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Initial commit: L10N_Me Africa packages
This commit is contained in:
Ernad Husremovic
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56
odoo-bringout-oca-ocb-l10n_ae/README.md
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56
odoo-bringout-oca-ocb-l10n_ae/README.md
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@ -0,0 +1,56 @@
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|||
# United Arab Emirates - Accounting
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||||
|
||||
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||||
United Arab Emirates Accounting Module
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||||
=======================================================
|
||||
United Arab Emirates accounting basic charts and localization.
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||||
|
||||
Activates:
|
||||
|
||||
- Chart of Accounts
|
||||
- Taxes
|
||||
- Tax Report
|
||||
- Fiscal Positions
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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||||
pip install odoo-bringout-oca-ocb-l10n_ae
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||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- base
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||||
- account
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||||
|
||||
## Manifest Information
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||||
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||||
- **Name**: United Arab Emirates - Accounting
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- **Version**: N/A
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||||
- **Category**: Accounting/Localizations/Account Charts
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||||
- **License**: LGPL-3
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||||
- **Installable**: False
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|
||||
## Source
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||||
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||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ae`.
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||||
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||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
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||||
|
||||
## 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
|
||||
32
odoo-bringout-oca-ocb-l10n_ae/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_ae/doc/ARCHITECTURE.md
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@ -0,0 +1,32 @@
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# Architecture
|
||||
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||||
```mermaid
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||||
flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_ae Module - l10n_ae
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-l10n_ae/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_ae/doc/CONFIGURATION.md
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@ -0,0 +1,3 @@
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|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_ae. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_ae/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_ae/doc/CONTROLLERS.md
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@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
6
odoo-bringout-oca-ocb-l10n_ae/doc/DEPENDENCIES.md
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6
odoo-bringout-oca-ocb-l10n_ae/doc/DEPENDENCIES.md
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@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- base
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
4
odoo-bringout-oca-ocb-l10n_ae/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_ae/doc/FAQ.md
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@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_ae or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_ae/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_ae/doc/INSTALL.md
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@ -0,0 +1,7 @@
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# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_ae"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_ae"
|
||||
```
|
||||
13
odoo-bringout-oca-ocb-l10n_ae/doc/MODELS.md
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13
odoo-bringout-oca-ocb-l10n_ae/doc/MODELS.md
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@ -0,0 +1,13 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_ae.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_chart_template
|
||||
class account_move_line
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_ae/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_ae/doc/OVERVIEW.md
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@ -0,0 +1,6 @@
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|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_ae. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_ae
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_ae/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_ae/doc/REPORTS.md
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@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_ae/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_ae/doc/SECURITY.md
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|
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|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
5
odoo-bringout-oca-ocb-l10n_ae/doc/TROUBLESHOOTING.md
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5
odoo-bringout-oca-ocb-l10n_ae/doc/TROUBLESHOOTING.md
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|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_ae/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_ae/doc/USAGE.md
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|
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|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ae
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_ae/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_ae/doc/WIZARDS.md
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|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
3
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/__init__.py
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3
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/__init__.py
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|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import models
|
||||
38
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/__manifest__.py
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38
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/__manifest__.py
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|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
{
|
||||
'name': 'United Arab Emirates - Accounting',
|
||||
'author': 'Odoo S.A.',
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/united_arab_emirates.html',
|
||||
'description': """
|
||||
United Arab Emirates Accounting Module
|
||||
=======================================================
|
||||
United Arab Emirates accounting basic charts and localization.
