mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 20:22:05 +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
|
|
@ -24,36 +24,14 @@ pip install odoo-bringout-oca-ocb-l10n_eg
|
|||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- l10n_multilang
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Egypt - Accounting
|
||||
- **Version**: 1.0
|
||||
- **Category**: Accounting/Localizations/Account Charts
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_eg`.
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 19.0
|
||||
- Path: addons/l10n_eg
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
This package preserves the original LGPL-3 license.
|
||||
|
|
|
|||
|
|
@ -1,7 +1 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
from . import models
|
||||
|
||||
|
||||
def load_translations(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env.ref('l10n_eg.egypt_chart_template_standard').process_coa_translations()
|
||||
|
|
|
|||
|
|
@ -1,6 +1,9 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
{
|
||||
'name': "Egypt - Accounting",
|
||||
'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/egypt.html',
|
||||
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/egypt.html',
|
||||
'icon': '/account/static/description/l10n.png',
|
||||
'countries': ['eg'],
|
||||
'description': """
|
||||
Egypt Accounting Module
|
||||
==============================================================================
|
||||
|
|
@ -16,25 +19,20 @@ Activates:
|
|||
- Other Taxes Report
|
||||
- Fiscal Positions
|
||||
""",
|
||||
'author': "Odoo S.A.",
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
'version': '1.0',
|
||||
'depends': ['account', 'l10n_multilang'],
|
||||
'depends': [
|
||||
'account',
|
||||
],
|
||||
'auto_install': ['account'],
|
||||
'data': [
|
||||
'data/l10n_eg_chart_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/l10n_eg_chart_post_data.xml',
|
||||
'data/account_tax_report_data.xml',
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/account_tax_template_data.xml',
|
||||
'data/fiscal_templates_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'views/account_tax.xml'
|
||||
'views/account_tax.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
'demo/demo_partner.xml'
|
||||
'demo/demo_partner.xml',
|
||||
],
|
||||
'post_init_hook': 'load_translations',
|
||||
'author': 'Odoo S.A.',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,173 +0,0 @@
|
|||
id,name,chart_template_id/id,code,account_type,reconcile
|
||||
egy_account_100101,Right of use Asset (IFRS 16),l10n_eg.egypt_chart_template_standard,100101,asset_fixed,False
|
||||
egy_account_100102,Accumulated Depreciation right use asset (IFRS 16),l10n_eg.egypt_chart_template_standard,100102,asset_fixed,False
|
||||
egy_account_100103,VAT Receivable,l10n_eg.egypt_chart_template_standard,100103,asset_non_current,False
|
||||
egy_account_101004,Outstanding Receipts,l10n_eg.egypt_chart_template_standard,101004,asset_current,False
|
||||
egy_account_101005,Main Safe,l10n_eg.egypt_chart_template_standard,101005,asset_current,False
|
||||
egy_account_101006,Main Safe - Foreign Currency,l10n_eg.egypt_chart_template_standard,101006,asset_current,False
|
||||
egy_account_101007,Visa & Master Credit Cards,l10n_eg.egypt_chart_template_standard,101007,asset_current,False
|
||||
egy_account_101008,Gateway Credit Cards,l10n_eg.egypt_chart_template_standard,101008,asset_current,False
|
||||
egy_account_101009,Manual Visa & Master Cards,l10n_eg.egypt_chart_template_standard,101009,asset_current,False
|
||||
egy_account_101010,PayPal Account,l10n_eg.egypt_chart_template_standard,101010,asset_current,False
|
||||
egy_account_102011,Accounts Receivable,l10n_eg.egypt_chart_template_standard,102011,asset_receivable,True
|
||||
egy_account_102012,Accounts Receivable (PoS),l10n_eg.egypt_chart_template_standard,102012,asset_receivable,True
|
||||
egy_account_102013,Post Dated Cheques Received,l10n_eg.egypt_chart_template_standard,102013,asset_current,False
|
||||
egy_account_102014,Other Receivable,l10n_eg.egypt_chart_template_standard,102014,asset_current,False
|
||||
egy_account_102015,Other Debtors,l10n_eg.egypt_chart_template_standard,102015,asset_current,False
|
||||
egy_account_103016,Shipment Insurance,l10n_eg.egypt_chart_template_standard,103016,asset_current,False
|
||||
egy_account_103017,Shipments Documentation Charges,l10n_eg.egypt_chart_template_standard,103017,asset_current,False
|
||||
egy_account_103018,Shipment Other Charges,l10n_eg.egypt_chart_template_standard,103018,asset_current,False
|
||||
egy_account_103019,Handling Difference in Inventory,l10n_eg.egypt_chart_template_standard,103019,asset_current,False
|
||||
egy_account_103020,Items Delivered to Customs on temprary Base,l10n_eg.egypt_chart_template_standard,103020,asset_current,False
|
||||
egy_account_104021,Prepaid Medical Insurance,l10n_eg.egypt_chart_template_standard,104021,asset_current,False
|
||||
egy_account_104022,Prepaid Life Insurance,l10n_eg.egypt_chart_template_standard,104022,asset_current,False
|
||||
egy_account_104023,Prepaid Office Rent,l10n_eg.egypt_chart_template_standard,104023,asset_current,False
|
||||
egy_account_104024,Prepaid Other Insurance,l10n_eg.egypt_chart_template_standard,104024,asset_current,False
|
||||
egy_account_104025,Prepaid License Fees,l10n_eg.egypt_chart_template_standard,104025,asset_current,False
|
||||
egy_account_104026,Prepaid Maintenance,l10n_eg.egypt_chart_template_standard,104026,asset_current,False
|
||||
egy_account_104027,Prepaid Site Hosting Fees,l10n_eg.egypt_chart_template_standard,104027,asset_current,False
|
||||
egy_account_104028,Prepaid Employees Housing,l10n_eg.egypt_chart_template_standard,104028,asset_current,False
|
||||
egy_account_104029,Prepaid Schooling Fees,l10n_eg.egypt_chart_template_standard,104029,asset_current,False
|
||||
egy_account_104030,Prepaid Consultancy Fees,l10n_eg.egypt_chart_template_standard,104030,asset_current,False
|
||||
egy_account_104031,Prepaid Legal Fees,l10n_eg.egypt_chart_template_standard,104031,asset_current,False
|
||||
egy_account_104033,PrePaid Advertisement Expenses,l10n_eg.egypt_chart_template_standard,104033,asset_current,False
|
||||
egy_account_104034,Prepaid Bank Guarantee,l10n_eg.egypt_chart_template_standard,104034,asset_current,False
|
||||
egy_account_104035,Other Prepayments,l10n_eg.egypt_chart_template_standard,104035,asset_current,False
|
||||
egy_account_104036,Prepaid Finance charge for Loans,l10n_eg.egypt_chart_template_standard,104036,asset_current,False
|
||||
egy_account_104037,Deposit - Office Rent,l10n_eg.egypt_chart_template_standard,104037,asset_current,False
|
||||
egy_account_104038,Deposits - Customs,l10n_eg.egypt_chart_template_standard,104038,asset_current,False
|
||||
egy_account_104040,Deposit Others,l10n_eg.egypt_chart_template_standard,104040,asset_current,False
|
||||
egy_account_104041,VAT Input,l10n_eg.egypt_chart_template_standard,104041,asset_current,False
|
||||
egy_account_104042,WH tax Advance with Customers - On behalf of my company,l10n_eg.egypt_chart_template_standard,104042,asset_current,False
|
||||
egy_account_105003,Outstanding Payments,l10n_eg.egypt_chart_template_standard,105003,asset_current,False
|
||||
egy_account_106001,Leasehold Improvement,l10n_eg.egypt_chart_template_standard,106001,asset_current,False
|
||||
egy_account_106002,Furniture and Equipment,l10n_eg.egypt_chart_template_standard,106002,asset_fixed,False
|
||||
egy_account_106003,Computer Hardware & Software,l10n_eg.egypt_chart_template_standard,106003,asset_fixed,False
|
||||
egy_account_106004,Motor Vehicles,l10n_eg.egypt_chart_template_standard,106004,asset_fixed,False
|
||||
egy_account_106006,Amortisation on Leasehold Improvement,l10n_eg.egypt_chart_template_standard,106006,asset_current,False
|
||||
egy_account_106007,Acc.Deprn.of Furniture & Office Equipment,l10n_eg.egypt_chart_template_standard,106007,asset_current,False
|
||||
egy_account_106008,Acc. Deprn.Computer Hardware & Software,l10n_eg.egypt_chart_template_standard,106008,asset_current,False
|
||||
egy_account_106009,Acc. Depreciation of Motor Vehicles,l10n_eg.egypt_chart_template_standard,106009,asset_current,False
|
||||
egy_account_106010,Registration of Trademarks,l10n_eg.egypt_chart_template_standard,106010,asset_current,False
|
||||
egy_account_106011,Computer Card Renewal,l10n_eg.egypt_chart_template_standard,106011,asset_current,False
|
||||
egy_account_201001,Bank Suspense Account,l10n_eg.egypt_chart_template_standard,201001,liability_current,False
|
||||
egy_account_201002,Payables,l10n_eg.egypt_chart_template_standard,201002,liability_payable,True
|
||||
egy_account_201003,Credit Notes to Customers,l10n_eg.egypt_chart_template_standard,201003,liability_current,False
|
||||
egy_account_201004,Accrued - Salaries,l10n_eg.egypt_chart_template_standard,201004,liability_current,False
|
||||
egy_account_201005,Leave Tickets Provision,l10n_eg.egypt_chart_template_standard,201005,liability_current,False
|
||||
egy_account_201006,Leave Days Provision,l10n_eg.egypt_chart_template_standard,201006,liability_current,False
|
||||
egy_account_201007,Accrued - Commissions,l10n_eg.egypt_chart_template_standard,201007,liability_current,False
|
||||
egy_account_201008,Accrued Salaries Increment,l10n_eg.egypt_chart_template_standard,201008,liability_current,False
|
||||
egy_account_201009,Accrued-Staff Bonus,l10n_eg.egypt_chart_template_standard,201009,liability_current,False
|
||||
egy_account_201010,Accrued Other Personnel Cost,l10n_eg.egypt_chart_template_standard,201010,liability_current,False
|
||||
egy_account_201011,Accrued - Utilities,l10n_eg.egypt_chart_template_standard,201011,liability_current,False
|
||||
egy_account_201012,Accrued - Telephone,l10n_eg.egypt_chart_template_standard,201012,liability_current,False
|
||||
egy_account_201013,Accrued - Sponsorship,l10n_eg.egypt_chart_template_standard,201013,liability_current,False
|
||||
egy_account_201014,Accrued - Audit Fees,l10n_eg.egypt_chart_template_standard,201014,liability_current,False
|
||||
egy_account_201015,Accrued - Office Rent,l10n_eg.egypt_chart_template_standard,201015,liability_current,False
|
||||
egy_account_201016,Accrued Others,l10n_eg.egypt_chart_template_standard,201016,liability_current,False
|
||||
egy_account_201017,VAT Output,l10n_eg.egypt_chart_template_standard,201017,liability_current,False
|
||||
egy_account_201018,Deferred income,l10n_eg.egypt_chart_template_standard,201018,liability_current,False
|
||||
egy_account_201020,WHTax Payable - On behalf of suppliers,l10n_eg.egypt_chart_template_standard,201020,liability_current,False
|
||||
egy_account_201021,Legal Reserve,l10n_eg.egypt_chart_template_standard,201021,liability_current,False
|
||||
egy_account_201022,Taxes Provision,l10n_eg.egypt_chart_template_standard,201022,liability_current,False
|
||||
egy_account_201023,Customer Provision,l10n_eg.egypt_chart_template_standard,201023,liability_current,False
|
||||
egy_account_201024,Schedule Tax collected & payable,l10n_eg.egypt_chart_template_standard,201024,liability_current,False
|
||||
egy_account_201025,Stamp Tax payable,l10n_eg.egypt_chart_template_standard,201025,liability_current,False
|
||||
egy_account_201026,Social Contribution - Payable to authorities,l10n_eg.egypt_chart_template_standard,201026,liability_current,False
|
||||
egy_account_201027,Income Tax payable to Authority - Deducted from employee's salaries,l10n_eg.egypt_chart_template_standard,201027,liability_current,False
|
||||
egy_account_202001,End of Service Provision,l10n_eg.egypt_chart_template_standard,202001,liability_non_current,False
|
||||
egy_account_202002,Reservations,l10n_eg.egypt_chart_template_standard,202002,liability_non_current,False
|
||||
egy_account_202003,VAT Payable,l10n_eg.egypt_chart_template_standard,202003,liability_non_current,False
|
||||
egy_account_400001,Cost of Goods Sold in Trading,l10n_eg.egypt_chart_template_standard,400001,expense_direct_cost,False
|
||||
egy_account_400002,Cost Of Goods Sold I/C Sales,l10n_eg.egypt_chart_template_standard,400002,expense_direct_cost,False
|
||||
egy_account_400003,Basic Salary,l10n_eg.egypt_chart_template_standard,400003,expense,False
|
||||
egy_account_400004,Housing Allowance,l10n_eg.egypt_chart_template_standard,400004,expense,False
|
||||
egy_account_400005,Transportation Allowance,l10n_eg.egypt_chart_template_standard,400005,expense,False
|
||||
egy_account_400006,Leave Ticket,l10n_eg.egypt_chart_template_standard,400006,expense,False
|
||||
egy_account_400007,Leave Salary,l10n_eg.egypt_chart_template_standard,400007,expense,False
|
||||
egy_account_400008,End Of Service Indemnity,l10n_eg.egypt_chart_template_standard,400008,expense,False
|
||||
egy_account_400009,Medical Insurance,l10n_eg.egypt_chart_template_standard,400009,expense,False
|
||||
egy_account_400010,Life Insurance,l10n_eg.egypt_chart_template_standard,400010,expense,False
|
||||
egy_account_400011,Sales Commission,l10n_eg.egypt_chart_template_standard,400011,expense,False
|
||||
egy_account_400012,Staff Other Allowances,l10n_eg.egypt_chart_template_standard,400012,expense,False
|
||||
egy_account_400013,Uniform,l10n_eg.egypt_chart_template_standard,400013,expense,False
|
||||
egy_account_400014,Visa Expenses,l10n_eg.egypt_chart_template_standard,400014,expense,False
|
||||
egy_account_400015,Personnel Cost Others,l10n_eg.egypt_chart_template_standard,400015,expense,False
|
||||
egy_account_400016,Office Rent,l10n_eg.egypt_chart_template_standard,400016,expense,False
|
||||
egy_account_400017,Warehouse Rent,l10n_eg.egypt_chart_template_standard,400017,expense,False
|
||||
egy_account_400018,Water & Electricity,l10n_eg.egypt_chart_template_standard,400018,expense,False
|
||||
egy_account_400019,Other Utility Cahrges,l10n_eg.egypt_chart_template_standard,400019,expense,False
|
||||
egy_account_400020,Telephone,l10n_eg.egypt_chart_template_standard,400020,expense,False
|
||||
egy_account_400021,Courrier,l10n_eg.egypt_chart_template_standard,400021,expense,False
|
||||
egy_account_400022,Web Site Hosting Fees,l10n_eg.egypt_chart_template_standard,400022,expense,False
|
||||
egy_account_400023,Others - Communication,l10n_eg.egypt_chart_template_standard,400023,expense,False
|
||||
egy_account_400024,Air tickets,l10n_eg.egypt_chart_template_standard,400024,expense,False
|
||||
egy_account_400025,Hotel,l10n_eg.egypt_chart_template_standard,400025,expense,False
|
||||
egy_account_400026,Meals,l10n_eg.egypt_chart_template_standard,400026,expense,False
|
||||
egy_account_400027,Per Diem,l10n_eg.egypt_chart_template_standard,400027,expense,False
|
||||
egy_account_400028,Others,l10n_eg.egypt_chart_template_standard,400028,expense,False
|
||||
egy_account_400029,Audit Fees,l10n_eg.egypt_chart_template_standard,400029,expense,False
|
||||
egy_account_400031,Legal fees,l10n_eg.egypt_chart_template_standard,400031,expense,False
|
||||
egy_account_400032,Trade License Fees,l10n_eg.egypt_chart_template_standard,400032,expense,False
|
||||
egy_account_400033,Others - Professional Fees,l10n_eg.egypt_chart_template_standard,400033,expense,False
|
||||
egy_account_400034,Other - Advertising Expenses,l10n_eg.egypt_chart_template_standard,400034,expense,False
|
||||
egy_account_400035,Write Off Receivables & Payables,l10n_eg.egypt_chart_template_standard,400035,expense,False
|
||||
egy_account_400036,Write Off Inventory,l10n_eg.egypt_chart_template_standard,400036,expense,False
|
||||
egy_account_400037,Amortisation of Preoperating Expenses,l10n_eg.egypt_chart_template_standard,400037,expense,False
|
||||
egy_account_400038,Cash Shortage,l10n_eg.egypt_chart_template_standard,400038,expense,False
|
||||
egy_account_400039,Others - Provision & Write off,l10n_eg.egypt_chart_template_standard,400039,expense,False
|
||||
egy_account_400040,Insurance,l10n_eg.egypt_chart_template_standard,400040,expense,False
|
||||
egy_account_400041,Training,l10n_eg.egypt_chart_template_standard,400041,expense,False
|
||||
egy_account_400042,Maintenance,l10n_eg.egypt_chart_template_standard,400042,expense,False
|
||||
egy_account_400043,Security & Guard,l10n_eg.egypt_chart_template_standard,400043,expense,False
|
||||
egy_account_400044,Cleaning,l10n_eg.egypt_chart_template_standard,400044,expense,False
|
||||
egy_account_400045,Subscriptions,l10n_eg.egypt_chart_template_standard,400045,expense,False
|
||||
egy_account_400046,Gifts & Donations,l10n_eg.egypt_chart_template_standard,400046,expense,False
|
||||
egy_account_400047,Kitchen and Buffet Expenses,l10n_eg.egypt_chart_template_standard,400047,expense,False
|
