax_report_line_import_uae_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_adjustment_import_uae" model="account.report.line">
|
||||
<field name="name">7. Adjustments to goods imported into the UAE</field>
|
||||
<field name="code">uae_7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_adjustment_import_uae_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_7.base*0.05</field>
|
||||
</record>
|
||||
<record id="tax_report_line_adjustment_import_uae_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_import_uae_base" model="account.report.line">
|
||||
<field name="name">7. Goods imported into the UAE</field>
|
||||
<field name="code">GOODS_IMPORT_IN_UAE_BASE</field>
|
||||
<record id="tax_report_line_all_sales_total" model="account.report.line">
|
||||
<field name="name">8. Totals</field>
|
||||
<field name="code">uae_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_import_uae_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7. Goods imported into the UAE (Base)</field>
|
||||
<record id="tax_report_line_all_sales_total_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_1a.tax + uae_1b.tax + uae_1c.tax + uae_1d.tax + uae_1e.tax + uae_1f.tax + uae_1g.tax + uae_2.tax + uae_3.tax + uae_6.tax + uae_7.tax</field>
|
||||
</record>
|
||||
<record id="tax_report_line_all_sales_total_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_1a.base + uae_1b.base + uae_1c.base + uae_1d.base + uae_1e.base + uae_1f.base + uae_1g.base + uae_2.base + uae_3.base + uae_4.base + uae_5.base + uae_6.base + uae_7.base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_all_sales_total_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_1a.adj + uae_1b.adj + uae_1c.adj + uae_1d.adj + uae_1e.adj + uae_1f.adj + uae_1g.adj</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_adjustment_import_uae_base" model="account.report.line">
|
||||
<field name="name">8. Adjustments to goods imported into the UAE</field>
|
||||
<field name="code">ADJUST_GOODS_IMPORT_IN_UAE_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_adjustment_import_uae_base_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_base_all_sales_total" model="account.report.line">
|
||||
<field name="name">9. Total</field>
|
||||
<field name="aggregation_formula">ADJUST_GOODS_IMPORT_IN_UAE_BASE.balance + GOODS_IMPORT_IN_UAE_BASE.balance + OUT_OF_SCOPE_BASE_0.balance + EXAMPT_SUPP_BASE.balance + ZERO_RATE_SUPP_BASE.balance + REVERSE_CHARGE_PRO_BASE.balance + TAX_REF_TOUR_SCHEME_BASE.balance + (STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_base_all_expense" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Base)</field>
|
||||
<field name="aggregation_formula">STD_RATE_EXPENSES_BASE.balance + SUPP_REV_CHARGE_PRO_BASE.balance + OUT_OF_SCOPE_1_BASE.balance</field>
|
||||
<record id="tax_report_line_all_expense" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and All Other Inputs</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_base" model="account.report.line">
|
||||
<field name="name">10. Standard rated expenses</field>
|
||||
<field name="code">STD_RATE_EXPENSES_BASE</field>
|
||||
<record id="tax_report_line_standard_rated_expense" model="account.report.line">
|
||||
<field name="name">9. Standard rated expenses</field>
|
||||
<field name="code">uae_9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_expense_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10. Standard rated expenses (Base)</field>
|
||||
<field name="formula">9T</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_supplies_reverse_base" model="account.report.line">
|
||||
<field name="name">11. Supplies subject to the reverse charge provisions</field>
|
||||
<field name="code">SUPP_REV_CHARGE_PRO_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_supplies_reverse_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_expense_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11. Supplies subject to the reverse charge provisions (Base)</field>
|
||||
<field name="formula">9B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_out_of_scope" model="account.report.line">
|
||||
<field name="name">12. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_1_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_out_of_scope_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_standard_rated_expense_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_base_all_expense_total" model="account.report.line">
|
||||
<field name="name">13. Totals</field>
|
||||
<field name="aggregation_formula">OUT_OF_SCOPE_1_BASE.balance + SUPP_REV_CHARGE_PRO_BASE.balance + STD_RATE_EXPENSES_BASE.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_sales" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Tax)</field>
|
||||
<field name="aggregation_formula">1_STANDARD_RATED_SUPPLIES_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + ZERO_RATE_SUPP_TAX.balance + EXAMPT_SUPP_TAX.balance + OUT_OF_SCOPE_TAX_0.balance + GOODS_IMPORT_IN_UAE_TAX.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat" model="account.report.line">
|
||||
<field name="name">1. Standard Rated supplies (Tax)</field>
|
||||
<field name="code">1_STANDARD_RATED_SUPPLIES_TAX</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_abu_dhabi" model="account.report.line">
|
||||
<field name="name">a. Abu Dhabi</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_AB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">a. Abu Dhabi (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_dubai" model="account.report.line">
|
||||
<field name="name">b. Dubai</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_DB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_dubai_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">b. Dubai (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_sharjah" model="account.report.line">
|
||||
<field name="name">c. Sharjah</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_SJ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_sharjah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">c. Sharjah (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ajman" model="account.report.line">
|
||||
<field name="name">d. Ajman</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_AJ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ajman_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">d. Ajman (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_umm_al_quwain" model="account.report.line">
|
||||
<field name="name">e. Umm Al Quwain</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_UM</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">e. Umm Al Quwain (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ras_al_khaima" model="account.report.line">
|
||||
<field name="name">f. Ras Al-Khaima</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_RA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">f. Ras Al-Khaima (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_fujairah" model="account.report.line">
|
||||
<field name="name">g. Fujairah</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_FU</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_fujairah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">g. Fujairah (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_subtotal" model="account.report.line">
|
||||
<field name="name">Sub Total</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_tax_refund_tourist_vat" model="account.report.line">
|
||||
<field name="name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
||||
<field name="code">TAX_REF_TOUR_SCHEME_TAX</field>
|
||||
<record id="tax_report_line_expense_supplies_reverse" model="account.report.line">
|
||||
<field name="name">10. Supplies subject to the reverse charge provisions</field>
|
||||
<field name="code">uae_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_tax_refund_tourist_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_expense_supplies_reverse_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)</field>
|
||||
<field name="formula">10T</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_reverse_charge_vat" model="account.report.line">
|
||||
<field name="name">3. Supplies subject to reverse charge provisions</field>
|
||||
<field name="code">REVERSE_CHARGE_PRO_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_reverse_charge_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_line_expense_supplies_reverse_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Supplies subject to reverse charge provisions (Tax)</field>
|
||||
<field name="formula">10B</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_supplies_vat" model="account.report.line">
|
||||
<field name="name">4. Zero rated supplies</field>
|
||||
<field name="code">ZERO_RATE_SUPP_TAX</field>
|
||||
<record id="tax_report_line_all_expense_total" model="account.report.line">
|
||||
<field name="name">11. Totals</field>
|
||||
<field name="code">uae_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_supplies_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4. Zero rated supplies (Tax)</field>
|
||||
<record id="tax_report_line_all_expense_total_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_9.tax + uae_10.tax</field>
|
||||
</record>
|
||||
<record id="tax_report_line_all_expense_total_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_9.base + uae_10.base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_all_expense_total_adj" model="account.report.expression">
|
||||
<field name="label">adj</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_9.adj</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_supplies_vat" model="account.report.line">
|
||||
<field name="name">5. Exempt supplies</field>
|
||||
<field name="code">EXAMPT_SUPP_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_supplies_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5. Exempt supplies (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_out_of_scope_vat" model="account.report.line">
|
||||
<field name="name">6. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_TAX_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_out_of_scope_vat_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_import_uae_vat" model="account.report.line">
|
||||
<field name="name">7. Goods imported into the UAE</field>
|
||||
<field name="code">GOODS_IMPORT_IN_UAE_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_import_uae_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7. Goods imported into the UAE (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_adjustment_import_uae_vat" model="account.report.line">
|
||||
<field name="name">8. Adjustments to goods imported into the UAE</field>
|
||||
<field name="code">ADJUST_GOODS_IMPORT_IN_UAE_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_adjustment_import_uae_vat_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_sales_total" model="account.report.line">
|
||||
<field name="name">9. Total</field>
|
||||
<field name="aggregation_formula">(STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_expense" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Tax)</field>
|
||||
<field name="aggregation_formula">STD_RATE_EXPENSES_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + OUT_OF_SCOPE_1_TAX.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_vat" model="account.report.line">
|
||||
<field name="name">10. Standard rated expenses</field>
|
||||
<field name="code">STD_RATE_EXPENSES_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10. Standard rated expenses (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_supplies_reverse_vat" model="account.report.line">
|
||||
<field name="name">11. Supplies subject to the reverse charge provisions</field>
|
||||
<field name="code">SUPP_REV_CHARGE_PRO_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_supplies_reverse_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11. Supplies subject to the reverse charge provisions (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_out_of_scope_vat" model="account.report.line">
|
||||
<field name="name">12. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_1_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_out_of_scope_vat_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_expense_total" model="account.report.line">
|
||||
<field name="name">13. Totals</field>
|
||||
<field name="aggregation_formula">OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due" model="account.report.line">