|
||||
|
||||
Activates:
|
||||
|
||||
- Chart of Accounts
|
||||
- Taxes
|
||||
- Tax Report
|
||||
- Fiscal Positions
|
||||
""",
|
||||
'depends': ['base', 'account'],
|
||||
'data': [
|
||||
'data/l10n_ae_data.xml',
|
||||
'data/l10n_ae_chart_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/l10n_ae_chart_post_data.xml',
|
||||
'data/account_tax_report_data.xml',
|
||||
'data/account_tax_template_data.xml',
|
||||
'data/fiscal_templates_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'views/report_invoice_templates.xml',
|
||||
'views/account_move.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
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id,name,code,account_type,chart_template_id/id,reconcile
|
||||
uae_account_100101,Right of use Asset (IFRS 16),100101,asset_fixed,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_100102,Accumulated Depreciation right use asset (IFRS 16),100102,asset_fixed,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_100103,VAT Receivable,100103,asset_non_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_101005,Main Safe,101005,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_101006,Main Safe - Foreign Currency,101006,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_101007,Visa & Master Credit Cards,101007,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_101008,Gateway Credit Cards,101008,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_101009,Manual Visa & Master Cards,101009,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_101010,PayPal Account,101010,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_102011,Accounts Receivable,102011,asset_receivable,l10n_ae.uae_chart_template_standard,True
|
||||
uae_account_102012,Accounts Receivable (PoS),102012,asset_receivable,l10n_ae.uae_chart_template_standard,True
|
||||
uae_account_102013,Post Dated Cheques Received,102013,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_102014,Other Receivable,102014,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_102015,Other Debtors,102015,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_103016,Shipment Insurance,103016,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_103017,Shipments Documentation Charges,103017,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_103018,Shipment Other Charges,103018,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_103019,Handling Difference in Inventory,103019,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_103020,Items Delivered to Customs on temprary Base,103020,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104021,Prepaid Medical Insurance,104021,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104022,Prepaid Life Insurance,104022,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104023,Prepaid Office Rent,104023,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104024,Prepaid Other Insurance,104024,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104025,Prepaid License Fees,104025,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104026,Prepaid Maintenance,104026,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104027,Prepaid Site Hosting Fees,104027,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104028,Prepaid Employees Housing,104028,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104029,Prepaid Schooling Fees,104029,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104030,Prepaid Consultancy Fees,104030,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104031,Prepaid Legal Fees,104031,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104032,Prepaid Sponsorship Fees,104032,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104033,PrePaid Advertisement Expenses,104033,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104034,Prepaid Bank Guarantee,104034,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104035,Other Prepayments,104035,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104036,Prepaid Finance charge for Loans,104036,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104037,Deposit - Office Rent,104037,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104038,Deposits - Customs,104038,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104039,Deposit to Immigration (Visa),104039,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104040,Deposit Others,104040,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_104041,VAT Input,104041,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106001,Leasehold Improvement,106001,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106002,Furniture and Equipment,106002,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106003,Computer Hardware & Software,106003,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106004,Motor Vehicles,106004,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106005,Work In Progrees,106005,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106006,Amortisation on Leasehold Improvement,106006,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106007,Acc.Deprn.of Furniture & Office Equipment,106007,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106008,Acc. Deprn.Computer Hardware & Software,106008,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106009,Acc. Depreciation of Motor Vehicles,106009,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106010,Registration of Trademarks,106010,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106011,Computer Card Renewal,106011,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201002,Payables,201002,liability_payable,l10n_ae.uae_chart_template_standard,True
|
||||
uae_account_201003,Credit Notes to Customers,201003,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201004,Accrued - Salaries,201004,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201005,Leave Tickets Provision,201005,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201006,Leave Days Provision,201006,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201007,Accrued - Commissions,201007,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201008,Accrued Salaries Increment,201008,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201009,Accrued-Staff Bonus,201009,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201010,Accrued Other Personnel Cost,201010,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201011,Accrued - Utilities,201011,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201012,Accrued - Telephone,201012,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201013,Accrued - Sponsorship,201013,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201014,Accrued - Audit Fees,201014,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201015,Accrued - Office Rent,201015,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201016,Accrued Others,201016,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201017,VAT Output,201017,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201018,Deferred income,201018,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201019,Accrued