- Adding the accounts required in UAE with correct codes
- Configuring taxes and tax grid according to legal requirements
- Add vat amount on account.move.line in a separate field
- Modify account.move report, mainly to talk about VAT and not about tax
- Journals added for Tax Adjustments and IFRS
- IFRS accounts can only use IFRS journal
- only one tax group for the accounts of the closing entry (tax_group_5)
closesodoo/odoo#75424
Related: odoo/enterprise#20309
Signed-off-by: Josse Colpaert <jco@openerp.com>
- 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
updated to 12.3 taxes (and l10n_ae_reports removed in
enterprise)
closesodoo/odoo#33474
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
sal-odoo