Initial commit: L10N_Me Africa packages

README.md

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+# L10N Me Africa
+
+This repository contains OCA OCB packages for l10n me africa.
+
+## Packages Included
+
+- odoo-bringout-oca-ocb-l10n_ae
+- odoo-bringout-oca-ocb-l10n_ae_pos
+- odoo-bringout-oca-ocb-l10n_dz
+- odoo-bringout-oca-ocb-l10n_eg
+- odoo-bringout-oca-ocb-l10n_eg_edi_eta
+- odoo-bringout-oca-ocb-l10n_il
+- odoo-bringout-oca-ocb-l10n_ke
+- odoo-bringout-oca-ocb-l10n_ke_edi_tremol
+- odoo-bringout-oca-ocb-l10n_ma
+- odoo-bringout-oca-ocb-l10n_mt_pos
+- odoo-bringout-oca-ocb-l10n_multilang
+- odoo-bringout-oca-ocb-l10n_sa
+- odoo-bringout-oca-ocb-l10n_sa_edi
+- odoo-bringout-oca-ocb-l10n_sa_edi_pos
+- odoo-bringout-oca-ocb-l10n_sa_pos
+- odoo-bringout-oca-ocb-l10n_tr
+- odoo-bringout-oca-ocb-l10n_za

odoo-bringout-oca-ocb-l10n_ae/README.md

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+# United Arab Emirates - Accounting
+
+
+United Arab Emirates Accounting Module
+=======================================================
+United Arab Emirates accounting basic charts and localization.
+
+Activates:
+
+- Chart of Accounts
+- Taxes
+- Tax Report
+- Fiscal Positions
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ae
+```
+
+## Dependencies
+
+This addon depends on:
+- base
+- account
+
+## Manifest Information
+
+- **Name**: United Arab Emirates - Accounting
+- **Version**: N/A
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ae`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_ae/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_ae Module - l10n_ae
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_ae/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_ae. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_ae/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_ae/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- base
+- [account](../../odoo-bringout-oca-ocb-account)

odoo-bringout-oca-ocb-l10n_ae/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_ae or install in UI.

odoo-bringout-oca-ocb-l10n_ae/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ae"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_ae"
+```

odoo-bringout-oca-ocb-l10n_ae/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_ae.
+
+```mermaid
+classDiagram
+    class account_chart_template
+    class account_move_line
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_ae/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_ae. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_ae
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_ae/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_ae/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_ae/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_ae/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ae
+```

odoo-bringout-oca-ocb-l10n_ae/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'United Arab Emirates - Accounting',
+    'author': 'Odoo S.A.',
+    'category': 'Accounting/Localizations/Account Charts',
+    'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/united_arab_emirates.html',
+    'description': """
+United Arab Emirates Accounting Module
+=======================================================
+United Arab Emirates accounting basic charts and localization.
+
+Activates:
+
+- Chart of Accounts
+- Taxes
+- Tax Report
+- Fiscal Positions
+    """,
+    'depends': ['base', 'account'],
+    'data': [
+        'data/l10n_ae_data.xml',
+        'data/l10n_ae_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/account_tax_group_data.xml',
+        'data/l10n_ae_chart_post_data.xml',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/fiscal_templates_data.xml',
+        'data/account_chart_template_data.xml',
+        'views/report_invoice_templates.xml',
+        'views/account_move.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/account.account.template.csv

@@ -0,0 +1,159 @@
+id,name,code,account_type,chart_template_id/id,reconcile
+uae_account_100101,Right of use Asset (IFRS 16),100101,asset_fixed,l10n_ae.uae_chart_template_standard,False
+uae_account_100102,Accumulated Depreciation right use asset (IFRS 16),100102,asset_fixed,l10n_ae.uae_chart_template_standard,False
+uae_account_100103,VAT Receivable,100103,asset_non_current,l10n_ae.uae_chart_template_standard,False
+uae_account_101005,Main Safe,101005,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_101006,Main Safe - Foreign Currency,101006,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_101007,Visa & Master Credit Cards,101007,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_101008,Gateway Credit Cards,101008,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_101009,Manual Visa & Master Cards,101009,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_101010,PayPal Account,101010,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_102011,Accounts Receivable,102011,asset_receivable,l10n_ae.uae_chart_template_standard,True
+uae_account_102012,Accounts Receivable (PoS),102012,asset_receivable,l10n_ae.uae_chart_template_standard,True
+uae_account_102013,Post Dated Cheques Received,102013,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_102014,Other Receivable,102014,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_102015,Other Debtors,102015,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_103016,Shipment Insurance,103016,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_103017,Shipments Documentation Charges,103017,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_103018,Shipment Other Charges,103018,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_103019,Handling Difference in Inventory,103019,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_103020,Items Delivered to Customs on temprary Base,103020,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104021,Prepaid Medical Insurance,104021,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104022,Prepaid Life Insurance,104022,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104023,Prepaid Office Rent,104023,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104024,Prepaid Other Insurance,104024,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104025,Prepaid License Fees,104025,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104026,Prepaid Maintenance,104026,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104027,Prepaid Site Hosting Fees,104027,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104028,Prepaid Employees Housing,104028,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104029,Prepaid Schooling Fees,104029,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104030,Prepaid Consultancy Fees,104030,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104031,Prepaid Legal Fees,104031,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104032,Prepaid Sponsorship Fees,104032,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104033,PrePaid Advertisement Expenses,104033,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104034,Prepaid Bank Guarantee,104034,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104035,Other Prepayments,104035,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104036,Prepaid Finance charge for Loans,104036,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104037,Deposit - Office Rent,104037,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104038,Deposits - Customs,104038,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104039,Deposit to Immigration (Visa),104039,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104040,Deposit Others,104040,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_104041,VAT Input,104041,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106001,Leasehold Improvement,106001,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106002,Furniture and Equipment,106002,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106003,Computer Hardware & Software,106003,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106004,Motor Vehicles,106004,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106005,Work In Progrees,106005,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106006,Amortisation on Leasehold Improvement,106006,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106007,Acc.Deprn.of Furniture & Office Equipment,106007,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106008,Acc. Deprn.Computer Hardware & Software,106008,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106009,Acc. Depreciation of Motor Vehicles,106009,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106010,Registration of Trademarks,106010,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_106011,Computer Card Renewal,106011,asset_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201002,Payables,201002,liability_payable,l10n_ae.uae_chart_template_standard,True
+uae_account_201003,Credit Notes to Customers,201003,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201004,Accrued - Salaries,201004,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201005,Leave Tickets Provision,201005,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201006,Leave Days Provision,201006,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201007,Accrued - Commissions,201007,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201008,Accrued Salaries Increment,201008,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201009,Accrued-Staff Bonus,201009,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201010,Accrued Other Personnel Cost,201010,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201011,Accrued - Utilities,201011,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201012,Accrued - Telephone,201012,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201013,Accrued - Sponsorship,201013,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201014,Accrued - Audit Fees,201014,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201015,Accrued - Office Rent,201015,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201016,Accrued Others,201016,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201017,VAT Output,201017,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201018,Deferred income,201018,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_201019,Accrued Dubai Customs,201019,liability_current,l10n_ae.uae_chart_template_standard,False
+uae_account_202001,End of Service Provision,202001,liability_non_current,l10n_ae.uae_chart_template_standard,False
+uae_account_202002,Reservations,202002,liability_non_current,l10n_ae.uae_chart_template_standard,False
+uae_account_202003,VAT Payable,202003,liability_non_current,l10n_ae.uae_chart_template_standard,False
+uae_account_400001,Cost of Goods Sold in Trading,400001,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
+uae_account_400002,Cost Of Goods Sold I/C Sales,400002,expense_direct_cost,l10n_ae.uae_chart_template_standard,False
+uae_account_400003,Basic Salary,400003,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400004,Housing Allowance,400004,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400005,Transportation Allowance,400005,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400006,Leave Ticket,400006,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400007,Leave Salary,400007,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400008,End Of Service Indemnity,400008,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400009,Medical Insurance,400009,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400010,Life Insurance,400010,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400011,Sales Commission,400011,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400012,Staff Other Allowances,400012,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400013,Uniform,400013,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400014,Visa Expenses,400014,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400015,Personnel Cost Others,400015,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400016,Office Rent,400016,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400017,Warehouse Rent,400017,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400018,Water & Electricity,400018,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400019,Other Utility Cahrges,400019,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400020,Telephone,400020,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400021,Courrier,400021,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400022,Web Site Hosting Fees,400022,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400023,Others - Communication,400023,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400024,Air tickets,400024,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400025,Hotel,400025,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400026,Meals,400026,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400027,Per Diem,400027,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400028,Others,400028,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400029,Audit Fees,400029,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400030,Sponsorship Fees,400030,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400031,Legal fees,400031,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400032,Trade License Fees,400032,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400033,Others - Professional Fees,400033,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400034,Other - Advertising Expenses,400034,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400035,Write Off Receivables & Payables,400035,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400036,Write Off Inventory,400036,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400037,Amortisation of Preoperating Expenses,400037,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400038,Cash Shortage,400038,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400039,Others - Provision & Write off,400039,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400040,Insurance,400040,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400041,Training,400041,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400042,Maintenance,400042,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400043,Security & Guard,400043,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400044,Cleaning,400044,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400045,Subscriptions,400045,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400046,Gifts & Donations,400046,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400047,Kitchen and Buffet Expenses,400047,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400048,Vehicle Expenses,400048,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400049,Convoyance Expenses,400049,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400050,Others - Office Various Expenses,400050,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400051,Other Bank Charges,400051,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400052,Loss On Fixed Assets Disposal,400052,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400053,Loss on Difference on Exchange,400053,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400054,Disposal of Business Branch,400054,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400055,Income Tax,400055,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400056,Previous Year Adjustments Account,400056,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400057,Other Non Operating Expenses,400057,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400058,Credit Card Charges,400058,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400059,Bank Finance & Loan Charges,400059,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400060,Air Miles Card Charges,400060,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400061,Credit Card Swipe Charges,400061,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400062,PayPal Charges,400062,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400063,Amortization on Leasehold Improvement,400063,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400064,Depreciation Of Furniture & Office Equipment,400064,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400065,Depreciation Of Computer Hard & Soft,400065,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400066,Depreciation Of Motor Vehicles,400066,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400067,Consultancy Fees,400067,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400068,Provision for Doubtful Debts,400068,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400069,Closing Account,400069,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400070,Depreciation on right of use asset (IFRS 16),400070,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_400071,Cash Discount Loss,400071,expense,l10n_ae.uae_chart_template_standard,False
+uae_account_500001,Sales Account,500001,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500002,Sales of I/C,500002,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500003,Management Consultancy Fees,500003,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500004,Sales from Other Region,500004,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500005,Advertising Income,500005,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500006,Branding Income,500006,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500007,Space Rental Income,500007,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500008,Service Income,500008,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500009,Interest Revenue,500009,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500010,Capital Gain,500010,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500011,Gain On Difference Of Exchange,500011,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500012,Excess In Till,500012,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500013,Other Income,500013,income,l10n_ae.uae_chart_template_standard,False
+uae_account_500014,Cash Discount Gain,500014,income_other,l10n_ae.uae_chart_template_standard,False
+uae_account_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_ae.uae_chart_template_standard,False

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/account_chart_template_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/account_tax_group_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/account_tax_report_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/account_tax_template_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/fiscal_templates_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/l10n_ae_chart_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/l10n_ae_chart_post_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/data/l10n_ae_data.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_ae" model="res.partner">
+        <field name="name">AE Company</field>
+        <field name="vat"></field>
+        <field name="street">A شارع ملقا</field>
+        <field name="city">الشارقة</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_id" ref="base.state_ae_uq"/>
+        <field name="zip">81730</field>
+        <field name="phone">+971 50 123 4567</field>
+        <field name="email">info@company.aeexample.com</field>
+        <field name="website">www.aeexample.com</field>
+    </record>
+
+    <record id="demo_company_ae" model="res.company">
+        <field name="name">AE Company</field>
+        <field name="partner_id" ref="partner_demo_company_ae"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_ae')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('demo_company_ae'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ae.uae_chart_template_standard')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ae.demo_company_ae')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_move_line
+from . import account_chart_template

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/account_chart_template.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
+        """ If UAE chart, we add 2 new journals TA and IFRS"""
+        if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
+            if not journals_dict:
+                journals_dict = []
+            journals_dict.extend(
+                [{"name": "Tax Adjustments", "company_id": company.id, "code": "TA", "type": "general", "sequence": 1,
+                  "favorite": True},
+                 {"name": "IFRS 16", "company_id": company.id, "code": "IFRS", "type": "general", "favorite": True,
+                  "sequence": 10}])
+        return super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
+
+    def _load_template(self, company, code_digits=None, account_ref=None, taxes_ref=None):
+        account_ref, taxes_ref = super(AccountChartTemplate, self)._load_template(company=company,
+                                                                                  code_digits=code_digits,
+                                                                                  account_ref=account_ref,
+                                                                                  taxes_ref=taxes_ref)
+        if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
+            ifrs_journal = self.env['account.journal'].search(
+                [('company_id', '=', company.id), ('code', '=', 'IFRS')]).id
+            if ifrs_journal:
+                ifrs_account_ids = [self.env.ref('l10n_ae.uae_account_100101').id,
+                                    self.env.ref('l10n_ae.uae_account_100102').id,
+                                    self.env.ref('l10n_ae.uae_account_400070').id]
+                ifrs_accounts = self.env['account.account'].browse([account_ref.get(id) for id in ifrs_account_ids])
+                for account in ifrs_accounts:
+                    account.allowed_journal_ids = [(4, ifrs_journal, 0)]
+            self.env.ref('l10n_ae.ae_tax_group_5').write(
+                {'property_tax_payable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_202003').id),
+                 'property_tax_receivable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_100103').id)})
+        return account_ref, taxes_ref

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/account_move_line.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    l10n_ae_vat_amount = fields.Monetary(compute='_compute_vat_amount', string='VAT Amount')
+
+    @api.depends('price_subtotal', 'price_total')
+    def _compute_vat_amount(self):
+        for record in self:
+            record.l10n_ae_vat_amount = record.price_total - record.price_subtotal

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/static/description/icon.svg

