mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-26 18:02:02 +02:00
Initial commit: L10N_Me Africa packages
This commit is contained in:
Ernad Husremovic
commit
c265268138
611 changed files with 75334 additions and 0 deletions
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@ -0,0 +1,159 @@
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id,name,code,account_type,chart_template_id/id,reconcile
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||||
uae_account_100101,Right of use Asset (IFRS 16),100101,asset_fixed,l10n_ae.uae_chart_template_standard,False
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uae_account_100102,Accumulated Depreciation right use asset (IFRS 16),100102,asset_fixed,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_100103,VAT Receivable,100103,asset_non_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_101005,Main Safe,101005,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_101006,Main Safe - Foreign Currency,101006,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_101007,Visa & Master Credit Cards,101007,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_101008,Gateway Credit Cards,101008,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_101009,Manual Visa & Master Cards,101009,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_101010,PayPal Account,101010,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_102011,Accounts Receivable,102011,asset_receivable,l10n_ae.uae_chart_template_standard,True
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||||
uae_account_102012,Accounts Receivable (PoS),102012,asset_receivable,l10n_ae.uae_chart_template_standard,True
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||||
uae_account_102013,Post Dated Cheques Received,102013,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_102014,Other Receivable,102014,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_102015,Other Debtors,102015,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_103016,Shipment Insurance,103016,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_103017,Shipments Documentation Charges,103017,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_103018,Shipment Other Charges,103018,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_103019,Handling Difference in Inventory,103019,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_103020,Items Delivered to Customs on temprary Base,103020,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104021,Prepaid Medical Insurance,104021,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104022,Prepaid Life Insurance,104022,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104023,Prepaid Office Rent,104023,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104024,Prepaid Other Insurance,104024,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104025,Prepaid License Fees,104025,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104026,Prepaid Maintenance,104026,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104027,Prepaid Site Hosting Fees,104027,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104028,Prepaid Employees Housing,104028,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104029,Prepaid Schooling Fees,104029,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_104030,Prepaid Consultancy Fees,104030,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104031,Prepaid Legal Fees,104031,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104032,Prepaid Sponsorship Fees,104032,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104033,PrePaid Advertisement Expenses,104033,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104034,Prepaid Bank Guarantee,104034,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104035,Other Prepayments,104035,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104036,Prepaid Finance charge for Loans,104036,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104037,Deposit - Office Rent,104037,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104038,Deposits - Customs,104038,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104039,Deposit to Immigration (Visa),104039,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104040,Deposit Others,104040,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_104041,VAT Input,104041,asset_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_106001,Leasehold Improvement,106001,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_106002,Furniture and Equipment,106002,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_106003,Computer Hardware & Software,106003,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_106004,Motor Vehicles,106004,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_106005,Work In Progrees,106005,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106006,Amortisation on Leasehold Improvement,106006,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106007,Acc.Deprn.of Furniture & Office Equipment,106007,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106008,Acc. Deprn.Computer Hardware & Software,106008,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_106009,Acc. Depreciation of Motor Vehicles,106009,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_106010,Registration of Trademarks,106010,asset_current,l10n_ae.uae_chart_template_standard,False
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uae_account_106011,Computer Card Renewal,106011,asset_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_201002,Payables,201002,liability_payable,l10n_ae.uae_chart_template_standard,True
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||||
uae_account_201003,Credit Notes to Customers,201003,liability_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_201004,Accrued - Salaries,201004,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_201005,Leave Tickets Provision,201005,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201006,Leave Days Provision,201006,liability_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_201007,Accrued - Commissions,201007,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201008,Accrued Salaries Increment,201008,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
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
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||||
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
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||||
uae_account_201013,Accrued - Sponsorship,201013,liability_current,l10n_ae.uae_chart_template_standard,False
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uae_account_201014,Accrued - Audit Fees,201014,liability_current,l10n_ae.uae_chart_template_standard,False
|
||||
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
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||||
uae_account_201017,VAT Output,201017,liability_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_201018,Deferred income,201018,liability_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_201019,Accrued Dubai Customs,201019,liability_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_202001,End of Service Provision,202001,liability_non_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_202002,Reservations,202002,liability_non_current,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_202003,VAT Payable,202003,liability_non_current,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400001,Cost of Goods Sold in Trading,400001,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400002,Cost Of Goods Sold I/C Sales,400002,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
|
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uae_account_400003,Basic Salary,400003,expense,l10n_ae.uae_chart_template_standard,False
|
||||
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
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uae_account_400007,Leave Salary,400007,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400008,End Of Service Indemnity,400008,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400009,Medical Insurance,400009,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400010,Life Insurance,400010,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400011,Sales Commission,400011,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400012,Staff Other Allowances,400012,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400013,Uniform,400013,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400014,Visa Expenses,400014,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400015,Personnel Cost Others,400015,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400016,Office Rent,400016,expense,l10n_ae.uae_chart_template_standard,False
|
||||
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
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||||
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
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uae_account_400024,Air tickets,400024,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400025,Hotel,400025,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400026,Meals,400026,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400027,Per Diem,400027,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400028,Others,400028,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400029,Audit Fees,400029,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400030,Sponsorship Fees,400030,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400031,Legal fees,400031,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400032,Trade License Fees,400032,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400033,Others - Professional Fees,400033,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400034,Other - Advertising Expenses,400034,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400035,Write Off Receivables & Payables,400035,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400036,Write Off Inventory,400036,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400037,Amortisation of Preoperating Expenses,400037,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400038,Cash Shortage,400038,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400039,Others - Provision & Write off,400039,expense,l10n_ae.uae_chart_template_standard,False
|
||||
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
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||||
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
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||||
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
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uae_account_400050,Others - Office Various Expenses,400050,expense,l10n_ae.uae_chart_template_standard,False
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||||
uae_account_400051,Other Bank Charges,400051,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400052,Loss On Fixed Assets Disposal,400052,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400053,Loss on Difference on Exchange,400053,expense,l10n_ae.uae_chart_template_standard,False
|
||||
uae_account_400054,Disposal of Business Branch,400054,expense,l10n_ae.uae_chart_template_standard,False
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uae_account_400055,Income Tax,400055,expense,l10n_ae.uae_chart_template_standard,False
|
||||
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
|
||||
|
|
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@ -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>
|
||||
Loading…
Add table
Add a link
Reference in a new issue