[IMP] l10n_ae: Added taxes, COA and Fiscal position
- On the invoice pdf, if the invoice is in USD, we need to specify conversion rate and amounts in AED. Also, if it is between certain Gulf states, you need to mention this on the invoice. 'Invoice' also needs to replaced with 'Tax Invoice'. - Taxes changed to 0% and 5% / AED symbol on currency adapted to the real situation of UAE. - A tax by state automatically adapted with the fiscal positions in order to have the tax amounts correctly split by state in the tax report. opw-1931322 closes odoo/odoo#33385 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
This commit is contained in:
Hardik Prajapati
committed by
Cedric Snauwaert
Cedric Snauwaert
parent
9989a9c329
commit
086b9ad879
@@ -14,11 +14,14 @@ United Arab Emirates accounting chart and localization.
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""",
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'depends': ['base', 'account'],
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'data': [
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'data/l10n_ae_data.xml',
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'data/account_data.xml',
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'data/l10n_ae_chart_data.xml',
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'data/account.account.template.csv',
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'data/l10n_ae_chart_post_data.xml',
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'data/account_tax_template_data.xml',
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'data/fiscal_templates_data.xml',
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'data/account_chart_template_data.xml',
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'views/report_invoice_templates.xml',
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],
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}
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@@ -1,9 +1,15 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<data noupdate="0">
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<!-- Account Tax Group -->
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<record id="tax_group_15" model="account.tax.group">
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<field name="name">Tax 15%</field>
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<record id="ae_tax_group_5" model="account.tax.group">
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<field name="name">Tax 5%</field>
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</record>
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<record id="ae_tax_group_0" model="account.tax.group">
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<field name="name">Tax 0%</field>
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</record>
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<record id="ae_tax_group_exempted" model="account.tax.group">
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<field name="name">Tax Exempted</field>
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</record>
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</data>
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</odoo>
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@@ -1,21 +1,339 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="sale_tax_template" model="account.tax.template">
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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<field name="name">Tax 10%</field>
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<field name="amount">10</field>
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<record id="tag_ae_01_dubai" model="account.account.tag">
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<field name="name">Output VAT 5% (Dubai)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_01_abu_dhabi" model="account.account.tag">
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<field name="name">Output VAT 5% (Abu Dhabi)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_01_sharjah" model="account.account.tag">
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<field name="name">Output VAT 5% (Sharjah)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_01_ajman" model="account.account.tag">
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<field name="name">Output VAT 5% (Ajman)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_01_umm_al_quwain" model="account.account.tag">
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<field name="name">Output VAT 5% (Umm Al Quwain)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_01_ras_al_khaima" model="account.account.tag">
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<field name="name">Output VAT 5% (Ras Al-Khaima)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_01_fujairah" model="account.account.tag">
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<field name="name">Output VAT 5% (Fujairah)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_02" model="account.account.tag">
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<field name="name">Input VAT 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_03" model="account.account.tag">
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<field name="name">Exempted Output VAT</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_04" model="account.account.tag">
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<field name="name">Exempted Input VAT</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_05" model="account.account.tag">
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<field name="name">Output VAT 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_06" model="account.account.tag">
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<field name="name">Input VAT 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_07" model="account.account.tag">
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<field name="name">Import VAT 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_08" model="account.account.tag">
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<field name="name">Export VAT 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_09" model="account.account.tag">
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<field name="name">Reverse Charge TVA -5%(sales)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_10" model="account.account.tag">
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<field name="name">Reverse Charge TVA -5%(purchase)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_ae_11" model="account.account.tag">
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<field name="name">Tourist Refund scheme 5%</field>
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<field name="applicability">taxes</field>
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</record>
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<!-- account.tax.template -->
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<record id="uae_sale_tax_5_dubai" model="account.tax.template">
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<field name="name">TVA 5% (Dubai)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="tax_group_15"/>
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</record>
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<record id="purchase_tax_template" model="account.tax.template">
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_dubai')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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<field name="name">Purchase Tax 10%</field>
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<field name="amount">10</field>
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</record>
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<record id="uae_sale_tax_5_abu_dhabi" model="account.tax.template">
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<field name="name">TVA 5% (Abu Dhabi)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_abu_dhabi')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_5_sharjah" model="account.tax.template">
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<field name="name">TVA 5% (Sharjah)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_sharjah')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_5_ajman" model="account.tax.template">
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<field name="name">TVA 5% (Ajman)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_ajman')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_5_umm_al_quwain" model="account.tax.template">
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<field name="name">TVA 5% (Umm Al Quwain)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_umm_al_quwain')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_5_ras_al_khaima" model="account.tax.template">
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<field name="name">TVA 5% (Ras Al-Khaima)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_ras_al_khaima')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_5_fujairah" model="account.tax.template">
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<field name="name">TVA 5% (Fujairah)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 5%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_5"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_fujairah')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_exempted" model="account.tax.template">