@@ -0,0 +1,51 @@
+<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" viewBox="0 0 106 106">
+  <defs>
+    <mask id="a" x="0" y="0" width="106" height="106" maskUnits="userSpaceOnUse">
+      <path d="M6.06,0H98.43C104.49,0,106,1.51,106,7.57V98.43c0,6.06-1.51,7.57-7.57,7.57H6.06C1.51,106,0,104.49,0,98.43V7.57C0,1.51,1.51,0,6.06,0Z" style="fill: #fff;fill-rule: evenodd"/>
+    </mask>
+    <mask id="b" x="-3.03" y="4.82" width="67.93" height="36.8" maskUnits="userSpaceOnUse">
+      <rect x="4.08" y="7.61" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
+    </mask>
+    <symbol id="c" data-name="account icon" viewBox="0 0 106 106">
+      <g style="mask: url(#a)">
+        <g>
+          <path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
+          <path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
+          <path d="M6.06,104.49H98.43q6.06,0,7.57-4.55V106H0V99.94Q1.52,104.49,6.06,104.49Z" style="fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
+          <g>
+            <path d="M70.38,104.49H6.06C3,104.49,0,103,0,98.43V61.28L28.77,19.69H59.06a77.33,77.33,0,0,0,21.2,13.87c.07,11.31.07,4.86,0,16.17h3.12l.21,36.82Z" style="fill: #393939;fill-rule: evenodd;opacity: 0.324000000953674;isolation: isolate"/>
+            <g style="opacity: 0.30000000000000004">
+              <g>
+                <path d="M68.77,58.54H76c.76,0,1,.12,1,.46v2.45c0,.31-.24.43-.93.43H61.44c-.66,0-.92-.12-.92-.42,0-.83,0-1.67,0-2.51,0-.29.26-.4.92-.41Z"/>
+                <path d="M64.33,77.42c.42.39.76.66,1,1a.89.89,0,0,1,0,1.31.92.92,0,0,1-1.32,0,4.25,4.25,0,0,1-.48-.47c-.14-.15-.26-.31-.49-.6-.32.37-.54.66-.79.91-.53.53-1.08.58-1.5.15s-.36-.94.15-1.45c.26-.26.54-.5.91-.83-.38-.34-.72-.61-1-.91a.9.9,0,0,1,0-1.36.91.91,0,0,1,1.36,0c.29.28.54.6.93,1A12.1,12.1,0,0,1,64,75.18a.91.91,0,0,1,1.36,0,.87.87,0,0,1,0,1.31C65.07,76.79,64.73,77.06,64.33,77.42Z"/>
+                <path d="M62.13,66.9c0-.47,0-.88,0-1.28a.92.92,0,0,1,.92-1,.91.91,0,0,1,1,1c0,.41,0,.81,0,1.3h1.14a1.16,1.16,0,0,1,1.22,1c0,.55-.42.85-1.18.86H64.12c0,.49,0,.91,0,1.34a.94.94,0,1,1-1.88,0c0-.41,0-.81,0-1.3H60.92a.94.94,0,1,1,0-1.88C61.3,66.89,61.68,66.9,62.13,66.9Z"/>
+                <path d="M74.31,76H72.23c-.67,0-1-.34-1-.93a.89.89,0,0,1,1-1q2.18,0,4.35,0a1,1,0,1,1,0,1.91c-.74,0-1.47,0-2.21,0Z"/>
+                <path d="M74.28,68.61c-.71,0-1.43,0-2.14,0a.86.86,0,0,1-1-.9.85.85,0,0,1,.92-1c1.5,0,3,0,4.48,0a.93.93,0,0,1,1,1,.91.91,0,0,1-1,.91c-.75,0-1.51,0-2.27,0Z"/>
+                <path d="M74.36,78.09c.72,0,1.44,0,2.15,0a1,1,0,0,1,1,1c0,.57-.38.93-1,.94H72.28c-.75,0-1.09-.32-1.09-.94s.37-1,1.09-1,1.39,0,2.08,0Z"/>
+                <path d="M81.29,90.55H56.14a4,4,0,0,1-4-4V53.73a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V86.55A4,4,0,0,1,81.29,90.55ZM56.14,53.73V86.55H81.29V53.73Z"/>
+              </g>
+              <path d="M43.49,83.26H31.8V25.71H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V34.8c-4.55-3-16.66-12.11-19.69-13.63H30.29a2.68,2.68,0,0,0-3,3V84.77a2.68,2.68,0,0,0,3,3H48.45V83.26ZM60.57,25.71l15.14,10.6H60.57Z"/>
+            </g>
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+            </g>
+          </g>
+        </g>
+      </g>
+    </symbol>
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+    </g>
+  </g>
+</svg>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/views/account_move.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="0">
+        <record id="view_move_form" model="ir.ui.view">
+            <field name="name">l10n_ae.account.move.form</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//tree//field[@name='tax_ids']" position="after">
+                    <field name="l10n_ae_vat_amount" optional="show"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/views/report_invoice_templates.xml

@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <xpath expr="//div[@name='payment_term']" position="after">
+            <p t-if="o.company_id.country_id.code == 'AE' and o.partner_id.country_id.code != 'AE' and o.env.ref('l10n_ae.gcc_countries_group') in o.partner_id.country_id.country_group_ids">
+                Supply between <b>United Arab Emirates</b> and
+                <b>
+                    <span t-field="o.partner_id.country_id.name"/>
+                </b>
+            </p>
+        </xpath>
+        <xpath expr="//h2/span" position="before">
+            <span t-if="o.company_id.country_id.code == 'AE' and o.move_type in ['out_invoice', 'out_refund']">TAX
+            </span>
+        </xpath>
+
+        <xpath expr="//thead//th[@name='th_taxes']" position="replace">
+            <th name="th_taxes"
+                t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                <span t-if="o.company_id.country_id.code == 'AE'">VAT</span>
+                <span t-else="">Taxes</span>
+            </th>
+            <th t-if="o.company_id.country_id.code == 'AE'" name="tax_amount"
+                t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                <span>VAT Amount</span>
+            </th>
+        </xpath>
+
+        <xpath expr="//span[@id='line_tax_ids']/.." position="after">
+            <td t-if="o.company_id.country_id.code == 'AE'">
+                <span t-field="line.l10n_ae_vat_amount" id="line_tax_amount"/>
+            </td>
+        </xpath>
+
+        <xpath expr="//div[hasclass('clearfix')]" position="after">
+            <div t-if="o.company_id.country_id.code == 'AE' and o.currency_id != o.company_id.currency_id"
+                 id="aed_amounts" class="row clearfix ms-auto my-3 text-nowrap table table-borderless border-dark border-top border-2 pt-2 text-center">
+                <t t-set="aed_rate"
+                   t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"/>
+                <div name="exchange_rate" class="col-auto">
+                    <strong>Exchange Rate</strong>
+                    <p class="m-0" t-esc="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
+                </div>
+                <div name="aed_subtotal" class="col-auto">
+                    <strong>Subtotal (AED)</strong>
+                    <p class="m-0" t-esc="o.amount_untaxed_signed"
+                       t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
+                </div>
+                <div name="aed_vat_amount" class="col-auto">
+                    <strong>VAT Amount (AED)</strong>
+                    <p class="m-0"
+                       t-esc="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"
+                       t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
+                </div>
+                <div name="aed_total" class="col-auto">
+                    <strong>Total (AED)</strong>
+                    <p class="m-0" t-out="o.amount_total_signed"
+                       t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
+                </div>
+            </div>
+        </xpath>
+
+        <xpath expr="//th[@name='th_subtotal']" position="after">
+            <th class="text-end" t-if="o.currency_id != o.company_currency_id">
+                <span groups="account.group_show_line_subtotals_tax_excluded">Amount (AED)</span>
+                <span groups="account.group_show_line_subtotals_tax_included">Total Price (AED)</span>
+            </th>
+        </xpath>
+
+        <xpath expr="//td[hasclass('o_price_total')]" position="after">
+            <td class="text-end o_price_total" t-if="o.currency_id != o.company_currency_id">
+                <span groups="account.group_show_line_subtotals_tax_excluded" class="text-nowrap" t-out="line.currency_id._convert(line.price_subtotal, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
+                <span groups="account.group_show_line_subtotals_tax_included" class="text-nowrap" t-out="line.currency_id._convert(line.price_total, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
+            </td>
+        </xpath>
+    </template>
+</odoo>

odoo-bringout-oca-ocb-l10n_ae/pyproject.toml

@@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_ae"
+version = "16.0.0"
+description = "United Arab Emirates - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-base>=16.0.0",
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_ae"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-ocb-l10n_ae_pos/README.md

@@ -0,0 +1,48 @@
+# United Arab Emirates - Point of Sale
+
+
+United Arab Emirates POS Localization
+=======================================================
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ae_pos
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_ae
+- point_of_sale
+
+## Manifest Information
+
+- **Name**: United Arab Emirates - Point of Sale
+- **Version**: N/A
+- **Category**: Accounting/Localizations/Point of Sale
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ae_pos`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_ae_pos/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_ae_pos Module - l10n_ae_pos
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_ae_pos. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/DEPENDENCIES.md

@@ -0,0 +1,6 @@
+# Dependencies
+
+This addon depends on:
+
+- [l10n_ae](../../odoo-bringout-oca-ocb-l10n_ae)
+- [point_of_sale](../../odoo-bringout-oca-ocb-point_of_sale)

odoo-bringout-oca-ocb-l10n_ae_pos/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_ae_pos or install in UI.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ae_pos"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_ae_pos"
+```

odoo-bringout-oca-ocb-l10n_ae_pos/doc/MODELS.md

@@ -0,0 +1,11 @@
+# Models
+
+Detected core models and extensions in l10n_ae_pos.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_ae_pos. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_ae_pos
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_ae_pos/doc/REPORTS.md

@@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_ae_pos/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_ae_pos/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ae_pos
+```

odoo-bringout-oca-ocb-l10n_ae_pos/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_ae_pos/l10n_ae_pos/__manifest__.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'United Arab Emirates - Point of Sale',
+    'author': 'Odoo S.A.',
+    'category': 'Accounting/Localizations/Point of Sale',
+    'icon': '/l10n_ae/static/description/icon.png',
+    'description': """
+United Arab Emirates POS Localization
+=======================================================
+    """,
+    'depends': ['l10n_ae', 'point_of_sale'],
+    'auto_install': True,
+    'license': 'LGPL-3',
+    'assets': {
+        'point_of_sale.assets': [
+            'l10n_ae_pos/static/src/xml/Screens/ReceiptScreen/OrderReceipt.xml',
+        ],
+    },
+}

odoo-bringout-oca-ocb-l10n_ae_pos/l10n_ae_pos/static/src/xml/Screens/ReceiptScreen/OrderReceipt.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+    <t t-name="OrderReceiptVAT" t-inherit="point_of_sale.OrderReceipt" t-inherit-mode="extension" owl="1">
+        <xpath expr="//div[contains(text(), 'Total Taxes')]" position="replace">
+            <div>
+                <t t-if="env.pos.company.country.code == 'AE'">VAT</t>
+                <t t-else="">Total Taxes</t>
+                <span t-esc="env.pos.format_currency(receipt.total_tax)" class="pos-receipt-right-align"/>
+            </div>
+        </xpath>
+    </t>
+</templates>

odoo-bringout-oca-ocb-l10n_ae_pos/pyproject.toml

@@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_ae_pos"
+version = "16.0.0"
+description = "United Arab Emirates - Point of Sale - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-l10n_ae>=16.0.0",
+    "odoo-bringout-oca-ocb-point_of_sale>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_ae_pos"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-ocb-l10n_dz/README.md

@@ -0,0 +1,49 @@
+# Algeria - Accounting
+
+
+This is the module to manage the accounting chart for Algeria in Odoo.
+======================================================================
+This module applies to companies based in Algeria.
+
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_dz
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Algeria - Accounting
+- **Version**: 1.0
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_dz`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_dz/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_dz Module - l10n_dz
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_dz/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_dz. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_dz/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_dz/doc/DEPENDENCIES.md

@@ -0,0 +1,6 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_dz/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_dz or install in UI.

odoo-bringout-oca-ocb-l10n_dz/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_dz"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_dz"
+```

odoo-bringout-oca-ocb-l10n_dz/doc/MODELS.md

@@ -0,0 +1,12 @@
+# Models
+
+Detected core models and extensions in l10n_dz.
+
+```mermaid
+classDiagram
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_dz/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_dz. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_dz
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_dz/doc/REPORTS.md

@@ -0,0 +1,22 @@
+# Reports
+
+Report definitions and templates in l10n_dz.
+
+```mermaid
+classDiagram
+```
+
+## Available Reports
+
+No named reports found in XML files.
+
+
+## Report Files
+
+- **account_move_report.xml** (XML template/definition)
+
+## Notes
+- Named reports above are accessible through Odoo's reporting menu
+- Python files define report logic and data processing
+- XML files contain report templates, definitions, and formatting
+- Reports are integrated with Odoo's printing and email systems

odoo-bringout-oca-ocb-l10n_dz/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_dz/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_dz/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_dz
+```

odoo-bringout-oca-ocb-l10n_dz/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Algeria - Accounting',
+    'version': '1.0',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+This is the module to manage the accounting chart for Algeria in Odoo.
+======================================================================
+This module applies to companies based in Algeria.
+""",
+    'author': 'Osis',
+    'depends': ['account', 'l10n_multilang'],
+    'data': [
+        'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_post_data.xml',
+        'data/account_tax_data.xml',
+        'data/account_fiscal_position_template_data.xml',
+        'data/account_chart_template_configuration_data.xml',
+        'report/account_move_report.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/account.account.template.csv

