Hardik Prajapati
086b9ad879
- 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>
15 lines
709 B
XML
15 lines
709 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_ae_statements_menu" name="UAE" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
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<record id="uae_chart_template_standard" model="account.chart.template">
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<field name="name">U.A.E Chart of Accounts - Standard</field>
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<field name="code_digits">6</field>
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<field name="bank_account_code_prefix">101</field>
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<field name="cash_account_code_prefix">105</field>
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<field name="transfer_account_code_prefix">100</field>
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<field name="currency_id" ref="base.AED" />
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<field name="complete_tax_set" eval="True"/>
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</record>
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</odoo>
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