|
||||
<field name="name">Net VAT Due</field>
|
||||
<field name="aggregation_formula">((STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance) - (OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance)</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_total_value_due_tax_period" model="account.report.line">
|
||||
<field name="name">14. Total value of due tax for the period</field>
|
||||
<field name="aggregation_formula">(STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance</field>
|
||||
<field name="name">12. Total value of due tax for the period</field>
|
||||
<field name="code">uae_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_total_value_due_tax_period_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_8.tax + uae_8.adj</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_value_recoverable_tax_period" model="account.report.line">
|
||||
<field name="name">15. Total value of recoverable tax for the period</field>
|
||||
<field name="aggregation_formula">OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance</field>
|
||||
<field name="name">13. Total value of recoverable tax for the period</field>
|
||||
<field name="code">uae_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_total_value_recoverable_tax_period_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_11.tax + uae_11.adj</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due_period" model="account.report.line">
|
||||
<field name="name">16. Net VAT due (or reclaimed) for the period</field>
|
||||
<field name="aggregation_formula">((STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance) - (OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance)</field>
|
||||
<field name="name">14. Payable tax for the period</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_net_vat_due_period_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">uae_12.tax-uae_13.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,744 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uae_sale_tax_5_dubai" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Dubai)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_dubai_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_dubai_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_abu_dhabi" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Abu Dhabi)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_abu_dhabi_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_abu_dhabi_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_sharjah" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Sharjah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_sharjah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_sharjah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_ajman" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Ajman)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ajman_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ajman_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_umm_al_quwain" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Umm Al Quwain)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_ras_al_khaima" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Ras Al-Khaima)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_fujairah" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Fujairah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_fujairah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_fujairah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_exempted" model="account.tax.template">
|
||||
<field name="name">Exempted Tax</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempted</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_exempt_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_exempt_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_0" model="account.tax.template">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 0%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_0"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_export_tax" model="account.tax.template">
|
||||
<field name="name">Export Tax 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Export Tax</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Dubai)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_abu_dhabi" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Abu Dhabi)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_sharjah" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Sharjah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_ajman" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Ajman)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_umm_al_quwain" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Umm Al Quwain)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_ras_al_khaima" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Ras Al-Khaima)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_fujairah" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Fujairah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_tourist_refund" model="account.tax.template">
|
||||
<field name="name">Tourist Refund scheme 5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- purchase taxes -->
|
||||
<record id="uae_purchase_tax_5" model="account.tax.template">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_exempted" model="account.tax.template">
|
||||
<field name="name">Exempted Tax</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempted Tax</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_0" model="account.tax.template">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 0%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_0"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_import_tax" model="account.tax.template">
|
||||
<field name="name">Import Tax 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Import Tax</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_reverse_charge" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,112 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
|
||||
<field name="name">Dubai</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
|
||||
<field name="name">Abu Dhabi</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
|
||||
<field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
|
||||
<field name="name">Sharjah</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
|
||||
<field name="position_id" ref="account_fiscal_position_sharjah"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
|
||||
<field name="name">Ajman</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
|
||||
<field name="position_id" ref="account_fiscal_position_ajman"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
|
||||
<field name="name">Umm Al Quwain</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
|
||||
<field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
|
||||
<field name="name">Ras Al-Khaima</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
|
||||
<field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
|
||||
<field name="name">Fujairah</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
|
||||
<field name="position_id" ref="account_fiscal_position_fujairah"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
|
||||
<field name="name">Non-UAE</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="acccount_fiscal_position_tax_non_uae_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_0"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
|
||||
</record>
|
||||
<record id="acccount_fiscal_position_tax_non_uae_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_purchase_tax_5"/>
|
||||
<field name="tax_dest_id" ref="uae_purchase_tax_reverse_charge"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,12 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uae_chart_template_standard" model="account.chart.template">
|
||||
<field name="name">U.A.E Chart of Accounts - Standard</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">101</field>
|
||||
<field name="cash_account_code_prefix">105</field>
|
||||
<field name="transfer_account_code_prefix">100</field>
|
||||
<field name="currency_id" ref="base.AED" />
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uae_chart_template_standard" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="uae_account_102011"/>
|
||||
<field name="property_account_payable_id" ref="uae_account_201002"/>
|
||||
<field name="property_account_expense_categ_id" ref="uae_account_400001"/>
|
||||
<field name="property_account_income_categ_id" ref="uae_account_500001"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="uae_account_400053"/>
|
||||
<field name="income_currency_exchange_account_id" ref="uae_account_500011"/>
|
||||
<field name="default_pos_receivable_account_id" ref="uae_account_102012"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="uae_account_400071"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="uae_account_500014"/>
|
||||
<field name="property_tax_payable_account_id" ref="uae_account_202003"/>
|
||||
<field name="property_tax_receivable_account_id" ref="uae_account_100103"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- set VAT label to show on invoice report -->
|
||||
<record id="base.ae" model="res.country">
|
||||
<field name="vat_label">VAT</field>
|
||||
</record>
|
||||
<record id="base.AED" model="res.currency">
|
||||
<field name="symbol">AED</field>
|
||||
</record>
|
||||
<record id="gcc_countries_group" model="res.country.group">
|
||||
<field name="name">GCC VAT implementing States</field>
|
||||
<field name="country_ids" eval="[(6,0,[ref('base.ae'),ref('base.sa'),ref('base.bh')])]"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="gcc_countries_group" model="res.country.group">
|
||||
<field name="name">GCC VAT implementing States</field>
|
||||
<field name="code">GCC-VAT</field>
|
||||
<field name="country_ids" eval="[(6,0,[ref('base.ae'),ref('base.sa'),ref('base.bh')])]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
175
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/res.bank.csv
Normal file
175
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/res.bank.csv
Normal file
|
|
@ -0,0 +1,175 @@
|
|||
id,name,country
|
||||
l10n_ae_bank_1,"ROYAL BANK OF SCOTLAND",United Arab Emirates
|
||||
l10n_ae_bank_2,"NAT. BANK OF SHJ",United Arab Emirates
|
||||
l10n_ae_bank_3,"ABUDHABI COMML.BANK",United Arab Emirates
|
||||
l10n_ae_bank_4,"NAT. BANK OF UAQ",United Arab Emirates
|
||||
l10n_ae_bank_5,"AL AHLI BANK OF KUWAIT",United Arab Emirates
|
||||
l10n_ae_bank_6,"STANDARD CHARTERED",United Arab Emirates
|
||||
l10n_ae_bank_7,"Al RAFIDIAN",United Arab Emirates
|
||||
l10n_ae_bank_8,"UNION NATIONAL BANK",United Arab Emirates
|
||||
l10n_ae_bank_9,"ARAB AFRICAN INT’L",United Arab Emirates
|
||||
l10n_ae_bank_10,"UNITED ARAB BANK",United Arab Emirates
|
||||
l10n_ae_bank_11,"ARBIFT",United Arab Emirates
|
||||
l10n_ae_bank_12,"UNITED BANK LTD.",United Arab Emirates
|
||||
l10n_ae_bank_13,"ARAB BANK",United Arab Emirates
|
||||
l10n_ae_bank_14,"ARAB EMIRAES INVESTMENT BK",United Arab Emirates
|
||||
l10n_ae_bank_15,"BANK MELLI IRAN",United Arab Emirates
|
||||
l10n_ae_bank_16,"DEUTSCHE BK",United Arab Emirates
|
||||
l10n_ae_bank_17,"BANK OF BARODA",United Arab Emirates
|
||||
l10n_ae_bank_18,"ABU DHABI ISLAMIC BK",United Arab Emirates
|
||||
l10n_ae_bank_19,"BANK OF SHARJAH",United Arab Emirates
|
||||
l10n_ae_bank_20,"DUBAI BANK PJSC",United Arab Emirates
|
||||
l10n_ae_bank_21,"BANK OF SADERAT IRAN",United Arab Emirates
|
||||
l10n_ae_bank_22,"NOOR ISLAMIC BK",United Arab Emirates
|
||||
l10n_ae_bank_23,"BANQUE BANORABE",United Arab Emirates
|
||||
l10n_ae_bank_24,"Al HILAL BK",United Arab Emirates
|
||||
l10n_ae_bank_25,"BANK MISR",United Arab Emirates
|
||||
l10n_ae_bank_26,"DOHA BANK",United Arab Emirates
|
||||
l10n_ae_bank_27,"CREDIT AGRICOLE",United Arab Emirates
|
||||
l10n_ae_bank_28,"SAMBA",United Arab Emirates
|
||||
l10n_ae_bank_29,"BANQUE LIBAINAISE",United Arab Emirates
|
||||
l10n_ae_bank_30,"NAT. BK OF KUWAIT",United Arab Emirates
|
||||
l10n_ae_bank_31,"BANQUE PARIBAS",United Arab Emirates
|
||||
l10n_ae_bank_32,"AJMAN BK",United Arab Emirates
|
||||
l10n_ae_bank_33,"BARCLAYS BANK",United Arab Emirates
|
||||
l10n_ae_bank_34,"HABIB BANK ZURICH",United Arab Emirates
|
||||
l10n_ae_bank_35,"HSBC",United Arab Emirates
|
||||
l10n_ae_bank_36,"Abdul Latif Exchange - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_37,"CITI BANK",United Arab Emirates