@@ -0,0 +1,891 @@
+id,name,code,account_type,chart_template_id/id,reconcile
+pcg_10111,Capital souscrit non appelé,10111,equity,l10n_dz_pcg_chart_template,False
+pcg_10112,Capital souscrit - appelé non versé,10112,equity,l10n_dz_pcg_chart_template,False
+pcg_10113,"Capital souscrit appelé, versé",10113,equity,l10n_dz_pcg_chart_template,False
+pcg_1012,Fonds de dotation,1012,equity,l10n_dz_pcg_chart_template,False
+pcg_1013,Fonds d'exploitation,1013,equity,l10n_dz_pcg_chart_template,False
+pcg_1018,Autres fonds propres,1018,equity,l10n_dz_pcg_chart_template,False
+pcg_1031,Prime d’émission,1031,equity,l10n_dz_pcg_chart_template,False
+pcg_1032,Prime de fusion,1032,equity,l10n_dz_pcg_chart_template,False
+pcg_1033,Prime d’apports,1033,equity,l10n_dz_pcg_chart_template,False
+pcg_1034,Prime de conversion d’obligations en actions,1034,equity,l10n_dz_pcg_chart_template,False
+pcg_1035,Bons de souscription d’actions (BSA),1035,equity,l10n_dz_pcg_chart_template,False
+pcg_104,Ecart d’évaluation,104,equity,l10n_dz_pcg_chart_template,False
+pcg_1051,Ecart de réévaluation sur immobilisations corporelles,1051,equity,l10n_dz_pcg_chart_template,False
+pcg_1059,Ecart de réévaluation rapporté au résultat de l’exercice,1059,equity,l10n_dz_pcg_chart_template,False
+pcg_1061,Réserve légale,1061,equity,l10n_dz_pcg_chart_template,False
+pcg_10621,Réserves réglementées : Bénéfice taxé au taux réduit,10621,equity,l10n_dz_pcg_chart_template,False
+pcg_10622,Réserves réglementées : Plus value de cession à réinvestir,10622,equity,l10n_dz_pcg_chart_template,False
+pcg_1063,Réserves statutaires ou contractuelles,1063,equity,l10n_dz_pcg_chart_template,False
+pcg_1064,Réserves ordinaires,1064,equity,l10n_dz_pcg_chart_template,False
+pcg_1065,Réserves Spéciales consécutive à l’octroi d’avantages,1065,equity,l10n_dz_pcg_chart_template,False
+pcg_1066,Réserves facultatives,1066,equity,l10n_dz_pcg_chart_template,False
+pcg_1068,Autres réserves,1068,equity,l10n_dz_pcg_chart_template,False
+pcg_107,Écarts d'équivalence,107,equity,l10n_dz_pcg_chart_template,False
+pcg_108,Compte de l'exploitant,108,equity,l10n_dz_pcg_chart_template,False
+pcg_109,Actionnaires: capital souscrit - non appelé,109,equity,l10n_dz_pcg_chart_template,False
+pcg_110,Report à nouveau (bénéfice),110,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1151,Impact d'ajustement positif (plus value),1151,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1159,Impact d'ajustement négatif (moins value),1159,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1171,Impact d'assainissement comptable et financier : positif,1171,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1175,Ajustement résultant de correction d'estimation,1175,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1176,Ajustement résultant de correction d'erreurs comptables,1176,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1179,Impact d'assainissement comptable et financier : négatif,1179,liability_current,l10n_dz_pcg_chart_template,False
+pcg_118,Acompte sur dividendes,118,equity,l10n_dz_pcg_chart_template,False
+pcg_119,Report à nouveau (Déficit),119,liability_current,l10n_dz_pcg_chart_template,False
+pcg_120,Résultat net de l’exercice – (BENEFICE),120,income,l10n_dz_pcg_chart_template,False
+pcg_121,Marge commerciale,121,income,l10n_dz_pcg_chart_template,False
+pcg_122,Production de l’exercice,122,expense_direct_cost,l10n_dz_pcg_chart_template,False
+pcg_123,Valeur Ajoutée d’exploitation,123,expense_direct_cost,l10n_dz_pcg_chart_template,False
+pcg_124,Excédent (ou insuffisance) brut d’exploitation (EBE) – EBITDA,124,expense_direct_cost,l10n_dz_pcg_chart_template,False
+pcg_125,Résultat opérationnel,125,income,l10n_dz_pcg_chart_template,False
+pcg_126,Résultat ordinaire avant impôts,126,income,l10n_dz_pcg_chart_template,False
+pcg_127,Résultat extraordinaire,127,income,l10n_dz_pcg_chart_template,False
+pcg_128,Résultat brut de l’exercice,128,income,l10n_dz_pcg_chart_template,False
+pcg_129,Résultat net de l’exercice –(DEFICIT),129,income,l10n_dz_pcg_chart_template,False
+pcg_1311,Subventions d’équipements: Financementde l'Etat,1311,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1312,Subventions d’équipements: Financement d'autres organismes,1312,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1313,Transfert gratuit d’immobilisations,1313,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1319,Subventions inscrites au compte de résultat,1319,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1321,Subventions d’investissement,1321,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1322,Subventions pour financement d'activités à long terme,1322,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1329,Autres subventions inscrites au compte de résultat,1329,liability_current,l10n_dz_pcg_chart_template,False
+pcg_133,Impôts différés actif,133,asset_current,l10n_dz_pcg_chart_template,False
+pcg_134,Impôts différés passif,134,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1386,Charges différées – Passif non courant,1386,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1387,Produits différés – Passif non courant,1387,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1531,Provisions pour avantages au personnel (IDR–IFC),1531,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1551,Provision pour rappel d'impôts et amendes fiscales,1551,liability_current,l10n_dz_pcg_chart_template,False
+pcg_156,Provisions pour renouvellement des immobilisations (concession),156,asset_fixed,l10n_dz_pcg_chart_template,False
+pcg_1581,Provisions pour remise en l’état ou de démantèlement,1581,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1582,Provision pour perte à terminaison (contrats déficitaires),1582,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1583,Provision pour procès et litiges (au-delà de 12 mois),1583,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1584,Provision pour garantie données aux clients (au-delà de 12 mois),1584,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1588,Autres provisions résultant d’obligation légale ou implicite,1588,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1611,Emprunt Principal (Titres),1611,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1618,Intérêts courus et non échus (Titres),1618,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1621,Emprunt Principal (obligataires convertibles),1621,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1628,Intérêts courus et non échus (obligataires convertibles),1628,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1631,Emprunt Principal (Autres emprunts obligataires),1631,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1638,Intérêts courus et non échus (Autres emprunts obligataires),1638,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1641,Emprunts  à Court  Terme,1641,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1642,Emprunts à Moyen Terme,1642,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1643,Emprunts à Long Terme,1643,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1646,Intérêts intercalaires,1646,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1648,Intérêts courus et non échus,1648,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1651,Dépôts reçus,1651,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1655,Cautionnements reçus,1655,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1658,Intérêts courus et non échus,1658,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1671,Financement Principal,1671,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1678,Intérêts courus et non échus,1678,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1681,Emprunt Principal,1681,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1688,Intérêts courus et non échus,1688,liability_current,l10n_dz_pcg_chart_template,False
+pcg_169,Primes de remboursement des obligations,169,liability_current,l10n_dz_pcg_chart_template,False
+pcg_171,Dettes rattachées à des participations groupe,171,liability_current,l10n_dz_pcg_chart_template,False
+pcg_172,Dettes rattachées à des participations hors groupe,172,liability_current,l10n_dz_pcg_chart_template,False
+pcg_173,Dettes rattachés à des sociétés en participation,173,liability_current,l10n_dz_pcg_chart_template,False
+pcg_178,Autres dettes rattachés à des participations,178,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1814,Créances inter-Unités (ou établissement),1814,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1815,Dettes inter-Unités (ou établissement),1815,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1816,Charges inter-Unités (ou établissement),1816,liability_current,l10n_dz_pcg_chart_template,False
+pcg_1817,Produis inter-Unités (ou établissement),1817,liability_current,l10n_dz_pcg_chart_template,False
+pcg_18841,Créances commerciales,18841,liability_current,l10n_dz_pcg_chart_template,False
+pcg_18842,Créances financières,18842,liability_current,l10n_dz_pcg_chart_template,False
+pcg_18851,Dettes commerciales,18851,liability_current,l10n_dz_pcg_chart_template,False
+pcg_18852,Dettes financières,18852,liability_current,l10n_dz_pcg_chart_template,False
+pcg_203,Frais de développement immobilisables,203,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2041,Logiciels de traitements informatiques,2041,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2042,Hébergement site Web,2042,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2051,Droit à la propriété industrielle et commerciale,2051,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2058,Autres droits similaires (concession et  franchise),2058,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2071,Ecart d'acquisition positif (goodwill),2071,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2072,Autres écarts d’acquisitions ou de fusions,2072,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2079,Ecart d'acquisition négatif (badwill),2079,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2081,Fonds de commerce,2081,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2082,Droit au bail,2082,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2087,Actif environnemental,2087,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2111,Terrains nus,2111,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21121,Terrains administratifs et commerciaux,21121,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21122,Terrains industriels,21122,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21131,Terrains aménagés en aires de stockage,21131,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21132,Terrains aménagés en aires de stationnement et parking,21132,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2114,Terrains de gisement (carrières),2114,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2121,Aménagement d’espaces verts,2121,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2122,Autres agencements et aménagements de terrains,2122,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21311,Bâtiment Structure,21311,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21312,Bâtiment composant A,21312,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21313,Bâtiment composant B,21313,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21314,Bâtiment composant C,21314,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2132,Bâtiments industriels (à décomposer en cas de besoin),2132,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2133,Bâtiments sociaux (CMS – CANTINE – REFECTOIRE),2133,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21341,Logements du personnel,21341,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21348,Autres immeubles de placement,21348,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2135,Autres constructions,2135,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2136,"Agencements, aménagements et installations des bâtiments",2136,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2137,Ouvrages d’infrastructures : Voies de transport ou d'accès,2137,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2138,Autres travaux d'aménagement sur ouvrages d’infrastructures,2138,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2151,Installations complexes spécialisées,2151,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2153,Installations à caractère spécifique,2153,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2154,Matériel industriel,2154,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2155,Outillage industriel,2155,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2157,Agencements et aménagements du matériel et outillage industriel,2157,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2158,Autres matériels et outillage industriel,2158,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2181,Installations générales agencements aménagements divers,2181,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21821,Matériel de transport : Véhicules Lourds,21821,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21822,"Matériel de transport : Véhicules Utilitaires inférieurs à 3,5 T",21822,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21823,Matériel de transport : Véhicules Légers de tourisme,21823,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21824,Matériels de transport en commun,21824,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21828,Autres matériels roulants,21828,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21831,Matériel de bureau,21831,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21832,Matériel informatique,21832,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21834,"Matériel de communication, de projection et d’insonorisation",21834,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21835,Matériel didactique de formation,21835,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21838,Autres équipements de bureau,21838,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21841,Mobilier de bureau,21841,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21848,Autres mobiliers d'ameublement ou d'accueil,21848,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21851,Mobiliers et équipements ménagers des logements de fonction,21851,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21852,Mobilier et matériel médical de secours,21852,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21853,Mobilier et matériel de cantine et réfectoire,21853,asset_current,l10n_dz_pcg_chart_template,False
+pcg_21858,Autres mobiliers et matériels divers,21858,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2186,Actifs biologiques,2186,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2187,Emballages récupérables,2187,asset_current,l10n_dz_pcg_chart_template,False
+pcg_221,Terrains en concession,221,asset_current,l10n_dz_pcg_chart_template,False
+pcg_222,Agencements et aménagements de terrain en concession,222,asset_current,l10n_dz_pcg_chart_template,False
+pcg_223,Constructions en concession,223,asset_current,l10n_dz_pcg_chart_template,False
+pcg_225,Installations techniques en concession,225,asset_current,l10n_dz_pcg_chart_template,False
+pcg_228,Autres immobilisations corporelles en concession,228,asset_current,l10n_dz_pcg_chart_template,False
+pcg_229,Droits du concédant,229,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2322,Terrains en cours ,2322,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2323,Constructions en cours,2323,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2325,"Installations techniques, matériels et outillage industriels en cours",2325,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2328,Autres immobilisations corporelles en cours,2328,asset_current,l10n_dz_pcg_chart_template,False
+pcg_237,Immobilisations incorporelles en cours,237,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23821,Avances sur acquisitions de logiciels,23821,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23828,Avances sur acquisitions d'autres immobilisations incorporelles,23828,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23841,Avances & acomptes sur acquisitions de terrains,23841,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23842,Avances & acomptes sur constructions,23842,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23843,Avances sur acquisitions d'installations techniques,23843,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23844,Avances sur acquisitions de matériels et outillages industriels,23844,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23845,Avances sur acquisitions autres mobiliers et matériels,23845,asset_current,l10n_dz_pcg_chart_template,False
+pcg_23848,Avances sur commandes d’autres immobilisations corporelles,23848,asset_current,l10n_dz_pcg_chart_template,False
+pcg_261,Titres de filiales,261,asset_current,l10n_dz_pcg_chart_template,False
+pcg_262,Autres titres de participation,262,asset_current,l10n_dz_pcg_chart_template,False
+pcg_265,Titres de participation évalués par équivalence (entreprises associés),265,asset_current,l10n_dz_pcg_chart_template,False
+pcg_266,Créances rattachées à des participations groupe,266,asset_current,l10n_dz_pcg_chart_template,False
+pcg_267,Créances rattachés à des participations hors groupe,267,asset_current,l10n_dz_pcg_chart_template,False
+pcg_268,Créances rattachés à des sociétés en participation,268,asset_current,l10n_dz_pcg_chart_template,False
+pcg_269,Versements restant à effectuer sur titres de participation non libérés,269,asset_current,l10n_dz_pcg_chart_template,False
+pcg_271,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille,271,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2721,Obligations à terme,2721,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2722,Bons du Trésor,2722,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2723,Dépôts à terme (DAT > 12 mois),2723,asset_current,l10n_dz_pcg_chart_template,False
+pcg_273,Titres immobilisés de l'activité de portefeuille (TIAP),273,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2741,Prêts participatifs,2741,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2742,Prêts au personnel,2742,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2743,Autres prêts accordés,2743,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2744,Créances sur contrat de location-financement,2744,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2748,Intérêts courus sur prêts et créances de crédit bail,2748,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2751,Dépôts versés,2751,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2752,Cautionnements versés aux fonds de garantie,2752,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2753,Cautions de soumissions,2753,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2754,Cautions de bonne exécution ou de bonne fin,2754,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2755,Cautionnements versés sur loyers (Loyers d'avance),2755,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2756,"Cautionnements versés sur Téléphone, Eau, Gaz et électricité",2756,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2758,Autres cautionnements versés,2758,asset_current,l10n_dz_pcg_chart_template,False
+pcg_27611,Billet de fonds à recevoir,27611,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2768,Intérêts courus et non échus sur actifs non courants,2768,asset_current,l10n_dz_pcg_chart_template,False
+pcg_279,Versements restant à effectuer sur titres immobilisés non libérés,279,asset_fixed,l10n_dz_pcg_chart_template,False
+pcg_2803,Amortissements des frais de développement immobilisables,2803,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28041,Amortissement : Logiciels de traitements informatiques,28041,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28042,Amortissement : Hébergement site Web,28042,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28051,Amortissement du droit à la propriété industrielle et commerciale,28051,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28058,Amortissement des autres droits similaires (concession et franchise),28058,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28081,Amortissements du fonds de commerce (acquis à durée limitée),28081,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28087,Amortissements des actifs environnementaux,28087,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2811,Amortissements des terrains de gisement (carrières...),2811,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28121,Amortissement des aménagements d'espaces verts,28121,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28122,Amortissement des autres agencements et aménagements de terrains,28122,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281311,Amortissement : Bâtiment Structure,281311,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281312,Amortissement : Bâtiments composant A,281312,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281313,Amortissement : Bâtiments composant B,281313,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281314,Amortissement : Bâtiments composant C,281314,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28132,Amortissement des bâtiments industriels (à décomposer),28132,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28133,Amortissements : Bâtiments sociaux ( CMS-CANTINE-REFECTOIRE),28133,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28134,Amortissements des immeubles de placement (au coût amorti),28134,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28135,Amortissements des agencements et aménagements de bâtiments,28135,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28136,Amortissements des ouvrages d’infrastructure : Voies de transport,28136,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28138,Amortissements des travaux d’aménagement : Autres ouvrages,28138,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28151,Amortissement des installations complexes spécialisées,28151,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28153,Amortissement des installations à caractère spécifique,28153,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28154,Amortissement du Matériel industriel,28154,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28155,Amortissement de l'outillage industriel,28155,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28157,Amortis. des agencements et aménagements du matériel & outillage,28157,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28158,Amortissement des Autres matériels et outillage industriel,28158,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28181,"Amort. Installations générales, agencements et aménagements divers",28181,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281821,Amortissement du Matériel de transport : Véhicules Lourds,281821,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281822,Amortissement du Matériel de transport : Véhicules Utilitaires,281822,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281823,Amortissement du Matériel de transport : Véhicules Légers,281823,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281824,Amortissement du Matériel de transport en commun,281824,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281828,Amortissement : Autres matériels roulants,281828,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281831,Amortissement du Matériel de bureau,281831,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281832,Amortissement du Matériel informatique,281832,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281834,"Amort. du matériel de communication, projection et d’insonorisation",281834,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281835,Amortissement du matériel didactique de formation,281835,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281838,Amortissement des Autres équipements de bureau,281838,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281841,Amortissement du Mobilier de bureau,281841,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281848,Amortissement des Autres mobiliers d'ameublement ou d'accueil,281848,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281851,Amortis.: Mobiliers et équipements ménagers des logements de fonction,281851,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281852,Amortissement : Mobilier et matériel médical de secours,281852,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281853,Amortissement : Mobilier et matériel de cantine et réfectoire,281853,asset_current,l10n_dz_pcg_chart_template,False
+pcg_281858,Amortissement : Autres mobiliers et matériels divers,281858,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28186,Amortissement des Actifs biologiques (évalués au coût amorti),28186,asset_current,l10n_dz_pcg_chart_template,False
+pcg_28187,Amortissement des Emballages récupérables,28187,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2821,Amortissement : Terrains en concession,2821,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2822,Amortissement : Agencements et aménagements de terrains,2822,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2823,Amortissement : Constructions en concession,2823,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2825,Amortissement : Installations techniques en concession,2825,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2828,Amortissement : Autres immobilisations corporelles en concession,2828,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2903,Pertes de valeur sur frais de développement immobilisables,2903,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2904,Pertes de valeur sur logiciels informatiques et assimilés,2904,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2905,"Pertes  de valeur sur concessions et droits similaires, brevets, licences, marques",2905,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2907,Pertes de valeur sur écart d’acquisition (Goodwill),2907,asset_current,l10n_dz_pcg_chart_template,False
+pcg_29081,Perte de valeur sur fonds de commerce,29081,asset_current,l10n_dz_pcg_chart_template,False
+pcg_29082,Perte de valeur sur droit au bail,29082,asset_current,l10n_dz_pcg_chart_template,False
+pcg_29087,Perte de valeur sur actifs environnementaux,29087,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2911,Perte de valeur des terrains (autres que les terrains de gisement),2911,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2912,Pertes de valeur sur agencements et aménagements de terrain,2912,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2913,Pertes de valeur sur constructions,2913,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2914,Pertes de valeur sur immeubles de placement (Juste valeur),2914,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2915,"Pertes de valeur sur Installations techniques, matériel et outillage industriel",2915,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2916,Pertes de valeur sur actifs biologiques (Juste valeur),2916,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2918,Pertes de valeur sur autres immobilisations corporelles,2918,asset_current,l10n_dz_pcg_chart_template,False
+pcg_292,Pertes de valeur sur immobilisations mises en concession,292,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2931,Pertes de valeurs sur immobilisations incorporelles en cours,2931,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2932,Pertes de valeurs sur immobilisations corporelles en cours,2932,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2941,Pertes de valeur sur U.G.T (1),2941,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2942,Pertes de valeur sur U.G.T (2),2942,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2961,Pertes de valeur sur titres de filiales,2961,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2962,Pertes de valeur sur autres titres de participation,2962,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2966,Pertes de valeur sur créances rattachées à des participations – groupe,2966,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2967,Pertes de valeur sur créances rattachées à des participations – HG,2967,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2968,Pertes de valeur sur créances rattachées à des SEP ,2968,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2971,Pertes de valeur sur titres de placement,2971,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2972,Pertes de valeurs sur les TIAP,2972,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2981,Pertes de valeur sur les titres participatifs,2981,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2982,Pertes de valeur sur les prêts ordinaires,2982,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2983,Pertes de valeur sur les dépôts et cautionnements versés,2983,asset_current,l10n_dz_pcg_chart_template,False
+pcg_2988,Pertes de valeur sur autres actifs financiers immobilisés,2988,asset_current,l10n_dz_pcg_chart_template,False
+pcg_301,Marchandises (ou groupe) A,301,asset_current,l10n_dz_pcg_chart_template,False