||||
egy_account_400048,Vehicle Expenses,l10n_eg.egypt_chart_template_standard,400048,expense,False
|
||||
egy_account_400049,Convoyance Expenses,l10n_eg.egypt_chart_template_standard,400049,expense,False
|
||||
egy_account_400050,Others - Office Various Expenses,l10n_eg.egypt_chart_template_standard,400050,expense,False
|
||||
egy_account_400051,Other Bank Charges,l10n_eg.egypt_chart_template_standard,400051,expense,False
|
||||
egy_account_400052,Loss On Fixed Assets Disposal,l10n_eg.egypt_chart_template_standard,400052,expense,False
|
||||
egy_account_400053,Loss on Difference on Exchange,l10n_eg.egypt_chart_template_standard,400053,expense,False
|
||||
egy_account_400054,Disposal of Business Branch,l10n_eg.egypt_chart_template_standard,400054,expense,False
|
||||
egy_account_400055,Income Tax,l10n_eg.egypt_chart_template_standard,400055,expense,False
|
||||
egy_account_400056,Previous Year Adjustments Account,l10n_eg.egypt_chart_template_standard,400056,expense,False
|
||||
egy_account_400057,Other Non Operating Expenses,l10n_eg.egypt_chart_template_standard,400057,expense,False
|
||||
egy_account_400058,Credit Card Charges,l10n_eg.egypt_chart_template_standard,400058,expense,False
|
||||
egy_account_400059,Bank Finance & Loan Charges,l10n_eg.egypt_chart_template_standard,400059,expense,False
|
||||
egy_account_400060,Air Miles Card Charges,l10n_eg.egypt_chart_template_standard,400060,expense,False
|
||||
egy_account_400061,Credit Card Swipe Charges,l10n_eg.egypt_chart_template_standard,400061,expense,False
|
||||
egy_account_400062,PayPal Charges,l10n_eg.egypt_chart_template_standard,400062,expense,False
|
||||
egy_account_400063,Amortization on Leasehold Improvement,l10n_eg.egypt_chart_template_standard,400063,expense,False
|
||||
egy_account_400064,Depreciation Of Furniture & Office Equipment,l10n_eg.egypt_chart_template_standard,400064,expense,False
|
||||
egy_account_400065,Depreciation Of Computer Hard & Soft,l10n_eg.egypt_chart_template_standard,400065,expense,False
|
||||
egy_account_400066,Depreciation Of Motor Vehicles,l10n_eg.egypt_chart_template_standard,400066,expense,False
|
||||
egy_account_400067,Consultancy Fees,l10n_eg.egypt_chart_template_standard,400067,expense,False
|
||||
egy_account_400068,Provision for Doubtful Debts,l10n_eg.egypt_chart_template_standard,400068,expense,False
|
||||
egy_account_400069,Closing Account,l10n_eg.egypt_chart_template_standard,400069,expense,False
|
||||
egy_account_400070,Depreciation on right of use asset (IFRS 16),l10n_eg.egypt_chart_template_standard,400070,expense,False
|
||||
egy_account_400072,Interest Expense,l10n_eg.egypt_chart_template_standard,400072,expense,False
|
||||
egy_account_400074,Bad Debts,l10n_eg.egypt_chart_template_standard,400074,expense,False
|
||||
egy_account_400075,Schedule Tax Expense,l10n_eg.egypt_chart_template_standard,400075,expense,False
|
||||
egy_account_400076,WH Tax Expense,l10n_eg.egypt_chart_template_standard,400076,expense,False
|
||||
egy_account_400077,Stamp tax expense,l10n_eg.egypt_chart_template_standard,400077,expense,False
|
||||
egy_account_400078,Social Contibution - Company portion expense,l10n_eg.egypt_chart_template_standard,400078,expense,False
|
||||
egy_account_400079,Cash Discount Loss,l10n_eg.egypt_chart_template_standard,400079,expense,False
|
||||
egy_account_500001,Sales Account,l10n_eg.egypt_chart_template_standard,500001,income,False
|
||||
egy_account_500002,Sales of I/C,l10n_eg.egypt_chart_template_standard,500002,income,False
|
||||
egy_account_500003,Management Consultancy Fees,l10n_eg.egypt_chart_template_standard,500003,income,False
|
||||
egy_account_500004,Sales from Other Region,l10n_eg.egypt_chart_template_standard,500004,income,False
|
||||
egy_account_500005,Advertising Income,l10n_eg.egypt_chart_template_standard,500005,income,False
|
||||
egy_account_500006,Branding Income,l10n_eg.egypt_chart_template_standard,500006,income,False
|
||||
egy_account_500007,Space Rental Income,l10n_eg.egypt_chart_template_standard,500007,income,False
|
||||
egy_account_500008,Service Income,l10n_eg.egypt_chart_template_standard,500008,income,False
|
||||
egy_account_500009,Interest Revenue,l10n_eg.egypt_chart_template_standard,500009,income,False
|
||||
egy_account_500010,Capital Gain,l10n_eg.egypt_chart_template_standard,500010,income,False
|
||||
egy_account_500011,Gain On Difference Of Exchange,l10n_eg.egypt_chart_template_standard,500011,income,False
|
||||
egy_account_500013,Other Income,l10n_eg.egypt_chart_template_standard,500013,income,False
|
||||
egy_account_500014,Cash Discount Gain,l10n_eg.egypt_chart_template_standard,500014,income_other,False
|
||||
egy_account_999001,Cash Difference Loss,l10n_eg.egypt_chart_template_standard,999001,expense,False
|
||||
egy_account_999002,Cash Difference Gain,l10n_eg.egypt_chart_template_standard,999002,income,False
|
||||
egy_account_999999,Undistributed Profits/Losses,l10n_eg.egypt_chart_template_standard,999999,equity_unaffected,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_eg.egypt_chart_template_standard')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Account Tax Group -->
|
||||
|
||||
<record id="eg_tax_vat" model="account.tax.group">
|
||||
<field name="name">VAT 14%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_other" model="account.tax.group">
|
||||
<field name="name">Other Taxes</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_stamp" model="account.tax.group">
|
||||
<field name="name">Stamp Tax 20%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_withholding_half" model="account.tax.group">
|
||||
<field name="name">Withholding Tax -0.5%</field>
|
||||
<field name="preceding_subtotal">Subtotal W/O WHTax</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_withholding_1" model="account.tax.group">
|
||||
<field name="name">Withholding Tax -1%</field>
|
||||
<field name="preceding_subtotal">Subtotal W/O WHTax</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_withholding_3" model="account.tax.group">
|
||||
<field name="name">Withholding Tax -3%</field>
|
||||
<field name="preceding_subtotal">Subtotal W/O WHTax</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_withholding_5" model="account.tax.group">
|
||||
<field name="name">Withholding Tax -5%</field>
|
||||
<field name="preceding_subtotal">Subtotal W/O WHTax</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_half" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 0.5%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_1" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 1%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_5" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 5%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_8" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 8%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_10" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 10%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_15" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 15%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
<record id="eg_tax_group_schedule_30" model="account.tax.group">
|
||||
<field name="name">Schedule Tax 30%</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,10 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report_vat_return" model="account.report">
|
||||
<field name="name">1. VAT Return</field>
|
||||
<field name="name">VAT Return</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<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_vat_return_balance" model="account.report.column">
|
||||
|
|
@ -16,6 +16,7 @@
|
|||
<record id="tax_report_vat_return_sale_base" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Base)</field>
|
||||
<field name="aggregation_formula">EG_STD_SALE_B.balance + EG_ZERO_SALE_B.balance + EG_EXM_SALE_B.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_vat_return_sale_base_fourteen" model="account.report.line">
|
||||
<field name="name">1. Standard Rated 14% (Base)</field>
|
||||
|
|
@ -24,7 +25,7 @@
|
|||
<record id="tax_report_vat_return_sale_base_fourteen_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1. VAT 14% (Base)</field>
|
||||
<field name="formula">-1. VAT 14% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -35,7 +36,7 @@
|
|||
<record id="tax_report_vat_return_sale_base_zero_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Zero Rated (Base)</field>
|
||||
<field name="formula">-2. Zero Rated (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -46,7 +47,7 @@
|
|||
<record id="tax_report_vat_return_sale_base_exempt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Exempt Sales (Base)</field>
|
||||
<field name="formula">-3. Exempt Sales (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -55,6 +56,7 @@
|
|||
<record id="tax_report_vat_return_sale_tax" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Tax)</field>
|
||||
<field name="aggregation_formula">EG_STD_SALE_T.balance + EG_ZERO_SALE_T.balance + EG_EXM_SALE_T.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_vat_return_sale_tax_fourteen" model="account.report.line">
|
||||
<field name="name">1. Standard Rated 14% (Tax)</field>
|
||||
|
|
@ -63,7 +65,7 @@
|
|||
<record id="tax_report_vat_return_sale_tax_fourteen_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1. VAT 14% (Tax)</field>
|
||||
<field name="formula">-1. VAT 14% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -74,7 +76,7 @@
|
|||
<record id="tax_report_vat_return_sale_tax_zero_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Zero Rated (Tax)</field>
|
||||
<field name="formula">-2. Zero Rated (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -85,7 +87,7 @@
|
|||
<record id="tax_report_vat_return_sale_tax_exempt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Exempt Sales (Tax)</field>
|
||||
<field name="formula">-3. Exempt Sales (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -94,6 +96,7 @@
|
|||
<record id="tax_report_vat_return_expense_base" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Base)</field>
|
||||
<field name="aggregation_formula">EG_STD_PUR_B.balance + EG_ZERO_PUR_B.balance + EG_EXM_PUR_B.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_vat_return_expense_base_fourteen" model="account.report.line">
|
||||
<field name="name">5. Standard Rated 14% Expenses (Base)</field>
|
||||
|
|
@ -133,6 +136,7 @@
|
|||
<record id="tax_report_vat_return_expense_tax" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Tax)</field>
|
||||
<field name="aggregation_formula">EG_STD_PUR_T.balance + EG_ZERO_PUR_T.balance + EG_EXM_PUR_T.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_vat_return_expense_tax_fourteen" model="account.report.line">
|
||||
<field name="name">5. Standard Rated 14% Expenses (Tax)</field>
|
||||
|
|
@ -171,6 +175,7 @@
|
|||
</record>
|
||||
<record id="tax_report_vat_return_net" model="account.report.line">
|
||||
<field name="name">Net VAT Due</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_vat_return_net_1" model="account.report.line">
|
||||
<field name="name">Total value of due tax for the period</field>
|
||||
|
|
@ -189,10 +194,10 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_withholding_tax" model="account.report">
|
||||
<field name="name">2. Withholding Tax</field>
|
||||
<field name="name">WH Tax</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<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_withholding_tax_balance" model="account.report.column">
|
||||
|
|
@ -204,6 +209,7 @@
|
|||
<record id="tax_report_withholding_tax_sale_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Sales (Base)</field>
|
||||
<field name="aggregation_formula">EG_H_SALE_B.balance + EG_O_SALE_B.balance + EG_T_SALE_B.balance + EG_F_SALE_B.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_sale_base_half" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Sales -0.5% (Base)</field>
|
||||
|
|
@ -212,7 +218,7 @@
|
|||
<record id="tax_report_withholding_tax_sale_base_half_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH Sales -0.5% (Base)</field>
|
||||
<field name="formula">-WH Sales -0.5% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -223,7 +229,7 @@
|
|||
<record id="tax_report_withholding_tax_sale_base_one_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH on Sales -1% (Base)</field>
|
||||
<field name="formula">-WH on Sales -1% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -234,7 +240,7 @@
|
|||
<record id="tax_report_withholding_tax_sale_base_three_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH on Sales -3% (Base)</field>
|
||||
<field name="formula">-WH on Sales -3% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -245,7 +251,7 @@
|
|||
<record id="tax_report_withholding_tax_sale_base_five_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH on Sales -5% (Base)</field>
|
||||
<field name="formula">-WH on Sales -5% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -254,6 +260,7 @@
|
|||
<record id="tax_report_withholding_tax_sale_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Sales (Tax)</field>
|
||||
<field name="aggregation_formula">EG_H_SALE_T.balance + EG_O_SALE_T.balance + EG_T_SALE_T.balance + EG_F_SALE_T.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_sale_tax_half" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Sales -0.5% (Tax)</field>
|
||||
|
|
@ -304,6 +311,7 @@
|
|||
<record id="tax_report_withholding_tax_purchase_base" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Purchases (Base)</field>
|
||||
<field name="aggregation_formula">EG_H_PUR_B.balance + EG_O_PUR_B.balance + EG_T_PUR_B.balance + EG_F_PUR_B.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_purchase_base_half" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Purchases -0.5% (Base)</field>
|
||||
|
|
@ -354,6 +362,7 @@
|
|||
<record id="tax_report_withholding_tax_purchase_tax" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Purchases (Tax)</field>
|
||||
<field name="aggregation_formula">EG_H_PUR_T.balance + EG_O_PUR_T.balance + EG_T_PUR_T.balance + EG_F_PUR_T.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_withholding_tax_purchase_tax_half" model="account.report.line">
|
||||
<field name="name">Withholding Tax on Purchases -0.5% (Tax)</field>
|
||||
|
|
@ -362,7 +371,7 @@
|
|||
<record id="tax_report_withholding_tax_purchase_tax_half_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH Purchases -0.5% (Tax)</field>
|
||||
<field name="formula">-WH Purchases -0.5% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -373,7 +382,7 @@
|
|||
<record id="tax_report_withholding_tax_purchase_tax_one_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH Purchases -1% (Tax)</field>
|
||||
<field name="formula">-WH Purchases -1% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -384,7 +393,7 @@
|
|||
<record id="tax_report_withholding_tax_purchase_tax_three_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH Purchases -3% (Tax)</field>
|
||||
<field name="formula">-WH Purchases -3% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -395,7 +404,7 @@
|
|||
<record id="tax_report_withholding_tax_purchase_tax_five_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">WH Purchases -5% (Tax)</field>
|
||||
<field name="formula">-WH Purchases -5% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -404,10 +413,10 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_schedule_tax" model="account.report">
|
||||
<field name="name">3. Schedule Tax</field>
|
||||
<field name="name">Schedule Tax</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<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_schedule_tax_balance" model="account.report.column">
|
||||
|
|
@ -419,6 +428,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Sales (Base)</field>
|
||||
<field name="aggregation_formula">EG_H_SALE_SB.balance + EG_O_SALE_SB.balance + EG_F_SALE_SB.balance + EG_E_SALE_SB.balance + EG_T_SALE_SB.balance + EG_FF_SALE_SB.balance + EG_TY_SALE_SB.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_half" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Sales 0.5% (Base)</field>
|
||||
|
|