Dubai Customs,201019,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_202001,End of Service Provision,202001,liability_non_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_202002,Reservations,202002,liability_non_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_202003,VAT Payable,202003,liability_non_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400001,Cost of Goods Sold in Trading,400001,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400002,Cost Of Goods Sold I/C Sales,400002,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400003,Basic Salary,400003,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400004,Housing Allowance,400004,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400005,Transportation Allowance,400005,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400006,Leave Ticket,400006,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400007,Leave Salary,400007,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400008,End Of Service Indemnity,400008,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400009,Medical Insurance,400009,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400010,Life Insurance,400010,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400011,Sales Commission,400011,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400012,Staff Other Allowances,400012,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400013,Uniform,400013,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400014,Visa Expenses,400014,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400015,Personnel Cost Others,400015,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400016,Office Rent,400016,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400017,Warehouse Rent,400017,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400018,Water & Electricity,400018,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400019,Other Utility Cahrges,400019,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400020,Telephone,400020,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400021,Courrier,400021,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400022,Web Site Hosting Fees,400022,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400023,Others - Communication,400023,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400024,Air tickets,400024,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400025,Hotel,400025,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400026,Meals,400026,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400027,Per Diem,400027,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400028,Others,400028,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400029,Audit Fees,400029,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400030,Sponsorship Fees,400030,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400031,Legal fees,400031,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400032,Trade License Fees,400032,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400033,Others - Professional Fees,400033,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400034,Other - Advertising Expenses,400034,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400035,Write Off Receivables & Payables,400035,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400036,Write Off Inventory,400036,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400037,Amortisation of Preoperating Expenses,400037,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400038,Cash Shortage,400038,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400039,Others - Provision & Write off,400039,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400040,Insurance,400040,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400041,Training,400041,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400042,Maintenance,400042,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400043,Security & Guard,400043,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400044,Cleaning,400044,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400045,Subscriptions,400045,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400046,Gifts & Donations,400046,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400047,Kitchen and Buffet Expenses,400047,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400048,Vehicle Expenses,400048,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400049,Convoyance Expenses,400049,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400050,Others - Office Various Expenses,400050,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400051,Other Bank Charges,400051,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400052,Loss On Fixed Assets Disposal,400052,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400053,Loss on Difference on Exchange,400053,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400054,Disposal of Business Branch,400054,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400055,Income Tax,400055,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400056,Previous Year Adjustments Account,400056,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400057,Other Non Operating Expenses,400057,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400058,Credit Card Charges,400058,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400059,Bank Finance & Loan Charges,400059,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400060,Air Miles Card Charges,400060,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400061,Credit Card Swipe Charges,400061,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400062,PayPal Charges,400062,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400063,Amortization on Leasehold Improvement,400063,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400064,Depreciation Of Furniture & Office Equipment,400064,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400065,Depreciation Of Computer Hard & Soft,400065,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400066,Depreciation Of Motor Vehicles,400066,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400067,Consultancy Fees,400067,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400068,Provision for Doubtful Debts,400068,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400069,Closing Account,400069,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400070,Depreciation on right of use asset (IFRS 16),400070,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400071,Cash Discount Loss,400071,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500001,Sales Account,500001,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500002,Sales of I/C,500002,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500003,Management Consultancy Fees,500003,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500004,Sales from Other Region,500004,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500005,Advertising Income,500005,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500006,Branding Income,500006,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500007,Space Rental Income,500007,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500008,Service Income,500008,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500009,Interest Revenue,500009,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500010,Capital Gain,500010,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500011,Gain On Difference Of Exchange,500011,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500012,Excess In Till,500012,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500013,Other Income,500013,income,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_500014,Cash Discount Gain,500014,income_other,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_ae.uae_chart_template_standard,False