|
||||
l10n_ae_bank_38,"Ahmed Al Amery Exchange Est-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_39,"COMML. BANK INTL.",United Arab Emirates
|
||||
l10n_ae_bank_40,"Ahmed Al Hussain Exchange Est. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_41,"COMM. BANK OF DUBAI",United Arab Emirates
|
||||
l10n_ae_bank_42,"Ain Al Faydah Exchange-Al Ain",United Arab Emirates
|
||||
l10n_ae_bank_43,"DUBAI ISLAMIC BANK",United Arab Emirates
|
||||
l10n_ae_bank_44,"Al Ahalia Money Exchange BureauAbu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_45,"EL NILIEN BANK",United Arab Emirates
|
||||
l10n_ae_bank_46,"Al Ansari Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_47,"NAT. BANK OF DUBAI",United Arab Emirates
|
||||
l10n_ae_bank_48,"Al Ansari Exchange Services -Al Ain",United Arab Emirates
|
||||
l10n_ae_bank_49,"FIRST GULF BANK",United Arab Emirates
|
||||
l10n_ae_bank_50,"Al Azhar Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_51,"HABIB BANK LTD.",United Arab Emirates
|
||||
l10n_ae_bank_52,"Al Bader Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_53,"INVEST BANK",United Arab Emirates
|
||||
l10n_ae_bank_54,"Al Balooch Money Exchange- Al Ain",United Arab Emirates
|
||||
l10n_ae_bank_55,"JANATA BANK",United Arab Emirates
|
||||
l10n_ae_bank_56,"Al Dahab Exchange, Dubai",United Arab Emirates
|
||||
l10n_ae_bank_57,"LLOYDS BANK",United Arab Emirates
|
||||
l10n_ae_bank_58,"Al Darmaki Exchange Est. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_59,"MASHREQ BANK",United Arab Emirates
|
||||
l10n_ae_bank_60,"Al Dhahery Money Exchange- Al Ain",United Arab Emirates
|
||||
l10n_ae_bank_61,"EMIRATES ISLAMIC BANK",United Arab Emirates
|
||||
l10n_ae_bank_62,"Al Falah Exchange Company-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_63,"NAT. BANK OF ABU DHABI",United Arab Emirates
|
||||
l10n_ae_bank_64,"Al Fardan Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_65,"NAT. BANK OF BAHRAIN",United Arab Emirates
|
||||
l10n_ae_bank_66,"Al Fuad Exchange - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_67,"Al Gergawi Exchange - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_68,"NAT.BANK OF FUJAIRAH",United Arab Emirates
|
||||
l10n_ae_bank_69,"Al Ghurair Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_70,"NAT. BANK OF OMAN",United Arab Emirates
|
||||
l10n_ae_bank_71,"Al Ghurair International ExchangeDubai",United Arab Emirates
|
||||
l10n_ae_bank_72,"RAK BANK",United Arab Emirates
|
||||
l10n_ae_bank_73,"Al Hadha Exchange LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_74,"Al Hamed Exchange - Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_75,"Habib Exchange Co. LLC. - Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_76,"Al Hamriyah Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_77,"Hadi Express Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_78,"Al Jarwan Money Exchange-Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_79,"Harib Sultan Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_80,"Al Masood Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_81,"Horizon Exchange - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_82,"Al Mazroui Exchange Est-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_83,"International Developmentn Exchange-Dubai",United Arab Emirates
|
||||
l10n_ae_bank_84,"Al Modawallah Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_85,"Jumana Exchange Est. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_86,"Al Mona Exchange Co. - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_87,"Kanoo Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_88,"Al Mussabah Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_89,"Khalil Al Fardan Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_90,"Al Nafees Exchange LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_91,"Khalili Exchange Co. LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_92,"Al Ne'emah Exchange Co. LLC- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_93,"Lari Exchange Est-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_94,"Al Rajihi Exchange Company - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_95,"Lee La Megh Exchange LLC- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_96,"Al Razouki Int'l Exchange Co. LLC. - Dub",United Arab Emirates
|
||||
l10n_ae_bank_97,"Malik Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_98,"Al Zari & Al Fardan Exchange LLC. - Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_99,"Multinet Trust Exchange - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_100,"Al Zarooni Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_101,"Nanikdas Nathoomal Exchange Co. LLC- Dub",United Arab Emirates
|
||||
l10n_ae_bank_102,"Alukkass Exchange, Dubai",United Arab Emirates
|
||||
l10n_ae_bank_103,"Naser Khoory Exchange Est. - Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_104,"Arabian Exchange Co-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_105,"National Exchange Co.-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_106,"ARY International Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_107,"Oasis Exchange, Al Ain",United Arab Emirates
|
||||
l10n_ae_bank_108,"Asia Exchange Centre- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_109,"Orient Exchange Co.- LLC- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_110,"Aziz Exchange Co. LLC.- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_111,"Pacific Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_112,"Bhagwandas Jethanand and SonsSharjah",United Arab Emirates
|
||||
l10n_ae_bank_113,"Redha Al Ansari Exchange Est. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_114,"Bin Bakheet Exchange Est.- Ajman",United Arab Emirates
|
||||
l10n_ae_bank_115,"Reems Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_116,"Bin Belaila Exchange Co.-LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_117,"Sa'ad Exchange-Fujairah",United Arab Emirates
|
||||
l10n_ae_bank_118,"Cash Express Exchange Est. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_119,"Sabah Exchange-Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_120,"Central Exchange LLC Dubai",United Arab Emirates
|
||||
l10n_ae_bank_121,"Sajwani Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_122,"City Exchange - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_123,"Salim Exchange-Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_124,"Daniba International Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_125,"Sana'a Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_126,"Day Exchange LLC.- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_127,"Sawan Exchange Co. - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_128,"Dinar Exchange - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_129,"Shaheen Money Exchange LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_130,"Dubai Exchange Centre - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_131,"Sharjah International ExchangeSharjah",United Arab Emirates
|
||||
l10n_ae_bank_132,"Dubai Express Exchange, Dubai",United Arab Emirates
|
||||
l10n_ae_bank_133,"Tabra & Al Nebal Exchange - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_134,"Emirates & East India Exchange - Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_135,"Tahir Exchange Est. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_136,"Emirates India International Exchange-Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_137,"Taymour & Abou Harb Exchange Co. LLC. -Sharjah",United Arab Emirates
|
||||
l10n_ae_bank_138,"Federal Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_139,"Al Rostamani Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_140,"First Gulf Exchange Centre- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_141,"U.A.E. Exchange Centre - LLC.- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_142,"Gomti Exchange - LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_143,"Union Exchange-Abu Dhabi",United Arab Emirates
|
||||
l10n_ae_bank_144,"Gulf Express Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_145,"Universal Exchange Centre - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_146,"Gulf Int'l Exchange Co.-LLC. - Dubai",United Arab Emirates
|
||||
l10n_ae_bank_147,"Wall Street Exchange Centre - LLCDubai",United Arab Emirates
|
||||
l10n_ae_bank_148,"Zahra Al Yousuf Exchange- Dubai",United Arab Emirates
|
||||
l10n_ae_bank_149,"AL DINAR EXCHANGE COMPANY",United Arab Emirates
|
||||
l10n_ae_bank_150,"Global Exchange",United Arab Emirates
|
||||
l10n_ae_bank_151,"HSBC Financial Services",United Arab Emirates
|
||||
l10n_ae_bank_152,"Economic Exchange",United Arab Emirates
|
||||
l10n_ae_bank_153,"ALFA EXCHANGE",United Arab Emirates
|
||||
l10n_ae_bank_154,"Royal Exchange Co. LLC",United Arab Emirates
|
||||
l10n_ae_bank_155,"DELMA EXCHANGE",United Arab Emirates
|
||||
l10n_ae_bank_156,"Bin Belaila Exchange Co. L.L.C",United Arab Emirates
|
||||
l10n_ae_bank_157,"SHARAF EXCHANGE",United Arab Emirates
|
||||
l10n_ae_bank_158,"Alfalah Exchange Company",United Arab Emirates
|
||||
l10n_ae_bank_159,"LULU EXCHANGE",United Arab Emirates
|
||||
l10n_ae_bank_160,"GCC EXCHANGE",United Arab Emirates
|
||||
l10n_ae_bank_161,"C3",United Arab Emirates
|
||||
l10n_ae_bank_162,"Economic Exchange Centre",United Arab Emirates
|
||||
l10n_ae_bank_163,"Western Union",United Arab Emirates
|
||||
l10n_ae_bank_164,"Global Exchange",United Arab Emirates
|
||||
l10n_ae_bank_165,"Waseela Equity",United Arab Emirates
|
||||
l10n_ae_bank_166,"Zareen Exchange",United Arab Emirates
|
||||
l10n_ae_bank_167,"Workers Equity Holdings",United Arab Emirates
|
||||
l10n_ae_bank_168,"Future Exchange",United Arab Emirates
|
||||
l10n_ae_bank_169,"SEIDCO",United Arab Emirates
|
||||
l10n_ae_bank_170,"Nasim Al Barari Exchange",United Arab Emirates
|
||||
l10n_ae_bank_171,"Finance House",United Arab Emirates
|
||||
l10n_ae_bank_172,"Al Dhahery Exchange",United Arab Emirates
|
||||
l10n_ae_bank_173,"Dunia",United Arab Emirates
|
||||
l10n_ae_bank_174,"Al Nibal International Exchange",United Arab Emirates
|
||||
|
|
|
@ -0,0 +1,171 @@
|
|||
"id","name","code","account_type","reconcile","non_trade"
|
||||
"uae_account_100101","Right of Use Asset (IFRS 16)","100101","asset_fixed","False",""
|
||||
"uae_account_100102","Accumulated Depreciation on Right of Use Asset (IFRS 16)","100102","asset_fixed","False",""
|
||||
"uae_account_100103","VAT Receivable","100103","asset_receivable","True","True"
|
||||
"uae_account_101005","Main Safe","101005","asset_current","False",""
|
||||
"uae_account_101006","Main Safe - Foreign Currency","101006","asset_current","False",""
|
||||
"uae_account_101007","Visa & Master Credit Cards","101007","liability_credit_card","False",""
|
||||
"uae_account_101008","Gateway Credit Cards","101008","liability_credit_card","False",""
|
||||
"uae_account_101009","Manual Visa & Master Cards","101009","liability_credit_card","False",""
|
||||
"uae_account_101010","PayPal Account","101010","liability_credit_card","False",""
|
||||
"uae_account_102011","Accounts Receivable","102011","asset_receivable","True",""
|
||||
"uae_account_102012","Accounts Receivable (PoS)","102012","asset_receivable","True",""
|
||||
"uae_account_102013","Post Dated Cheques Received","102013","asset_current","False",""
|
||||
"uae_account_102014","Other Receivable","102014","asset_current","False",""
|
||||
"uae_account_102015","Other Debtors","102015","asset_current","False",""
|
||||
"uae_account_103016","Shipment Insurance","103016","asset_current","False",""
|
||||
"uae_account_103017","Shipment Documentation Charges","103017","asset_current","False",""
|
||||
"uae_account_103018","Shipment Other Charges","103018","asset_current","False",""
|
||||
"uae_account_103019","Handling Difference in Inventory","103019","asset_current","False",""
|
||||
"uae_account_103020","Items Delivered to Customs","103020","asset_current","False",""
|
||||
"uae_account_104021","Prepaid Medical Insurance","104021","asset_current","False",""
|
||||
"uae_account_104022","Prepaid Life Insurance","104022","asset_current","False",""
|
||||
"uae_account_104023","Prepaid Office Rent","104023","asset_current","False",""
|
||||
"uae_account_104024","Prepaid Other Insurance","104024","asset_current","False",""
|
||||
"uae_account_104025","Prepaid License Fees","104025","asset_current","False",""
|
||||
