Hardik Prajapati
97a21aeec1
- 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) closes odoo/odoo#33474 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
113 lines
5.9 KiB
XML
113 lines
5.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
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<field name="name">Dubai</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
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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="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
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<field name="name">Abu Dhabi</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
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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="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
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<field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
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</record>
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<record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
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<field name="name">Sharjah</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
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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="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
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<field name="position_id" ref="account_fiscal_position_sharjah"/>
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</record>
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<record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
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<field name="name">Ajman</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
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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="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
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<field name="position_id" ref="account_fiscal_position_ajman"/>
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</record>
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<record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
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<field name="name">Umm Al Quwain</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
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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="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
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<field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
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</record>
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<record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
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<field name="name">Ras Al-Khaima</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
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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="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
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<field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
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</record>
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<record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
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<field name="name">Fujairah</field>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">16</field>
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<field name="country_id" ref="base.ae"/>
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<field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
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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="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
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<field name="position_id" ref="account_fiscal_position_fujairah"/>
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</record>
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<record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
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<field name="name">Non-UAE</field>
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<field name="sequence">20</field>
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<field name="auto_apply" eval="True"/>
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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="acccount_fiscal_position_tax_non_uae_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
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<field name="tax_dest_id" ref="uae_sale_tax_0"/>
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<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
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</record>
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<record id="acccount_fiscal_position_tax_non_uae_02" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="uae_purchase_tax_5"/>
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<field name="tax_dest_id" ref="uae_purchase_tax_0"/>
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<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
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</record>
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</odoo>
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