+pcg_302,Marchandises (ou groupe) B,302,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3111,Matière (ou groupe) A,3111,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3112,Matière (ou groupe) B,3112,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3118,Autres matières premières,3118,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3171,Fournitures A,3171,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3172,Fournitures B,3172,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3178,Autres fournitures accessoires,3178,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3211,Matières (ou groupe) C,3211,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3212,Matières (ou groupe) D,3212,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3218,Autres matières consommables,3218,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3221,Carburant et lubrifiant –Véhicules,3221,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3222,Petit outillage et fournitures d'ateliers,3222,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3223,Droguerie et Produits d'entretien,3223,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3224,Pièces de rechange pour équipements et matériels techniques   ,3224,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3225,Pièces de rechange et pneumatique pour matériel de transport,3225,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3226,Quincaillerie générale et fournitures de magasin,3226,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3227,Fournitures de bureau et imprimés,3227,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3228,Autres fournitures consommables,3228,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3261,Emballages perdus,3261,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3262,Emballages récupérables non identifiables,3262,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3263,Emballages à usage mixte,3263,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3311,Produit en cours - P1,3311,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3312,Produit en cours - P2,3312,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3313,Produit en cours - P3,3313,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3351,Travaux en cours – T1,3351,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3352,Travaux en cours – T2,3352,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3353,Travaux en cours – T3,3353,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3411,Etudes en cours – E1,3411,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3412,Etudes en cours – E2,3412,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3413,Etudes en cours – E3,3413,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3451,Prestations de services en cours – S1,3451,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3452,Prestations de services en cours – S2,3452,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3453,Prestations de services en cours – S3,3453,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3511,Produits intermédiaires (ou groupe) – PI 1,3511,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3512,Produits intermédiaires (ou groupe) – PI 2,3512,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3551,Produits finis (ou groupe) – PF 1,3551,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3552,Produits finis (ou groupe) – PF 2,3552,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3553,Produits finis (ou groupe) – PF 3,3553,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3581,Produits résiduels,3581,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3582,Matières de récupération (à recycler),3582,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3583,Déchets et rebuts divers destinés à être cédés ou détruits,3583,asset_current,l10n_dz_pcg_chart_template,False
+pcg_361,Lot de bord et pièces d’accompagnement,361,asset_current,l10n_dz_pcg_chart_template,False
+pcg_362,Organes et accessoires démantelés,362,asset_current,l10n_dz_pcg_chart_template,False
+pcg_365,Pièces de rechanges récupérées sur matériels,365,asset_current,l10n_dz_pcg_chart_template,False
+pcg_368,Actifs non courants destinés à être cédés (réformes),368,asset_non_current,l10n_dz_pcg_chart_template,False
+pcg_371,Matières premières en cours de réception,371,asset_current,l10n_dz_pcg_chart_template,False
+pcg_372,Autres approvisionnements à réceptionner,372,asset_current,l10n_dz_pcg_chart_template,False
+pcg_373,Stocks en dépôt ou en consignation,373,asset_current,l10n_dz_pcg_chart_template,False
+pcg_374,Stocks sous douanes,374,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3801,Achats de Marchandises (ou groupe) A,3801,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3802,Achats de Marchandises (ou groupe) B,3802,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38111,Matières (ou groupe) A,38111,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38112,Matières (ou groupe) B,38112,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38118,Autres matières premières,38118,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38171,Achats de Fournitures A,38171,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38172,Achats de Fournitures B,38172,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38178,Achats d'autres fournitures accessoires,38178,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38211,Achat : Matières (ou groupe) C,38211,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38212,Achat : Matières (ou groupe) D,38212,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38218,Achat : Autres matières consommables,38218,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38221,Achat : Carburant et lubrifiant – Véhicules,38221,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38222,Achat : Petit outillage et fournitures d'ateliers,38222,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38223,Achat : Droguerie et Produits d'entretien,38223,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38224,Achat : Pièces de rechange pour équipements & matériels techniques,38224,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38225,Achat : Pièces de rechange et pneumatique pour matériel de transport,38225,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38226,Achat : Quincaillerie générale et fournitures de magasin,38226,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38227,Achat : Fournitures de bureau et imprimés,38227,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38228,Achat : Autres fournitures consommables,38228,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38261,Achat d'Emballages perdus,38261,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38262,Achat d'Emballages récupérables non identifiables,38262,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38263,Achat d'Emballages à usage mixte,38263,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38271,Achat non stocké de carburant,38271,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38272,Achat non stocké d'énergie et de force motrice (ateliers),38272,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38273,"Fournitures non stockées : Eau, Gaz & Electricité (bureaux)",38273,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38274,Fournitures administratives et de bureautique non stockées,38274,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38275,Achats non stockés de fournitures d'atelier et de magasin,38275,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38276,Achat non stocké de Tenues de travail et de sécurité,38276,asset_current,l10n_dz_pcg_chart_template,False
+pcg_38278,Achat : Autres fournitures consommables non stockées,38278,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3831,Frais Accessoires sur Achats de matières premières et fournitures,3831,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3832,Frais Accessoires sur Achats d'autres approvisionnements,3832,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3841,Achats locaux,3841,asset_current,l10n_dz_pcg_chart_template,False
+pcg_3842,Achats à l'importation,3842,asset_current,l10n_dz_pcg_chart_template,False
+pcg_390,Pertes de valeur sur Stocks de marchandises,390,asset_current,l10n_dz_pcg_chart_template,False
+pcg_391,Pertes de valeur sur Matières premières et fournitures,391,asset_current,l10n_dz_pcg_chart_template,False
+pcg_392,Pertes de valeur sur Autres approvisionnements,392,asset_current,l10n_dz_pcg_chart_template,False
+pcg_393,Pertes de valeur sur En cours de production de biens,393,asset_current,l10n_dz_pcg_chart_template,False
+pcg_394,Pertes de valeur sur En cours de production de services,394,asset_current,l10n_dz_pcg_chart_template,False
+pcg_395,Pertes de valeur sur stocks de produits,395,asset_current,l10n_dz_pcg_chart_template,False
+pcg_397,Pertes de valeur sur Stocks à l'extérieur,397,asset_current,l10n_dz_pcg_chart_template,False
+dz_pcg_pay,Fournisseurs de stocks : Nationaux – Publics,40131,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40132,Fournisseurs de stocks : Nationaux – Privés,40132,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40133,Fournisseurs de stocks : Etrangers,40133,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40161,Fournisseurs de services : Nationaux – Publics,40161,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40162,Fournisseurs de services : Nationaux – Privés,40162,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40163,Fournisseurs de services : Etrangers,40163,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40171,Fournisseurs : Retenues de garantie – Publics,40171,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40172,Fournisseurs : Retenues de garantie – Privés,40172,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40173,Fournisseurs : Retenues de garantie – Etrangers,40173,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4031,Effets à payer aux fournisseurs de stocks,4031,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4032,Effets à payer aux fournisseurs de services,4032,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4041,Fournisseurs d'immobilisations : Nationaux – Publics,4041,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4042,Fournisseurs d'immobilisations : Nationaux – Privés,4042,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4043,Fournisseurs d'immobilisations : Etrangers,4043,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4047,Fournisseurs d'immobilisations - Retenues de garantie,4047,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_405,Fournisseurs d'immobilisations - Effets à payer,405,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4081,Fournisseurs de stocks nationaux : Factures non parvenues,4081,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4082,Fournisseurs de services – factures non parvenues,4082,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4083,Factures à recevoir des Fournisseurs d’immobilisations,4083,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4086,"Factures à recevoir des Consultants, CAC et Experts",4086,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4088,Fournisseurs : Intérêts courus à payer,4088,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_40913,Avances et acomptes sur acquisition de Stocks,40913,asset_current,l10n_dz_pcg_chart_template,True
+pcg_40916,Avances et acomptes sur achats de services,40916,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4094,"Autres avances et acomptes (Consultants, CAC et Experts)",4094,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4096,Fournisseurs : Créances pour emballages et matériels à rendre,4096,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4097,Fournisseurs à soldes débiteurs (à détailler par code Tiers),4097,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4098,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",4098,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4111,Clients : Ventes de biens et services,4111,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4114,Clients : Autres créances diverses,4114,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4117,Clients : Retenues de garantie,4117,asset_receivable,l10n_dz_pcg_chart_template,True
+dz_pcg_recv_pos,Clients : effets à recevoir (PoS),412,asset_receivable,l10n_dz_pcg_chart_template,True
+dz_pcg_recv,Clients : effets à recevoir,413,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4161,Clients douteux : secteur public,4161,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4162,Clients douteux : secteur privé,4162,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4171,Créances sur travaux en cours (à l'avancement),4171,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4172,Créances sur prestations en cours (à l'avancement),4172,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4181,Clients - Factures à établir – Secteur Public,4181,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4182,Clients : Factures à établir – Secteur Privé,4182,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4188,Clients : intérêts moratoires à facturer,4188,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4191,Clients - Avances et acomptes reçus sur commandes,4191,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4196,Clients - Dettes pour emballages et matériels consignés ,4196,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4197,Clients à solde créditeur (à détailler par code Tiers),4197,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4198,"Rabais, remises, ristournes à accorder et autres avoirs à établir",4198,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4211,Salaires et appointements à payer,4211,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4212,Présalaires à payer,4212,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4213,Soldes de tout compte restant dus,4213,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4221,Contributions annuelles à payer (3%),4221,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4229,Autres avances pour le compte des œuvres sociales,4229,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4231,Quote-part de bénéfice attribuée au personnel,4231,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4251,Avances sur salaires,4251,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4256,Avances sur frais de mission,4256,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4258,Autres avances exceptionnelles,4258,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4261,Frais médicaux à rembourser,4261,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4268,Autres dépôts et prestations reçus au profit du personnel,4268,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4271,Saisie-arrêt et cession de rémunération (sur décision de Justice),4271,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4272,Retenue sur prêts sociaux,4272,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4273,Retenue pour fonds de solidarité nationale et internationale,4273,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4274,Retenue sur loyers logements du personnel,4274,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4275,Salaires bloqués,4275,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4278,Autres retenues sur salaires,4278,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4281,Dettes provisionnées pour congés à payer,4281,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4286,Frais de mission à payer,4286,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4288,Personnel : Autres charges à payer,4288,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4289,Personnel : Produits à recevoir,4289,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4311,Retenue sécurité sociale (part des employés),4311,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4312,Cotisations FNPOS,4312,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4313,CNAS à payer (part employeur),4313,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4314,Cotisations CASNOS à payer,4314,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4321,Cotisations Mutuelle à payer,4321,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4322,Cotisations OPREBAT à payer,4322,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4323,Cotisations CACOBATPH à payer,4323,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4326,Assurance groupe (Quote-part employeur) à payer,4326,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4327,Assurance groupe (Quote-part des travailleurs) à payer,4327,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4328,Autres organismes sociaux,4328,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4386,Organismes sociaux : Charges sociales sur congés à payer,4386,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4388,Organismes sociaux : Autres charges à payer,4388,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4389,Organismes sociaux : Produits à recevoir,4389,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4411,Subventions d'investissement à recevoir,4411,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4412,Subventions d’exploitation à recevoir,4412,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4413,Subventions d’équilibre à recevoir,4413,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4414,Subventions certification ISO à recevoir,4414,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4418,Autres subventions et aides publiques à recevoir,4418,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4419,Avances sur subventions,4419,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4421,IRG retenu sur salaires (barème),4421,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4422,IRG – Libératoire sur rappels de salaires et participation,4422,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4423,IRG – Libératoire sur bénéfices distribués,4423,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4424,IRG – Libératoire sur revenus mobiliers,4424,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4425,IRG – Libératoire sur Jetons de présence et tantièmes,4425,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4426,IRG – Libératoire retenu à la source aux consultants,4426,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4428,Autres impôts retenus à la source,4428,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4431,Créances sur l'Etat – Indemnisations,4431,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4432,Avance pour compte ANEM – Emplois aidés (Quote part de l'Etat),4432,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4438,Créances ou dettes résultant du changement de la réglementation fiscale,4438,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4441,Acomptes provisionnels sur I.B.S,4441,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4449,Impôts sur les bénéfices – I.B.S à payer,4449,liability_current,l10n_dz_pcg_chart_template,True
+pcg_44551,TVA à décaisser (à payer sur G.50),44551,liability_current,l10n_dz_pcg_chart_template,True
+pcg_44552,Obligations cautionnées (au profit des Douanes),44552,liability_current,l10n_dz_pcg_chart_template,True
+pcg_44562,TVA récupérable sur immobilisations,44562,asset_current,l10n_dz_pcg_chart_template,False
+pcg_44563,TVA transférée par d'autres entreprises,44563,asset_current,l10n_dz_pcg_chart_template,True
+pcg_44566,TVA récupérable sur achats de stocks et de services,44566,asset_current,l10n_dz_pcg_chart_template,False
+pcg_44568,Crédit de TVA à reporter (Précompte),44568,asset_current,l10n_dz_pcg_chart_template,True
+pcg_44571,TVA collectée sur Ventes – (livraisons juridiques ou matérielles),44571,liability_current,l10n_dz_pcg_chart_template,False
+pcg_44572,TVA collectée sur les encaissements,44572,liability_current,l10n_dz_pcg_chart_template,False
+pcg_44575,Droits de timbre perçus au profit du Trésor,44575,liability_current,l10n_dz_pcg_chart_template,False
+pcg_44583,Remboursement de TVA demandé,44583,asset_current,l10n_dz_pcg_chart_template,True
+pcg_44584,TVA récupérée d’avance ou en attente de régularisation,44584,liability_current,l10n_dz_pcg_chart_template,True
+pcg_44586,TVA sur factures d’achats non parvenues,44586,asset_current,l10n_dz_pcg_chart_template,True
+pcg_44587,TVA sur factures de ventes ou de prestations à établir,44587,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4461,Fonds de solidarité internationale,4461,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4462,Subventions d’organismes étrangers,4462,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4471,Taxe sur l’activité professionnelle – TAP à payer (sur G.50),4471,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4472,Taxe sur l’apprentissage et la formation professionnelle,4472,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4473,Taxe sur l’environnement – (Écotaxe),4473,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4474,Droits d’enregistrement à payer,4474,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4475,Taxe foncière à payer,4475,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4476,Taxes spéciales (ou spécifiques) à payer,4476,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4478,"Autres droits, impôts et taxes à payer",4478,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4482,Etat – charges à payer : Charges fiscales sur congés à payer,4482,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4486,Rappels d'impôts à payer (hors IBS),4486,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4487,Etat – produits à recevoir : Trop versés sur impôts,4487,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4488,Etat – produits à recevoir : Dégrèvement d’impôts,4488,asset_current,l10n_dz_pcg_chart_template,True
+pcg_4511,Avances de fonds,4511,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4518,Autres opérations,4518,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4551,Associés – Comptes courants : Principal,4551,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_4556,Associés – Comptes courants : Intérêts courus,4556,liability_payable,l10n_dz_pcg_chart_template,True
+pcg_45611,Associés : Apports en nature,45611,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_45615,Associés : Apports en numéraires,45615,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4562,"Associés : Capital souscrit, appelé et non versé (apports à libérer)",4562,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4563,Associés : Versements reçus sur augmentation de Capital,4563,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4564,Associés : Versements anticipés,4564,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4566,Actionnaires défaillants,4566,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4567,Associés - Capital à rembourser,4567,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4571,Coupons d’action,4571,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4572,Dividendes mis en paiement,4572,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4577,Tantièmes à payer aux administrateurs et gérants,4577,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4586,Opérations faites en commun : Charges à payer,4586,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4587,Opérations faites en commun : Produits à recevoir,4587,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4588,Intérêts courus,4588,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4621,Fonds à recevoir sur cessions d’Actifs réformés,4621,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4622,Débiteurs sur cessions d’immobilisations,4622,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_464,Dettes sur acquisitions de valeurs mobilières de placement et instruments financiers dérivés,464,liability_current,l10n_dz_pcg_chart_template,True
+pcg_465,Créances sur cessions de valeurs mobilières de placement et instruments financiers dérivés,465,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4671,"Fonds en dépôt chez les officiers ministériels (notaire, commis. priseurs)",4671,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4672,Avances sur frais divers,4672,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4673,Achats pour compte de tiers,4673,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4674,Autres avances pour compte,4674,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4675,Jetons de présence à payer aux Administrateurs,4675,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4676,Débiteurs divers (à détailler),4676,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4679,Créditeurs de frais divers (à détailler),4679,liability_current,l10n_dz_pcg_chart_template,False
+pcg_46861,Amendes et pénalités à payer,46861,liability_current,l10n_dz_pcg_chart_template,True
+pcg_46862,Autres charges opérationnelles à payer,46862,liability_current,l10n_dz_pcg_chart_template,True
+pcg_46871,Remboursement indemnisations d’assurances à percevoir,46871,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_46872,Autres produits opérationnels à recevoir,46872,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_476,Dépenses en attente d’imputation,476,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_477,Recettes en attente d’imputations,477,liability_current,l10n_dz_pcg_chart_template,True
+pcg_478,Autres opérations à régulariser,478,liability_current,l10n_dz_pcg_chart_template,False
+pcg_4811,Provisions pour procès et litiges (moins de 12 mois),4811,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4812,Provisions pour garanties données aux clients (moins de 12 mois),4812,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4815,Provisions pour amendes et pénalités,4815,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4816,Provisions pour pertes de change,4816,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4818,Autres provisions : Passifs courants,4818,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4861,Loyers payés d’avance (autre que cautionnement),4861,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4862,Primes d’assurances payées d’avance,4862,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4863,Abonnements payés d’avance,4863,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4866,Charges financières différées,4866,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4868,Autres charges constatées d’avance,4868,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4871,Loyers perçus d’avance (immeubles de placement),4871,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4877,Subventions à étaler,4877,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4878,Autres produits constatés d’avance,4878,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4911,Pertes de valeurs sur comptes de clients,4911,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4912,Pertes de valeurs sur retenues de garanties,4912,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4951,Pertes de valeur sur compte du groupe,4951,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4955,Pertes de valeur sur comptes courants des associés,4955,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4958,Pertes de valeur sur opérations faites en commun (SEP – GIE),4958,liability_current,l10n_dz_pcg_chart_template,True
+pcg_4962,Pertes de valeur sur créances de cessions d'immobilisations,4962,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4965,Pertes de valeur sur créances de cessions de VMP,4965,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_4967,Pertes de valeur sur autres comptes débiteurs,4967,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_498,Pertes de valeur sur autres comptes de tiers,498,asset_receivable,l10n_dz_pcg_chart_template,True
+pcg_501,Parts dans entreprises liées,501,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_502,Actions propres,502,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5031,Actions détenues en vue de la revente,5031,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5061,Obligations à moins de 12 mois,5061,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5062,Bons du Trésor à court terme,5062,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5063,Bons de caisse à court terme,5063,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5081,Autres valeurs mobilières,5081,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5082,Bons de souscription et instruments financiers composés,5082,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5083,Certificat d'investissement (Art. 715-61 bis du C.Com),5083,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5088,Intérêts courus,5088,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_509,Versements restant à effectuer sur valeurs mobilières de placement non libérées,509,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5111,Chèques à encaisser,5111,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5112,Traites remises à l’escompte,5112,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5113,Effets à l'encaissement,5113,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5118,Autres valeurs à l’encaissement,5118,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5121,Comptes bancaires : Dinars,5121,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5122,Comptes bancaires : Devises,5122,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5151,Caisses du Trésor Public,5151,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5152,Caisses des établissements publics,5152,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5171,Banque postale (C.C.P),5171,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5172,Sociétés de leasing (crédit-bail),5172,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5173,Sociétés de factoring (affacturage),5173,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5176,Société de bourse,5176,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5178,Autres organismes et établissements financiers,5178,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5186,Intérêts courus à payer (agios à payer),5186,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5187,Intérêts courus à recevoir (intérêts des dépôts créditeurs à recevoir),5187,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5191,Facilité de caisse,5191,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5192,Découvert bancaire,5192,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5193,Autres avances bancairesr,5193,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5198,Intérêts courus sur concours bancaires courants,5198,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_521,Instruments financiers dérivés : Actifs,521,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_529,Instruments financiers dérivés : Passifs,529,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5311,Caisse principale en Dinars,5311,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5314,Caisse principale en Devises,5314,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5321,Caisse auxiliaire : Succursale (ou Unité) A,5321,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5322,Caisse auxiliaire : Succursale (ou Unité) B,5322,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_541,Régies d'avances,541,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_542,Accréditifs,542,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5811,Virements interbancaires,5811,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5812,Versements d'espèces en banques,5812,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5813,Alimentation caisses,5813,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5886,Achats au comptant,5886,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5887,Ventes au comptant,5887,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_5888,Autres transferts en espèces,5888,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_591,Pertes de valeur sur valeurs en banque et Etablissements financiers,591,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_594,Pertes de valeurs sur régies d'avances et accréditifs,594,asset_cash,l10n_dz_pcg_chart_template,False