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ae.uae_chart_template_standard')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="0">
|
||||
<!-- Account Tax Group -->
|
||||
<record id="ae_tax_group_5" model="account.tax.group">
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="name">VAT 5%</field>
|
||||
</record>
|
||||
<record id="ae_tax_group_0" model="account.tax.group">
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="name">VAT 0%</field>
|
||||
</record>
|
||||
<record id="ae_tax_group_exempted" model="account.tax.group">
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="name">VAT Exempted</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,478 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_line_base_all_sales" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Base)</field>
|
||||
<field name="aggregation_formula">1_STANDARD_RATED_SUPPLIES_BASE.balance + TAX_REF_TOUR_SCHEME_BASE.balance + REVERSE_CHARGE_PRO_BASE.balance + ZERO_RATE_SUPP_BASE.balance + EXAMPT_SUPP_BASE.balance + OUT_OF_SCOPE_BASE_0.balance + GOODS_IMPORT_IN_UAE_BASE.balance + ADJUST_GOODS_IMPORT_IN_UAE_BASE.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base" model="account.report.line">
|
||||
<field name="name">1. Standard Rated supplies (Base)</field>
|
||||
<field name="code">1_STANDARD_RATED_SUPPLIES_BASE</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_abu_dhabi" model="account.report.line">
|
||||
<field name="name">a. Abu Dhabi</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_AB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_abu_dhabi_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">a. Abu Dhabi (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_dubai" model="account.report.line">
|
||||
<field name="name">b. Dubai</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_DB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_dubai_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">b. Dubai (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_sharjah" model="account.report.line">
|
||||
<field name="name">c. Sharjah</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_SJ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_sharjah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">c. Sharjah (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ajman" model="account.report.line">
|
||||
<field name="name">d. Ajman</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_AJ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ajman_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">d. Ajman (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_umm_al_quwain" model="account.report.line">
|
||||
<field name="name">e. Umm Al Quwain</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_UM</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">e. Umm Al Quwain (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ras_al_khaima" model="account.report.line">
|
||||
<field name="name">f. Ras Al-Khaima</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_RA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">f. Ras Al-Khaima (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_fujairah" model="account.report.line">
|
||||
<field name="name">g. Fujairah</field>
|
||||
<field name="code">STD_RATE_SUPP_BASE_FU</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_base_fujairah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">g. Fujairah (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_base_subtotal" model="account.report.line">
|
||||
<field name="name">Sub Total</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_tax_refund_tourist_base" model="account.report.line">
|
||||
<field name="name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
||||
<field name="code">TAX_REF_TOUR_SCHEME_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_tax_refund_tourist_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_reverse_charge_base" model="account.report.line">
|
||||
<field name="name">3. Supplies subject to reverse charge provisions</field>
|
||||
<field name="code">REVERSE_CHARGE_PRO_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_reverse_charge_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Supplies subject to reverse charge provisions (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_supplies_base" model="account.report.line">
|
||||
<field name="name">4. Zero rated supplies</field>
|
||||
<field name="code">ZERO_RATE_SUPP_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_supplies_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4. Zero rated supplies (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_supplies_base" model="account.report.line">
|
||||
<field name="name">5. Exempt supplies</field>
|
||||
<field name="code">EXAMPT_SUPP_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_supplies_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5. Exempt supplies (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_out_of_scope_base" model="account.report.line">
|
||||
<field name="name">6. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_BASE_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_out_of_scope_base_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_import_uae_base" model="account.report.line">
|
||||
<field name="name">7. Goods imported into the UAE</field>
|
||||
<field name="code">GOODS_IMPORT_IN_UAE_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_import_uae_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7. Goods imported into the UAE (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_adjustment_import_uae_base" model="account.report.line">
|
||||
<field name="name">8. Adjustments to goods imported into the UAE</field>
|
||||
<field name="code">ADJUST_GOODS_IMPORT_IN_UAE_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_adjustment_import_uae_base_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_base_all_sales_total" model="account.report.line">
|
||||
<field name="name">9. Total</field>
|
||||