"uae_account_104026","Prepaid Maintenance","104026","asset_current","False",""
|
||||
"uae_account_104027","Prepaid Site Hosting Fees","104027","asset_current","False",""
|
||||
"uae_account_104028","Prepaid Employees Housing","104028","asset_current","False",""
|
||||
"uae_account_104029","Prepaid Schooling Fees","104029","asset_current","False",""
|
||||
"uae_account_104030","Prepaid Consultancy Fees","104030","asset_current","False",""
|
||||
"uae_account_104031","Prepaid Legal Fees","104031","asset_current","False",""
|
||||
"uae_account_104032","Prepaid Sponsorship Fees","104032","asset_current","False",""
|
||||
"uae_account_104033","Prepaid Advertisement Expenses","104033","asset_current","False",""
|
||||
"uae_account_104034","Prepaid Bank Guarantee","104034","asset_current","False",""
|
||||
"uae_account_104035","Other Prepayments","104035","asset_current","False",""
|
||||
"uae_account_104036","Prepaid Finance charge for Loans","104036","asset_current","False",""
|
||||
"uae_account_104037","Deposit - Office Rent","104037","asset_current","False",""
|
||||
"uae_account_104038","Deposits - Customs","104038","asset_current","False",""
|
||||
"uae_account_104039","Deposit to Immigration (Visa)","104039","asset_current","False",""
|
||||
"uae_account_104040","Deposit Others","104040","asset_current","False",""
|
||||
"uae_account_104041","VAT Input","104041","asset_current","False",""
|
||||
"uae_account_104042","Recoverable VAT Input - Postponed Payment","104042","asset_current","False"
|
||||
"uae_account_104043","Recoverable VAT Input - Reverse Charge","104043","asset_current","False"
|
||||
"uae_account_106001","Leasehold Improvement","106001","asset_fixed","False",""
|
||||
"uae_account_106002","Furniture and Equipment","106002","asset_fixed","False",""
|
||||
"uae_account_106003","Computer Hardware & Software","106003","asset_fixed","False",""
|
||||
"uae_account_106004","Motor Vehicles","106004","asset_fixed","False",""
|
||||
"uae_account_106005","Work In Progrees","106005","asset_current","False",""
|
||||
"uae_account_106006","Amortisation on Leasehold Improvement","106006","asset_current","False",""
|
||||
"uae_account_106007","Accumulated Depreciation of Furniture & Office Equipment","106007","asset_fixed","False",""
|
||||
"uae_account_106008","Accumulated Depreciation of Computer Hardware & Software","106008","asset_fixed","False",""
|
||||
"uae_account_106009","Accumulated Depreciation of Depreciation of Motor Vehicles","106009","asset_fixed","False",""
|
||||
"uae_account_106010","Registration of Trademarks","106010","asset_current","False",""
|
||||
"uae_account_106011","Computer Card Renewal","106011","asset_current","False",""
|
||||
"uae_account_128000","Prepaid Expenses","128000","asset_current","False",""
|
||||
"uae_account_131100","Inventory - Raw Materials","131100","asset_current","False",""
|
||||
"uae_account_201002","Payables","201002","liability_payable","True",""
|
||||
"uae_account_201003","Credit Notes to Customers","201003","liability_current","False",""
|
||||
"uae_account_201004","Accrued - Salaries","201004","liability_current","False",""
|
||||
"uae_account_201005","Leave Tickets Provision","201005","liability_current","False",""
|
||||
"uae_account_201006","Leave Days Provision","201006","liability_current","False",""
|
||||
"uae_account_201007","Accrued - Commissions","201007","liability_current","False",""
|
||||
"uae_account_201008","Accrued Salaries Increment","201008","liability_current","False",""
|
||||
"uae_account_201009","Accrued - Staff Bonus","201009","liability_current","False",""
|
||||
"uae_account_201010","Accrued Other Personnel Cost","201010","liability_current","False",""
|
||||
"uae_account_201011","Accrued - Utilities","201011","liability_current","False",""
|
||||
"uae_account_201012","Accrued - Telephone","201012","liability_current","False",""
|
||||
"uae_account_201013","Accrued - Sponsorship","201013","liability_current","False",""
|
||||
"uae_account_201014","Accrued - Audit Fees","201014","liability_current","False",""
|
||||
"uae_account_201015","Accrued - Office Rent","201015","liability_current","False",""
|
||||
"uae_account_201016","Accrued Others","201016","liability_current","False",""
|
||||
"uae_account_201017","VAT Output","201017","liability_current","False",""
|
||||
"uae_account_201018","Deferred income","201018","liability_current","False",""
|
||||
"uae_account_201019","Accrued Dubai Customs","201019","liability_current","False",""
|
||||
"uae_account_201020","VAT Output - Postponed Payment","201020","liability_current","False"
|
||||
"uae_account_201021","Social Insurance Payable","201021","liability_payable","True"
|
||||
"uae_account_201022","DEWS Payable","201022","liability_payable","True"
|
||||
"uae_account_202001","End of Service Provision","202001","liability_non_current","False",""
|
||||
"uae_account_202002","Reservations","202002","liability_non_current","False",""
|
||||
"uae_account_202003","VAT Payable","202003","liability_payable","True","True"
|
||||
"uae_account_212000","Deferred Revenues - Other","212000","liability_current","False",""
|
||||
"uae_account_400001","Cost of Goods Sold in Trading","400001","expense_direct_cost","False",""
|
||||
"uae_account_400002","Cost Of Goods Sold I/C Sales","400002","expense_direct_cost","False",""
|
||||
"uae_account_400003","Basic Salary","400003","expense","False",""
|
||||
"uae_account_400004","Housing Allowance","400004","expense","False",""
|
||||
"uae_account_400005","Transportation Allowance","400005","expense","False",""
|
||||
"uae_account_400006","Leave Ticket","400006","expense","False",""
|
||||
"uae_account_400007","Leave Salary","400007","expense","False",""
|
||||
"uae_account_400008","End Of Service Indemnity","400008","expense","False",""
|
||||
"uae_account_400009","Medical Insurance","400009","expense","False",""
|
||||
"uae_account_400010","Life Insurance","400010","expense","False",""
|
||||
"uae_account_400011","Sales Commission","400011","expense","False",""
|
||||
"uae_account_400012","Staff Other Allowances","400012","expense","False",""
|
||||
"uae_account_400013","Uniform","400013","expense","False",""
|
||||
"uae_account_400014","Visa Expenses","400014","expense","False",""
|
||||
"uae_account_400015","Personnel Cost Others","400015","expense","False",""
|
||||
"uae_account_400016","Office Rent","400016","expense","False",""
|
||||
"uae_account_400017","Warehouse Rent","400017","expense","False",""
|
||||
"uae_account_400018","Water & Electricity","400018","expense","False",""
|
||||
"uae_account_400019","Other Utility Cahrges","400019","expense","False",""
|
||||
"uae_account_400020","Telephone","400020","expense","False",""
|
||||
"uae_account_400021","Courrier","400021","expense","False",""
|
||||
"uae_account_400022","Web Site Hosting Fees","400022","expense","False",""
|
||||
"uae_account_400023","Others - Communication","400023","expense","False",""
|
||||
"uae_account_400024","Air tickets","400024","expense","False",""
|
||||
"uae_account_400025","Hotel","400025","expense","False",""
|
||||
"uae_account_400026","Meals","400026","expense","False",""
|
||||
"uae_account_400027","Per Diem","400027","expense","False",""
|
||||
"uae_account_400028","Others","400028","expense","False",""
|
||||
"uae_account_400029","Audit Fees","400029","expense","False",""
|
||||
"uae_account_400030","Sponsorship Fees","400030","expense","False",""
|
||||
"uae_account_400031","Legal fees","400031","expense","False",""
|
||||
"uae_account_400032","Trade License Fees","400032","expense","False",""
|
||||
"uae_account_400033","Others - Professional Fees","400033","expense","False",""
|
||||
"uae_account_400034","Other - Advertising Expenses","400034","expense","False",""
|
||||
"uae_account_400035","Write Off Receivables & Payables","400035","expense","False",""
|
||||
"uae_account_400036","Write Off Inventory","400036","expense","False",""
|
||||
"uae_account_400037","Amortisation of Preoperating Expenses","400037","expense","False",""
|
||||
"uae_account_400038","Cash Shortage","400038","expense","False",""
|
||||
"uae_account_400039","Others - Provision & Write off","400039","expense","False",""
|
||||
"uae_account_400040","Insurance","400040","expense","False",""
|
||||
"uae_account_400041","Training","400041","expense","False",""
|
||||
"uae_account_400042","Maintenance","400042","expense","False",""
|
||||
"uae_account_400043","Security & Guard","400043","expense","False",""
|
||||
"uae_account_400044","Cleaning","400044","expense","False",""
|
||||
"uae_account_400045","Subscriptions","400045","expense","False",""
|
||||
"uae_account_400046","Gifts & Donations","400046","expense","False",""
|
||||
"uae_account_400047","Kitchen and Buffet Expenses","400047","expense","False",""
|
||||
"uae_account_400048","Vehicle Expenses","400048","expense","False",""
|
||||
"uae_account_400049","Convoyance Expenses","400049","expense","False",""
|
||||
"uae_account_400050","Others - Office Various Expenses","400050","expense","False",""
|
||||
"uae_account_400051","Other Bank Charges","400051","expense","False",""
|
||||
"uae_account_400052","Loss On Fixed Assets Disposal","400052","expense","False",""
|
||||
"uae_account_400053","Loss on Difference on Exchange","400053","expense","False",""
|
||||
"uae_account_400054","Disposal of Business Branch","400054","expense","False",""
|
||||
"uae_account_400055","Income Tax","400055","expense","False",""
|
||||
"uae_account_400056","Previous Year Adjustments Account","400056","expense","False",""
|
||||
"uae_account_400057","Other Non Operating Expenses","400057","expense","False",""
|
||||
"uae_account_400058","Credit Card Charges","400058","expense","False",""
|
||||
"uae_account_400059","Bank Finance & Loan Charges","400059","expense","False",""
|
||||
"uae_account_400060","Air Miles Card Charges","400060","expense","False",""
|
||||
"uae_account_400061","Credit Card Swipe Charges","400061","expense","False",""
|
||||
"uae_account_400062","PayPal Charges","400062","expense","False",""
|
||||
"uae_account_400063","Amortization on Leasehold Improvement","400063","expense","False",""
|
||||
"uae_account_400064","Depreciation Of Furniture & Office Equipment","400064","expense_depreciation","False",""
|
||||
"uae_account_400065","Depreciation Of Computer Hard & Soft","400065","expense_depreciation","False",""
|
||||
"uae_account_400066","Depreciation Of Motor Vehicles","400066","expense_depreciation","False",""
|
||||
"uae_account_400067","Consultancy Fees","400067","expense","False",""
|
||||
"uae_account_400068","Provision for Doubtful Debts","400068","expense","False",""
|
||||
"uae_account_400069","Closing Account","400069","expense","False",""
|
||||
"uae_account_400070","Depreciation on Right of Use Asset (IFRS 16)","400070","expense","False",""
|
||||
"uae_account_400071","Cash Discount Loss","400071","expense","False",""
|
||||
"uae_account_400072","Customs","400072","expense","False",""
|
||||
"uae_account_400073","Social Insurance Expense","400073","expense","False",""
|
||||
"uae_account_400074","Salary Deductions","400074","expense","False",""
|
||||
"uae_account_500001","Sales Account","500001","income","False",""
|
||||
"uae_account_500002","Sales of I/C","500002","income","False",""
|
||||
"uae_account_500003","Management Consultancy Fees","500003","income","False",""
|
||||
"uae_account_500004","Sales from Other Region","500004","income","False",""
|
||||
"uae_account_500005","Advertising Income","500005","income","False",""
|
||||
"uae_account_500006","Branding Income","500006","income","False",""
|
||||
"uae_account_500007","Space Rental Income","500007","income","False",""
|
||||
"uae_account_500008","Service Income","500008","income","False",""
|
||||
"uae_account_500009","Interest Revenue","500009","income","False",""
|
||||
"uae_account_500010","Capital Gain","500010","income","False",""
|
||||
"uae_account_500011","Gain On Difference Of Exchange","500011","income","False",""
|
||||
"uae_account_500012","Excess In Till","500012","income","False",""
|
||||
"uae_account_500013","Other Income","500013","income","False",""
|
||||
"uae_account_500014","Cash Discount Gain","500014","income_other","False",""
|
||||
"uae_account_999003","Off-Balance Sheet Counterpart Account","999003","off_balance","False",""
|
||||
"uae_account_999999","Undistributed Profits/Losses","999999","equity_unaffected","False",""
|
||||
|
Can't render this file because it has a wrong number of fields in line 42.