+pcg_6001,Marchandises (ou groupe) A,6001,expense,l10n_dz_pcg_chart_template,False
+pcg_6002,Marchandises (ou groupe) B,6002,expense,l10n_dz_pcg_chart_template,False
+pcg_60111,Matières (ou groupe) A,60111,expense,l10n_dz_pcg_chart_template,False
+pcg_60112,Matières (ou groupe) B,60112,expense,l10n_dz_pcg_chart_template,False
+pcg_60118,Autres matières premières consommées,60118,expense,l10n_dz_pcg_chart_template,False
+pcg_60171,Fournitures A,60171,expense,l10n_dz_pcg_chart_template,False
+pcg_60172,Fournitures B,60172,expense,l10n_dz_pcg_chart_template,False
+pcg_60178,Autres fournitures accessoires consommées,60178,expense,l10n_dz_pcg_chart_template,False
+pcg_60211,Matières (ou groupe) C,60211,expense,l10n_dz_pcg_chart_template,False
+pcg_60212,Matières (ou groupe) D,60212,expense,l10n_dz_pcg_chart_template,False
+pcg_60218,Autres matières consommées,60218,expense,l10n_dz_pcg_chart_template,False
+pcg_60221,Carburant et lubrifiant – Véhicules,60221,expense,l10n_dz_pcg_chart_template,False
+pcg_60222,Petit outillage et fournitures d'ateliers,60222,expense,l10n_dz_pcg_chart_template,False
+pcg_60223,Droguerie et Produits d'entretien,60223,expense,l10n_dz_pcg_chart_template,False
+pcg_60224,Pièces de rechange pour équipements et matériels techniques,60224,expense,l10n_dz_pcg_chart_template,False
+pcg_60225,Pièces de rechange et pneumatique pour matériel de transport,60225,expense,l10n_dz_pcg_chart_template,False
+pcg_60226,Quincaillerie générale et fournitures de magasin,60226,expense,l10n_dz_pcg_chart_template,False
+pcg_60227,Fournitures de bureau et imprimés,60227,expense,l10n_dz_pcg_chart_template,False
+pcg_60228,Autres fournitures consommées,60228,expense,l10n_dz_pcg_chart_template,False
+pcg_60261,Emballages perdus consommés,60261,expense,l10n_dz_pcg_chart_template,False
+pcg_60262,Emballages récupérables non identifiables consommés,60262,expense,l10n_dz_pcg_chart_template,False
+pcg_60263,Emballages à usage mixte consommés,60263,expense,l10n_dz_pcg_chart_template,False
+pcg_6031,Variations de stock de matières premières et Fournitures,6031,expense,l10n_dz_pcg_chart_template,False
+pcg_6032,Variations de stock des autres approvisionnements,6032,expense,l10n_dz_pcg_chart_template,False
+pcg_6041,Achats d'études,6041,expense,l10n_dz_pcg_chart_template,False
+pcg_6042,Achats de prestations de services,6042,expense,l10n_dz_pcg_chart_template,False
+pcg_6051,Achats d’immobilisations de faible valeur : Petit matériel et outillage,6051,expense,l10n_dz_pcg_chart_template,False
+pcg_6052,Achats d’immobilisations de faible valeur : Mobilier,6052,expense,l10n_dz_pcg_chart_template,False
+pcg_6053,Achats d’immobilisations de faible valeur : Matériel informatique,6053,expense,l10n_dz_pcg_chart_template,False
+pcg_6054,Achats d’immobilisations de faible valeur : Matériel de communicat,6054,expense,l10n_dz_pcg_chart_template,False
+pcg_6058,"Autres achats de matériels, d'équipements et de travaux",6058,expense,l10n_dz_pcg_chart_template,False
+pcg_6071,Achat non stocké de carburant,6071,expense,l10n_dz_pcg_chart_template,False
+pcg_6072,Achat non stocké d'énergie et de force motrice (ateliers),6072,expense,l10n_dz_pcg_chart_template,False
+pcg_6073,"Fournitures non stockées : Eau, Gaz et Electricité (bureaux)",6073,expense,l10n_dz_pcg_chart_template,False
+pcg_6074,Fournitures administratives et de bureautique non stockées,6074,expense,l10n_dz_pcg_chart_template,False
+pcg_6075,Achats non stockés de fournitures d'atelier et de magasin,6075,expense,l10n_dz_pcg_chart_template,False
+pcg_6076,Achat non stocké de Tenues de travail et de sécurité,6076,expense,l10n_dz_pcg_chart_template,False
+pcg_6078,Achat : Autres fournitures consommables non stockées,6078,expense,l10n_dz_pcg_chart_template,False
+pcg_608,Frais accessoires d’achat (inventaire intermittent),608,expense,l10n_dz_pcg_chart_template,False
+pcg_6091,R.R.R Obtenus sur achats de matières premières,6091,expense,l10n_dz_pcg_chart_template,False
+pcg_6092,R.R.R Obtenus sur achats d’autres approvisionnements,6092,expense,l10n_dz_pcg_chart_template,False
+pcg_6094,R.R.R Obtenus sur achats sur études et prestations,6094,expense,l10n_dz_pcg_chart_template,False
+pcg_6095,R.R.R Obtenus sur achats de petits matériels et équipements,6095,expense,l10n_dz_pcg_chart_template,False
+pcg_6111,Sous traitance de spécialité,6111,expense,l10n_dz_pcg_chart_template,False
+pcg_6112,Sous traitance de capacité,6112,expense,l10n_dz_pcg_chart_template,False
+pcg_6113,Sous traitance de marché,6113,expense,l10n_dz_pcg_chart_template,False
+pcg_612,(Disponible),612,expense,l10n_dz_pcg_chart_template,False
+pcg_61311,Locations immobilières : Redevance de crédit bail immobilier,61311,expense,l10n_dz_pcg_chart_template,False
+pcg_61312,Locations mobilières : Redevance de crédit bail mobilier,61312,expense,l10n_dz_pcg_chart_template,False
+pcg_6137,Malis sur emballages rendus,6137,expense,l10n_dz_pcg_chart_template,False
+pcg_6141,Charges locatives d’immeubles,6141,expense,l10n_dz_pcg_chart_template,False
+pcg_6142,Charges de copropriété logements de fonction,6142,expense,l10n_dz_pcg_chart_template,False
+pcg_6143,Loyers garages et parking de stationnement de véhicules,6143,expense,l10n_dz_pcg_chart_template,False
+pcg_6148,Autres charges locatives,6148,expense,l10n_dz_pcg_chart_template,False
+pcg_6151,Entretien et réparation sur biens immobiliers,6151,expense,l10n_dz_pcg_chart_template,False
+pcg_6152,Entretien et réparation sur biens mobiliers,6152,expense,l10n_dz_pcg_chart_template,False
+pcg_6156,Maintenance,6156,expense,l10n_dz_pcg_chart_template,False
+pcg_6161,Assurances multirisques professionnels,6161,expense,l10n_dz_pcg_chart_template,False
+pcg_6162,Assurances transport,6162,expense,l10n_dz_pcg_chart_template,False
+pcg_6163,Assurance responsabilité civile,6163,expense,l10n_dz_pcg_chart_template,False
+pcg_6164,Assurance catastrophe naturelle,6164,expense,l10n_dz_pcg_chart_template,False
+pcg_6165,Assurance couverture risque de Vie,6165,expense,l10n_dz_pcg_chart_template,False
+pcg_6168,Autres assurances,6168,expense,l10n_dz_pcg_chart_template,False
+pcg_6171,Assistance technique,6171,expense,l10n_dz_pcg_chart_template,False
+pcg_6178,Autres frais d’études et de recherches,6178,expense,l10n_dz_pcg_chart_template,False
+pcg_6181,Documentation générale,6181,expense,l10n_dz_pcg_chart_template,False
+pcg_6182,"Abonnements aux Journaux, revues et JO/BOAL/BOMOP ...etc.",6182,expense,l10n_dz_pcg_chart_template,False
+pcg_6183,"Documentation technique (plans, schémas, maquettes, etc.)",6183,expense,l10n_dz_pcg_chart_template,False
+pcg_6184,Frais de reprographie,6184,expense,l10n_dz_pcg_chart_template,False
+pcg_6185,Frais de soumissions et de marchés,6185,expense,l10n_dz_pcg_chart_template,False
+pcg_6186,Frais de conseils et assemblées,6186,expense,l10n_dz_pcg_chart_template,False
+pcg_6187,"Frais de colloques, séminaires et conférences",6187,expense,l10n_dz_pcg_chart_template,False
+pcg_619,"Rabais, remises et ristournes obtenus sur services extérieurs",619,expense,l10n_dz_pcg_chart_template,False
+pcg_6211,Personnel intérimaire,6211,expense,l10n_dz_pcg_chart_template,False
+pcg_6212,Charges de sécurité et de gardiennage,6212,expense,l10n_dz_pcg_chart_template,False
+pcg_6213,Charges de nettoyage et travaux d’insalubrité,6213,expense,l10n_dz_pcg_chart_template,False
+pcg_6216,Personnel détaché ou prêté à l'entreprise,6216,expense,l10n_dz_pcg_chart_template,False
+pcg_6222,Commissions et courtages sur ventes,6222,expense,l10n_dz_pcg_chart_template,False
+pcg_6223,Rémunération de consultants,6223,expense,l10n_dz_pcg_chart_template,False
+pcg_6225,Rémunérations d'affacturage (factoring),6225,expense,l10n_dz_pcg_chart_template,False
+pcg_6226,Honoraires (autres que ceux incorporés dans les coûts),6226,expense,l10n_dz_pcg_chart_template,False
+pcg_6227,Frais d'actes et de contentieux,6227,expense,l10n_dz_pcg_chart_template,False
+pcg_6228,Autres rémunérations divers (non incorporables aux coûts),6228,expense,l10n_dz_pcg_chart_template,False
+pcg_6231,Annonces et insertions,6231,expense,l10n_dz_pcg_chart_template,False
+pcg_6232,Échantillons,6232,expense,l10n_dz_pcg_chart_template,False
+pcg_6233,"Foires, expositions et festivités",6233,expense,l10n_dz_pcg_chart_template,False
+pcg_6234,"Parrainage, Sponsoring et mécénat",6234,expense,l10n_dz_pcg_chart_template,False
+pcg_6235,Cadeau à la clientèle,6235,expense,l10n_dz_pcg_chart_template,False
+pcg_6236,Catalogues et imprimés,6236,expense,l10n_dz_pcg_chart_template,False
+pcg_6237,Publications Autres publicités,6237,expense,l10n_dz_pcg_chart_template,False
+pcg_6238,Autres frais de relations publiques,6238,expense,l10n_dz_pcg_chart_template,False
+pcg_6241,Transport sur ventes,6241,expense,l10n_dz_pcg_chart_template,False
+pcg_6242,Transport collectif du personnel,6242,expense,l10n_dz_pcg_chart_template,False
+pcg_6243,Transport entre établissements ou chantiers,6243,expense,l10n_dz_pcg_chart_template,False
+pcg_6244,Transports administratifs,6244,expense,l10n_dz_pcg_chart_template,False
+pcg_6248,Autres transports divers,6248,expense,l10n_dz_pcg_chart_template,False
+pcg_6251,Voyages et déplacements à l’étranger,6251,expense,l10n_dz_pcg_chart_template,False
+pcg_6252,Frais de déménagement,6252,expense,l10n_dz_pcg_chart_template,False
+pcg_62551,Missions : intérieur du pays - Frais de voyage,62551,expense,l10n_dz_pcg_chart_template,False
+pcg_62552,Missions : intérieur du pays - Frais de séjour,62552,expense,l10n_dz_pcg_chart_template,False
+pcg_62571,Réceptions internes,62571,expense,l10n_dz_pcg_chart_template,False
+pcg_62572,Réceptions externes,62572,expense,l10n_dz_pcg_chart_template,False
+pcg_62573,Hébergement,62573,expense,l10n_dz_pcg_chart_template,False
+pcg_6261,Affranchissement courrier,6261,expense,l10n_dz_pcg_chart_template,False
+pcg_6262,Abonnement boite postale,6262,expense,l10n_dz_pcg_chart_template,False
+pcg_6263,Abonnements et communications téléphonie mobile,6263,expense,l10n_dz_pcg_chart_template,False
+pcg_6264,Abonnement internet,6264,expense,l10n_dz_pcg_chart_template,False
+pcg_6265,Frais de télécommunication (fixe et fax),6265,expense,l10n_dz_pcg_chart_template,False
+pcg_6271,Frais sur effets et sur titres,6271,expense,l10n_dz_pcg_chart_template,False
+pcg_62721,Commissions et frais sur émission d’emprunts,62721,expense,l10n_dz_pcg_chart_template,False
+pcg_62722,Commissions sur ouverture de crédit,62722,expense,l10n_dz_pcg_chart_template,False
+pcg_62723,Commissions sur aval et cautions,62723,expense,l10n_dz_pcg_chart_template,False
+pcg_6276,Location de coffres,6276,expense,l10n_dz_pcg_chart_template,False
+pcg_6278,Autres frais et commissions sur prestations de services,6278,expense,l10n_dz_pcg_chart_template,False
+pcg_6281,Frais de recrutement de personnel,6281,expense,l10n_dz_pcg_chart_template,False
+pcg_6282,Frais de formation externe du personnel,6282,expense,l10n_dz_pcg_chart_template,False
+pcg_6283,Cotisations professionnelles,6283,expense,l10n_dz_pcg_chart_template,False
+pcg_6284,Droits de stationnement parking privé,6284,expense,l10n_dz_pcg_chart_template,False
+pcg_6288,Autres cotisations et dons courants divers,6288,expense,l10n_dz_pcg_chart_template,False
+pcg_629,"Rabais, remises et ristournes obtenus sur autres services extérieurs",629,expense,l10n_dz_pcg_chart_template,False
+pcg_63111,"Traitements, salaires et appointements",63111,expense,l10n_dz_pcg_chart_template,False
+pcg_63112,Présalaires et indemnités de stage et d’apprentissage,63112,expense,l10n_dz_pcg_chart_template,False
+pcg_63113,Heures supplémentaires et IFSP,63113,expense,l10n_dz_pcg_chart_template,False
+pcg_63114,Congés payés,63114,expense,l10n_dz_pcg_chart_template,False
+pcg_63121,Prime de responsabilité,63121,expense,l10n_dz_pcg_chart_template,False
+pcg_63122,Prime de panier,63122,expense,l10n_dz_pcg_chart_template,False
+pcg_63123,Primes d’encouragement et de rendement individuel (PRI-PRC),63123,expense,l10n_dz_pcg_chart_template,False
+pcg_63124,Primes sur résultats au profit des cadres dirigeants,63124,expense,l10n_dz_pcg_chart_template,False
+pcg_63125,Primes de véhicule,63125,expense,l10n_dz_pcg_chart_template,False
+pcg_63126,Prime de caisse et de bilan,63126,expense,l10n_dz_pcg_chart_template,False
+pcg_63127,Prime de sujétion,63127,expense,l10n_dz_pcg_chart_template,False
+pcg_63128,Primes spéciales,63128,expense,l10n_dz_pcg_chart_template,False
+pcg_63131,Indemnité d'Expérience professionnelle (I.E.P),63131,expense,l10n_dz_pcg_chart_template,False
+pcg_63132,Indemnité de nuisance,63132,expense,l10n_dz_pcg_chart_template,False
+pcg_63133,Indemnité de travail posté,63133,expense,l10n_dz_pcg_chart_template,False
+pcg_63134,Indemnités de fin de carrière et de départ à la retraite (IDR – IFC),63134,expense,l10n_dz_pcg_chart_template,False
+pcg_63135,Indemnités kilométriques et de transport,63135,expense,l10n_dz_pcg_chart_template,False
+pcg_63138,Autres Indemnités liées au salaire,63138,expense,l10n_dz_pcg_chart_template,False
+pcg_63141,Bonifications,63141,expense,l10n_dz_pcg_chart_template,False
+pcg_63142,"Supplément familial : Prime de scolarité, IPSU, ICAF",63142,expense,l10n_dz_pcg_chart_template,False
+pcg_63148,Autres indemnités et avantages divers,63148,expense,l10n_dz_pcg_chart_template,False
+pcg_6315,Avantages et prestations en nature,6315,expense,l10n_dz_pcg_chart_template,False
+pcg_634,Rémunération de l'exploitant,634,expense,l10n_dz_pcg_chart_template,False
+pcg_6351,Cotisations de sécurité sociale – CNAS,6351,expense,l10n_dz_pcg_chart_template,False
+pcg_6352,Cotisations au FNPOS,6352,expense,l10n_dz_pcg_chart_template,False
+pcg_6353,Cotisations à la retraite – CNR,6353,expense,l10n_dz_pcg_chart_template,False
+pcg_6354,Cotisations aux mutuelles,6354,expense,l10n_dz_pcg_chart_template,False
+pcg_6355,Cotisations à la CACOBATPH,6355,expense,l10n_dz_pcg_chart_template,False
+pcg_6361,Cotisation annuelle à la CASNOS,6361,expense,l10n_dz_pcg_chart_template,False
+pcg_6368,Autres cotisations,6368,expense,l10n_dz_pcg_chart_template,False
+pcg_6374,Versements aux œuvres sociales,6374,expense,l10n_dz_pcg_chart_template,False
+pcg_6375,Autres contributions sociales,6375,expense,l10n_dz_pcg_chart_template,False
+pcg_6381,Médecine du travail et pharmacie,6381,expense,l10n_dz_pcg_chart_template,False
+pcg_6382,Frais de formation et de perfectionnement du personnel (en interne),6382,expense,l10n_dz_pcg_chart_template,False
+pcg_6383,Frais d’activités socioculturelles et sportives,6383,expense,l10n_dz_pcg_chart_template,False
+pcg_6384,Avantages en nature accordés au personnel,6384,expense,l10n_dz_pcg_chart_template,False
+pcg_6385,Médailles du mérite et Jubilé,6385,expense,l10n_dz_pcg_chart_template,False
+pcg_6387,"Intéressement, primes et avantages liés aux résultats",6387,expense,l10n_dz_pcg_chart_template,False
+pcg_6388,Autres charges de personnel,6388,expense,l10n_dz_pcg_chart_template,False
+pcg_6412,Taxe d’apprentissage,6412,expense,l10n_dz_pcg_chart_template,False
+pcg_6413,Taxe sur la formation professionnelle,6413,expense,l10n_dz_pcg_chart_template,False
+pcg_6418,Autres taxes sur les salaires,6418,expense,l10n_dz_pcg_chart_template,False
+pcg_6421,Taxe sur l’activité professionnelle – T.A.P. (sur les débits),6421,expense,l10n_dz_pcg_chart_template,False
+pcg_6422,Taxe sur l’activité professionnelle – T.A.P. (sur encaissements),6422,expense,l10n_dz_pcg_chart_template,False
+pcg_6451,Taxe foncière sur les propriétés bâties et non bâties,6451,expense,l10n_dz_pcg_chart_template,False
+pcg_6452,Taxes spéciales et droits d'accises,6452,expense,l10n_dz_pcg_chart_template,False
+pcg_6453,Taxe sur l’environnement (écotaxe),6453,expense,l10n_dz_pcg_chart_template,False
+pcg_6454,Taxes sur les véhicules (Vignettes),6454,expense,l10n_dz_pcg_chart_template,False
+pcg_6455,Droits de stationnement parking communal,6455,expense,l10n_dz_pcg_chart_template,False
+pcg_6456,Droits d’enregistrement sur actes et marchés,6456,expense,l10n_dz_pcg_chart_template,False
+pcg_6457,Droits de timbre,6457,expense,l10n_dz_pcg_chart_template,False
+pcg_6458,"Autres droits, impôts et taxes divers",6458,expense,l10n_dz_pcg_chart_template,False
+pcg_65111,Redevances de concession de services publics,65111,expense,l10n_dz_pcg_chart_template,False
+pcg_65112,Redevances d'exploitation de carrières et gisements,65112,expense,l10n_dz_pcg_chart_template,False
+pcg_65118,Autres redevances de gestion,65118,expense,l10n_dz_pcg_chart_template,False
+pcg_6512,Redevances pour brevets et licences de fabrication,6512,expense,l10n_dz_pcg_chart_template,False
+pcg_6516,Redevances pour exploitation de logiciels et valeurs similaires,6516,expense,l10n_dz_pcg_chart_template,False
+pcg_6521,Moins value sur cession matériel et outillage,6521,expense,l10n_dz_pcg_chart_template,False
+pcg_6522,Moins value sur cession matériel de transport,6522,expense,l10n_dz_pcg_chart_template,False
+pcg_6523,Moins value sur cession mobilier et matériel de bureau,6523,expense,l10n_dz_pcg_chart_template,False
+pcg_6528,Moins value sur cession autres équipements et matériels,6528,expense,l10n_dz_pcg_chart_template,False
+pcg_6531,Jetons de présence aux administrateurs,6531,expense,l10n_dz_pcg_chart_template,False
+pcg_6541,Pertes sur créances de l'exercice,6541,expense,l10n_dz_pcg_chart_template,False
+pcg_6542,Pertes sur créances des exercices antérieurs,6542,expense,l10n_dz_pcg_chart_template,False
+pcg_6551,Quote-part de bénéfice transféré dans le cadre d'un GIE ou d'une SEP,6551,expense,l10n_dz_pcg_chart_template,False
+pcg_6552,Quote-part de perte supportée dans le cadre d'un GIE ou d'une SEP,6552,expense,l10n_dz_pcg_chart_template,False
+pcg_6562,"Amendes et pénalités (pénales, fiscales et parafiscales)",6562,expense,l10n_dz_pcg_chart_template,False
+pcg_6563,Subventions accordées,6563,expense,l10n_dz_pcg_chart_template,False
+pcg_65661,Dons au profit des associations caritatives agréées,65661,expense,l10n_dz_pcg_chart_template,False
+pcg_65662,Frais de solidarité nationale et internationale,65662,expense,l10n_dz_pcg_chart_template,False
+pcg_65663,Autres dons et libéralités,65663,expense,l10n_dz_pcg_chart_template,False
+pcg_6571,Ecart de stocks (négatif) de marchandises,6571,expense,l10n_dz_pcg_chart_template,False
+pcg_6572,"Ecart de stocks (négatif) de matières, fournitures et autres approvisionnements",6572,expense,l10n_dz_pcg_chart_template,False
+pcg_6575,Rappel d’impôts (autre qu’IBS),6575,expense,l10n_dz_pcg_chart_template,False
+pcg_6578,Autres charges exceptionnelles,6578,expense,l10n_dz_pcg_chart_template,False
+pcg_6581,Charges sur exercices antérieurs (en cours d'exercice),6581,expense,l10n_dz_pcg_chart_template,False
+pcg_6588,Autres charges diverses de gestion courante,6588,expense,l10n_dz_pcg_chart_template,False
+pcg_6611,Intérêts des emprunts,6611,expense,l10n_dz_pcg_chart_template,False
+pcg_6612,Intérêts des dettes,6612,expense,l10n_dz_pcg_chart_template,False
+pcg_6616,"Intérêts bancaires et sur opérations de financement (escompte, ...)",6616,expense,l10n_dz_pcg_chart_template,False
+pcg_6618,Intérêts des autres dettes,6618,expense,l10n_dz_pcg_chart_template,False
+pcg_664,Pertes sur créances liées à des participations,664,expense,l10n_dz_pcg_chart_template,False
+pcg_6651,Mali provenant du rachat des actions propres,6651,expense,l10n_dz_pcg_chart_template,False
+pcg_666,Pertes de change,666,expense,l10n_dz_pcg_chart_template,False
+pcg_667,Pertes nettes sur cessions d’actifs financiers,667,expense,l10n_dz_pcg_chart_template,False
+pcg_668,Autres charges financières,668,expense,l10n_dz_pcg_chart_template,False
+pcg_6811,DAP-PDV : Immobilisations incorporelles,6811,expense,l10n_dz_pcg_chart_template,False
+pcg_6812,DAP-PDV : Immobilisations corporelles,6812,expense,l10n_dz_pcg_chart_template,False
+pcg_682,"Dotations aux amortissements, provisions et PDV des biens mis en concession",682,expense,l10n_dz_pcg_chart_template,False
+pcg_6853,Dotations pour pertes de valeurs sur stocks,6853,expense,l10n_dz_pcg_chart_template,False
+pcg_6854,Dotations pour pertes de valeurs sur créances,6854,expense,l10n_dz_pcg_chart_template,False
+pcg_6855,Dotation annuelle pour Indemnité de départ à la retraite et IFC,6855,expense,l10n_dz_pcg_chart_template,False
+pcg_6856,Dotations aux provisions pour pertes et charges – PNC,6856,expense,l10n_dz_pcg_chart_template,False
+pcg_6858,Dotations aux provisions – passifs courants,6858,expense,l10n_dz_pcg_chart_template,False
+pcg_6861,Dotations aux amortissements des primes de remboursement des obligations,6861,expense,l10n_dz_pcg_chart_template,False
+pcg_6862,Pertes de valeur des immobilisations financières,6862,expense,l10n_dz_pcg_chart_template,False
+pcg_691,Participation des travailleurs aux bénéfices,691,expense,l10n_dz_pcg_chart_template,False
+pcg_692,Imposition différée actif – Produits,692,expense,l10n_dz_pcg_chart_template,False
+pcg_693,Imposition différée passif – Charges,693,expense,l10n_dz_pcg_chart_template,False
+pcg_695,Impôts sur les bénéfices basés sur le résultat des activités ordinaires,695,expense,l10n_dz_pcg_chart_template,False
+pcg_698,Autres impôts sur les résultats,698,expense,l10n_dz_pcg_chart_template,False
+pcg_7001,Marchandises (ou groupe) A,7001,income,l10n_dz_pcg_chart_template,False
+pcg_7002,Marchandises (ou groupe) B,7002,income,l10n_dz_pcg_chart_template,False
+pcg_7011,Ventes de Produit fini (ou groupe) – PF1,7011,income,l10n_dz_pcg_chart_template,False
+pcg_7012,Ventes de Produit fini (ou groupe) – PF2,7012,income,l10n_dz_pcg_chart_template,False
+pcg_7013,Ventes de Produit fini (ou groupe) – PF3,7013,income,l10n_dz_pcg_chart_template,False
+pcg_7021,Ventes de Produits intermédiaires (ou groupe) – PI-1,7021,income,l10n_dz_pcg_chart_template,False
+pcg_7022,Ventes de Produits intermédiaires (ou groupe) – PI-2,7022,income,l10n_dz_pcg_chart_template,False
+pcg_7028,Ventes de sous produits (PR et accessoires fabriqués),7028,income,l10n_dz_pcg_chart_template,False
+pcg_7031,Ventes de déchets,7031,income,l10n_dz_pcg_chart_template,False
+pcg_7032,Ventes de rebuts,7032,income,l10n_dz_pcg_chart_template,False
+pcg_7033,Ventes de matières de récupération recyclables,7033,income,l10n_dz_pcg_chart_template,False
+pcg_7041,Travaux hydrauliques,7041,income,l10n_dz_pcg_chart_template,False
+pcg_70421,Routes et voies d'accès,70421,income,l10n_dz_pcg_chart_template,False
+pcg_70422,Ouvrages d'art,70422,income,l10n_dz_pcg_chart_template,False
+pcg_70431,Travaux de réalisation en T.C.E,70431,income,l10n_dz_pcg_chart_template,False
+pcg_70432,Travaux de réalisation en Génie civil et Gros Œuvres,70432,income,l10n_dz_pcg_chart_template,False
+pcg_70433,Travaux de réalisation en C.E.S,70433,income,l10n_dz_pcg_chart_template,False
+pcg_7044,Travaux de restauration de sites et monuments,7044,income,l10n_dz_pcg_chart_template,False
+pcg_7045,Travaux de VRD et d'assainissement,7045,income,l10n_dz_pcg_chart_template,False
+pcg_7046,Travaux d'entretien et de nettoyage,7046,income,l10n_dz_pcg_chart_template,False
+pcg_7047,Travaux forestiers,7047,income,l10n_dz_pcg_chart_template,False
+pcg_7048,Autres travaux de réalisation,7048,income,l10n_dz_pcg_chart_template,False
+pcg_7051,Etudes : E1,7051,income,l10n_dz_pcg_chart_template,False
+pcg_7058,Autres études techniques,7058,income,l10n_dz_pcg_chart_template,False
+pcg_7061,Prestations de services fournis : S1,7061,income,l10n_dz_pcg_chart_template,False
+pcg_7068,Autres Prestations de services,7068,income,l10n_dz_pcg_chart_template,False
+pcg_707,(disponible),707,income,l10n_dz_pcg_chart_template,False
+pcg_7081,Cession de matières premières,7081,income,l10n_dz_pcg_chart_template,False
+pcg_7082,Cession d’autres approvisionnements,7082,income,l10n_dz_pcg_chart_template,False
+pcg_7086,Bonis sur reprise d’emballages consignés,7086,income,l10n_dz_pcg_chart_template,False
+pcg_7088,Autres produits des activités annexes,7088,income,l10n_dz_pcg_chart_template,False
+pcg_7092,Réduction sur ventes – Hors factures,7092,income,l10n_dz_pcg_chart_template,False
+pcg_7093,Réduction sur prestations – Hors factures,7093,income,l10n_dz_pcg_chart_template,False
+pcg_72331,Produits en cours,72331,income,l10n_dz_pcg_chart_template,False
+pcg_72335,Travaux en cours,72335,income,l10n_dz_pcg_chart_template,False
+pcg_72341,Etudes en cours,72341,income,l10n_dz_pcg_chart_template,False
+pcg_72342,Prestations de services en cours,72342,income,l10n_dz_pcg_chart_template,False
+pcg_7241,Produits intermédiaires,7241,income,l10n_dz_pcg_chart_template,False
+pcg_7245,Produits finis,7245,income,l10n_dz_pcg_chart_template,False
+pcg_7248,Produits résiduels,7248,income,l10n_dz_pcg_chart_template,False
+pcg_729,Coût de la sous activité (différence d'imputation coût du chômage),729,income,l10n_dz_pcg_chart_template,False
+pcg_731,Production immobilisée d'actifs incorporels (logiciels),731,income,l10n_dz_pcg_chart_template,False
+pcg_732,Production immobilisée d'actifs corporels,732,income,l10n_dz_pcg_chart_template,False
+pcg_741,Subvention d'équilibre,741,income,l10n_dz_pcg_chart_template,False
+pcg_748,Autres subventions d'exploitation,748,income,l10n_dz_pcg_chart_template,False
+pcg_751,"Redevances pour concessions, brevets, licences, logiciels et valeurs similaires",751,income,l10n_dz_pcg_chart_template,False
+pcg_7521,Plus value sur cession d’éléments d’actifs mis à la réforme,7521,income,l10n_dz_pcg_chart_template,False
+pcg_7528,Plus value sur autres éléments d’actifs corporels cédés,7528,income,l10n_dz_pcg_chart_template,False
+pcg_7531,Jetons de présence perçus,7531,income,l10n_dz_pcg_chart_template,False
+pcg_754,Quotes-parts de subventions d’investissement virées au résultat de l’exercice,754,income,l10n_dz_pcg_chart_template,False
+pcg_7551,Quote-part de perte transférée (dans les SEP et GIE),7551,income,l10n_dz_pcg_chart_template,False
+pcg_7552,Quote-part de bénéfice attribué (dans les SEP et GIE),7552,income,l10n_dz_pcg_chart_template,False
+pcg_756,Rentrées sur créances amorties,756,income,l10n_dz_pcg_chart_template,False
+pcg_7571,Ecart de stocks (positif) de marchandises,7571,income,l10n_dz_pcg_chart_template,False
+pcg_7572,"Ecart de stocks (positif) de matières, fournitures et autres approvisionnements",7572,income,l10n_dz_pcg_chart_template,False
+pcg_7575,Dégrèvements d’impôts (autre qu’IBS),7575,income,l10n_dz_pcg_chart_template,False
+pcg_7578,Autres produits exceptionnels,7578,income,l10n_dz_pcg_chart_template,False
+pcg_7581,Lots de bord et pièces de rechange gratuites,7581,income,l10n_dz_pcg_chart_template,False
+pcg_7582,Remboursements sinistres et dégâts assurés,7582,income,l10n_dz_pcg_chart_template,False
+pcg_7583,Revenus des immeubles de placement,7583,income,l10n_dz_pcg_chart_template,False
+pcg_7586,Produits des exercices antérieurs (en cours d'exercice),7586,income,l10n_dz_pcg_chart_template,False
+pcg_7588,Autres produits divers de gestion courante,7588,income,l10n_dz_pcg_chart_template,False
+pcg_761,Produits de participations,761,income,l10n_dz_pcg_chart_template,False
+pcg_762,Revenus des actifs financiers,762,income,l10n_dz_pcg_chart_template,False
+pcg_763,Revenus de créances,763,income,l10n_dz_pcg_chart_template,False
+pcg_765,Ecart d’évaluation sur actifs financiers – Plus-values,765,income,l10n_dz_pcg_chart_template,False
+pcg_766,Gains de change,766,income,l10n_dz_pcg_chart_template,False
+pcg_767,Profits nets sur cessions d’actifs financiers,767,income,l10n_dz_pcg_chart_template,False
+pcg_768,Autres produits financiers,768,income,l10n_dz_pcg_chart_template,False
+pcg_7811,Reprises sur amortissements : Immobilisations incorporelles,7811,income,l10n_dz_pcg_chart_template,False
+pcg_7812,Reprises sur perte de valeur : Immobilisations incorporelles,7812,income,l10n_dz_pcg_chart_template,False
+pcg_7813,Reprises sur amortissements : Immobilisations corporelles,7813,income,l10n_dz_pcg_chart_template,False
+pcg_7814,Reprises sur perte de valeur : Immobilisations corporelles,7814,income,l10n_dz_pcg_chart_template,False
+pcg_7815,Reprises sur écarts de réévaluation : Immobilisations corporelles,7815,income,l10n_dz_pcg_chart_template,False
+pcg_7817,Reprises sur plus values à réinvestir,7817,income,l10n_dz_pcg_chart_template,False
+pcg_7853,Reprise sur pertes de valeurs – Stocks et encours,7853,income,l10n_dz_pcg_chart_template,False
+pcg_7854,Reprise sur pertes de valeurs – Créances,7854,income,l10n_dz_pcg_chart_template,False
+pcg_7858,Reprise sur provisions pour pertes et charges – PNC,7858,income,l10n_dz_pcg_chart_template,False
+pcg_786,Reprises financières sur pertes de valeur et provisions,786,income,l10n_dz_pcg_chart_template,False