<field name="aggregation_formula">ADJUST_GOODS_IMPORT_IN_UAE_BASE.balance + GOODS_IMPORT_IN_UAE_BASE.balance + OUT_OF_SCOPE_BASE_0.balance + EXAMPT_SUPP_BASE.balance + ZERO_RATE_SUPP_BASE.balance + REVERSE_CHARGE_PRO_BASE.balance + TAX_REF_TOUR_SCHEME_BASE.balance + (STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_base_all_expense" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Base)</field>
|
||||
<field name="aggregation_formula">STD_RATE_EXPENSES_BASE.balance + SUPP_REV_CHARGE_PRO_BASE.balance + OUT_OF_SCOPE_1_BASE.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_base" model="account.report.line">
|
||||
<field name="name">10. Standard rated expenses</field>
|
||||
<field name="code">STD_RATE_EXPENSES_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10. Standard rated expenses (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_supplies_reverse_base" model="account.report.line">
|
||||
<field name="name">11. Supplies subject to the reverse charge provisions</field>
|
||||
<field name="code">SUPP_REV_CHARGE_PRO_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_supplies_reverse_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11. Supplies subject to the reverse charge provisions (Base)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_out_of_scope" model="account.report.line">
|
||||
<field name="name">12. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_1_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_out_of_scope_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_base_all_expense_total" model="account.report.line">
|
||||
<field name="name">13. Totals</field>
|
||||
<field name="aggregation_formula">OUT_OF_SCOPE_1_BASE.balance + SUPP_REV_CHARGE_PRO_BASE.balance + STD_RATE_EXPENSES_BASE.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_sales" model="account.report.line">
|
||||
<field name="name">VAT on Sales and all other Outputs (Tax)</field>
|
||||
<field name="aggregation_formula">1_STANDARD_RATED_SUPPLIES_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + ZERO_RATE_SUPP_TAX.balance + EXAMPT_SUPP_TAX.balance + OUT_OF_SCOPE_TAX_0.balance + GOODS_IMPORT_IN_UAE_TAX.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat" model="account.report.line">
|
||||
<field name="name">1. Standard Rated supplies (Tax)</field>
|
||||
<field name="code">1_STANDARD_RATED_SUPPLIES_TAX</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_abu_dhabi" model="account.report.line">
|
||||
<field name="name">a. Abu Dhabi</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_AB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">a. Abu Dhabi (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_dubai" model="account.report.line">
|
||||
<field name="name">b. Dubai</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_DB</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_dubai_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">b. Dubai (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_sharjah" model="account.report.line">
|
||||
<field name="name">c. Sharjah</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_SJ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_sharjah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">c. Sharjah (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ajman" model="account.report.line">
|
||||
<field name="name">d. Ajman</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_AJ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ajman_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">d. Ajman (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_umm_al_quwain" model="account.report.line">
|
||||
<field name="name">e. Umm Al Quwain</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_UM</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">e. Umm Al Quwain (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ras_al_khaima" model="account.report.line">
|
||||
<field name="name">f. Ras Al-Khaima</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_RA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">f. Ras Al-Khaima (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_fujairah" model="account.report.line">
|
||||
<field name="name">g. Fujairah</field>
|
||||
<field name="code">STD_RATE_SUPP_TAX_FU</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_fujairah_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">g. Fujairah (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_standard_rated_supplies_vat_subtotal" model="account.report.line">
|
||||
<field name="name">Sub Total</field>
|
||||
<field name="aggregation_formula">STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_tax_refund_tourist_vat" model="account.report.line">
|
||||
<field name="name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
||||
<field name="code">TAX_REF_TOUR_SCHEME_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_tax_refund_tourist_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_reverse_charge_vat" model="account.report.line">
|
||||
<field name="name">3. Supplies subject to reverse charge provisions</field>
|
||||
<field name="code">REVERSE_CHARGE_PRO_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_reverse_charge_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3. Supplies subject to reverse charge provisions (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_zero_rated_supplies_vat" model="account.report.line">
|
||||
<field name="name">4. Zero rated supplies</field>
|
||||
<field name="code">ZERO_RATE_SUPP_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_zero_rated_supplies_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4. Zero rated supplies (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_exempt_supplies_vat" model="account.report.line">
|
||||
<field name="name">5. Exempt supplies</field>
|
||||
<field name="code">EXAMPT_SUPP_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_exempt_supplies_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5. Exempt supplies (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_supplies_out_of_scope_vat" model="account.report.line">
|
||||
<field name="name">6. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_TAX_0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_supplies_out_of_scope_vat_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_import_uae_vat" model="account.report.line">
|
||||
<field name="name">7. Goods imported into the UAE</field>
|
||||
<field name="code">GOODS_IMPORT_IN_UAE_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_import_uae_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">7. Goods imported into the UAE (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_adjustment_import_uae_vat" model="account.report.line">
|
||||
<field name="name">8. Adjustments to goods imported into the UAE</field>
|
||||
<field name="code">ADJUST_GOODS_IMPORT_IN_UAE_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_adjustment_import_uae_vat_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_sales_total" model="account.report.line">
|
||||
<field name="name">9. Total</field>
|
||||
<field name="aggregation_formula">(STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_expense" model="account.report.line">