|
|
|
@ -0,0 +1,10 @@
|
|||
"id","sequence","name","auto_apply","country_id","state_ids"
|
||||
"account_fiscal_position_dubai","10","Dubai","1","base.ae","base.state_ae_du"
|
||||
"account_fiscal_position_abu_dhabi","20","Abu Dhabi","1","base.ae","base.state_ae_az"
|
||||
"account_fiscal_position_sharjah","30","Sharjah","1","base.ae","base.state_ae_sh"
|
||||
"account_fiscal_position_ajman","40","Ajman","1","base.ae","base.state_ae_aj"
|
||||
"account_fiscal_position_umm_al_quwain","50","Umm Al Quwain","1","base.ae","base.state_ae_uq"
|
||||
"account_fiscal_position_ras_al_khaima","60","Ras Al-Khaima","1","base.ae","base.state_ae_rk"
|
||||
"account_fiscal_position_fujairah","70","Fujairah","1","base.ae","base.state_ae_fu"
|
||||
"account_fiscal_position_uae","75","United Arab Emirates","1","base.ae",""
|
||||
"account_fiscal_position_non_uae_countries","80","Non-United Arab Emirates","1","",""
|
||||
|
|
|
@ -0,0 +1,75 @@
|
|||
"id","name","type_tax_use","amount","amount_type","description","invoice_label","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","fiscal_position_ids","original_tax_ids","repartition_line_ids/use_in_tax_closing","include_base_amount","price_include_override"
|
||||
"uae_sale_tax_5_dubai","5% DU","sale","5.0","percent","Dubai","5%","ae_tax_group_5","base","invoice","1(b)B","","","account_fiscal_position_dubai","","","",""
|
||||
"","","","","","","","","tax","invoice","1(b)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(b)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(b)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_5_abu_dhabi","5% AZ","sale","5.0","percent","Abu Dhabi","5%","ae_tax_group_5","base","invoice","1(a)B","","","account_fiscal_position_abu_dhabi","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","1(a)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(a)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(a)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_5_sharjah","5% SH","sale","5.0","percent","Sharjah","5%","ae_tax_group_5","base","invoice","1(c)B","","","account_fiscal_position_sharjah","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","1(c)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(c)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(c)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_5_ajman","5% AJ","sale","5.0","percent","Ajman","5%","ae_tax_group_5","base","invoice","1(d)B","","","account_fiscal_position_ajman","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","1(d)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(d)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(d)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_5_umm_al_quwain","5% UQ","sale","5.0","percent","Umm Al Quwain","5%","ae_tax_group_5","base","invoice","1(e)B","","","account_fiscal_position_umm_al_quwain","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","1(e)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(e)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(e)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_5_ras_al_khaima","5% RK","sale","5.0","percent","Ras Al-Khaima","5%","ae_tax_group_5","base","invoice","1(f)B","","","account_fiscal_position_ras_al_khaima","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","1(f)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(f)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(f)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_5_fujairah","5% FU","sale","5.0","percent","Fujairah","5%","ae_tax_group_5","base","invoice","1(g)B","","","account_fiscal_position_fujairah","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","1(g)T","uae_account_201017","","","","","",""
|
||||
"","","","","","","","","base","refund","1(g)B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","1(g)T","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_0","0%","sale","0.0","percent","","0%","ae_tax_group_0","base","invoice","4B","","","account_fiscal_position_uae","","","",""
|
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"","","","","","","","","tax","invoice","","uae_account_201017","","","","","",""
|
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"","","","","","","","","base","refund","4B","","","","","","",""
|
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"","","","","","","","","tax","refund","","uae_account_201017","","","","","",""
|
||||
"uae_export_tax","0% EX","sale","0.0","percent","Zero-rated exports","0% Export","ae_tax_group_0","base","invoice","4B","","","account_fiscal_position_non_uae_countries","uae_sale_tax_5_dubai","","",""
|
||||
"","","","","","","","","tax","invoice","","uae_account_201017","","","","","",""
|
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"","","","","","","","","base","refund","4B","","","","","","",""
|
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"","","","","","","","","tax","refund","","uae_account_201017","","","","","",""
|
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"uae_sale_tax_exempted","0% EXT","sale","0.0","percent","Exempt","Exempt","ae_tax_group_exempted","base","invoice","5B","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","",""
|
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"","","","","","","","","tax","invoice","","uae_account_201017","","","","","",""
|
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"","","","","","","","","base","refund","5B","","","","","","",""
|
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"","","","","","","","","tax","refund","","uae_account_201017","","","","","",""
|
||||
"uae_sale_tax_tourist_refund","5% TR TS","sale","5.0","percent","Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme","5% Tax Refund","ae_tax_group_5","base","invoice","2B","","","account_fiscal_position_uae","","","",""
|
||||
"","","","","","","","","tax","invoice","2T","uae_account_201017","","","","","",""
|
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"","","","","","","","","base","refund","2B","","","","","","",""
|
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"","","","","","","","","tax","refund","2T","uae_account_201017","","","","","",""
|
||||
"uae_purchase_tax_5","5%","purchase","5.0","percent","","5%","ae_tax_group_5","base","invoice","9B","","","account_fiscal_position_uae","","","",""
|
||||
"","","","","","","","","tax","invoice","9T","uae_account_104041","","","","","",""
|
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"","","","","","","","","base","refund","9B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","9T","uae_account_104041","","","","","",""
|
||||
"uae_import_tax","5% EX ONLY","purchase","100.0","division","For Non-VAT Registered Importers - Only VAT","5% Import","ae_tax_group_5","base","invoice","","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","True","tax_included"
|
||||
"","","","","","","","","tax","invoice","","uae_account_400072","","","","False","",""
|
||||
"","","","","","","","","base","refund","","","","","","","",""
|
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"","","","","","","","","tax","refund","","uae_account_400072","","","","False","",""
|
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"uae_purchase_tax_0","0%","purchase","0.0","percent","","0%","ae_tax_group_0","base","invoice","","","","account_fiscal_position_uae","","","",""
|
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"","","","","","","","","tax","invoice","","uae_account_104041","","","","","",""
|
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"","","","","","","","","base","refund","","","","","","","",""
|
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"","","","","","","","","tax","refund","","uae_account_104041","","","","","",""
|
||||
"uae_purchase_tax_exempted","0% EXT","purchase","0.0","percent","Exempt","Exempt","ae_tax_group_exempted","base","invoice","","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","",""
|
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"","","","","","","","","tax","invoice","","uae_account_104041","","","","","",""
|
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"","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","tax","refund","","uae_account_104041","","","","","",""
|
||||
"uae_purchase_postponed_tax","5% EX P","purchase","5.0","percent","Import Postponed Payment","5% Import Postponed","ae_tax_group_5","base","invoice","6B||10B","","","account_fiscal_position_non_uae_countries","","","",""
|
||||
"","","","","","","","","tax","invoice","10T","uae_account_104042","","","","","",""
|
||||
"","","","","","","","","tax","invoice","6T","uae_account_201020","-100","","","","",""
|
||||
"","","","","","","","","base","refund","6B||10B","","","","","","",""
|
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"","","","","","","","","tax","refund","10T","uae_account_104042","","","","","",""
|
||||
"","","","","","","","","tax","refund","6T","uae_account_201020","-100","","","","",""
|
||||
"uae_purchase_tax_reverse_charge","5% R C","purchase","5.0","percent","Foreign and Local supplies subject to reverse charge provisions, both for goods and services","5% Reverse Charge","","base","invoice","3B||10B","","","account_fiscal_position_non_uae_countries","uae_purchase_tax_5","","",""
|
||||
"","","","","","","","","tax","invoice","10T","uae_account_104043","","","","","",""
|
||||
"","","","","","","","","tax","invoice","3T","uae_account_201017","-100","","","","",""
|
||||
"","","","","","","","","base","refund","3B||10B","","","","","","",""
|
||||
"","","","","","","","","tax","refund","10T","uae_account_104043","","","","","",""
|
||||
"","","","","","","","","tax","refund","3T","uae_account_201017","-100","","","","",""
|
||||
"uae_out_of_scope","Out of Scope","sale","0.0","percent","Supplies outside the purview of the VAT Law","Out of Scope","ae_tax_group_out_of_scope","base","invoice","","","","account_fiscal_position_uae,account_fiscal_position_non_uae_countries","","","",""
|
||||
"","","","","","","","","tax","invoice","","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
"id","country_id","name","tax_receivable_account_id","tax_payable_account_id"
|
||||
"ae_tax_group_5","base.ae","VAT 5%","uae_account_100103","uae_account_202003"
|
||||
"ae_tax_group_0","base.ae","VAT 0%","uae_account_100103","uae_account_202003"
|
||||
"ae_tax_group_exempted","base.ae","VAT Exempted","uae_account_100103","uae_account_202003"
|
||||
"ae_tax_group_reverse_5","base.ae","Reverse Charge VAT 5%","uae_account_100103","uae_account_202003"
|
||||
"ae_tax_group_out_of_scope","base.ae","Out of Scope","uae_account_100103","uae_account_202003"
|
||||
|
|
|
@ -1,34 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ae" model="res.partner">
|
||||
<record id="base.partner_demo_company_ae" model="res.partner" forcecreate="1">
|
||||
<field name="name">AE Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="street">A شارع ملقا</field>
|
||||
<field name="city">الشارقة</field>
|
||||
<field name="vat"/>
|
||||
