- 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) closes odoo/odoo#75424 Related: odoo/enterprise#20309 Signed-off-by: Josse Colpaert <jco@openerp.com>
15 lines
553 B
XML
15 lines
553 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- set VAT label to show on invoice report -->
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<record id="base.ae" model="res.country">
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<field name="vat_label">VAT</field>
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</record>
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<record id="base.AED" model="res.currency">
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<field name="symbol">AED</field>
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</record>
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<record id="gcc_countries_group" model="res.country.group">
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<field name="name">GCC VAT implementing States</field>
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<field name="country_ids" eval="[(6,0,[ref('base.ae'),ref('base.sa'),ref('base.bh')])]"/>
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</record>
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</odoo>
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