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/account_chart_template_configuration_data.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_dz.l10n_dz_pcg_chart_template')]"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/account_chart_template_data.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="l10n_dz_pcg_chart_template" model="account.chart.template">
+        <field name="name">Plan Comptable Général (Algerie)</field>
+        <field name="currency_id" ref="base.DZD"/>
+        <field name="code_digits" eval="6"/>
+        <field name="bank_account_code_prefix">512</field>
+        <field name="cash_account_code_prefix">53</field>
+        <field name="transfer_account_code_prefix">58</field>
+        <field name="country_id" ref="base.dz"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/account_chart_template_post_data.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_dz_pcg_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="dz_pcg_recv"/>
+        <field name="default_pos_receivable_account_id" ref="dz_pcg_recv_pos" />
+        <field name="property_account_payable_id" ref="dz_pcg_pay"/>
+        <field name="property_account_expense_categ_id" ref="pcg_6001"/>
+        <field name="property_account_income_categ_id" ref="pcg_7001"/>
+        <field name="income_currency_exchange_account_id" ref="pcg_766"/>
+        <field name="expense_currency_exchange_account_id" ref="pcg_666"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/account_fiscal_position_template_data.xml

@@ -0,0 +1,81 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="fiscal_position_template_national" model="account.fiscal.position.template">
+        <field name="sequence">1</field>
+        <field name="name">Régime National</field>
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="country_id" ref="base.dz"/>
+    </record>
+
+    <record id="fiscal_position_template_exo" model="account.fiscal.position.template">
+        <field name="name">EXO</field>
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="note">Exo de TVA</field>
+    </record>
+
+    <record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
+        <field name="name">Import/Export</field>
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="note">Import Export</field>
+    </record>
+
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ventes -->
+    <!-- 19% -->
+    <record id="fp_tax_ve_template_exo_normale19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exo" />
+        <field name="tax_src_id" ref="tva_normale19" />
+        <field name="tax_dest_id" ref="tva_0" />
+    </record>
+    <!-- 09% -->
+    <record id="fp_tax_ve_template_exo_specifique9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exo" />
+        <field name="tax_src_id" ref="tva_specifique9" />
+        <field name="tax_dest_id" ref="tva_0" />
+    </record>
+
+    <!-- Achat -->
+    <!-- 19% -->
+    <record id="fp_tax_ac_template_exo_normale19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exo" />
+        <field name="tax_src_id" ref="tva_acq_normale19" />
+        <field name="tax_dest_id" ref="tva_exo_0" />
+    </record>
+    <!-- 09% -->
+    <record id="fp_tax_ac_template_exo_specifique9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exo" />
+        <field name="tax_src_id" ref="tva_acq_specifique9" />
+        <field name="tax_dest_id" ref="tva_exo_0" />
+    </record>
+
+    <!-- Import/Export -->
+    <!-- ventes -->
+    <!-- 19% -->
+    <record id="fp_tax_ve_template_imp_exp_normale19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_import_export" />
+        <field name="tax_src_id" ref="tva_normale19" />
+        <field name="tax_dest_id" ref="tva_export_0" />
+    </record>
+    <!-- 09% -->
+    <record id="fp_tax_ve_template_imp_exp_specifique9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_import_export" />
+        <field name="tax_src_id" ref="tva_specifique9" />
+        <field name="tax_dest_id" ref="tva_export_0" />
+    </record>
+
+    <!-- Achat -->
+    <!-- 19% -->
+    <record id="fp_tax_ac_template_imp_exp_normale19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_import_export" />
+        <field name="tax_src_id" ref="tva_acq_normale19" />
+        <field name="tax_dest_id" ref="tva_import_0" />
+    </record>
+    <!-- 09% -->
+    <record id="fp_tax_ac_template_imp_exp_specifique9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_import_export" />
+        <field name="tax_src_id" ref="tva_acq_specifique9" />
+        <field name="tax_dest_id" ref="tva_import_0" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/data/account_tax_data.xml