@ -427,7 +437,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_half_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 0.5% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 0.5% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -438,7 +448,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_one_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 1% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 1% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -449,7 +459,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_five_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 5% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 5% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -460,7 +470,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_eight_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 8% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 8% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -471,7 +481,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_ten_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 10% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 10% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -482,7 +492,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_fifteen_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 15% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 15% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -493,7 +503,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_base_thirty_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 30% (Base)</field>
|
||||
<field name="formula">-SCHD Sales 30% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -502,6 +512,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Sales (Tax)</field>
|
||||
<field name="aggregation_formula">EG_H_SALE_ST.balance + EG_O_SALE_ST.balance + EG_F_SALE_ST.balance + EG_E_SALE_ST.balance + EG_T_SALE_ST.balance + EG_FF_SALE_ST.balance + EG_TY_SALE_ST.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_half" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Sales 0.5% (Tax)</field>
|
||||
|
|
@ -510,7 +521,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_half_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 0.5% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 0.5% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -521,7 +532,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_one_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 1% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 1% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -532,7 +543,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_five_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 5% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 5% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -543,7 +554,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_eight_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 8% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 8% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -554,7 +565,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_ten_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 10% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 10% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -565,7 +576,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_fifteen_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 15% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 15% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -576,7 +587,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_sale_tax_thirty_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">SCHD Sales 30% (Tax)</field>
|
||||
<field name="formula">-SCHD Sales 30% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -585,6 +596,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_purchase_base" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Purchases (Base)</field>
|
||||
<field name="aggregation_formula">EG_H_PUR_SB.balance + EG_O_PUR_SB.balance + EG_F_PUR_SB.balance + EG_E_PUR_SB.balance + EG_T_PUR_SB.balance + EG_FF_PUR_SB.balance + EG_TY_PUR_SB.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_schedule_tax_schedule_tax_purchase_base_half" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Purchases 0.5% (Base)</field>
|
||||
|
|
@ -668,6 +680,7 @@
|
|||
<record id="tax_report_schedule_tax_schedule_tax_purchase_tax" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Purchases (Tax)</field>
|
||||
<field name="aggregation_formula">EG_H_PUR_ST.balance + EG_O_PUR_ST.balance + EG_F_PUR_ST.balance + EG_E_PUR_ST.balance + EG_T_PUR_ST.balance + EG_FF_PUR_ST.balance + EG_TY_PUR_ST.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_schedule_tax_schedule_tax_purchase_tax_half" model="account.report.line">
|
||||
<field name="name">Schedule Tax on Purchases 0.5% (Tax)</field>
|
||||
|
|
@ -751,10 +764,10 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_other_taxes" model="account.report">
|
||||
<field name="name">4. Other Taxes</field>
|
||||
<field name="name">Other Taxes</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<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_other_taxes_balance" model="account.report.column">
|
||||
|
|
@ -766,6 +779,7 @@
|
|||
<record id="tax_report_other_taxes_stamp_tax_base" model="account.report.line">
|
||||
<field name="name">Stamp Tax Sales (Base)</field>
|
||||
<field name="aggregation_formula">EG_STMP_TW_SB.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_other_taxes_stamp_tax_base_sales" model="account.report.line">
|
||||
<field name="name">Stamp Tax Sales 20% (Base)</field>
|
||||
|
|
@ -774,7 +788,7 @@
|
|||
<record id="tax_report_other_taxes_stamp_tax_base_sales_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Stamp Tax Sales 20% (Base)</field>
|
||||
<field name="formula">-Stamp Tax Sales 20% (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -783,6 +797,7 @@
|
|||
<record id="tax_report_other_taxes_stamp_tax_tax" model="account.report.line">
|
||||
<field name="name">Stamp Tax Sales (Tax)</field>
|
||||
<field name="aggregation_formula">EG_STMP_TW_ST.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_other_taxes_stamp_tax_tax_sales" model="account.report.line">
|
||||
<field name="name">Stamp Tax Sales 20% (Tax)</field>
|
||||
|
|
@ -791,7 +806,7 @@
|
|||
<record id="tax_report_other_taxes_stamp_tax_tax_sales_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Stamp Tax Sales 20% (Tax)</field>
|
||||
<field name="formula">-Stamp Tax Sales 20% (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -800,6 +815,7 @@
|
|||
<record id="tax_report_other_taxes_stamp_purchase_tax_base" model="account.report.line">
|
||||
<field name="name">Stamp Tax Purchases (Base)</field>
|
||||
<field name="aggregation_formula">EG_STMP_TW_PB.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_other_taxes_stamp_purchase_tax_base_purchase" model="account.report.line">
|
||||
<field name="name">Stamp Tax Purchases 20% (Base)</field>
|
||||
|
|
@ -817,6 +833,7 @@
|
|||
<record id="tax_report_other_taxes_stamp_purchase_tax_tax" model="account.report.line">
|
||||
<field name="name">Stamp Tax Purchases (Tax)</field>
|
||||
<field name="aggregation_formula">EG_STMP_TW_PT.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_other_taxes_stamp_purchase_tax_tax_purchase" model="account.report.line">
|
||||
<field name="name">Stamp Tax Purchases 20% (Tax)</field>
|
||||
|
|
|
|||
|
|
@ -1,991 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="eg_standard_sale_14" model="account.tax.template">
|
||||
<field name="name">VAT 14%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">14</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 14%</field>
|
||||
<field name="l10n_eg_eta_code">t1_v009</field>
|
||||
<field name="tax_group_id" ref="eg_tax_vat"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_base_fourteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_fourteen_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_base_fourteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_fourteen_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_standard_purchase_14" model="account.tax.template">
|
||||
<field name="name">VAT 14%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">14</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 14%</field>
|
||||
<field name="l10n_eg_eta_code">t1_v009</field>
|
||||
<field name="tax_group_id" ref="eg_tax_vat"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_base_fourteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_fourteen_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_base_fourteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_fourteen_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_zero_sale_0" model="account.tax.template">
|
||||
<field name="name">Zero Rated 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Zero Rated 0%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_other"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_base_zero_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_zero_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_base_zero_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_zero_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_zero_purchase_0" model="account.tax.template">
|
||||
<field name="name">Zero Rated 0%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Zero Rated 0%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_other"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_base_zero_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_zero_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_base_zero_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_zero_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_exempt_sale" model="account.tax.template">
|
||||
<field name="name">Exempt</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempt</field>
|
||||
<field name="l10n_eg_eta_code">t1_v003</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_other"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_base_exempt_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_exempt_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_base_exempt_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_exempt_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_exempt_purchase" model="account.tax.template">
|
||||
<field name="name">Exempt</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempt</field>
|
||||
<field name="l10n_eg_eta_code">t1_v003</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_other"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_base_exempt_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_exempt_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_base_exempt_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': False,
|
||||
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_exempt_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_stamp_tax_20_sale" model="account.tax.template">
|
||||
<field name="name">Stamp</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Stamp</field>
|
||||
<field name="l10n_eg_eta_code">t5_st01</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_stamp"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_base_sales_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201025'),
|
||||
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_tax_sales_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_base_sales_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201025'),
|
||||
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_tax_sales_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_stamp_tax_20_purchase" model="account.tax.template">
|
||||
<field name="name">Stamp</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Stamp</field>
|
||||
<field name="l10n_eg_eta_code">t5_st01</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_stamp"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_base_purchase_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400077'),
|
||||
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_tax_purchase_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_base_purchase_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400077'),
|
||||
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_tax_purchase_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_8_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 8%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 8%</field>
|
||||
<field name="l10n_eg_eta_code">t2_tbl01</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_8"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_eight_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_eight_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_eight_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_eight_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_8_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 8%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 8%</field>
|
||||
<field name="l10n_eg_eta_code">t2_tbl01</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_8"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_eight_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_eight_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_eight_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_eight_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_1_sale" model="account.tax.template">
|
||||
<field name="name">Withholding -1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">-1</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -1%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_1"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_10_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 10%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 10%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_10"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_ten_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_ten_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_ten_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_ten_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_05_sale" model="account.tax.template">
|
||||
<field name="name">Withholding -0.5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">-0.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -0.5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_half"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_05_purchase" model="account.tax.template">
|
||||
<field name="name">Withholding -0.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">-0.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -0.5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_half"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_1_purchase" model="account.tax.template">
|
||||
<field name="name">Withholding -1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">-1</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -1%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_1"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_10_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 10%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 10%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_10"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_ten_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_ten_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_ten_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_ten_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_3_sale" model="account.tax.template">
|
||||
<field name="name">Withholding -3%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">-3</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -3%</field>
|
||||
<field name="l10n_eg_eta_code">t4_w004</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_3"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_three_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_three_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_three_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_three_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_1_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 1%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_1"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_3_purchase" model="account.tax.template">
|
||||
<field name="name">Withholding -3%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">-3</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -3%</field>
|
||||
<field name="l10n_eg_eta_code">t4_w004</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_3"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_three_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_three_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_three_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_three_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_1_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 1%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_1"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_one_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_one_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_5_sale" model="account.tax.template">
|
||||
<field name="name">Withholding -5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">-5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_5"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_104042'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_15_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 15%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_15"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_fifteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_fifteen_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_fifteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_fifteen_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_withholding_5_purchase" model="account.tax.template">
|
||||
<field name="name">Withholding -5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">-5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">WH -5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_withholding_5"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201020'),
|
||||
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_15_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 15%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 15%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_15"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_fifteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_fifteen_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_fifteen_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_fifteen_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_30_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 30%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">30</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 30%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_30"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_thirty_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_thirty_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_thirty_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_thirty_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_30_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 30%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">30</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 30%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_30"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_thirty_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_thirty_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_thirty_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_thirty_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_05_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 0.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 0.5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_half"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_05_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 0.5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 0.5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_half"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_half_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_half_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_5_purchase" model="account.tax.template">
|
||||
<field name="name">Schedule 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_5"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_400075'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="eg_schedule_tax_5_sale" model="account.tax.template">
|
||||
<field name="name">Schedule 5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">SCHD 5%</field>
|
||||
<field name="tax_group_id" ref="eg_tax_group_schedule_5"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[Command.clear(),
|
||||
Command.create({
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_five_tag')],
|
||||
}),
|
||||
Command.create({
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('egy_account_201024'),
|
||||
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_five_tag')],
|
||||
'use_in_tax_closing': False,
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,31 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_fiscal_position_egypt" model="account.fiscal.position.template">
|
||||
<field name="name">Egypt</field>
|
||||
<field name="sequence">19</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_non_egypt" model="account.fiscal.position.template">
|
||||
<field name="name">Non-Egypt</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_tax_non_egypt_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="eg_standard_sale_14"/>
|
||||
<field name="tax_dest_id" ref="eg_zero_sale_0"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_egypt"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_tax_non_egypt_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="eg_standard_purchase_14"/>
|
||||
<field name="tax_dest_id" ref="eg_zero_purchase_0"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_egypt"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="egypt_chart_template_standard" model="account.chart.template">
|
||||
<field name="name">Egypt 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.EGP"/>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<field name="spoken_languages" eval="'en_US;ar_001;'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,23 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="egypt_chart_template_standard" model="account.chart.template">
|
||||
<field name="account_journal_suspense_account_id" ref="egy_account_201001"/>
|
||||
<field name="property_account_receivable_id" ref="egy_account_102011"/>
|
||||
<field name="property_account_payable_id" ref="egy_account_201002"/>
|
||||
<field name="property_account_expense_categ_id" ref="egy_account_400028"/>
|
||||
<field name="property_account_income_categ_id" ref="egy_account_500001"/>
|
||||
<field name="property_account_expense_id" ref="egy_account_400028"/>
|
||||
<field name="property_account_income_id" ref="egy_account_500001"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="egy_account_400053"/>
|
||||
<field name="income_currency_exchange_account_id" ref="egy_account_500011"/>
|
||||
<field name="default_pos_receivable_account_id" ref="egy_account_102012"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="egy_account_999002"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="egy_account_999001"/>
|
||||
<field name="account_journal_payment_credit_account_id" ref="egy_account_105003"/>
|
||||
<field name="account_journal_payment_debit_account_id" ref="egy_account_101004"/>
|
||||
<field name="property_tax_payable_account_id" ref="egy_account_202003"/>
|
||||
<field name="property_tax_receivable_account_id" ref="egy_account_100103"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="egy_account_400079"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="egy_account_500014"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,206 @@
|
|||
"id","name","code","account_type","reconcile","non_trade","name@ar_001","description","asset_model_ids","description@ar_001"
|
||||
"egy_account_100101","Right of use Asset (IFRS 16)","100101","asset_fixed","False","","حق استخدام الأصول (IFRS 16)","","",""
|
||||
"egy_account_100102","Accumulated Depreciation right use asset (IFRS 16)","100102","asset_fixed","False","","الاستهلاك المتراكم استخدام حق الأصول (IFRS 16)","","",""
|
||||
"egy_account_100103","VAT Receivable","100103","asset_receivable","True","True","ضريبة القيمة المضافة المدينة","","",""
|
||||
"egy_account_101004","Outstanding Receipts","101004","asset_current","False","","الوصولات المدفوعة","","",""
|
||||
"egy_account_101005","Main Safe","101005","asset_current","False","","خزينة رئيسية","","",""
|
||||
"egy_account_101006","Main Safe - Foreign Currency","101006","asset_current","False","","خزينة رئيسية - عملات اخرى","","",""
|
||||
"egy_account_101007","Visa & Master Credit Cards","101007","asset_current","False","","بطاقات الائتمان فيزا وماستر","","",""
|
||||
"egy_account_101008","Gateway Credit Cards","101008","asset_current","False","","بطاقات الائتمان Gateway","","",""
|
||||
"egy_account_101009","Manual Visa & Master Cards","101009","asset_current","False","","فيزا وماستر بطاقات","","",""
|
||||
"egy_account_101010","PayPal Account","101010","asset_current","False","","Paypal رصيد","","",""
|
||||
"egy_account_102011","Accounts Receivable","102011","asset_receivable","True","","الذمم المدينة","","",""
|
||||
"egy_account_102012","Accounts Receivable (PoS)","102012","asset_receivable","True","","ذمم مدينة (PoS)","","",""
|
||||
"egy_account_102013","Post Dated Cheques Received","102013","asset_current","False","","شيكات مؤجلة","","",""
|
||||
"egy_account_102014","Other Receivable","102014","asset_current","False","","ذمم مدينة اخرى","","",""
|
||||
"egy_account_102015","Other Debtors","102015","asset_current","False","","مدينون اخرون","","",""
|
||||
"egy_account_103016","Shipment Insurance","103016","asset_current","False","","تأمين الشحن","","",""
|
||||
"egy_account_103017","Shipments Documentation Charges","103017","asset_current","False","","رسوم","","",""
|
||||
"egy_account_103018","Shipment Other Charges","103018","asset_current","False","","رسوم شحنات اخرى","","",""
|
||||
"egy_account_103019","Handling Difference in Inventory","103019","asset_current","False","","فرق المخزون","","",""
|
||||
"egy_account_103020","Items Delivered to Customs on temprary Base","103020","asset_current","False","","بنود في الجمارك","","",""
|
||||
"egy_account_104021","Prepaid Medical Insurance","104021","asset_current","False","","تأمين طبي مدفوع مسبقا","","",""
|
||||
"egy_account_104022","Prepaid Life Insurance","104022","asset_current","False","","تأمين على الحياة مدفوع مسبقا","","",""
|
||||
"egy_account_104023","Prepaid Office Rent","104023","asset_current","False","","ايجار مكتب مدفوع مسبقا","","",""
|
||||
"egy_account_104024","Prepaid Other Insurance","104024","asset_current","False","","تأمينات اخرى مدفوعة مسبقا","","",""
|
||||
"egy_account_104025","Prepaid License Fees","104025","asset_current","False","","رسوم ترخيص مدفوعة مسبقا","","",""
|
||||
"egy_account_104026","Prepaid Maintenance","104026","asset_current","False","","رسوم صيانة مدفوعة مسبقا","","",""
|
||||
"egy_account_104027","Prepaid Site Hosting Fees","104027","asset_current","False","","رسوم استضافة موقع مدفوعة مسبقا","","",""
|
||||
"egy_account_104028","Prepaid Employees Housing","104028","asset_current","False","","بدل سكن للموظفين مدفوع مسبقا","","",""
|
||||
"egy_account_104029","Prepaid Schooling Fees","104029","asset_current","False","","بدل رسوم تعليم مدرسي مدفوع مسبقا","","",""
|
||||
"egy_account_104030","Prepaid Consultancy Fees","104030","asset_current","False","","رسوم استشارات مدفوعة مسبقا","","",""
|
||||
"egy_account_104031","Prepaid Legal Fees","104031","asset_current","False","","الرسوم القانونية مدفوعة مسبقا","","",""
|
||||
"egy_account_104033","PrePaid Advertisement Expenses","104033","asset_current","False","","دعاية و الإعلان مدفوعة مسبقا","","",""
|
||||
"egy_account_104034","Prepaid Bank Guarantee","104034","asset_current","False","","ضمان بنكي مدفوع مسبقا","","",""
|
||||
"egy_account_104035","Other Prepayments","104035","asset_current","False","","دفعات مقدمة أخرى","","",""
|
||||
"egy_account_104036","Prepaid Finance charge for Loans","104036","asset_current","False","","تكاليف تمويل قروض مدفوعة مسبقا","","",""
|
||||
"egy_account_104037","Deposit - Office Rent","104037","asset_current","False","","رسوم تأمين - ايجار مكتبي","","",""
|
||||
"egy_account_104038","Deposits - Customs","104038","asset_current","False","","رسوم تأمين - جمارك","","",""
|
||||
"egy_account_104040","Deposit Others","104040","asset_current","False","","رسوم تأمين - اخرى","","",""
|
||||
"egy_account_104041","VAT Input","104041","asset_current","False","","مدخلات ضريبة القيمة المضافة","","",""
|
||||
"egy_account_104042","WH tax Advance with Customers - On behalf of my company","104042","asset_current","False","","ضريبة خصم المنبع مدفوعة عن طريق العملاء","","",""
|
||||
"egy_account_105003","Outstanding Payments","105003","asset_current","False","","المدفوعات المستحقة","","",""
|
||||
"egy_account_106001","Leasehold Improvement","106001","asset_current","False","","تحسين المستأجرات","","",""
|
||||
"egy_account_106002","Furniture and Equipment","106002","asset_fixed","False","","أثاث و معدات","Large expenses related to workplaces","eg_asset_furniture_material","النفقات الكبيرة المتعلقة بأماكن العمل"
|
||||
"egy_account_106003","Computer Hardware & Software","106003","asset_fixed","False","","الكمبيوترات و قطع الغيار و البرمجيات","Technological products or services bought for your business","eg_asset_technology","المنتجات أو الخدمات التكنولوجية التي تم شراؤها لشركتك"
|
||||
"egy_account_106004","Motor Vehicles","106004","asset_fixed","False","","السيارات","Purchase of a car, including second hand or after-lease contract","eg_asset_vehicle","شراء سيارة، بما في ذلك عقد الإيجار المستعمل أو ما بعد الإيجار"
|
||||
"egy_account_106006","Amortisation on Leasehold Improvement","106006","asset_current","False","","اطفاء على تحسين المستأجرات","","",""
|
||||
"egy_account_106007","Accumulated Depreciation of Furniture & Office Equipment","106007","asset_fixed","False","","مجمع اهتلاك اثاث و معدات المكتب","","",""
|
||||
"egy_account_106008","Accumulated Depreciation of Computer Hardware & Software","106008","asset_fixed","False","","مجمع اهتلاك الكمبيوترات و قطع الغيار و البرمجيات","","",""
|
||||
"egy_account_106009","Accumulated Depreciation of Motor Vehicles","106009","asset_fixed","False","","مجمع اهتلاك السيارات","","",""
|
||||
"egy_account_106010","Registration of Trademarks","106010","asset_current","False","","تسجيل العلامات التجارية","","",""
|
||||
"egy_account_106011","Computer Card Renewal","106011","asset_current","False","","بطاقة تجديد كمبيوتر","","",""
|
||||
"egy_account_106012","Land","106012","asset_fixed","False","","","Purchases of lands without buildings","","شراء الأراضي بدون مباني"
|
||||
"egy_account_106013","Construction","106013","asset_fixed","False","","أعمال البناء","Construction of buildings and costs associated to buildings","eg_asset_construction","تشييد المباني والتكاليف المرتبطة بها"
|
||||
"egy_account_106014","Installations","106014","asset_fixed","False","","التجهيزات","Purchases of installations related to buildings, like solar panels or heater","eg_asset_installation","مشتريات التركيبات المتعلقة بالمباني، مثل الألواح الشمسية أو السخانات"
|
||||
"egy_account_106015","Machines & Tools","106015","asset_fixed","False","","الماكينات والأدوات","Machinery and tools directly related to your business","eg_asset_machines_tools","الآلات والأدوات المرتبطة مباشرة بعملك"
|
||||
"egy_account_106016","Other Property","106016","asset_fixed","False","","العقارات الأخرى","Other type of property, like plants, machinery or various equipment","eg_asset_other_property","نوع آخر من الممتلكات، مثل المصانع أو الآلات أو المعدات المختلفة"
|
||||
"egy_account_106017","Vehicle Accessories","106017","asset_fixed","False","","ملحقات المركبة","All accessories purchases related to your professional vehicle","eg_asset_vehicle_accessories","جميع مشتريات الملحقات المتعلقة بمركبتك المهنية"
|
||||
"egy_account_132100","Raw Materials Inventory","132100","asset_current","False","","مخزون المواد الخام","","",""
|
||||
"egy_account_201001","Bank Suspense Account","201001","asset_current","False","","حساب البنك المعلق","","",""
|
||||
"egy_account_201002","Payables","201002","liability_payable","True","","الذمم الدائنة","","",""
|
||||
"egy_account_201003","Credit Notes to Customers","201003","liability_current","False","","اشعار دائن للعملاء","","",""
|
||||
"egy_account_201004","Accrued - Salaries","201004","liability_current","False","","الرواتب المستحقة","","",""
|
||||
"egy_account_201005","Leave Tickets Provision","201005","liability_current","False","","مخصص تذاكر","","",""
|
||||
"egy_account_201006","Leave Days Provision","201006","liability_current","False","","مخصص ايام اجازة","","",""
|
||||
"egy_account_201007","Accrued - Commissions","201007","liability_current","False","","عمولة مستحقة","","",""
|
||||
"egy_account_201008","Accrued Salaries Increment","201008","liability_current","False","","راتب اضافي مستحق","","",""
|
||||
"egy_account_201009","Accrued-Staff Bonus","201009","liability_current","False","","مكافأة مستحقة","","",""