<field name="street">بوليفارد 2020</field>
|
||||
<field name="street2">مدينة المعرض</field>
|
||||
<field name="city">مدينة المطار</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_id" ref="base.state_ae_uq"/>
|
||||
<field name="state_id" ref="base.state_ae_du"/>
|
||||
<field name="zip">81730</field>
|
||||
<field name="phone">+971 50 123 4567</field>
|
||||
<field name="email">info@company.aeexample.com</field>
|
||||
<field name="website">www.aeexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ae" model="res.company">
|
||||
<record id="base.demo_company_ae" model="res.company" forcecreate="1">
|
||||
<field name="name">AE Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ae"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_ae"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ae')]"/>
|
||||
<value eval="[ref('base.demo_company_ae')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('demo_company_ae'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_ae'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ae.uae_chart_template_standard')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ae.demo_company_ae')"/>
|
||||
<value eval="[]"/>
|
||||
<value>ae</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_ae')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
232
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/i18n/ar.po
Normal file
232
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/i18n/ar.po
Normal file
|
|
@ -0,0 +1,232 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ae
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.5a1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:04+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:09+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_ae/ar/>\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies
|
||||
msgid "1. Standard rated supplies in:"
|
||||
msgstr "1. التوريدات الخاضعة للنسبة الأساسية في:"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_expense_supplies_reverse
|
||||
msgid "10. Supplies subject to the reverse charge provisions"
|
||||
msgstr "10. التوريدات الخاضعة لأحكام الاحتساب العكسي"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense_total
|
||||
msgid "11. Totals"
|
||||
msgstr "11. المجاميع"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_due_tax_period
|
||||
msgid "12. Total value of due tax for the period"
|
||||
msgstr "12. إجمالي قيمة الضريبة المستحقة عن الفترة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_recoverable_tax_period
|
||||
msgid "13. Total value of recoverable tax for the period"
|
||||
msgstr "13. إجمالي قيمة الضريبة القابلة للاسترداد عن الفترة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due_period
|
||||
msgid "14. Payable tax for the period"
|
||||
msgstr "14. الضريبة واجبة السداد عن الفترة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_tax_refund_tourist
|
||||
msgid ""
|
||||
"2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
|
||||
msgstr "2. الاستردادات الضريبية المقدمة للسياح بموجب نظام رد الضريبة للسياح"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "27.00"
|
||||
msgstr "27.00"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_supplies_reverse_charge
|
||||
msgid "3. Supplies subject to reverse charge provisions"
|
||||
msgstr "3. التوريدات الخاضعة لأحكام الاحتساب العكسي"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_zero_rated_supplies
|
||||
msgid "4. Zero-rated supplies"
|
||||
msgstr "4. التوريدات الخاضعة لنسبة الصفر"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "4.05"
|
||||
msgstr "4.05"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_exempt_supplies
|
||||
msgid "5. Exempt supplies"
|
||||
msgstr "5. التوريدات المعفاة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_import_uae
|
||||
msgid "6. Goods imported into the UAE"
|
||||
msgstr "6. السلع المستوردة إلى دولة الإمارات العربية المتحدة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_adjustment_import_uae
|
||||
msgid "7. Adjustments to goods imported into the UAE"
|
||||
msgstr "7. تسويات على سلع مستوردة إلى دولة الإمارات العربية المتحدة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales_total
|
||||
msgid "8. Totals"
|
||||
msgstr "8. المجاميع"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_expense
|
||||
msgid "9. Standard rated expenses"
|
||||
msgstr "9. النفقات الخاضعة للنسبة الأساسية"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "<span name=\"th_vat_amount_span\">VAT Amount</span>"
|
||||
msgstr "<span name=\"th_vat_amount_span\">مبلغ الضريبة</span>"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model,name:l10n_ae.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "قالب دليل الحسابات"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.column,name:l10n_ae.tax_report_adj
|
||||
msgid "Adjustment"
|
||||
msgstr "التسوية"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.column,name:l10n_ae.tax_report_base
|
||||
msgid "Amount"
|
||||
msgstr "المبلغ"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "Amount ("
|
||||
msgstr "المبلغ ("
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:res.country.group,name:l10n_ae.gcc_countries_group
|
||||
msgid "GCC VAT implementing States"
|
||||
msgstr "الدول المطبقة لضريبة القيمة المضافة في مجلس التعاون الخليجي"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model,name:l10n_ae.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due
|
||||
msgid "Net VAT Due"
|
||||
msgstr "صافي ضريبة القيمة المضافة المستحقة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ae/models/account_move.py:0
|
||||
msgid "Simplified Tax Invoice"
|
||||
msgstr "فاتورة ضريبية مبسطة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "Tax Credit Note"
|
||||
msgstr "إشعار دائن ضريبي"
|
||||
|
||||
#. module: l10n_ae
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ae/models/account_move.py:0
|
||||
msgid "Tax Invoice"
|
||||
msgstr "فاتورة ضريبية"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.column,name:l10n_ae.tax_report_tax
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.view_move_form
|
||||
msgid "VAT Amount"
|
||||
msgstr "مبلغ ضريبة القيمة المضافة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense
|
||||
msgid "VAT on Expenses and All Other Inputs"
|
||||
msgstr "ضريبة القيمة المضافة على المصروفات وجميع المدخلات الأخرى"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales
|
||||
msgid "VAT on Sales and all other Outputs"
|
||||
msgstr "ضريبة القيمة المضافة على المبيعات وجميع المخرجات الأخرى"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report,name:l10n_ae.tax_report
|
||||
msgid "VAT201 Form"
|
||||
msgstr "نموذج VAT201"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_abu_dhabi
|
||||
msgid "a. Abu Dhabi"
|
||||
msgstr "أ. أبوظبي"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_dubai
|
||||
msgid "b. Dubai"
|
||||
msgstr "ب. دبي"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_sharjah
|
||||
msgid "c. Sharjah"
|
||||
msgstr "ج. الشارقة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ajman
|
||||
msgid "d. Ajman"
|
||||
msgstr "د. عجمان"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_umm_al_quwain
|
||||
msgid "e. Umm Al Quwain"
|
||||
msgstr "هـ. أم القيوين"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ras_al_khaima
|
||||
msgid "f. Ras Al-Khaima"
|
||||
msgstr "و. رأس الخيمة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_fujairah
|
||||
msgid "g. Fujairah"
|
||||
msgstr "ز. الفجيرة"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "إشعار دائن ضريبي"
|
||||
msgstr ""
|
||||
228
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/i18n/l10n_ae.pot
Normal file
228
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/i18n/l10n_ae.pot
Normal file
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ae
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:04+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:04+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies
|
||||
msgid "1. Standard rated supplies in:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_expense_supplies_reverse
|
||||
msgid "10. Supplies subject to the reverse charge provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense_total
|
||||
msgid "11. Totals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_due_tax_period
|
||||
msgid "12. Total value of due tax for the period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_recoverable_tax_period
|
||||
msgid "13. Total value of recoverable tax for the period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due_period
|
||||
msgid "14. Payable tax for the period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_tax_refund_tourist
|
||||
msgid ""
|
||||
"2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists "
|
||||
"Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "27.00"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_supplies_reverse_charge
|
||||
msgid "3. Supplies subject to reverse charge provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_zero_rated_supplies
|
||||
msgid "4. Zero-rated supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "4.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_exempt_supplies
|
||||
msgid "5. Exempt supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_import_uae
|
||||
msgid "6. Goods imported into the UAE"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_adjustment_import_uae
|
||||
msgid "7. Adjustments to goods imported into the UAE"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales_total
|
||||
msgid "8. Totals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_expense
|
||||
msgid "9. Standard rated expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "<span name=\"th_vat_amount_span\">VAT Amount</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model,name:l10n_ae.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.column,name:l10n_ae.tax_report_adj
|
||||
msgid "Adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.column,name:l10n_ae.tax_report_base
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "Amount ("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:res.country.group,name:l10n_ae.gcc_countries_group
|
||||
msgid "GCC VAT implementing States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ae.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:ir.model,name:l10n_ae.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due
|
||||
msgid "Net VAT Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ae/models/account_move.py:0
|
||||
msgid "Simplified Tax Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "Tax Credit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ae/models/account_move.py:0
|
||||
msgid "Tax Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.column,name:l10n_ae.tax_report_tax
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.view_move_form
|
||||
msgid "VAT Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense
|
||||
msgid "VAT on Expenses and All Other Inputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales
|
||||
msgid "VAT on Sales and all other Outputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report,name:l10n_ae.tax_report
|
||||
msgid "VAT201 Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_abu_dhabi
|
||||
msgid "a. Abu Dhabi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_dubai
|
||||
msgid "b. Dubai"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_sharjah
|
||||
msgid "c. Sharjah"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ajman
|
||||
msgid "d. Ajman"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_umm_al_quwain
|
||||
msgid "e. Umm Al Quwain"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ras_al_khaima
|
||||
msgid "f. Ras Al-Khaima"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_fujairah
|
||||
msgid "g. Fujairah"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ae
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
|
||||
msgid "إشعار دائن ضريبي"
|
||||
msgstr ""
|
||||
|
|
@ -1,4 +1,2 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import account_move_line
|
||||
from . import account_chart_template
|
||||
from . import account_move
|
||||
from . import template_ae
|
||||
|
|
|
|||
|
|
@ -1,39 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||||
""" If UAE chart, we add 2 new journals TA and IFRS"""
|
||||
if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
|
||||
if not journals_dict:
|
||||
journals_dict = []
|
||||
journals_dict.extend(
|
||||
[{"name": "Tax Adjustments", "company_id": company.id, "code": "TA", "type": "general", "sequence": 1,
|
||||
"favorite": True},
|
||||
{"name": "IFRS 16", "company_id": company.id, "code": "IFRS", "type": "general", "favorite": True,
|
||||
"sequence": 10}])
|
||||
return super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
|
||||
|
||||
def _load_template(self, company, code_digits=None, account_ref=None, taxes_ref=None):
|
||||
account_ref, taxes_ref = super(AccountChartTemplate, self)._load_template(company=company,
|
||||
code_digits=code_digits,
|
||||
account_ref=account_ref,
|
||||
taxes_ref=taxes_ref)
|
||||
if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
|
||||
ifrs_journal = self.env['account.journal'].search(
|
||||
[('company_id', '=', company.id), ('code', '=', 'IFRS')]).id
|
||||
if ifrs_journal:
|
||||
ifrs_account_ids = [self.env.ref('l10n_ae.uae_account_100101').id,
|
||||
self.env.ref('l10n_ae.uae_account_100102').id,
|
||||
self.env.ref('l10n_ae.uae_account_400070').id]
|
||||
ifrs_accounts = self.env['account.account'].browse([account_ref.get(id) for id in ifrs_account_ids])
|
||||
for account in ifrs_accounts:
|
||||
account.allowed_journal_ids = [(4, ifrs_journal, 0)]
|
||||
self.env.ref('l10n_ae.ae_tax_group_5').write(
|
||||
{'property_tax_payable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_202003').id),
|
||||
'property_tax_receivable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_100103').id)})
|
||||
return account_ref, taxes_ref
|
||||
28
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/account_move.py
Normal file
28
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/account_move.py
Normal file
|
|
@ -0,0 +1,28 @@
|
|||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _get_name_invoice_report(self):
|
||||
# EXTENDS account
|
||||
self.ensure_one()
|
||||
if self.company_id.country_code == 'AE':
|
||||
return 'l10n_ae.l10n_ae_report_invoice_document'
|
||||
return super()._get_name_invoice_report()
|
||||
|
||||
def _l10n_gcc_get_invoice_title(self):
|
||||
# EXTENDS l10n_gcc_invoice
|
||||
self.ensure_one()
|
||||
if self.company_id.country_code != 'AE':
|
||||
return super()._l10n_gcc_get_invoice_title()
|
||||
|
||||
if self._l10n_ae_is_simplified():
|
||||
return self.env._('Simplified Tax Invoice')
|
||||
|
||||
return self.env._('Tax Invoice')
|
||||
|
||||
def _l10n_ae_is_simplified(self):
|
||||
"""Returns True if the customer is an individual, i.e: The invoice is B2C"""
|
||||
self.ensure_one()
|
||||
return not self.commercial_partner_id.is_company
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
l10n_ae_vat_amount = fields.Monetary(compute='_compute_vat_amount', string='VAT Amount')
|
||||
|
||||
@api.depends('price_subtotal', 'price_total')
|
||||
def _compute_vat_amount(self):
|
||||
for record in self:
|
||||
record.l10n_ae_vat_amount = record.price_total - record.price_subtotal
|
||||
92
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/template_ae.py
Normal file
92
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/template_ae.py
Normal file
|
|
@ -0,0 +1,92 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, Command
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('ae')
|
||||
def _get_ae_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'uae_account_102011',
|
||||
'property_account_payable_id': 'uae_account_201002',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('ae', 'res.company')
|
||||
def _get_ae_res_company(self):
|
||||
sales_tax_xmlid = {
|
||||
'AZ': 'uae_sale_tax_5_abu_dhabi',
|
||||
'AJ': 'uae_sale_tax_5_ajman',
|
||||
'DU': 'uae_sale_tax_5_dubai',
|
||||
'FU': 'uae_sale_tax_5_fujairah',
|
||||
'RK': 'uae_sale_tax_5_ras_al_khaima',
|
||||
'SH': 'uae_sale_tax_5_sharjah',
|
||||
'UQ': 'uae_sale_tax_5_umm_al_quwain',
|
||||
}.get(self.env.company.state_id.code, 'uae_sale_tax_5_dubai')
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.ae',
|
||||
'bank_account_code_prefix': '101',
|
||||
'cash_account_code_prefix': '105',
|
||||
'transfer_account_code_prefix': '100',
|
||||
'account_default_pos_receivable_account_id': 'uae_account_102012',
|
||||
'income_currency_exchange_account_id': 'uae_account_500011',
|
||||
'expense_currency_exchange_account_id': 'uae_account_400053',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'uae_account_400071',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'uae_account_500014',
|
||||
'account_sale_tax_id': sales_tax_xmlid,
|
||||
'account_purchase_tax_id': 'uae_purchase_tax_5',
|
||||
'expense_account_id': 'uae_account_400001',
|
||||
'income_account_id': 'uae_account_500001',
|
||||
'tax_calculation_rounding_method': 'round_per_line',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'uae_account_131100',
|
||||
},
|
||||
}
|
||||
|
||||
@template('ae', 'account.journal')
|
||||
def _get_ae_account_journal(self):
|
||||
""" If UAE chart, we add 2 new journals TA and IFRS"""
|
||||
return {
|
||||
"tax_adjustment":{
|
||||
"name": "Tax Adjustments",
|
||||
"code": "TA",
|
||||
"type": "general",
|
||||
"show_on_dashboard": True,
|
||||
"sequence": 1,
|
||||
},
|
||||
"ifrs16": {
|
||||
"name": "IFRS 16",
|
||||
"code": "IFRS",
|
||||
"type": "general",
|
||||
"show_on_dashboard": True,
|
||||
"sequence": 10,
|
||||
}
|
||||
}
|
||||
|
||||
@template('ae', 'account.fiscal.position')
|
||||
def _get_ae_account_fiscal_position(self):
|
||||
fiscal_position_xmlid = {
|
||||
'AZ': 'account_fiscal_position_abu_dhabi',
|
||||
'AJ': 'account_fiscal_position_ajman',
|
||||
'DU': 'account_fiscal_position_dubai',
|
||||
'FU': 'account_fiscal_position_fujairah',
|
||||
'RK': 'account_fiscal_position_ras_al_khaima',
|
||||
'SH': 'account_fiscal_position_sharjah',
|
||||
'UQ': 'account_fiscal_position_umm_al_quwain',
|
||||
}.get(self.env.company.state_id.code, 'account_fiscal_position_dubai')
|
||||
return {
|
||||
fiscal_position_xmlid: {
|
||||
'sequence': 1,
|
||||
}
|
||||
}
|
||||
|
||||
@template('ae', 'account.account')
|
||||
def _get_ae_account_account(self):
|
||||
return {
|
||||
'uae_account_131100': {
|
||||
'account_stock_variation_id': 'uae_account_400001',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 448 B |
|
|
@ -1,51 +0,0 @@
|
|||
<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" viewBox="0 0 106 106">
|
||||
<defs>
|
||||
<mask id="a" x="0" y="0" width="106" height="106" maskUnits="userSpaceOnUse">
|
||||
<path d="M6.06,0H98.43C104.49,0,106,1.51,106,7.57V98.43c0,6.06-1.51,7.57-7.57,7.57H6.06C1.51,106,0,104.49,0,98.43V7.57C0,1.51,1.51,0,6.06,0Z" style="fill: #fff;fill-rule: evenodd"/>
|
||||
</mask>
|
||||
<mask id="b" x="-3.03" y="4.82" width="67.93" height="36.8" maskUnits="userSpaceOnUse">
|
||||
<rect x="4.08" y="7.61" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
|
||||
</mask>
|
||||
<symbol id="c" data-name="account icon" viewBox="0 0 106 106">
|
||||
<g style="mask: url(#a)">
|
||||
<g>
|
||||
<path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
|
||||
<path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
|
||||
<path d="M6.06,104.49H98.43q6.06,0,7.57-4.55V106H0V99.94Q1.52,104.49,6.06,104.49Z" style="fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
|
||||
<g>
|
||||
<path d="M70.38,104.49H6.06C3,104.49,0,103,0,98.43V61.28L28.77,19.69H59.06a77.33,77.33,0,0,0,21.2,13.87c.07,11.31.07,4.86,0,16.17h3.12l.21,36.82Z" style="fill: #393939;fill-rule: evenodd;opacity: 0.324000000953674;isolation: isolate"/>
|
||||
<g style="opacity: 0.30000000000000004">
|
||||
<g>
|
||||
<path d="M68.77,58.54H76c.76,0,1,.12,1,.46v2.45c0,.31-.24.43-.93.43H61.44c-.66,0-.92-.12-.92-.42,0-.83,0-1.67,0-2.51,0-.29.26-.4.92-.41Z"/>
|
||||
<path d="M64.33,77.42c.42.39.76.66,1,1a.89.89,0,0,1,0,1.31.92.92,0,0,1-1.32,0,4.25,4.25,0,0,1-.48-.47c-.14-.15-.26-.31-.49-.6-.32.37-.54.66-.79.91-.53.53-1.08.58-1.5.15s-.36-.94.15-1.45c.26-.26.54-.5.91-.83-.38-.34-.72-.61-1-.91a.9.9,0,0,1,0-1.36.91.91,0,0,1,1.36,0c.29.28.54.6.93,1A12.1,12.1,0,0,1,64,75.18a.91.91,0,0,1,1.36,0,.87.87,0,0,1,0,1.31C65.07,76.79,64.73,77.06,64.33,77.42Z"/>
|
||||
<path d="M62.13,66.9c0-.47,0-.88,0-1.28a.92.92,0,0,1,.92-1,.91.91,0,0,1,1,1c0,.41,0,.81,0,1.3h1.14a1.16,1.16,0,0,1,1.22,1c0,.55-.42.85-1.18.86H64.12c0,.49,0,.91,0,1.34a.94.94,0,1,1-1.88,0c0-.41,0-.81,0-1.3H60.92a.94.94,0,1,1,0-1.88C61.3,66.89,61.68,66.9,62.13,66.9Z"/>
|
||||
<path d="M74.31,76H72.23c-.67,0-1-.34-1-.93a.89.89,0,0,1,1-1q2.18,0,4.35,0a1,1,0,1,1,0,1.91c-.74,0-1.47,0-2.21,0Z"/>
|
||||
<path d="M74.28,68.61c-.71,0-1.43,0-2.14,0a.86.86,0,0,1-1-.9.85.85,0,0,1,.92-1c1.5,0,3,0,4.48,0a.93.93,0,0,1,1,1,.91.91,0,0,1-1,.91c-.75,0-1.51,0-2.27,0Z"/>
|
||||
<path d="M74.36,78.09c.72,0,1.44,0,2.15,0a1,1,0,0,1,1,1c0,.57-.38.93-1,.94H72.28c-.75,0-1.09-.32-1.09-.94s.37-1,1.09-1,1.39,0,2.08,0Z"/>
|
||||
<path d="M81.29,90.55H56.14a4,4,0,0,1-4-4V53.73a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V86.55A4,4,0,0,1,81.29,90.55ZM56.14,53.73V86.55H81.29V53.73Z"/>
|
||||
</g>
|
||||
<path d="M43.49,83.26H31.8V25.71H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V34.8c-4.55-3-16.66-12.11-19.69-13.63H30.29a2.68,2.68,0,0,0-3,3V84.77a2.68,2.68,0,0,0,3,3H48.45V83.26ZM60.57,25.71l15.14,10.6H60.57Z"/>
|
||||
</g>
|
||||
<path d="M60.57,18.68H30.29a2.68,2.68,0,0,0-3,3V82.28a2.68,2.68,0,0,0,3,3H48.45V80.77H31.8V23.22H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V32.31C75.71,29.28,63.6,20.2,60.57,18.68Zm0,15.14V23.22l15.14,10.6Z" style="fill: #a8a9ab"/>
|
||||
<g>
|
||||
<path d="M68.77,55.78H76c.76,0,1,.13,1,.53v2.85c0,.37-.24.5-.93.5q-7.3,0-14.61,0c-.66,0-.92-.14-.92-.48,0-1,0-2,0-2.93,0-.34.26-.47.92-.47Z" style="fill: #a8a9ab"/>