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<field name="name">Exempted Tax</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="description">Exempted</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_exempted"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_03')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_0" model="account.tax.template">
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<field name="name">TVA 0%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="description">TVA 0%</field>
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<field name="account_id" ref="uae_account_3785"/>
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<field name="refund_account_id" ref="uae_account_3785"/>
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<field name="tax_group_id" ref="ae_tax_group_0"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_05')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_export_tax" model="account.tax.template">
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<field name="name">Export Tax 0%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="description">Export Tax</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_08')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_5" model="account.tax.template">
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<field name="name">Reverse Charge TVA -5%(Sale)</field>
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<field name="type_tax_use">none</field>
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<field name="amount">-5.0</field>
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<field name="amount_type">percent</field>
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<field name="refund_account_id" ref="uae_account_3726"/>
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<field name="account_id" ref="uae_account_3726"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_09')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Dubai)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_dubai')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_abu_dhabi" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Abi Dhabi)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_abu_dhabi')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_sharjah" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Sharjah)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_sharjah')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_ajman" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Ajman)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_ajman')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_umm_al_quwain" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Umm Al Quwain)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_umm_al_quwain')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_ras_al_khaima" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Ras Al-Khaima)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_ras_al_khaima')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_reverse_charge_fujairah" model="account.tax.template">
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<field name="name">Reverse Charge Provision (Fujairah)</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.0</field>
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<field name="amount_type">group</field>
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<field name="description">Supplies subject to reverse charge provisions</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_fujairah')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<record id="uae_sale_tax_tourist_refund" model="account.tax.template">
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<field name="name">Tourist Refund scheme 5%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5.0</field>
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<field name="amount_type">percent</field>
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<field name="description">Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
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<field name="refund_account_id" ref="uae_account_3726"/>
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<field name="account_id" ref="uae_account_3726"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_ae_11')])]"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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</record>
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<!-- purchase taxes -->
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<record id="uae_purchase_tax_5" model="account.tax.template">
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<field name="name">TVA 5%</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">TVA 5%</field>
|
||||
<field name="account_id" ref="uae_account_3726"/>
|
||||
<field name="refund_account_id" ref="uae_account_3726"/>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="tax_group_id" ref="ae_tax_group_5"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_ae_02')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</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="account_id" ref="uae_account_3726"/>
|
||||
<field name="refund_account_id" ref="uae_account_3726"/>
|
||||
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_ae_04')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_0" model="account.tax.template">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="description">TVA 0%</field>
|
||||
<field name="account_id" ref="uae_account_3726"/>
|
||||
<field name="refund_account_id" ref="uae_account_3726"/>
|
||||
<field name="tax_group_id" ref="ae_tax_group_0"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_ae_06')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</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="tag_ids" eval="[(6,0,[ref('tag_ae_07')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="uae_purchase_tax_reverse_charge_5" model="account.tax.template">
|
||||
<field name="name">Reverse Charge TVA -5%(Purchase)</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount">-5.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="refund_account_id" ref="uae_account_3726"/>
|
||||
<field name="account_id" ref="uae_account_3726"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('tag_ae_10')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</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">0.0</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="description">Supplies subject to reverse charge provisions</field>
|
||||
<field name="children_tax_ids" eval="[(6, 0, [ref('uae_purchase_tax_reverse_charge_5'), ref('uae_purchase_tax_5')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
@@ -0,0 +1,112 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
|
||||
<field name="name">Dubai</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
|
||||
<field name="name">Abu Dhabi</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
|
||||
<field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
|
||||
<field name="name">Sharjah</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
|
||||
<field name="position_id" ref="account_fiscal_position_sharjah"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
|
||||
<field name="name">Ajman</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
|
||||
<field name="position_id" ref="account_fiscal_position_ajman"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
|
||||
<field name="name">Umm Al Quwain</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
|
||||
<field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
|
||||
<field name="name">Ras Al-Khaima</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
|
||||
<field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
|
||||
<field name="name">Fujairah</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">16</field>
|
||||
<field name="country_id" ref="base.ae"/>
|
||||
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
|
||||
<field name="chart_template_id" ref="uae_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
|
||||
<field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
|
||||
<field name="position_id" ref="account_fiscal_position_fujairah"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
|
||||
<field name="name">Non-UAE</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">20</field>
|
||||
<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_0"/>
|
||||
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1,5 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem id="account_reports_ae_statements_menu" name="UAE" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
|
||||
|
||||
<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>
|
||||
@@ -7,6 +9,6 @@
|
||||
<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="complete_tax_set" eval="False"/>
|
||||
<field name="complete_tax_set" eval="True"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
@@ -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">TRN</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>
|
||||
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
<xpath expr="//p[@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 Arad 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.type in ['out_invoice', 'out_refund']">Tax</span>
|
||||
</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 ml-auto my-3 text-nowrap table">
|
||||
<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.date_invoice 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>Tax 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.date_invoice 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-esc="o.amount_total_company_signed" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user