@@ -0,0 +1,226 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="tva_acq_normale19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA (achat) 19,0%</field>
+        <field name="description">ACH-19.0</field>
+        <field name="amount" eval="19.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="9"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+    <record id="tva_normale19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA (vente) 19,0%</field>
+        <field name="description">19.0</field>
+        <field name="amount" eval="19.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="9"/>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+    <record id="tva_acq_specifique9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA (achat) 9,0%</field>
+        <field name="description">ACH-9.0</field>
+        <field name="amount" eval="9.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+    <record id="tva_specifique9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA (vente) 9,0%</field>
+        <field name="description">9.0</field>
+        <field name="amount" eval="9.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+    <record id="tva_imm_normale19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA immobilisation (achat) 19,0%</field>
+        <field name="description">IMMO-19.0</field>
+        <field name="amount" eval="19.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+    <record id="tva_imm_specifique9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA immobilisation (achat) 9,0%</field>
+        <field name="description">IMMO-9.0</field>
+        <field name="amount" eval="9.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0, 0, {'repartition_type': 'base'}),
+            (0, 0, {
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+    <record id="tva_exo_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA 0% EXO (achat)</field>
+        <field name="description">ACHAT-0</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <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="tva_purchase_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA 0% (achat)</field>
+        <field name="description">ACHAT-0</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <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="tva_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA 0% (vente)</field>
+        <field name="description">EXO-0</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <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="tva_export_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA 0% export (vente)</field>
+        <field name="description">EXPORT-0</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <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="tva_import_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
+        <field name="name">TVA 0% import (achat)</field>
+        <field name="description">IMPORT-0</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <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>
+</odoo>