|
||||
<path d="M64.33,76.53c.42.38.76.65,1,1a.89.89,0,0,1,0,1.31.92.92,0,0,1-1.32,0,5.44,5.44,0,0,1-.48-.48c-.14-.14-.26-.31-.49-.59-.32.36-.54.65-.79.91-.53.53-1.08.57-1.5.14s-.36-.94.15-1.45c.26-.26.54-.49.91-.82-.38-.35-.72-.61-1-.92a.9.9,0,0,1,0-1.36.92.92,0,0,1,1.36,0c.29.28.54.61.93,1A13.78,13.78,0,0,1,64,74.28a.91.91,0,0,1,1.36,0,.88.88,0,0,1,0,1.32C65.07,75.89,64.73,76.16,64.33,76.53Z" style="fill: #a8a9ab"/>
|
||||
<path d="M62.13,65.88c0-.48,0-.88,0-1.29a1,1,0,1,1,1.91,0c0,.4,0,.81,0,1.3h1.14a1.15,1.15,0,0,1,1.22,1c0,.54-.42.85-1.18.85H64.12c0,.49,0,.92,0,1.34a.94.94,0,1,1-1.88,0c0-.4,0-.81,0-1.3H60.92a.94.94,0,1,1,0-1.88Z" style="fill: #a8a9ab"/>
|
||||
<path d="M74.31,75.11c-.69,0-1.38,0-2.08,0s-1-.35-1-.94a.89.89,0,0,1,1-1q2.18,0,4.35,0a.91.91,0,0,1,1,1,.93.93,0,0,1-1,1c-.74,0-1.47,0-2.21,0Z" style="fill: #a8a9ab"/>
|
||||
<path d="M74.28,67.76H72.14a.87.87,0,0,1-1-.9.84.84,0,0,1,.92-1c1.5,0,3,0,4.48,0a.94.94,0,0,1,1,1,.91.91,0,0,1-1,.91H74.28Z" style="fill: #a8a9ab"/>
|
||||
<path d="M74.36,77.2c.72,0,1.44,0,2.15,0a1,1,0,0,1,1,1c0,.56-.38.93-1,.93q-2.12,0-4.23,0c-.75,0-1.09-.32-1.09-.94s.37-.94,1.09-1,1.39,0,2.08,0Z" style="fill: #a8a9ab"/>
|
||||
<path d="M81.29,88.06H56.14a4,4,0,0,1-4-4V51.24a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V84.06A4,4,0,0,1,81.29,88.06ZM56.14,51.24V84.06H81.29V51.24Z" style="fill: #a8a9ab"/>
|
||||
</g>
|
||||
</g>
|
||||
</g>
|
||||
</g>
|
||||
</symbol>
|
||||
</defs>
|
||||
<g>
|
||||
<use width="106" height="106" xlink:href="#c"/>
|
||||
<rect x="4" y="10.57" width="48.45" height="31.57" rx="1" style="fill: #393939;opacity: 0.44;isolation: isolate"/>
|
||||
<g style="mask: url(#b)">
|
||||
<image width="1024" height="512" transform="translate(-3.03 4.82) scale(0.07 0.07)" xlink:href="data:image/png;base64,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"/>
|
||||
</g>
|
||||
</g>
|
||||
</svg>
|
||||
|
Before Width: | Height: | Size: 10 KiB |
|
|
@ -6,8 +6,8 @@
|
|||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//tree//field[@name='tax_ids']" position="after">
|
||||
<field name="l10n_ae_vat_amount" optional="show"/>
|
||||
<xpath expr="//list//field[@name='tax_ids']" position="after">
|
||||
<field name="l10n_gcc_invoice_tax_amount" string="VAT Amount" optional="show" column_invisible="parent.country_code != 'AE'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,77 +1,87 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
<xpath expr="//div[@name='payment_term']" position="after">
|
||||
<p t-if="o.company_id.country_id.code == 'AE' and o.partner_id.country_id.code != 'AE' and o.env.ref('l10n_ae.gcc_countries_group') in o.partner_id.country_id.country_group_ids">
|
||||
Supply between <b>United Arab Emirates</b> and
|
||||
<b>
|
||||
<span t-field="o.partner_id.country_id.name"/>
|
||||
</b>
|
||||
</p>
|
||||
<template id="l10n_ae_report_invoice_document" inherit_id="l10n_gcc_invoice.l10n_gcc_report_invoice_document" primary="True">
|
||||
<!-- Titles -->
|
||||
<t name="credit_note_title" position="replace">
|
||||
<t name="credit_note_title">Tax Credit Note</t>
|
||||
</t>
|
||||
<t name="credit_note_title_ar" position="replace">
|
||||
<t name="credit_note_title_ar">إشعار دائن ضريبي</t>
|
||||
</t>
|
||||
<t name="credit_note_title_en" position="replace">
|
||||
<t name="credit_note_title_en">Tax Credit Note</t>
|
||||
</t>
|
||||
<!-- End Titles -->
|
||||
<!-- Invoice table -->
|
||||
<th name="th_taxes" position="after">
|
||||
<t t-if="display_taxes">
|
||||
<th name="th_vat_amount" class="text-end">
|
||||
<span name="th_vat_amount_span_ar" t-if="display_in_ar" t-translation="off">مبلغ الضريبة<br/></span>
|
||||
<span name="th_vat_amount_span_en" t-if="display_in_en" t-translation="off">VAT Amount<br/></span>
|
||||
<span name="th_vat_amount_span">VAT Amount</span>
|
||||
</th>
|
||||
</t>
|
||||
</th>
|
||||
<th name="th_subtotal" position="after">
|
||||
<t t-if="o.currency_id != o.company_currency_id">
|
||||
<th name="th_subtotal_curr" class="text-end">
|
||||
<span name="th_subtotal_curr_span_ar" t-if="display_in_ar" t-translation="off">(<span t-field="o.company_currency_id"/>) المبلغ<br/></span>
|
||||
<span name="th_subtotal_curr_span_en" t-if="display_in_en" t-translation="off" dir="ltr">Amount (<span t-field="o.company_currency_id"/>)<br/></span>
|
||||
<span name="th_subtotal_curr_span">Amount (<span t-field="o.company_currency_id"/>)</span>
|
||||
</th>
|
||||
</t>
|
||||
</th>
|
||||
<td name="td_taxes" position="after">
|
||||
<t t-if="display_taxes">
|
||||
<td name="td_vat_amount" class="text-end">
|
||||
<span t-if="not hide_prices" name="td_vat_amount_span" t-field="line.l10n_gcc_invoice_tax_amount"/>
|
||||
</td>
|
||||
</t>
|
||||
</td>
|
||||
<td name="td_subtotal" position="after">
|
||||
<t t-if="o.currency_id != o.company_currency_id">
|
||||
<td name="td_subtotal_curr" class="text-end">
|
||||
<span name="td_subtotal_curr_excl_span" class="text-nowrap" t-if="o.company_price_include == 'tax_excluded' and not hide_prices"
|
||||
t-out="line.price_subtotal * 1 / o.invoice_currency_rate"
|
||||
t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
|
||||
<span name="td_subtotal_curr_incl_span" class="text-nowrap" t-if="o.company_price_include == 'tax_included' and not hide_prices"
|
||||
t-out="line.price_total * 1 / o.invoice_currency_rate"
|
||||
t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
|
||||
</td>
|
||||
</t>
|
||||
</td>
|
||||
<td name="td_subtotal_grouped" position="before">
|
||||
<td name="td_vat_amount_grouped" t-attf-class="text-end">
|
||||
<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details)" t-out="grouped_line['l10n_gcc_invoice_tax_amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}' class="text-nowrap">4.05</span>
|
||||
</td>
|
||||
</td>
|
||||
<td name="td_subtotal_grouped" position="after">
|
||||
<td name="th_subtotal_curr_grouped" class="text-end" t-if="o.currency_id != o.company_currency_id">
|
||||
<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details) and o.company_price_include == 'tax_excluded'" class="text-nowrap" t-out="grouped_line['price_subtotal'] * 1 / o.invoice_currency_rate" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'>27.00</span>
|
||||
<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details) and o.company_price_include == 'tax_included'" class="text-nowrap" t-out="grouped_line['price_total'] * 1 / o.invoice_currency_rate" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'>27.00</span>
|
||||
</td>
|
||||
</td>
|
||||
<xpath expr="//span[@t-out='section_subtotal']/.." position="attributes">
|
||||
<attribute name="colspan">2</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//h2/span" position="before">
|
||||
<span t-if="o.company_id.country_id.code == 'AE' and o.move_type in ['out_invoice', 'out_refund']">TAX
|
||||
</span>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//thead//th[@name='th_taxes']" position="replace">
|
||||
<th name="th_taxes"
|
||||
t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span t-if="o.company_id.country_id.code == 'AE'">VAT</span>
|
||||
<span t-else="">Taxes</span>
|
||||
</th>
|
||||
<th t-if="o.company_id.country_id.code == 'AE'" name="tax_amount"
|
||||
t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span>VAT Amount</span>
|
||||
</th>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//span[@id='line_tax_ids']/.." position="after">
|
||||
<td t-if="o.company_id.country_id.code == 'AE'">
|
||||
<span t-field="line.l10n_ae_vat_amount" id="line_tax_amount"/>
|
||||
<xpath expr="//t[@t-elif="line.display_type in ('line_section', 'line_subsection')"]//span[@t-out='section_subtotal']/.." position="after">
|
||||
<td colspan="1" class="text-end o_price_total" t-if="o.currency_id != o.company_currency_id">
|
||||
<span class="text-nowrap"
|
||||
t-out="section_subtotal * 1 / o.invoice_currency_rate"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</td>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[hasclass('clearfix')]" position="after">
|
||||
<div t-if="o.company_id.country_id.code == 'AE' and o.currency_id != o.company_id.currency_id"
|
||||
id="aed_amounts" class="row clearfix ms-auto my-3 text-nowrap table table-borderless border-dark border-top border-2 pt-2 text-center">
|
||||
<t t-set="aed_rate"
|
||||
t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"/>
|
||||
<div name="exchange_rate" class="col-auto">
|
||||
<strong>Exchange Rate</strong>
|
||||
<p class="m-0" t-esc="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
|
||||
</div>
|
||||
<div name="aed_subtotal" class="col-auto">
|
||||
<strong>Subtotal (AED)</strong>
|
||||
<p class="m-0" t-esc="o.amount_untaxed_signed"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
<div name="aed_vat_amount" class="col-auto">
|
||||
<strong>VAT Amount (AED)</strong>
|
||||
<p class="m-0"
|
||||
t-esc="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
<div name="aed_total" class="col-auto">
|
||||
<strong>Total (AED)</strong>
|
||||
<p class="m-0" t-out="o.amount_total_signed"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//th[@name='th_subtotal']" position="after">
|
||||
<th class="text-end" t-if="o.currency_id != o.company_currency_id">
|
||||
<span groups="account.group_show_line_subtotals_tax_excluded">Amount (AED)</span>
|
||||
<span groups="account.group_show_line_subtotals_tax_included">Total Price (AED)</span>
|
||||
</th>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//td[hasclass('o_price_total')]" position="after">
|
||||
<td class="text-end o_price_total" t-if="o.currency_id != o.company_currency_id">
|
||||
<span groups="account.group_show_line_subtotals_tax_excluded" class="text-nowrap" t-out="line.currency_id._convert(line.price_subtotal, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
|
||||
<span groups="account.group_show_line_subtotals_tax_included" class="text-nowrap" t-out="line.currency_id._convert(line.price_total, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
|
||||
</td>
|
||||
<!-- End Invoice table -->
|
||||
<t t-set="show_exchange_rate" position="attributes">
|
||||
<attribute name="t-value">1</attribute>
|
||||
</t>
|
||||
</template>
|
||||
<!-- Workaround for Studio reports, see odoo/odoo#60660 -->
|
||||
<template id="report_invoice" inherit_id="account.report_invoice">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-elif="o._get_name_invoice_report() == 'l10n_ae.l10n_ae_report_invoice_document'"
|
||||
t-call="l10n_ae.l10n_ae_report_invoice_document"
|
||||
t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,13 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_ae"
|
||||
version = "16.0.0"
|
||||
description = "United Arab Emirates - Accounting - Odoo addon"
|
||||
description = "United Arab Emirates - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_gcc_invoice>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +19,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue