- 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>
16 lines
763 B
XML
16 lines
763 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_readonly"/>
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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="country_id" ref="base.ae"/>
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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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