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/i18n/ar.po

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_dz
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-29 13:57+0000\n"
+"PO-Revision-Date: 2022-11-29 13:57+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_dz
+#: model_terms:ir.ui.view,arch_db:l10n_dz.invoice_report_amount_in_words_inherit
+msgid "Arranged the present invoice in the amount of :"
+msgstr "رتبت هذه الفاتورة بمبلغ: "
+
+#. module: l10n_dz
+#: model:ir.model.fields,field_description:l10n_dz.field_account_bank_statement_line__amount_sentence
+#: model:ir.model.fields,field_description:l10n_dz.field_account_move__amount_sentence
+#: model:ir.model.fields,field_description:l10n_dz.field_account_payment__amount_sentence
+msgid "Arranged the present invoice in the amount of : "
+msgstr "رتبت هذه الفاتورة بمبلغ: "
+
+#. module: l10n_dz
+#: model:ir.model.fields,help:l10n_dz.field_account_bank_statement_line__amount_sentence
+#: model:ir.model.fields,help:l10n_dz.field_account_move__amount_sentence
+#: model:ir.model.fields,help:l10n_dz.field_account_payment__amount_sentence
+msgid "The amount is automatically generated by the software"
+msgstr "يتم إنشاء المبلغ تلقائيًا بواسطة البرنامج"

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/i18n/fr.po

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_dz
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-29 13:57+0000\n"
+"PO-Revision-Date: 2022-11-29 13:57+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_dz
+#: model_terms:ir.ui.view,arch_db:l10n_dz.invoice_report_amount_in_words_inherit
+msgid "Arranged the present invoice in the amount of :"
+msgstr "Arrêtée la présente facture à la somme de : "
+
+#. module: l10n_dz
+#: model:ir.model.fields,field_description:l10n_dz.field_account_bank_statement_line__amount_sentence
+#: model:ir.model.fields,field_description:l10n_dz.field_account_move__amount_sentence
+#: model:ir.model.fields,field_description:l10n_dz.field_account_payment__amount_sentence
+msgid "Arranged the present invoice in the amount of : "
+msgstr "Arrêtée la présente facture à la somme de : "
+
+#. module: l10n_dz
+#: model:ir.model.fields,help:l10n_dz.field_account_bank_statement_line__amount_sentence
+#: model:ir.model.fields,help:l10n_dz.field_account_move__amount_sentence
+#: model:ir.model.fields,help:l10n_dz.field_account_payment__amount_sentence
+msgid "The amount is automatically generated by the software"
+msgstr "Le montant est automatiquement généré par le programme"

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/i18n/l10n_dz.pot

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_dz
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-29 14:39+0000\n"
+"PO-Revision-Date: 2022-11-29 14:39+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_dz
+#: model_terms:ir.ui.view,arch_db:l10n_dz.invoice_report_amount_in_words_inherit
+msgid "Arranged the present invoice in the amount of :"
+msgstr ""
+
+#. module: l10n_dz
+#: model:ir.model.fields,field_description:l10n_dz.field_account_bank_statement_line__amount_sentence
+#: model:ir.model.fields,field_description:l10n_dz.field_account_move__amount_sentence
+#: model:ir.model.fields,field_description:l10n_dz.field_account_payment__amount_sentence
+msgid "Arranged the present invoice in the amount of : "
+msgstr ""
+
+#. module: l10n_dz
+#: model:ir.model.fields,help:l10n_dz.field_account_bank_statement_line__amount_sentence
+#: model:ir.model.fields,help:l10n_dz.field_account_move__amount_sentence
+#: model:ir.model.fields,help:l10n_dz.field_account_payment__amount_sentence
+msgid "The amount is automatically generated by the software"
+msgstr ""

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/models/__init__.py

@@ -0,0 +1 @@
+from . import account_move

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/models/account_move.py

@@ -0,0 +1,12 @@
+from odoo import api, models, fields
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    amount_total_words = fields.Char("Amount total in words", compute="_compute_amount_total_words")
+
+    @api.depends('amount_total', 'currency_id')
+    def _compute_amount_total_words(self):
+        for record in self:
+            record.amount_total_words = record.currency_id.amount_to_text(record.amount_total)

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/report/account_move_report.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="invoice_report_amount_in_words_inherit" inherit_id="account.report_invoice_document">
+        <xpath expr="//div[hasclass('clearfix')]" position="after">
+            <div style="margin-top:30px; margin-bottom:20px;">
+                <p class="fw-bold">
+                    Arranged the present invoice in the amount of : <span t-field="o.amount_total_words"/>
+                </p>
+            </div>
+        </xpath>
+    </template>
+</odoo>

odoo-bringout-oca-ocb-l10n_dz/pyproject.toml

@@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_dz"
+version = "16.0.0"
+description = "Algeria - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_dz"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-ocb-l10n_eg/README.md

@@ -0,0 +1,59 @@
+# Egypt - Accounting
+
+
+Egypt Accounting Module
+==============================================================================
+Egypt Accounting Basic Charts and Localization.
+
+Activates:
+
+- Chart of Accounts
+- Taxes
+- VAT Return
+- Withholding Tax Report
+- Schedule Tax Report
+- Other Taxes Report
+- Fiscal Positions
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_eg
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Egypt - Accounting
+- **Version**: 1.0
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_eg`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_eg/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_eg Module - l10n_eg
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_eg/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_eg. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_eg/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_eg/doc/DEPENDENCIES.md

@@ -0,0 +1,6 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_eg/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_eg or install in UI.

odoo-bringout-oca-ocb-l10n_eg/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_eg"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_eg"
+```

odoo-bringout-oca-ocb-l10n_eg/doc/MODELS.md

@@ -0,0 +1,15 @@
+# Models
+
+Detected core models and extensions in l10n_eg.
+
+```mermaid
+classDiagram
+    class account_tax
+    class account_tax_template
+    class l10n_eg_eta_account_tax_mixin
+    class account_chart_template
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_eg/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_eg. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_eg
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_eg/doc/REPORTS.md

@@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_eg/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_eg/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_eg/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_eg
+```

odoo-bringout-oca-ocb-l10n_eg/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_eg/l10n_eg/__init__.py

@@ -0,0 +1,7 @@
+from odoo import api, SUPERUSER_ID
+from . import models
+
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_eg.egypt_chart_template_standard').process_coa_translations()

odoo-bringout-oca-ocb-l10n_eg/l10n_eg/__manifest__.py

@@ -0,0 +1,40 @@
+{
+    'name': "Egypt - Accounting",
+    'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/egypt.html',
+    'description': """
+Egypt Accounting Module
+==============================================================================
+Egypt Accounting Basic Charts and Localization.
+
+Activates:
+
+- Chart of Accounts
+- Taxes
+- VAT Return
+- Withholding Tax Report
+- Schedule Tax Report
+- Other Taxes Report
+- Fiscal Positions
+    """,
+    'author': "Odoo S.A.",
+    'category': 'Accounting/Localizations/Account Charts',
+    'version': '1.0',
+    'depends': ['account', 'l10n_multilang'],
+    'data': [
+        'data/l10n_eg_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/l10n_eg_chart_post_data.xml',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_group_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/fiscal_templates_data.xml',
+        'data/account_chart_template_data.xml',
+        'views/account_tax.xml'
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+        'demo/demo_partner.xml'
+    ],
+    'post_init_hook': 'load_translations',
+    'license': 'LGPL-3',
+}