Odoo18-Base/addons/l10n_ae/data/fiscal_templates_data.xml
2025-03-10 11:12:23 +07:00

113 lines
5.9 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
<field name="name">Dubai</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
<field name="name">Abu Dhabi</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
<field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
</record>
<record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
<field name="name">Sharjah</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
<field name="position_id" ref="account_fiscal_position_sharjah"/>
</record>
<record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
<field name="name">Ajman</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
<field name="position_id" ref="account_fiscal_position_ajman"/>
</record>
<record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
<field name="name">Umm Al Quwain</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
<field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
</record>
<record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
<field name="name">Ras Al-Khaima</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
<field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
</record>
<record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
<field name="name">Fujairah</field>
<field name="auto_apply" eval="True"/>
<field name="sequence">16</field>
<field name="country_id" ref="base.ae"/>
<field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
<field name="position_id" ref="account_fiscal_position_fujairah"/>
</record>
<record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
<field name="name">Non-UAE</field>
<field name="sequence">20</field>
<field name="auto_apply" eval="True"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="acccount_fiscal_position_tax_non_uae_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
<field name="tax_dest_id" ref="uae_sale_tax_0"/>
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
</record>
<record id="acccount_fiscal_position_tax_non_uae_02" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="uae_purchase_tax_5"/>
<field name="tax_dest_id" ref="uae_purchase_tax_reverse_charge"/>
<field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
</record>
</odoo>