|
||||
<field name="name">VAT on Expenses and all other Inputs (Tax)</field>
|
||||
<field name="aggregation_formula">STD_RATE_EXPENSES_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + OUT_OF_SCOPE_1_TAX.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_vat" model="account.report.line">
|
||||
<field name="name">10. Standard rated expenses</field>
|
||||
<field name="code">STD_RATE_EXPENSES_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_standard_rated_expense_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10. Standard rated expenses (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_supplies_reverse_vat" model="account.report.line">
|
||||
<field name="name">11. Supplies subject to the reverse charge provisions</field>
|
||||
<field name="code">SUPP_REV_CHARGE_PRO_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_supplies_reverse_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11. Supplies subject to the reverse charge provisions (Tax)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_expense_out_of_scope_vat" model="account.report.line">
|
||||
<field name="name">12. Out of scope</field>
|
||||
<field name="code">OUT_OF_SCOPE_1_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_expense_out_of_scope_vat_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_vat_all_expense_total" model="account.report.line">
|
||||
<field name="name">13. Totals</field>
|
||||
<field name="aggregation_formula">OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due" model="account.report.line">
|
||||
<field name="name">Net VAT Due</field>
|
||||
<field name="aggregation_formula">((STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance) - (OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance)</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_total_value_due_tax_period" model="account.report.line">
|
||||
<field name="name">14. Total value of due tax for the period</field>
|
||||
<field name="aggregation_formula">(STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_total_value_recoverable_tax_period" model="account.report.line">
|
||||
<field name="name">15. Total value of recoverable tax for the period</field>
|
||||
<field name="aggregation_formula">OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_net_vat_due_period" model="account.report.line">
|
||||
<field name="name">16. Net VAT due (or reclaimed) for the period</field>
|
||||
<field name="aggregation_formula">((STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance) - (OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,744 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uae_sale_tax_5_dubai" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Dubai)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_dubai_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_dubai_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_abu_dhabi" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Abu Dhabi)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_abu_dhabi_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_abu_dhabi_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_sharjah" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Sharjah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_sharjah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_sharjah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_ajman" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Ajman)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ajman_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ajman_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_umm_al_quwain" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Umm Al Quwain)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_ras_al_khaima" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Ras Al-Khaima)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_5_fujairah" model="account.tax.template">
|
||||
<field name="name">VAT 5% (Fujairah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_fujairah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_fujairah_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_exempted" model="account.tax.template">
|
||||
<field name="name">Exempted Tax</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempted</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_exempt_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_exempt_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_0" model="account.tax.template">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 0%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_0"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_supplies_base_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_export_tax" model="account.tax.template">
|
||||
<field name="name">Export Tax 0%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Export Tax</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Dubai)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_abu_dhabi" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Abu Dhabi)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_sharjah" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Sharjah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_ajman" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Ajman)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_umm_al_quwain" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Umm Al Quwain)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_ras_al_khaima" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Ras Al-Khaima)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_reverse_charge_fujairah" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision (Fujairah)</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_sale_tax_tourist_refund" model="account.tax.template">
|
||||
<field name="name">Tourist Refund scheme 5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">5.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- purchase taxes -->
|
||||
<record id="uae_purchase_tax_5" model="account.tax.template">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 5%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_exempted" model="account.tax.template">
|
||||
<field name="name">Exempted Tax</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Exempted Tax</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_0" model="account.tax.template">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">VAT 0%</field>
|
||||
<field name="tax_group_id" ref="ae_tax_group_0"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_import_tax" model="account.tax.template">
|
||||
<field name="name">Import Tax 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Import Tax</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_reverse_charge" model="account.tax.template">
|
||||