|
||||
"egy_account_201010","Accrued Other Personnel Cost","201010","liability_current","False","","تكاليف موظفين مستحقة","","",""
|
||||
"egy_account_201011","Accrued - Utilities","201011","liability_current","False","","فواتير مستحقة","","",""
|
||||
"egy_account_201012","Accrued - Telephone","201012","liability_current","False","","نتكاليف هاتف مستحقة","","",""
|
||||
"egy_account_201013","Accrued - Sponsorship","201013","liability_current","False","","تكفل مستحق","","",""
|
||||
"egy_account_201014","Accrued - Audit Fees","201014","liability_current","False","","اتعاب تدقيق مستحقة","","",""
|
||||
"egy_account_201015","Accrued - Office Rent","201015","liability_current","False","","ايجار مكتب مستحق","","",""
|
||||
"egy_account_201016","Accrued Others","201016","liability_current","False","","اخرى مستحقة","","",""
|
||||
"egy_account_201017","VAT Output","201017","liability_current","False","","مخرجات ضريبة القيمة المضافة","","",""
|
||||
"egy_account_201018","Deferred income","201018","liability_current","False","","الإيرادات مؤجلة","","",""
|
||||
"egy_account_201020","WHTax Payable - On behalf of suppliers","201020","liability_current","False","","ضريبة خصم المنبع للدفع عن الموردين","","",""
|
||||
"egy_account_201021","Legal Reserve","201021","liability_current","False","","احتياطى قانوني","","",""
|
||||
"egy_account_201022","Taxes Provision","201022","liability_current","False","","مخصص ضرائب ورسوم متنازع عليها","","",""
|
||||
"egy_account_201023","Customer Provision","201023","liability_current","False","","مخصص الديون المشكوك في تحصيله","","",""
|
||||
"egy_account_201024","Schedule Tax collected & payable","201024","liability_current","False","","ضريبة جدول دائنة","","",""
|
||||
"egy_account_201025","Stamp Tax payable","201025","liability_current","False","","ضريبة الدمغة دائنة","","",""
|
||||
"egy_account_201026","Social Contribution - Payable to authorities","201026","liability_current","False","","تأمين اجتماعي دائن","","",""
|
||||
"egy_account_201027","Income Tax payable to Authority - Deducted from employee's salaries","201027","liability_current","False","","تأمين اجتماعي دائن - مقتطع من الموظفين","","",""
|
||||
"egy_account_202001","End of Service Provision","202001","liability_non_current","False","","مخصص نهاية الخدمة","","",""
|
||||
"egy_account_202002","Reservations","202002","liability_non_current","False","","احتياطات و حجوزات","","",""
|
||||
"egy_account_202003","VAT Payable","202003","liability_payable","True","True","ضريبة القيمة المضافة المستحقة","","",""
|
||||
"egy_account_400001","Cost of Goods Sold in Trading","400001","expense_direct_cost","False","","تكلفة البضاعة المباعة في التجارة","","",""
|
||||
"egy_account_400002","Cost of Goods Sold I/C Sales","400002","expense_direct_cost","False","","تكلفة البضاعة المباعة مع المبيعات","","",""
|
||||
"egy_account_400003","Basic Salary","400003","expense","False","","مصروف الراتب الاساسي","","",""
|
||||
"egy_account_400004","Housing Allowance","400004","expense","False","","مصروف بدل سكن","","",""
|
||||
"egy_account_400005","Transportation Allowance","400005","expense","False","","مصروف بدل نقل","","",""
|
||||
"egy_account_400006","Leave Ticket","400006","expense","False","","مصروف تذاكر موظفين","","",""
|
||||
"egy_account_400007","Leave Salary","400007","expense","False","","مصروف اجازة موظفين","","",""
|
||||
"egy_account_400008","End of Service Indemnity","400008","expense","False","","مصروف نهاية الخدمة","","",""
|
||||
"egy_account_400009","Medical Insurance","400009","expense","False","","مصروف تأمين طبي","","",""
|
||||
"egy_account_400010","Life Insurance","400010","expense","False","","مصروف تأمين على الحياة","","",""
|
||||
"egy_account_400011","Sales Commission","400011","expense","False","","مصروف عمولة مبيعات","","",""
|
||||
"egy_account_400012","Staff Other Allowances","400012","expense","False","","مصروف بدلات اخرى للموظفين","Compensation costs for employees and manual workers employed by the company","","تكاليف التعويض للموظفين والعمال اليدويين العاملين لدى الشركة"
|
||||
"egy_account_400013","Uniform","400013","expense","False","","مصروف زي موحد","","",""
|
||||
"egy_account_400014","Visa Expenses","400014","expense","False","","مصروف تأشيرة","","",""
|
||||
"egy_account_400015","Personnel Cost Others","400015","expense","False","","مصروف موظفين - اخرى","Company's personel costs excluding compensations, contributions and vouchers","","تكاليف الموظفين للشركة باستثناء التعويضات والمساهمات والقسائم"
|
||||
"egy_account_400016","Office Rent","400016","expense","False","","مصروف اجار مكتب","Rental fees related to your workplace","","رسوم الإيجار المتعلقة بمكان عملك"
|
||||
"egy_account_400017","Warehouse Rent","400017","expense","False","","مصروف ايجار مستودع","","",""
|
||||
"egy_account_400018","Water & Electricity","400018","expense","False","","مصروف مياه و كهرباء","Bills from your water and energy suppliers","","الفواتير من موردي المياه والطاقة لديك"
|
||||
"egy_account_400019","Other Utility Cahrges","400019","expense","False","","مصروف خدمات اخرى","","",""
|
||||
"egy_account_400020","Telephone","400020","expense","False","","مصروف هاتف","Internet or phone bills incurred","","فواتير الإنترنت أو الهاتف المستحقة"
|
||||
"egy_account_400021","Courrier","400021","expense","False","","مصروف شحن","","",""
|
||||
"egy_account_400022","Web Site Hosting Fees","400022","expense","False","","رسوم استضافة موقع","","",""
|
||||
"egy_account_400023","Others - Communication","400023","expense","False","","مصاريف اتصالات اخرى","","",""
|
||||
"egy_account_400024","Air tickets","400024","expense","False","","مصاريف تذاكر طيران","All expenses related to travel by plane","","جميع النفقات المتعلقة بالسفر بالطائرة"
|
||||
"egy_account_400025","Hotel","400025","expense","False","","مصاريف فندق","Hotel or B&B bills incurred during business trips","","فواتير الفنادق أو المبيت والإفطار المتكبدة أثناء رحلات العمل"
|
||||
"egy_account_400026","Meals","400026","expense","False","","مصاريف فندق","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc","","الأطعمة والمشروبات التي يتم تناولها خارج الحانات أو المطاعم، مثل حفلات الاستقبال والكافتيريا وتوصيل الطعام، وما إلى ذلك"
|
||||
"egy_account_400027","Per Diem","400027","expense","False","","مصاريف يومية","","",""
|
||||
"egy_account_400028","Others","400028","expense","False","","مصاريف اخرى","","",""
|
||||
"egy_account_400029","Audit Fees","400029","expense","False","","مصروف اتعاب تدقيق","Bills from your accountant or accounting firm","","الفواتير من المحاسب الخاص بك أو شركة المحاسبة"
|
||||
"egy_account_400031","Legal fees","400031","expense","False","","مصروف رسوم قانونية","Bills from lawyers, fees paid to the justice system","","فواتير المحامين والرسوم المدفوعة لنظام العدالة"
|
||||
"egy_account_400032","Trade License Fees","400032","expense","False","","مصروف رسوم الرخصة التجارية","","",""
|
||||
"egy_account_400033","Others - Professional Fees","400033","expense","False","","مصروف أخرى الرسوم الفنية","","",""
|
||||
"egy_account_400034","Other - Advertising Expenses","400034","expense","False","","مصروف أخرى مصاريف الإعلان","Publicity fees for your activity, including promotional material","","رسوم الدعاية لنشاطك، بما في ذلك المواد الترويجية"
|
||||
"egy_account_400035","Write Off Receivables & Payables","400035","expense","False","","مصروف شطب المدين و الذمم الدائنة","","",""
|
||||
"egy_account_400036","Write Off Inventory","400036","expense","False","","مصروف فرق المخزون","","",""
|
||||
"egy_account_400037","Amortisation of Preoperating Expenses","400037","expense","False","","مصروف إطفاء مصاريف","","",""
|
||||
"egy_account_400038","Cash Shortage","400038","expense","False","","مصروف نقص نقدي","","",""
|
||||
"egy_account_400039","Others - Provision & Write off","400039","expense","False","","مخصصات و فروقات اخرى","","",""
|
||||
"egy_account_400040","Insurance","400040","expense","False","","مصروف تأمين","","",""
|
||||
"egy_account_400041","Training","400041","expense","False","","مصروف تدريب","Training fees not including food and drinks","","رسوم التدريب لا تشمل الطعام والمشروبات"
|
||||
"egy_account_400042","Maintenance","400042","expense","False","","مصروف صيانة","","",""
|
||||
"egy_account_400043","Security & Guard","400043","expense","False","","مصروف حراسة و امن","","",""
|
||||
"egy_account_400044","Cleaning","400044","expense","False","","مصروف تنظيف","","",""
|
||||
"egy_account_400045","Subscriptions","400045","expense","False","","مصروف الاشتراكات","","",""
|
||||
"egy_account_400046","Gifts & Donations","400046","expense","False","","مصروف هدايا و هبات","Business gifts to clients over 2800+ EGP","","هدايا الأعمال للعملاء فوق 2800 جنيه مصري"
|
||||
"egy_account_400047","Kitchen and Buffet Expenses","400047","expense","False","","مصروف المطبخ وبوفيه","","",""
|
||||
"egy_account_400048","Vehicle Expenses","400048","expense","False","","مصروف سيارة","Expenses made for the repair and maintenance of a vehicle","","النفقات التي تم تكبدها لإصلاح وصيانة المركبة"
|
||||
"egy_account_400049","Convoyance Expenses","400049","expense","False","","مصروف نقل اصول","","",""
|
||||
"egy_account_400050","Others - Office Various Expenses","400050","expense","False","","مصاريف مكتب اخرى","Services related to the maintenance of your worplace, like repair or cleaning fees","","الخدمات المتعلقة بصيانة مكان عملك، مثل رسوم الإصلاح أو التنظيف"
|
||||
"egy_account_400051","Other Bank Charges","400051","expense","False","","مصروف الرسوم المصرفية الأخرى","Nasty charges and interests from your bank","","رسوم وفوائد باهظة من البنك الخاص بك"
|
||||
"egy_account_400052","Loss On Fixed Assets Disposal","400052","expense","False","","مصروف خسارة بيع و تخلص من اصول","","",""
|
||||
"egy_account_400053","Loss on Difference on Exchange","400053","expense","False","","مصروف خسارة على الفرق العملات","","",""
|
||||
"egy_account_400054","Disposal of Business Branch","400054","expense","False","","مصروف وقف فرع من الاعمال","","",""
|
||||
"egy_account_400055","Income Tax","400055","expense","False","","مصروف ضريبة الدخل","","",""
|
||||
"egy_account_400056","Previous Year Adjustments Account","400056","expense","False","","مصروف حساب تسويات السنة السابقة","","",""
|
||||
"egy_account_400057","Other Non Operating Expenses","400057","expense","False","","المصاريف غير التشغيلية","","",""
|
||||
"egy_account_400058","Credit Card Charges","400058","expense","False","","مصروف رسوم بطاقات الائتمان","","",""
|
||||
"egy_account_400059","Bank Finance & Loan Charges","400059","expense","False","","مصروف بنك التمويل والقروض","","",""
|
||||
"egy_account_400060","Air Miles Card Charges","400060","expense","False","","مصروف رسوم بطاقة Air Miles","","",""
|
||||
"egy_account_400061","Credit Card Swipe Charges","400061","expense","False","","مصروف رسوم بطاقات الائتمان","","",""
|
||||
"egy_account_400062","PayPal Charges","400062","expense","False","","Paypal مصروف رسوم","","",""
|
||||
"egy_account_400063","Amortization on Leasehold Improvement","400063","expense","False","","مصروف إطفاء تحسينات المستأجرة","","",""
|
||||
"egy_account_400064","Depreciation of Furniture & Office Equipment","400064","expense_depreciation","False","","مصروف الاستهلاك الأثاث","","",""
|
||||
"egy_account_400065","Depreciation of Computer Hard & Soft","400065","expense_depreciation","False","","مصروف الاستهلاك اجهزة الكمبيوتر","","",""
|
||||
"egy_account_400066","Depreciation of Motor Vehicles","400066","expense_depreciation","False","","مصروف استهلاك المركبات","","",""
|
||||
"egy_account_400067","Consultancy Fees","400067","expense","False","","رسوم الاستشارات","","",""
|
||||
"egy_account_400068","Provision for Doubtful Debts","400068","expense","False","","مخصص الديون المعدومة","","",""
|
||||
"egy_account_400069","Closing Account","400069","expense","False","","حساب ختامي","","",""
|
||||
"egy_account_400070","Depreciation on right of use asset (IFRS 16)","400070","expense_depreciation","False","","الاستهلاك في حق الأصول استخدام (IFRS 16)","","",""
|
||||
"egy_account_400072","Interest Expense","400072","expense","False","","مصروف فائدة","","",""
|
||||
"egy_account_400074","Bad Debts","400074","expense","False","","مصروف ديون معدومة","","",""
|
||||
"egy_account_400075","Schedule Tax Expense","400075","expense","False","","مصروف ضريبة الجدول","","",""
|
||||
"egy_account_400076","WH Tax Expense","400076","expense","False","","مصروف ضريبة خصم المنبع","","",""
|
||||
"egy_account_400077","Stamp tax expense","400077","expense","False","","مصروف ضريبة الدمغة","","",""
|
||||
"egy_account_400078","Social Contibution - Company portion expense","400078","expense","False","","مصروف تأمينات اجتماعية - من الشركة","","",""
|
||||
"egy_account_400079","Cash Discount Loss","400079","expense","False","","","","",""
|
||||
"egy_account_400080","Raw Materials","400080","expense","False","","المواد الخام","All goods purchased as raw materials used by your activity","","جميع السلع التي تم شراؤها كمواد خام تستخدمها أنشطتك"
|
||||
"egy_account_400081","Consumables","400081","expense","False","","المواد الاستهلاكية","Consumables bought and used in the context of your activity","","المواد الاستهلاكية التي تم شراؤها واستخدامها في سياق نشاطك"
|
||||
"egy_account_400082","Studies & Works","400082","expense","False","","الدراسات والأعمال","Compensation and fees paid to other parties","","التعويضات والرسوم المدفوعة لأطراف أخرى"
|
||||
"egy_account_400083","General Subcontracting","400083","expense","False","","التعاقد من الباطن","Compensation and fees with other partners that act as subcontractors or consultants for your activity","","التعويضات والرسوم مع الشركاء الآخرين الذين يعملون كمقاولين من الباطن أو مستشارين لنشاطك"
|
||||
"egy_account_400084","Goods for Resale","400084","expense","False","","البضائع المخصصة لإعادة البيع","Goods you buy to resale later, as part of your activity","","البضائع التي تشتريها لإعادة بيعها لاحقًا، كجزء من نشاطك"
|
||||
"egy_account_400085","Vehicle Rent","400085","expense","False","","إيجار المركبة","Rental of cars, including shared services, but excluding leasing","","تأجير السيارات، بما في ذلك الخدمات المشتركة، باستثناء التأجير"
|
||||
"egy_account_400086","Office Supplies","400086","expense","False","","مستلزمات المكتب","Various supplies bought for your workplace or office, like pencils, paper etc","","لوازم متنوعة تم شراؤها لمكان عملك أو مكتبك، مثل أقلام الرصاص والورق وما إلى ذلك"
|
||||
"egy_account_400087","Office Services","400087","expense","False","","الخدمات المكتبية","All expenses made for your office or workplace that are not material goods","","جميع النفقات التي تم إنفاقها على مكتبك أو مكان عملك والتي ليست سلعًا مادية"
|
||||
"egy_account_400088","Fuel","400088","expense","False","","الوقود","All fuel expenses for a car","","جميع تكاليف الوقود للسيارة"
|
||||
"egy_account_400089","Software","400089","expense","False","","النظام البرمجي","Licenses or computer services (like repairs or upgrades)","","التراخيص أو خدمات الكمبيوتر (مثل الإصلاحات أو الترقيات)"
|
||||
"egy_account_400090","Administration Fees","400090","expense","False","","الرسوم الإدارية","Services incurred for the administration of your business (excluding supplies)","","الخدمات المتكبدة لإدارة عملك (باستثناء الإمدادات)"
|
||||
"egy_account_400091","Membership Fees","400091","expense","False","","رسوم العضوية","Subscriptions to clubs and associations related to your business","","الاشتراكات في الأندية والجمعيات ذات الصلة بعملك"
|
||||
"egy_account_400092","Fire Insurance","400092","expense","False","","التأمين ضد الحرائق","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies","","الرسوم المتعلقة بالتأمين لحماية ممتلكاتك (المبنى والمحتويات) ضد الحرائق أو الكوارث الطبيعية الأخرى"
|
||||
"egy_account_400093","Professional Insurance","400093","expense","False","","التأمين المهني","All fees related to insurance taken in the context of your business","","جميع الرسوم المتعلقة بالتأمين المتخذة في سياق عملك"
|
||||
"egy_account_400094","Legal Protection Insurance","400094","expense","False","","تأمين الحماية القانونية","Insurance against legal costs incurred in the context of your activity","","التأمين ضد التكاليف القانونية المتكبدة في سياق نشاطك"
|
||||
"egy_account_400095","Professional Liability Insurance","400095","expense","False","","تأمين المسؤولية المهنية","Insurance for damage caused to third parties","","التأمين على الأضرار التي تلحق بأطراف ثالثة"
|
||||
"egy_account_400096","Public Transportation","400096","expense","False","","المواصلات العامة","Travel expenses done using public transportation (metro, bus, tramways, ...)","","مصاريف السفر التي تتم باستخدام وسائل النقل العام (المترو، الحافلة، الترام، ...)"
|
||||
"egy_account_400097","Other Travel Costs","400097","expense","False","","تكاليف السفر الأخرى","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)","","النفقات المتكبدة أثناء رحلات العمل (باستثناء الرحلات الجوية والفنادق والنفقات اليومية والمواصلات العامة)"
|
||||
"egy_account_400098","Bar & Restaurant","400098","expense","False","","البار والمطعم","Expenses incurred when eating or drinking at bars or restaurants","","النفقات المتكبدة عند تناول الطعام أو الشراب في الحانات أو المطاعم"
|
||||
"egy_account_400099","Property Tax","400099","expense","False","","ضريبة العقارات","All fees related to pension plans and social security contributions","","الضرائب المحلية التي يجب دفعها بسبب ملكية العقار"
|
||||
"egy_account_400100","Import Fees","400100","expense","False","","رسوم الاستيراد","Customs fees incurred while importing goods from outside of Egypt","","الرسوم الجمركية المستحقة عند استيراد البضائع من خارج مصر"
|
||||
"egy_account_400101","Depreciation of Construction","400101","expense_depreciation","False","","إهلاك عمليات البناء","","",""
|
||||
"egy_account_400102","Depreciation of Installations","400102","expense_depreciation","False","","إهلاك التجهيزات","","",""
|
||||
"egy_account_400103","Depreciation of Machine & Tools","400103","expense_depreciation","False","","إهلاك الماكينات والأدوات","","",""
|
||||
"egy_account_400104","Depreciation of Other Property","400104","expense_depreciation","False","","إهلاك الممتلكات الأخرى","","",""
|
||||
"egy_account_400105","Depreciation of Vehicle Accessories","400105","expense_depreciation","False","","إهلاك ملحقات المركبات","","",""
|
||||
"egy_account_500001","Sales Account","500001","income","False","","مبيعات","","",""
|
||||
"egy_account_500002","Sales of I/C","500002","income","False","","مبيعات شركات تابعة","","",""
|
||||
"egy_account_500003","Management Consultancy Fees","500003","income","False","","مكاسب استشارات ادارية","","",""
|
||||
"egy_account_500004","Sales from Other Region","500004","income","False","","مبيعات مناطق اخرى","","",""
|
||||
"egy_account_500005","Advertising Income","500005","income","False","","دخل الإعلانات","","",""
|
||||
"egy_account_500006","Branding Income","500006","income","False","","دخل علامات تجارية","","",""
|
||||
"egy_account_500007","Space Rental Income","500007","income","False","","دخل تأجير","","",""
|
||||
"egy_account_500008","Service Income","500008","income","False","","دخل خدمات","","",""
|
||||
"egy_account_500009","Interest Revenue","500009","income","False","","ايراد فائدة","","",""
|
||||
"egy_account_500010","Capital Gain","500010","income","False","","مكاسب رأس المال","","",""
|
||||
"egy_account_500011","Gain On Difference of Exchange","500011","income","False","","ربح فرق عملات","","",""
|
||||
"egy_account_500013","Other Income","500013","income","False","","دخول اخرى","","",""
|
||||
"egy_account_500014","Cash Discount Gain","500014","income_other","False","","","","",""
|
||||
"egy_account_999001","Cash Difference Loss","999001","expense","False","","خسارة الفرق النقدي","","",""
|
||||
"egy_account_999002","Cash Difference Gain","999002","income","False","","مكاسب الفرق النقدي","","",""
|
||||
"egy_account_999999","Undistributed Profits/Losses","999999","equity_unaffected","False",,"ارباح / خسائر غير موزعة","","",""
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period","name@ar_001"
|
||||
"eg_asset_technology","egy_account_106003","egy_account_106003","egy_account_400065","Technology","3","12","التكنولوجيا"
|
||||
"eg_asset_construction","egy_account_106013","egy_account_106013","egy_account_400101","Construction","30","12","أعمال البناء"
|
||||
"eg_asset_installation","egy_account_106014","egy_account_106014","egy_account_400102","Installations","10","12","التجهيزات"
|
||||
"eg_asset_machines_tools","egy_account_106015","egy_account_106015","egy_account_400103","Machines & Tools","5","12","الماكينات والأدوات"
|
||||
"eg_asset_other_property","egy_account_106016","egy_account_106016","egy_account_400104","Other Property","5","12","العقارات الأخرى"
|
||||
"eg_asset_furniture_material","egy_account_106002","egy_account_106002","egy_account_400064","Furniture & Material","5","12","الأثاث والمواد"
|
||||
"eg_asset_vehicle","egy_account_106004","egy_account_106004","egy_account_400066","Vehicle","5","12","المركبة"
|
||||
"eg_asset_vehicle_accessories","egy_account_106017","egy_account_106017","egy_account_400105","Vehicle Accessories","3","12","ملحقات المركبة"
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","sequence","auto_apply","country_id"
|
||||
"account_fiscal_position_egypt","Egypt","19","1","base.eg"
|
||||
"account_fiscal_position_non_egypt","Non-Egypt","20","1",""
|
||||
|
|
|
@ -0,0 +1,121 @@
|
|||
"id","name","type_tax_use","amount","amount_type","description","invoice_label","l10n_eg_eta_code","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/use_in_tax_closing","description@ar_001","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"eg_standard_sale_14","14%","sale","14.0","percent","","VAT 14%","t1_v009","eg_tax_vat","base","invoice","1. VAT 14% (Base)","","","قيمة مضافة %14","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","1. VAT 14% (Tax)","egy_account_201017","","","","",""
|
||||
"","","","","","","","","","base","refund","1. VAT 14% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1. VAT 14% (Tax)","egy_account_201017","","","","",""
|
||||
"eg_standard_purchase_14","14%","purchase","14.0","percent","","VAT 14%","t1_v009","eg_tax_vat","base","invoice","5. VAT 14% Expenses (Base)","","","قيمة مضافة %14","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","5. VAT 14% Expenses (Tax)","egy_account_104041","","","","",""
|
||||
"","","","","","","","","","base","refund","5. VAT 14% Expenses (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5. VAT 14% Expenses (Tax)","egy_account_104041","","","","",""
|
||||
"eg_zero_sale_0","0%","sale","0.0","percent","","Zero Rated 0%","","eg_tax_group_other","base","invoice","2. Zero Rated (Base)","","","صفرية %0","","account_fiscal_position_non_egypt","eg_standard_sale_14"
|
||||
"","","","","","","","","","tax","invoice","2. Zero Rated (Tax)","False","","","","",""
|
||||
"","","","","","","","","","base","refund","2. Zero Rated (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","2. Zero Rated (Tax)","False","","","","",""
|
||||
"eg_zero_purchase_0","0%","purchase","0.0","percent","","Zero Rated 0%","","eg_tax_group_other","base","invoice","6. Zero Rated (Base)","","","صفرية %0","","account_fiscal_position_non_egypt","eg_standard_purchase_14"
|
||||
"","","","","","","","","","tax","invoice","6. Zero Rated (Tax)","False","","","","",""
|
||||
"","","","","","","","","","base","refund","6. Zero Rated (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","6. Zero Rated (Tax)","False","","","","",""
|
||||
"eg_exempt_sale","0% EXEMPT","sale","0.0","percent","","Exempt","t1_v003","eg_tax_group_other","base","invoice","3. Exempt Sales (Base)","","","معفاة","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","3. Exempt Sales (Tax)","False","","","","",""
|
||||
"","","","","","","","","","base","refund","3. Exempt Sales (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","3. Exempt Sales (Tax)","False","","","","",""
|
||||
"eg_exempt_purchase","0% EXEMPT","purchase","0.0","percent","","Exempt","t1_v003","eg_tax_group_other","base","invoice","7. Exempt Expenses (Base)","","","معفاة","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","7. Exempt Expenses (Tax)","False","","","","",""
|
||||
"","","","","","","","","","base","refund","7. Exempt Expenses (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","7. Exempt Expenses (Tax)","False","","","","",""
|
||||
"eg_stamp_tax_20_sale","20%","sale","20.0","percent","","Stamp","t5_st01","eg_tax_group_stamp","base","invoice","Stamp Tax Sales 20% (Base)","","","الدمغة","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","Stamp Tax Sales 20% (Tax)","egy_account_201025","False","","","",""
|
||||
"","","","","","","","","","base","refund","Stamp Tax Sales 20% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","Stamp Tax Sales 20% (Tax)","egy_account_201025","False","","","",""
|
||||
"eg_stamp_tax_20_purchase","20%","purchase","20.0","percent","","Stamp","t5_st01","eg_tax_group_stamp","base","invoice","Stamp Tax Purchases 20% (Base)","","","الدمغة","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","Stamp Tax Purchases 20% (Tax)","egy_account_400077","False","","","",""
|
||||
"","","","","","","","","","base","refund","Stamp Tax Purchases 20% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","Stamp Tax Purchases 20% (Tax)","egy_account_400077","False","","","",""
|
||||
"eg_schedule_tax_8_purchase","8% S","purchase","8.0","percent","Schedule 8%","SCHD 8%","t2_tbl01","eg_tax_group_schedule_8","base","invoice","SCHD Purchases 8% (Base)","","","الجدول %8","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 8% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 8% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 8% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_schedule_tax_8_sale","8% S","sale","8.0","percent","Schedule 8%","SCHD 8%","t2_tbl01","eg_tax_group_schedule_8","base","invoice","SCHD Sales 8% (Base)","","","الجدول %8","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 8% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 8% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 8% (Tax)","egy_account_201024","False","","","",""
|
||||
"eg_withholding_1_sale","1% WH","sale","-1.0","percent","Withholding -1%","WH -1%","","eg_tax_group_withholding_1","base","invoice","WH on Sales -1% (Base)","","","الصناعة و التجارة %1","tax_excluded","",""
|
||||
"","","","","","","","","","tax","invoice","WH Sales -1% (Tax)","egy_account_104042","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH on Sales -1% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Sales -1% (Tax)","egy_account_104042","False","","","",""
|
||||
"eg_schedule_tax_10_purchase","10% S","purchase","10.0","percent","Schedule 10%","SCHD 10%","","eg_tax_group_schedule_10","base","invoice","SCHD Purchases 10% (Base)","","","الجدول %10","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 10% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 10% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 10% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_withholding_05_sale","0.5% WH","sale","-0.5","percent","Withholding -0.5%","WH -0.5%","","eg_tax_group_withholding_half","base","invoice","WH Sales -0.5% (Base)","","","الصناعة و التجارة %0.5","tax_excluded","",""
|
||||
"","","","","","","","","","tax","invoice","WH Sales -0.5% (Tax)","egy_account_104042","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH Sales -0.5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Sales -0.5% (Tax)","egy_account_104042","False","","","",""
|
||||
"eg_withholding_05_purchase","0.5% WH","purchase","-0.5","percent","Withholding -0.5%","WH -0.5%","","eg_tax_group_withholding_half","base","invoice","WH Purchases -0.5% (Base)","","","الصناعة و التجارة %0.5","","",""
|
||||
"","","","","","","","","","tax","invoice","WH Purchases -0.5% (Tax)","egy_account_201020","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH Purchases -0.5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Purchases -0.5% (Tax)","egy_account_201020","False","","","",""
|
||||
"eg_withholding_1_purchase","1% WH","purchase","-1.0","percent","Withholding -1%","WH -1%","","eg_tax_group_withholding_1","base","invoice","WH Purchases -1% (Base)","","","الصناعة و التجارة %1","","",""
|
||||
"","","","","","","","","","tax","invoice","WH Purchases -1% (Tax)","egy_account_201020","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH Purchases -1% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Purchases -1% (Tax)","egy_account_201020","False","","","",""
|
||||
"eg_schedule_tax_10_sale","10% S","sale","10.0","percent","Schedule 10%","SCHD 10%","","eg_tax_group_schedule_10","base","invoice","SCHD Sales 10% (Base)","","","الجدول %10","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 10% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 10% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 10% (Tax)","egy_account_201024","False","","","",""
|
||||
"eg_withholding_3_sale","3% WH","sale","-3.0","percent","Withholding -3%","WH -3%","t4_w004","eg_tax_group_withholding_3","base","invoice","WH on Sales -3% (Base)","","","الصناعة و التجارة %3","tax_excluded","",""
|
||||
"","","","","","","","","","tax","invoice","WH Sales -3% (Tax)","egy_account_104042","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH on Sales -3% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Sales -3% (Tax)","egy_account_104042","False","","","",""
|
||||
"eg_schedule_tax_1_sale","1% S","sale","1.0","percent","Schedule 1%","SCHD 1%","","eg_tax_group_schedule_1","base","invoice","SCHD Sales 1% (Base)","","","الجدول %1","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 1% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 1% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 1% (Tax)","egy_account_201024","False","","","",""
|
||||
"eg_withholding_3_purchase","3% WH","purchase","-3.0","percent","Withholding -3%","WH -3%","t4_w004","eg_tax_group_withholding_3","base","invoice","WH Purchases -3% (Base)","","","الصناعة و التجارة %3","","",""
|
||||
"","","","","","","","","","tax","invoice","WH Purchases -3% (Tax)","egy_account_201020","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH Purchases -3% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Purchases -3% (Tax)","egy_account_201020","False","","","",""
|
||||
"eg_schedule_tax_1_purchase","1% S","purchase","1.0","percent","Schedule 1%","SCHD 1%","","eg_tax_group_schedule_1","base","invoice","SCHD Purchases 1% (Base)","","","الجدول %1","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 1% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 1% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 1% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_withholding_5_sale","5% WH","sale","-5.0","percent","Withholding -5%","WH -5%","","eg_tax_group_withholding_5","base","invoice","WH on Sales -5% (Base)","","","الصناعة و التجارة %5","tax_excluded","",""
|
||||
"","","","","","","","","","tax","invoice","WH Sales -5% (Tax)","egy_account_104042","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH on Sales -5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Sales -5% (Tax)","egy_account_104042","False","","","",""
|
||||
"eg_schedule_tax_15_purchase","15% S","purchase","15.0","percent","Schedule 15%","SCHD 15%","","eg_tax_group_schedule_15","base","invoice","SCHD Purchases 15% (Base)","","","الجدول %15","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 15% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 15% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 15% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_withholding_5_purchase","5% WH","purchase","-5.0","percent","Withholding -5%","WH -5%","","eg_tax_group_withholding_5","base","invoice","WH Purchases -5% (Base)","","","الصناعة و التجارة %5","","",""
|
||||
"","","","","","","","","","tax","invoice","WH Purchases -5% (Tax)","egy_account_201020","False","","","",""
|
||||
"","","","","","","","","","base","refund","WH Purchases -5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","WH Purchases -5% (Tax)","egy_account_201020","False","","","",""
|
||||
"eg_schedule_tax_15_sale","15% S","sale","15.0","percent","Schedule 15%","SCHD 15%","","eg_tax_group_schedule_15","base","invoice","SCHD Sales 15% (Base)","","","الجدول %15","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 15% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 15% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 15% (Tax)","egy_account_201024","False","","","",""
|
||||
"eg_schedule_tax_30_sale","30% S","sale","30.0","percent","Schedule 30%","SCHD 30%","","eg_tax_group_schedule_30","base","invoice","SCHD Sales 30% (Base)","","","الجدول %30","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 30% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 30% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 30% (Tax)","egy_account_201024","False","","","",""
|
||||
"eg_schedule_tax_30_purchase","30% S","purchase","30.0","percent","Schedule 30%","SCHD 30%","","eg_tax_group_schedule_30","base","invoice","SCHD Purchases 30% (Base)","","","الجدول %30","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 30% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 30% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 30% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_schedule_tax_05_purchase","0.5% S","purchase","0.5","percent","Schedule 0.5%","SCHD 0.5%","","eg_tax_group_schedule_half","base","invoice","SCHD Purchases 0.5% (Base)","","","الجدول %0.5","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 0.5% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 0.5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 0.5% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_schedule_tax_05_sale","0.5% S","sale","0.5","percent","Schedule 0.5%","SCHD 0.5%","","eg_tax_group_schedule_half","base","invoice","SCHD Sales 0.5% (Base)","","","الجدول %0.5","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 0.5% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 0.5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 0.5% (Tax)","egy_account_201024","False","","","",""
|
||||
"eg_schedule_tax_5_purchase","5% S","purchase","5.0","percent","Schedule 5%","SCHD 5%","","eg_tax_group_schedule_5","base","invoice","SCHD Purchases 5% (Base)","","","الجدول %5","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Purchases 5% (Tax)","egy_account_400075","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Purchases 5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Purchases 5% (Tax)","egy_account_400075","False","","","",""
|
||||
"eg_schedule_tax_5_sale","5% S","sale","5.0","percent","Schedule 5%","SCHD 5%","","eg_tax_group_schedule_5","base","invoice","SCHD Sales 5% (Base)","","","الجدول %5","","account_fiscal_position_egypt",""
|
||||
"","","","","","","","","","tax","invoice","SCHD Sales 5% (Tax)","egy_account_201024","False","","","",""
|
||||
"","","","","","","","","","base","refund","SCHD Sales 5% (Base)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","SCHD Sales 5% (Tax)","egy_account_201024","False","","","",""
|
||||
|
|
|
@ -0,0 +1,15 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","preceding_subtotal","name@ar_001"
|
||||
"eg_tax_vat","VAT 14%","base.eg","egy_account_100103","egy_account_202003","","قيمة مضافة %14"
|
||||
"eg_tax_group_other","Other Taxes","base.eg","egy_account_100103","egy_account_202003","","ضرائب اخرى"
|
||||
"eg_tax_group_stamp","Stamp Tax 20%","base.eg","egy_account_100103","egy_account_202003","","ضريبة الدمغة"
|
||||
"eg_tax_group_withholding_half","Withholding Tax -0.5%","base.eg","egy_account_100103","egy_account_202003","Subtotal W/O WHTax","-ضرائب الصناعة و التجارة %0.5"
|
||||
"eg_tax_group_withholding_1","Withholding Tax -1%","base.eg","egy_account_100103","egy_account_202003","Subtotal W/O WHTax","-ضرائب الصناعة و التجارة %1"
|
||||
"eg_tax_group_withholding_3","Withholding Tax -3%","base.eg","egy_account_100103","egy_account_202003","Subtotal W/O WHTax","-ضرائب الصناعة و التجارة %3"
|
||||
"eg_tax_group_withholding_5","Withholding Tax -5%","base.eg","egy_account_100103","egy_account_202003","Subtotal W/O WHTax","-ضرائب الصناعة و التجارة %5"
|
||||
"eg_tax_group_schedule_half","Schedule Tax 0.5%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %0.5"
|
||||
"eg_tax_group_schedule_1","Schedule Tax 1%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %1"
|
||||
"eg_tax_group_schedule_5","Schedule Tax 5%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %5"
|
||||
"eg_tax_group_schedule_8","Schedule Tax 8%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %8"
|
||||
"eg_tax_group_schedule_10","Schedule Tax 10%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %10"
|
||||
"eg_tax_group_schedule_15","Schedule Tax 15%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %15"
|
||||
"eg_tax_group_schedule_30","Schedule Tax 30%","base.eg","egy_account_100103","egy_account_202003","","ضرائب الجدول %30"
|
||||
|
|
|
@ -1,34 +1,36 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="partner_demo_company_eg" model="res.partner">
|
||||
<field name="name">EG Company</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<field name="state_id" ref="base.state_eg_c"/>
|
||||
<field name="street">112 26th July St.</field>
|
||||
<field name="city">Zamalek</field>
|
||||
<field name="vat">123456789</field>
|
||||
<field name="phone">+20 27 370 423</field>
|
||||
<field name="email">info@company.egexample.com</field>
|
||||
<field name="website">www.egexample.com</field>
|
||||
</record>
|
||||
<record id="base.partner_demo_company_eg" model="res.partner" forcecreate="1">
|
||||
<field name="name">EG Company</field>
|
||||
<field name="country_id" ref="base.eg"/>
|
||||
<field name="state_id" ref="base.state_eg_c"/>
|
||||
<field name="street">112 26th July St.</field>
|
||||
<field name="city">Zamalek</field>
|
||||
<field name="vat">123456789</field>
|
||||
<field name="phone">+20 27 370 423</field>
|
||||
<field name="email">info@company.egexample.com</field>
|
||||
<field name="website">www.egexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_eg" model="res.company">
|
||||
<field name="name">EG Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_eg"/>
|
||||
</record>
|
||||
<record id="base.demo_company_eg" model="res.company" forcecreate="1">
|
||||
<field name="name">EG Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_eg"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_eg')]"/>
|
||||
</function>
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('base.demo_company_eg')]"/>
|
||||
</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': [Command.link(ref('demo_company_eg'))]}"/>
|
||||
</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': [Command.link(ref('base.demo_company_eg'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_eg.egypt_chart_template_standard')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_eg.demo_company_eg')"/>
|
||||
</function>
|
||||
</data>
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>eg</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_eg')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
762
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/i18n/ar.po
Normal file
762
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/i18n/ar.po
Normal file
|
|
@ -0,0 +1,762 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_eg
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_eg/ar/>\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \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_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base_fourteen
|
||||
msgid "1. Standard Rated 14% (Base)"
|
||||
msgstr "1. المبيعات الخاضعة لنسبة أساسية (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax_fourteen
|
||||
msgid "1. Standard Rated 14% (Tax)"
|
||||
msgstr "1. المبيعات الخاضعة لنسبة أساسية (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base_zero
|
||||
msgid "2. Zero Rated (Base)"
|
||||
msgstr "2. المبيعات المحلية الخاضعة للنسبة الصفرية (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax_zero
|
||||
msgid "2. Zero Rated (Tax)"
|
||||
msgstr "2. المبيعات المحلية الخاضعة للنسبة الصفرية (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base_exempt
|
||||
msgid "3. Exempt Sales (Base)"
|
||||
msgstr "3. المبيعات معفاة من الضريبة (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax_exempt
|
||||
msgid "3. Exempt Sales (Tax)"
|
||||
msgstr "3. المبيعات معفاة من الضريبة (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base_fourteen
|
||||
msgid "5. Standard Rated 14% Expenses (Base)"
|
||||
msgstr "5. ضريبة القيمة المضافة على المشتريات (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax_fourteen
|
||||
msgid "5. Standard Rated 14% Expenses (Tax)"
|
||||
msgstr "5. ضريبة القيمة المضافة على المشتريات (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base_zero
|
||||
msgid "6. Zero Rated (Base)"
|
||||
msgstr "2. المشتريات المحلية الخاضعة للنسبة الصفرية (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax_zero
|
||||
msgid "6. Zero Rated (Tax)"
|
||||
msgstr "6. المشتريات الخاضعة للنسبة الصفرية (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base_exempt
|
||||
msgid "7. Exempt Expenses (Base)"
|
||||
msgstr "7. المشتريات معفاة من الضريبة (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax_exempt
|
||||
msgid "7. Exempt Expenses (Tax)"
|
||||
msgstr "7. المشتريات معفاة من الضريبة (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model,name:l10n_eg.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "نموذج مخطط الحساب "
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_other_taxes_balance
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_schedule_tax_balance
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_vat_return_balance
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_withholding_tax_balance
|
||||
msgid "Balance"
|
||||
msgstr "الرصيد"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_tax__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_tax__l10n_eg_eta_code
|
||||
msgid "ETA Code (Egypt)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model,name:l10n_eg.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_tax__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net
|
||||
msgid "Net VAT Due"
|
||||
msgstr "صافي الضريبة المستحق"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net_3
|
||||
msgid "Net VAT due (or reclaimed) for the period"
|
||||
msgstr "صافي ضريبة القيمة المستحقة الواجب توريدها (استرجاعها)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_other_taxes
|
||||
msgid "Other Taxes"
|
||||
msgstr "ضرائب اخرى"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_schedule_tax
|
||||
msgid "Schedule Tax"
|
||||
msgstr "ضرائب الجدول"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base
|
||||
msgid "Schedule Tax on Purchases (Base)"
|
||||
msgstr "مشترات ضريبة الجدول (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax
|
||||
msgid "Schedule Tax on Purchases (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_half
|
||||
msgid "Schedule Tax on Purchases 0.5% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %0.5 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_half
|
||||
msgid "Schedule Tax on Purchases 0.5% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %0.5 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_one
|
||||
msgid "Schedule Tax on Purchases 1% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %1 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_one
|
||||
msgid "Schedule Tax on Purchases 1% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %1 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_ten
|
||||
msgid "Schedule Tax on Purchases 10% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %10 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_ten
|
||||
msgid "Schedule Tax on Purchases 10% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %10 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_fifteen
|
||||
msgid "Schedule Tax on Purchases 15% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %15 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_fifteen
|
||||
msgid "Schedule Tax on Purchases 15% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %15 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_thirty
|
||||
msgid "Schedule Tax on Purchases 30% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %30 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_thirty
|
||||
msgid "Schedule Tax on Purchases 30% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %30 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_five
|
||||
msgid "Schedule Tax on Purchases 5% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %5 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_five
|
||||
msgid "Schedule Tax on Purchases 5% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %5 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_eight
|
||||
msgid "Schedule Tax on Purchases 8% (Base)"
|
||||
msgstr "مشتريات ضريبة الجدول %8 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_eight
|
||||
msgid "Schedule Tax on Purchases 8% (Tax)"
|
||||
msgstr "مشتريات ضريبة الجدول %8 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base
|
||||
msgid "Schedule Tax on Sales (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax
|
||||
msgid "Schedule Tax on Sales (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_half
|
||||
msgid "Schedule Tax on Sales 0.5% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %0.5 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_half
|
||||
msgid "Schedule Tax on Sales 0.5% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %0.5 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_one
|
||||
msgid "Schedule Tax on Sales 1% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %1 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_one
|
||||
msgid "Schedule Tax on Sales 1% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %1 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_ten
|
||||
msgid "Schedule Tax on Sales 10% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %10 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_ten
|
||||
msgid "Schedule Tax on Sales 10% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %10 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_fifteen
|
||||
msgid "Schedule Tax on Sales 15% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %15 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_fifteen
|
||||
msgid "Schedule Tax on Sales 15% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %15 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_thirty
|
||||
msgid "Schedule Tax on Sales 30% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %30 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_thirty
|
||||
msgid "Schedule Tax on Sales 30% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %30 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_five
|
||||
msgid "Schedule Tax on Sales 5% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %5 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_five
|
||||
msgid "Schedule Tax on Sales 5% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %5 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_eight
|
||||
msgid "Schedule Tax on Sales 8% (Base)"
|
||||
msgstr "مبيعات ضريبة الجدول %8 ( اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_eight
|
||||
msgid "Schedule Tax on Sales 8% (Tax)"
|
||||
msgstr "مبيعات ضريبة الجدول %8 ( ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_base
|
||||
msgid "Stamp Tax Purchases (Base)"
|
||||
msgstr "مشتريات ضريبة الدمغة (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_tax
|
||||
msgid "Stamp Tax Purchases (Tax)"
|
||||
msgstr "مشتريات ضريبة الدمغة (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_base_purchase
|
||||
msgid "Stamp Tax Purchases 20% (Base)"
|
||||
msgstr "مشتريات ضريبة الدمغة %20 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_tax_purchase
|
||||
msgid "Stamp Tax Purchases 20% (Tax)"
|
||||
msgstr "مشتريات ضريبة الدمغة %20 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_base
|
||||
msgid "Stamp Tax Sales (Base)"
|
||||
msgstr "مبيعات ضريبة الدمغة (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_tax
|
||||
msgid "Stamp Tax Sales (Tax)"
|
||||
msgstr "مبيعات ضريبة الدمغة (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_base_sales
|
||||
msgid "Stamp Tax Sales 20% (Base)"
|
||||
msgstr "مبيعات ضريبة الدمغة %20 (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_tax_sales
|
||||
msgid "Stamp Tax Sales 20% (Tax)"
|
||||
msgstr "مبيعات ضريبة الدمغة %20 (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v001
|
||||
msgid "T1 - V001 - Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v002
|
||||
msgid "T1 - V002 - Export to free areas and other areas"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v003
|
||||
msgid "T1 - V003 - Exempted good or service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v004
|
||||
msgid "T1 - V004 - A non-taxable good or service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v005
|
||||
msgid "T1 - V005 - Exemptions for diplomats, consulates and embassies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v006
|
||||
msgid "T1 - V006 - Defence and National security Exemptions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v007
|
||||
msgid "T1 - V007 - Agreements exemptions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v008
|
||||
msgid "T1 - V008 - Special Exemption and other reasons"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v009
|
||||
msgid "T1 - V009 - General Item sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v010
|
||||
msgid "T1 - V010 - Other Rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t10_mn01
|
||||
msgid "T10 - Mn01 - Municipality Fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t10_mn02
|
||||
msgid "T10 - Mn02 - Municipality Fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t11_mi01
|
||||
msgid "T11 - MI01 - Medical insurance fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t11_mi02
|
||||
msgid "T11 - MI02 - Medical insurance fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t12_of01
|
||||
msgid "T12 - OF01 - Other fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t12_of02
|
||||
msgid "T12 - OF02 - Other fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t13_st03
|
||||
msgid "T13 - ST03 - Stamping tax (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t14_st04
|
||||
msgid "T14 - ST04 - Stamping Tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t15_ent03
|
||||
msgid "T15 - Ent03 - Entertainment tax (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t15_ent04
|
||||
msgid "T15 - Ent04 - Entertainment tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t16_rd03
|
||||
msgid "T16 - RD03 - Resource development fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t16_rd04
|
||||
msgid "T16 - RD04 - Resource development fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t17_sc03
|
||||
msgid "T17 - SC03 - Service charges (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t17_sc04
|
||||
msgid "T17 - SC04 - Service charges (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t18_mn03
|
||||
msgid "T18 - Mn03 - Municipality Fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t18_mn04
|
||||
msgid "T18 - Mn04 - Municipality Fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t19_mi03
|
||||
msgid "T19 - MI03 - Medical insurance fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t19_mi04
|
||||
msgid "T19 - MI04 - Medical insurance fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t2_tbl01
|
||||
msgid "T2 - Tbl01 - Table tax (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t20_of03
|
||||
msgid "T20 - OF03 - Other fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t20_of04
|
||||
msgid "T20 - OF04 - Other fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t3_tbl02
|
||||
msgid "T3 - Tbl02 - Table tax (Fixed Amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w001
|
||||
msgid "T4 - W001 - Contracting"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w002
|
||||
msgid "T4 - W002 - Supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w003
|
||||
msgid "T4 - W003 - Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w004
|
||||
msgid "T4 - W004 - Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w005
|
||||
msgid ""
|
||||
"T4 - W005 - Sums paid by the cooperative societies for car transportation to "
|
||||
"their members"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w006
|
||||
msgid "T4 - W006 - Commission agency & brokerage"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w007
|
||||
msgid ""
|
||||
"T4 - W007 - Discounts & grants & additional exceptional incentives (smoke, "
|
||||
"cement companies)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w008
|
||||
msgid ""
|
||||
"T4 - W008 - All discounts & grants & commissions (petroleum, "
|
||||
"telecommunications, and other)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w009
|
||||
msgid "T4 - W009 - Supporting export subsidies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w010
|
||||
msgid "T4 - W010 - Professional fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w011
|
||||
msgid "T4 - W011 - Commission & brokerage _A_57"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w012
|
||||
msgid "T4 - W012 - Hospitals collecting from doctors"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w013
|
||||
msgid "T4 - W013 - Royalties"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w014
|
||||
msgid "T4 - W014 - Customs clearance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w015
|
||||
msgid "T4 - W015 - Exemption"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w016
|
||||
msgid "T4 - W016 - advance payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t5_st01
|
||||
msgid "T5 - ST01 - Stamping tax (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t6_st02
|
||||
msgid "T6 - ST02 - Stamping Tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t7_ent01
|
||||
msgid "T7 - Ent01 - Entertainment tax (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t7_ent02
|
||||
msgid "T7 - Ent02 - Entertainment tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t8_rd01
|
||||
msgid "T8 - RD01 - Resource development fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t8_rd02
|
||||
msgid "T8 - RD02 - Resource development fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t9_sc01
|
||||
msgid "T9 - SC01 - Service charges (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t9_sc02
|
||||
msgid "T9 - SC02 - Service charges (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net_1
|
||||
msgid "Total value of due tax for the period"
|
||||
msgstr "إجمالي ضريبة القيمة المستحقة للفترة الحالية"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net_2
|
||||
msgid "Total value of recoverable tax for the period"
|
||||
msgstr "اجمالي الضريبة القيمة المضافة المدفوعة مقدما"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_vat_return
|
||||
msgid "VAT Return"
|
||||
msgstr "اقرار ضريبة القيمة المضافة"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base
|
||||
msgid "VAT on Expenses and all other Inputs (Base)"
|
||||
msgstr "ضريبة القيمة المضافة على المشتريات (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax
|
||||
msgid "VAT on Expenses and all other Inputs (Tax)"
|
||||
msgstr "ضريبة القيمة المضافة على المشتريات (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base
|
||||
msgid "VAT on Sales and all other Outputs (Base)"
|
||||
msgstr "ضريبة القيمة المضافة على المبيعات (أساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax
|
||||
msgid "VAT on Sales and all other Outputs (Tax)"
|
||||
msgstr "ضريبة القيمة المضافة على المبيعات (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_withholding_tax
|
||||
msgid "WH Tax"
|
||||
msgstr "ضرائب خصم المنبع"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base
|
||||
msgid "Withholding Tax on Purchases (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax
|
||||
msgid "Withholding Tax on Purchases (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_half
|
||||
msgid "Withholding Tax on Purchases -0.5% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %0.5- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_half
|
||||
msgid "Withholding Tax on Purchases -0.5% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %0.5- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_one
|
||||
msgid "Withholding Tax on Purchases -1% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %1- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_one
|
||||
msgid "Withholding Tax on Purchases -1% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %1- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_three
|
||||
msgid "Withholding Tax on Purchases -3% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %3- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_three
|
||||
msgid "Withholding Tax on Purchases -3% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %3- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_five
|
||||
msgid "Withholding Tax on Purchases -5% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %5- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_five
|
||||
msgid "Withholding Tax on Purchases -5% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المشتريات %5- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base
|
||||
msgid "Withholding Tax on Sales (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax
|
||||
msgid "Withholding Tax on Sales (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_half
|
||||
msgid "Withholding Tax on Sales -0.5% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %0.5- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_half
|
||||
msgid "Withholding Tax on Sales -0.5% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %0.5- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_one
|
||||
msgid "Withholding Tax on Sales -1% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %1- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_one
|
||||
msgid "Withholding Tax on Sales -1% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %1- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_three
|
||||
msgid "Withholding Tax on Sales -3% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %3- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_three
|
||||
msgid "Withholding Tax on Sales -3% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %3- (ضريبة)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_five
|
||||
msgid "Withholding Tax on Sales -5% (Base)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %5- (اساسي)"
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_five
|
||||
msgid "Withholding Tax on Sales -5% (Tax)"
|
||||
msgstr "ضريبة الصناعة و التجارة (خصم المنبع) على المبيعات %5- (ضريبة)"
|
||||
757
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/i18n/l10n_eg.pot
Normal file
757
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/i18n/l10n_eg.pot
Normal file
|
|
@ -0,0 +1,757 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_eg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:06+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_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base_fourteen
|
||||
msgid "1. Standard Rated 14% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax_fourteen
|
||||
msgid "1. Standard Rated 14% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base_zero
|
||||
msgid "2. Zero Rated (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax_zero
|
||||
msgid "2. Zero Rated (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base_exempt
|
||||
msgid "3. Exempt Sales (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax_exempt
|
||||
msgid "3. Exempt Sales (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base_fourteen
|
||||
msgid "5. Standard Rated 14% Expenses (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax_fourteen
|
||||
msgid "5. Standard Rated 14% Expenses (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base_zero
|
||||
msgid "6. Zero Rated (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax_zero
|
||||
msgid "6. Zero Rated (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base_exempt
|
||||
msgid "7. Exempt Expenses (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax_exempt
|
||||
msgid "7. Exempt Expenses (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model,name:l10n_eg.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_other_taxes_balance
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_schedule_tax_balance
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_vat_return_balance
|
||||
#: model:account.report.column,name:l10n_eg.tax_report_withholding_tax_balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_tax__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_tax__l10n_eg_eta_code
|
||||
msgid "ETA Code (Egypt)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model,name:l10n_eg.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_eg.field_account_tax__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net
|
||||
msgid "Net VAT Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net_3
|
||||
msgid "Net VAT due (or reclaimed) for the period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_other_taxes
|
||||
msgid "Other Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_schedule_tax
|
||||
msgid "Schedule Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base
|
||||
msgid "Schedule Tax on Purchases (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax
|
||||
msgid "Schedule Tax on Purchases (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_half
|
||||
msgid "Schedule Tax on Purchases 0.5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_half
|
||||
msgid "Schedule Tax on Purchases 0.5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_one
|
||||
msgid "Schedule Tax on Purchases 1% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_one
|
||||
msgid "Schedule Tax on Purchases 1% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_ten
|
||||
msgid "Schedule Tax on Purchases 10% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_ten
|
||||
msgid "Schedule Tax on Purchases 10% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_fifteen
|
||||
msgid "Schedule Tax on Purchases 15% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_fifteen
|
||||
msgid "Schedule Tax on Purchases 15% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_thirty
|
||||
msgid "Schedule Tax on Purchases 30% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_thirty
|
||||
msgid "Schedule Tax on Purchases 30% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_five
|
||||
msgid "Schedule Tax on Purchases 5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_five
|
||||
msgid "Schedule Tax on Purchases 5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_base_eight
|
||||
msgid "Schedule Tax on Purchases 8% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_purchase_tax_eight
|
||||
msgid "Schedule Tax on Purchases 8% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base
|
||||
msgid "Schedule Tax on Sales (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax
|
||||
msgid "Schedule Tax on Sales (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_half
|
||||
msgid "Schedule Tax on Sales 0.5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_half
|
||||
msgid "Schedule Tax on Sales 0.5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_one
|
||||
msgid "Schedule Tax on Sales 1% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_one
|
||||
msgid "Schedule Tax on Sales 1% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_ten
|
||||
msgid "Schedule Tax on Sales 10% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_ten
|
||||
msgid "Schedule Tax on Sales 10% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_fifteen
|
||||
msgid "Schedule Tax on Sales 15% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_fifteen
|
||||
msgid "Schedule Tax on Sales 15% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_thirty
|
||||
msgid "Schedule Tax on Sales 30% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_thirty
|
||||
msgid "Schedule Tax on Sales 30% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_five
|
||||
msgid "Schedule Tax on Sales 5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_five
|
||||
msgid "Schedule Tax on Sales 5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_base_eight
|
||||
msgid "Schedule Tax on Sales 8% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_schedule_tax_schedule_tax_sale_tax_eight
|
||||
msgid "Schedule Tax on Sales 8% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_base
|
||||
msgid "Stamp Tax Purchases (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_tax
|
||||
msgid "Stamp Tax Purchases (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_base_purchase
|
||||
msgid "Stamp Tax Purchases 20% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_purchase_tax_tax_purchase
|
||||
msgid "Stamp Tax Purchases 20% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_base
|
||||
msgid "Stamp Tax Sales (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_tax
|
||||
msgid "Stamp Tax Sales (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_base_sales
|
||||
msgid "Stamp Tax Sales 20% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_other_taxes_stamp_tax_tax_sales
|
||||
msgid "Stamp Tax Sales 20% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v001
|
||||
msgid "T1 - V001 - Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v002
|
||||
msgid "T1 - V002 - Export to free areas and other areas"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v003
|
||||
msgid "T1 - V003 - Exempted good or service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v004
|
||||
msgid "T1 - V004 - A non-taxable good or service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v005
|
||||
msgid "T1 - V005 - Exemptions for diplomats, consulates and embassies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v006
|
||||
msgid "T1 - V006 - Defence and National security Exemptions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v007
|
||||
msgid "T1 - V007 - Agreements exemptions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v008
|
||||
msgid "T1 - V008 - Special Exemption and other reasons"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v009
|
||||
msgid "T1 - V009 - General Item sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t1_v010
|
||||
msgid "T1 - V010 - Other Rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t10_mn01
|
||||
msgid "T10 - Mn01 - Municipality Fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t10_mn02
|
||||
msgid "T10 - Mn02 - Municipality Fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t11_mi01
|
||||
msgid "T11 - MI01 - Medical insurance fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t11_mi02
|
||||
msgid "T11 - MI02 - Medical insurance fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t12_of01
|
||||
msgid "T12 - OF01 - Other fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t12_of02
|
||||
msgid "T12 - OF02 - Other fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t13_st03
|
||||
msgid "T13 - ST03 - Stamping tax (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t14_st04
|
||||
msgid "T14 - ST04 - Stamping Tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t15_ent03
|
||||
msgid "T15 - Ent03 - Entertainment tax (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t15_ent04
|
||||
msgid "T15 - Ent04 - Entertainment tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t16_rd03
|
||||
msgid "T16 - RD03 - Resource development fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t16_rd04
|
||||
msgid "T16 - RD04 - Resource development fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t17_sc03
|
||||
msgid "T17 - SC03 - Service charges (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t17_sc04
|
||||
msgid "T17 - SC04 - Service charges (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t18_mn03
|
||||
msgid "T18 - Mn03 - Municipality Fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t18_mn04
|
||||
msgid "T18 - Mn04 - Municipality Fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t19_mi03
|
||||
msgid "T19 - MI03 - Medical insurance fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t19_mi04
|
||||
msgid "T19 - MI04 - Medical insurance fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t2_tbl01
|
||||
msgid "T2 - Tbl01 - Table tax (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t20_of03
|
||||
msgid "T20 - OF03 - Other fees (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t20_of04
|
||||
msgid "T20 - OF04 - Other fees (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t3_tbl02
|
||||
msgid "T3 - Tbl02 - Table tax (Fixed Amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w001
|
||||
msgid "T4 - W001 - Contracting"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w002
|
||||
msgid "T4 - W002 - Supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w003
|
||||
msgid "T4 - W003 - Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w004
|
||||
msgid "T4 - W004 - Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w005
|
||||
msgid ""
|
||||
"T4 - W005 - Sums paid by the cooperative societies for car transportation to"
|
||||
" their members"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w006
|
||||
msgid "T4 - W006 - Commission agency & brokerage"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w007
|
||||
msgid ""
|
||||
"T4 - W007 - Discounts & grants & additional exceptional incentives (smoke, "
|
||||
"cement companies)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w008
|
||||
msgid ""
|
||||
"T4 - W008 - All discounts & grants & commissions (petroleum, "
|
||||
"telecommunications, and other)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w009
|
||||
msgid "T4 - W009 - Supporting export subsidies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w010
|
||||
msgid "T4 - W010 - Professional fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w011
|
||||
msgid "T4 - W011 - Commission & brokerage _A_57"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w012
|
||||
msgid "T4 - W012 - Hospitals collecting from doctors"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w013
|
||||
msgid "T4 - W013 - Royalties"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w014
|
||||
msgid "T4 - W014 - Customs clearance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w015
|
||||
msgid "T4 - W015 - Exemption"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t4_w016
|
||||
msgid "T4 - W016 - advance payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t5_st01
|
||||
msgid "T5 - ST01 - Stamping tax (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t6_st02
|
||||
msgid "T6 - ST02 - Stamping Tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t7_ent01
|
||||
msgid "T7 - Ent01 - Entertainment tax (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t7_ent02
|
||||
msgid "T7 - Ent02 - Entertainment tax (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t8_rd01
|
||||
msgid "T8 - RD01 - Resource development fee (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t8_rd02
|
||||
msgid "T8 - RD02 - Resource development fee (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t9_sc01
|
||||
msgid "T9 - SC01 - Service charges (rate)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:ir.model.fields.selection,name:l10n_eg.selection__account_tax__l10n_eg_eta_code__t9_sc02
|
||||
msgid "T9 - SC02 - Service charges (amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net_1
|
||||
msgid "Total value of due tax for the period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_net_2
|
||||
msgid "Total value of recoverable tax for the period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_vat_return
|
||||
msgid "VAT Return"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_base
|
||||
msgid "VAT on Expenses and all other Inputs (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_expense_tax
|
||||
msgid "VAT on Expenses and all other Inputs (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_base
|
||||
msgid "VAT on Sales and all other Outputs (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_vat_return_sale_tax
|
||||
msgid "VAT on Sales and all other Outputs (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report,name:l10n_eg.tax_report_withholding_tax
|
||||
msgid "WH Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base
|
||||
msgid "Withholding Tax on Purchases (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax
|
||||
msgid "Withholding Tax on Purchases (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_half
|
||||
msgid "Withholding Tax on Purchases -0.5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_half
|
||||
msgid "Withholding Tax on Purchases -0.5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_one
|
||||
msgid "Withholding Tax on Purchases -1% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_one
|
||||
msgid "Withholding Tax on Purchases -1% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_three
|
||||
msgid "Withholding Tax on Purchases -3% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_three
|
||||
msgid "Withholding Tax on Purchases -3% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_base_five
|
||||
msgid "Withholding Tax on Purchases -5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_purchase_tax_five
|
||||
msgid "Withholding Tax on Purchases -5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base
|
||||
msgid "Withholding Tax on Sales (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax
|
||||
msgid "Withholding Tax on Sales (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_half
|
||||
msgid "Withholding Tax on Sales -0.5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_half
|
||||
msgid "Withholding Tax on Sales -0.5% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_one
|
||||
msgid "Withholding Tax on Sales -1% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_one
|
||||
msgid "Withholding Tax on Sales -1% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_three
|
||||
msgid "Withholding Tax on Sales -3% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_three
|
||||
msgid "Withholding Tax on Sales -3% (Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_base_five
|
||||
msgid "Withholding Tax on Sales -5% (Base)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_eg
|
||||
#: model:account.report.line,name:l10n_eg.tax_report_withholding_tax_sale_tax_five
|
||||
msgid "Withholding Tax on Sales -5% (Tax)"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,2 +1,3 @@
|
|||
from . import account_chart_template
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_eg
|
||||
from . import account_tax
|
||||
|
|
|
|||
|
|
@ -1,17 +0,0 @@
|
|||
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 EGYPT chart, we add 2 new journals TA and IFRS"""
|
||||
if self == self.env.ref('l10n_eg.egypt_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)
|
||||
|
|
@ -1,8 +1,8 @@
|
|||
from odoo import models, fields
|
||||
|
||||
|
||||
class ETAAccountTaxMixin(models.AbstractModel):
|
||||
_name = 'l10n_eg.eta.account.tax.mixin'
|
||||
class AccountTax(models.Model):
|
||||
_inherit = 'account.tax'
|
||||
_description = 'ETA tax codes mixin'
|
||||
|
||||
l10n_eg_eta_code = fields.Selection(
|
||||
|
|
@ -65,20 +65,3 @@ class ETAAccountTaxMixin(models.AbstractModel):
|
|||
('t20_of04', 'T20 - OF04 - Other fees (amount)')
|
||||
],
|
||||
string='ETA Code (Egypt)', default=False)
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_name = 'account.tax'
|
||||
_inherit = ['account.tax', 'l10n_eg.eta.account.tax.mixin']
|
||||
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
_name = 'account.tax.template'
|
||||
_inherit = ['account.tax.template', 'l10n_eg.eta.account.tax.mixin']
|
||||
|
||||
def _get_tax_vals(self, company, tax_template_to_tax):
|
||||
vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
|
||||
vals.update({
|
||||
'l10n_eg_eta_code': self.l10n_eg_eta_code,
|
||||
})
|
||||
return vals
|
||||
|
|
|
|||
70
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/models/template_eg.py
Normal file
70
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/models/template_eg.py
Normal file
|
|
@ -0,0 +1,70 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('eg')
|
||||
def _get_eg_template_data(self):
|
||||
return {
|
||||
'code_digits': '6',
|
||||
'property_account_receivable_id': 'egy_account_102011',
|
||||
'property_account_payable_id': 'egy_account_201002',
|
||||
}
|
||||
|
||||
@template('eg', 'res.company')
|
||||
def _get_eg_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.eg',
|
||||
'bank_account_code_prefix': '101',
|
||||
'cash_account_code_prefix': '105',
|
||||
'transfer_account_code_prefix': '100',
|
||||
'account_default_pos_receivable_account_id': 'egy_account_102012',
|
||||
'income_currency_exchange_account_id': 'egy_account_500011',
|
||||
'expense_currency_exchange_account_id': 'egy_account_400053',
|
||||
'account_journal_suspense_account_id': 'egy_account_201001',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'egy_account_400079',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'egy_account_500014',
|
||||
'default_cash_difference_income_account_id': 'egy_account_999002',
|
||||
'default_cash_difference_expense_account_id': 'egy_account_999001',
|
||||
'account_sale_tax_id': 'eg_standard_sale_14',
|
||||
'account_purchase_tax_id': 'eg_standard_purchase_14',
|
||||
'expense_account_id': 'egy_account_400028',
|
||||
'income_account_id': 'egy_account_500001',
|
||||
'tax_calculation_rounding_method': 'round_per_line',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'egy_account_132100',
|
||||
},
|
||||
}
|
||||
|
||||
@template('eg', 'account.journal')
|
||||
def _get_eg_account_journal(self):
|
||||
""" If EGYPT chart, we add 2 new journals TA and IFRS"""
|
||||
return {
|
||||
"tax_adjustment": {
|
||||
"name": "Tax Adjustments",
|
||||
"code": "TA",
|
||||
"type": "general",
|
||||
"sequence": 10,
|
||||
"show_on_dashboard": True,
|
||||
},
|
||||
"ifrs": {
|
||||
"name": "IFRS 16",
|
||||
"code": "IFRS",
|
||||
"type": "general",
|
||||
"show_on_dashboard": True,
|
||||
"sequence": 11,
|
||||
},
|
||||
}
|
||||
|
||||
@template('eg', 'account.account')
|
||||
def _get_eg_account_account(self):
|
||||
return {
|
||||
'egy_account_132100': {
|
||||
'account_stock_expense_id': 'egy_account_400080',
|
||||
'account_stock_variation_id': 'egy_account_400036',
|
||||
},
|
||||
}
|
||||
|
|
@ -5,13 +5,13 @@
|
|||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="tax_scope" position="after">
|
||||
<field name="l10n_eg_eta_code" attrs="{'invisible': [('country_code', '!=', 'EG')]}"/>
|
||||
<field name="l10n_eg_eta_code" invisible="country_code != 'EG'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_tax_eta_code_tree" model="ir.ui.view">
|
||||
<field name="name">account.tax.eta.code.tree</field>
|
||||
<field name="name">account.tax.eta.code.list</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_tree" />
|
||||
<field name="arch" type="xml">
|
||||
|
|
|
|||
|
|
@ -1,13 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_eg"
|
||||
version = "16.0.0"
|
||||
description = "Egypt - Accounting - Odoo addon"
|
||||
description = "Egypt - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +18,7 @@ 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