<field name="name">Reverse Charge Provision</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_104041'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uae_account_201017'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_supplies_reverse_charge_vat_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,112 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
|
||||
<field name="name">Dubai</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
|
||||
<field name="name">Abu Dhabi</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
|
||||
<field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
|
||||
<field name="name">Sharjah</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
|
||||
<field name="position_id" ref="account_fiscal_position_sharjah"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
|
||||
<field name="name">Ajman</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
|
||||
<field name="position_id" ref="account_fiscal_position_ajman"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
|
||||
<field name="name">Umm Al Quwain</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
|
||||
<field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
|
||||
<field name="name">Ras Al-Khaima</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
|
||||
<field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
|
||||
<field name="name">Fujairah</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
|
||||
<field name="position_id" ref="account_fiscal_position_fujairah"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
|
||||
<field name="name">Non-UAE</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="acccount_fiscal_position_tax_non_uae_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_0"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
|
||||
</record>
|
||||
<record id="acccount_fiscal_position_tax_non_uae_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_purchase_tax_5"/>
|
||||
<field name="tax_dest_id" ref="uae_purchase_tax_reverse_charge"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uae_chart_template_standard" model="account.chart.template">
|
||||
<field name="name">U.A.E Chart of Accounts - Standard</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">101</field>
|
||||
<field name="cash_account_code_prefix">105</field>
|
||||
<field name="transfer_account_code_prefix">100</field>
|
||||
<field name="currency_id" ref="base.AED" />
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uae_chart_template_standard" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="uae_account_102011"/>
|
||||
<field name="property_account_payable_id" ref="uae_account_201002"/>
|
||||
<field name="property_account_expense_categ_id" ref="uae_account_400001"/>
|
||||
<field name="property_account_income_categ_id" ref="uae_account_500001"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="uae_account_400053"/>
|
||||
<field name="income_currency_exchange_account_id" ref="uae_account_500011"/>
|
||||
<field name="default_pos_receivable_account_id" ref="uae_account_102012"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="uae_account_400071"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="uae_account_500014"/>
|
||||
<field name="property_tax_payable_account_id" ref="uae_account_202003"/>
|
||||
<field name="property_tax_receivable_account_id" ref="uae_account_100103"/>
|
||||
</record>
|
||||
</odoo>
|
||||
14
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/l10n_ae_data.xml
Normal file
14
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/l10n_ae_data.xml
Normal file
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- set VAT label to show on invoice report -->
|
||||
<record id="base.ae" model="res.country">
|
||||
<field name="vat_label">VAT</field>
|
||||
</record>
|
||||
<record id="base.AED" model="res.currency">
|
||||
<field name="symbol">AED</field>
|
||||
</record>
|
||||
<record id="gcc_countries_group" model="res.country.group">
|
||||
<field name="name">GCC VAT implementing States</field>
|
||||
<field name="country_ids" eval="[(6,0,[ref('base.ae'),ref('base.sa'),ref('base.bh')])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
34
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/demo/demo_company.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ae" model="res.partner">
|
||||
<field name="name">AE Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="street">A شارع ملقا</field>
|
||||
<field name="city">الشارقة</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_id" ref="base.state_ae_uq"/>
|
||||
<field name="zip">81730</field>
|
||||
<field name="phone">+971 50 123 4567</field>
|
||||
<field name="email">info@company.aeexample.com</field>
|
||||
<field name="website">www.aeexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ae" model="res.company">
|
||||
<field name="name">AE Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ae"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ae')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('demo_company_ae'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ae.uae_chart_template_standard')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ae.demo_company_ae')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
4
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/__init__.py
Normal file
4
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/__init__.py
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import account_move_line
|
||||
from . import account_chart_template
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||||
""" If UAE chart, we add 2 new journals TA and IFRS"""
|
||||
if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
|
||||
if not journals_dict:
|
||||
journals_dict = []
|
||||
journals_dict.extend(
|
||||
[{"name": "Tax Adjustments", "company_id": company.id, "code": "TA", "type": "general", "sequence": 1,
|
||||
"favorite": True},
|
||||
{"name": "IFRS 16", "company_id": company.id, "code": "IFRS", "type": "general", "favorite": True,
|
||||
"sequence": 10}])
|
||||
return super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
|
||||
|
||||
def _load_template(self, company, code_digits=None, account_ref=None, taxes_ref=None):
|
||||
account_ref, taxes_ref = super(AccountChartTemplate, self)._load_template(company=company,
|
||||
code_digits=code_digits,
|
||||
account_ref=account_ref,
|
||||
taxes_ref=taxes_ref)
|
||||
if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
|
||||
ifrs_journal = self.env['account.journal'].search(
|
||||
[('company_id', '=', company.id), ('code', '=', 'IFRS')]).id
|
||||
if ifrs_journal:
|
||||
ifrs_account_ids = [self.env.ref('l10n_ae.uae_account_100101').id,
|
||||
self.env.ref('l10n_ae.uae_account_100102').id,
|
||||
self.env.ref('l10n_ae.uae_account_400070').id]
|
||||
ifrs_accounts = self.env['account.account'].browse([account_ref.get(id) for id in ifrs_account_ids])
|
||||
for account in ifrs_accounts:
|
||||
account.allowed_journal_ids = [(4, ifrs_journal, 0)]
|
||||
self.env.ref('l10n_ae.ae_tax_group_5').write(
|
||||
{'property_tax_payable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_202003').id),
|
||||
'property_tax_receivable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_100103').id)})
|
||||
return account_ref, taxes_ref
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
l10n_ae_vat_amount = fields.Monetary(compute='_compute_vat_amount', string='VAT Amount')
|
||||
|
||||
@api.depends('price_subtotal', 'price_total')
|
||||
def _compute_vat_amount(self):
|
||||
for record in self:
|
||||
record.l10n_ae_vat_amount = record.price_total - record.price_subtotal
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 448 B |
|
|
@ -0,0 +1,51 @@
|
|||
<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" viewBox="0 0 106 106">
|
||||
<defs>
|
||||
<mask id="a" x="0" y="0" width="106" height="106" maskUnits="userSpaceOnUse">
|
||||
<path d="M6.06,0H98.43C104.49,0,106,1.51,106,7.57V98.43c0,6.06-1.51,7.57-7.57,7.57H6.06C1.51,106,0,104.49,0,98.43V7.57C0,1.51,1.51,0,6.06,0Z" style="fill: #fff;fill-rule: evenodd"/>
|
||||
</mask>
|
||||
<mask id="b" x="-3.03" y="4.82" width="67.93" height="36.8" maskUnits="userSpaceOnUse">
|
||||
<rect x="4.08" y="7.61" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
|
||||
</mask>
|
||||
<symbol id="c" data-name="account icon" viewBox="0 0 106 106">
|
||||
<g style="mask: url(#a)">
|
||||
<g>
|
||||
<path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
|
||||
<path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
|
||||
<path d="M6.06,104.49H98.43q6.06,0,7.57-4.55V106H0V99.94Q1.52,104.49,6.06,104.49Z" style="fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
|
||||
<g>
|
||||
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<path d="M81.29,88.06H56.14a4,4,0,0,1-4-4V51.24a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V84.06A4,4,0,0,1,81.29,88.06ZM56.14,51.24V84.06H81.29V51.24Z" style="fill: #a8a9ab"/>
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</g>
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</symbol>
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</defs>
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<g>
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<use width="106" height="106" xlink:href="#c"/>
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<g style="mask: url(#b)">
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<image width="1024" height="512" transform="translate(-3.03 4.82) scale(0.07 0.07)" xlink:href="data:image/png;base64,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"/>
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</g>
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||||
</g>
|
||||
</svg>
|
||||
|
After Width: | Height: | Size: 10 KiB |
15
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/views/account_move.xml
Normal file
15
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/views/account_move.xml
Normal file
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="0">
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">l10n_ae.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//tree//field[@name='tax_ids']" position="after">
|
||||
<field name="l10n_ae_vat_amount" optional="show"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
<xpath expr="//div[@name='payment_term']" position="after">
|
||||
<p t-if="o.company_id.country_id.code == 'AE' and o.partner_id.country_id.code != 'AE' and o.env.ref('l10n_ae.gcc_countries_group') in o.partner_id.country_id.country_group_ids">
|
||||
Supply between <b>United Arab Emirates</b> and
|
||||
<b>
|
||||
<span t-field="o.partner_id.country_id.name"/>
|
||||
</b>
|
||||
</p>
|
||||
</xpath>
|
||||
<xpath expr="//h2/span" position="before">
|
||||
<span t-if="o.company_id.country_id.code == 'AE' and o.move_type in ['out_invoice', 'out_refund']">TAX
|
||||
</span>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//thead//th[@name='th_taxes']" position="replace">
|
||||
<th name="th_taxes"
|
||||
t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span t-if="o.company_id.country_id.code == 'AE'">VAT</span>
|
||||
<span t-else="">Taxes</span>
|
||||
</th>
|
||||
<th t-if="o.company_id.country_id.code == 'AE'" name="tax_amount"
|
||||
t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span>VAT Amount</span>
|
||||
</th>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//span[@id='line_tax_ids']/.." position="after">
|
||||
<td t-if="o.company_id.country_id.code == 'AE'">
|
||||
<span t-field="line.l10n_ae_vat_amount" id="line_tax_amount"/>
|
||||
</td>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[hasclass('clearfix')]" position="after">
|
||||
<div t-if="o.company_id.country_id.code == 'AE' and o.currency_id != o.company_id.currency_id"
|
||||
id="aed_amounts" class="row clearfix ms-auto my-3 text-nowrap table table-borderless border-dark border-top border-2 pt-2 text-center">
|
||||
<t t-set="aed_rate"
|
||||
t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"/>
|
||||
<div name="exchange_rate" class="col-auto">
|
||||
<strong>Exchange Rate</strong>
|
||||
<p class="m-0" t-esc="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
|
||||
</div>
|
||||
<div name="aed_subtotal" class="col-auto">
|
||||
<strong>Subtotal (AED)</strong>
|
||||
<p class="m-0" t-esc="o.amount_untaxed_signed"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
<div name="aed_vat_amount" class="col-auto">
|
||||
<strong>VAT Amount (AED)</strong>
|
||||
<p class="m-0"
|
||||
t-esc="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
<div name="aed_total" class="col-auto">
|
||||
<strong>Total (AED)</strong>
|
||||
<p class="m-0" t-out="o.amount_total_signed"
|
||||
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//th[@name='th_subtotal']" position="after">
|
||||
<th class="text-end" t-if="o.currency_id != o.company_currency_id">
|
||||
<span groups="account.group_show_line_subtotals_tax_excluded">Amount (AED)</span>
|
||||
<span groups="account.group_show_line_subtotals_tax_included">Total Price (AED)</span>
|
||||
</th>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//td[hasclass('o_price_total')]" position="after">
|
||||
<td class="text-end o_price_total" t-if="o.currency_id != o.company_currency_id">
|
||||
<span groups="account.group_show_line_subtotals_tax_excluded" class="text-nowrap" t-out="line.currency_id._convert(line.price_subtotal, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
|
||||
<span groups="account.group_show_line_subtotals_tax_included" class="text-nowrap" t-out="line.currency_id._convert(line.price_total, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
|
||||
</td>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
43
odoo-bringout-oca-ocb-l10n_ae/pyproject.toml
Normal file
43
odoo-bringout-oca-ocb-l10n_ae/pyproject.toml
Normal file
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_ae"
|
||||
version = "16.0.0"
|
||||
description = "United Arab Emirates - Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"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 :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_ae"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue