diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 914927b894ff8..a4c826dddb370 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -608,14 +608,6 @@ def _sequence_year_range_monthly_regex(self): compute='_compute_is_being_sent' ) - move_sent_values = fields.Selection( - selection=[ - ('sent', 'Sent'), - ('not_sent', 'Not Sent'), - ], - string='Sent', - compute='compute_move_sent_values', - ) invoice_user_id = fields.Many2one( string='Salesperson', comodel_name='res.users', @@ -783,11 +775,6 @@ def _compute_is_being_sent(self): for move in self: move.is_being_sent = bool(move.sending_data) - @api.depends('is_move_sent') - def compute_move_sent_values(self): - for move in self: - move.move_sent_values = 'sent' if move.is_move_sent else 'not_sent' - def _compute_payment_reference(self): for move in self.filtered(lambda m: ( m.state == 'posted' diff --git a/addons/account/views/account_menuitem.xml b/addons/account/views/account_menuitem.xml index 192a8c00a3533..443c16484995f 100644 --- a/addons/account/views/account_menuitem.xml +++ b/addons/account/views/account_menuitem.xml @@ -26,7 +26,7 @@ - + diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index e241565fddfa1..56de3fa0f66e1 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -305,13 +305,13 @@ + - @@ -523,7 +523,7 @@ - + @@ -549,14 +549,6 @@ invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'" optional="show" /> - @@ -1520,7 +1512,6 @@ - diff --git a/addons/l10n_fr_account/models/account_move.py b/addons/l10n_fr_account/models/account_move.py index a77a5b8cfad0c..0040694d77bcb 100644 --- a/addons/l10n_fr_account/models/account_move.py +++ b/addons/l10n_fr_account/models/account_move.py @@ -19,17 +19,3 @@ def _get_view(self, view_id=None, view_type='form', **options): def _compute_l10n_fr_is_company_french(self): for record in self: record.l10n_fr_is_company_french = record.country_code in record.company_id._get_france_country_codes() - - @api.depends("country_code", "move_type") - def _compute_show_delivery_date(self): - # EXTEND 'account' - super()._compute_show_delivery_date() - for move in self.filtered(lambda m: m.country_code == 'FR'): - move.show_delivery_date = move.is_sale_document() - - def _post(self, soft=True): - # EXTEND 'account' - res = super()._post(soft=soft) - for move in self.filtered(lambda m: m.show_delivery_date and not m.delivery_date): - move.delivery_date = move.invoice_date - return res diff --git a/addons/l10n_om/__init__.py b/addons/l10n_om/__init__.py deleted file mode 100644 index 0650744f6bc69..0000000000000 --- a/addons/l10n_om/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/addons/l10n_om/__manifest__.py b/addons/l10n_om/__manifest__.py deleted file mode 100644 index 3b4800dfb4897..0000000000000 --- a/addons/l10n_om/__manifest__.py +++ /dev/null @@ -1,29 +0,0 @@ -{ - 'name': 'Oman - Accounting', - 'version': '1.0', - 'category': 'Accounting/Localizations/Account Charts', - 'description': """ -Oman Accounting Module -================================================================= -Oman accounting basic charts and localization. -Activates: -- Chart of Accounts -- Taxes -- VAT Return -- Fiscal Positions -- States -""", - 'countries': ['om'], - 'depends': [ - 'account', - ], - 'auto_install': True, - 'data': [ - 'data/res.country.state.csv', - 'data/tax_report.xml', - ], - 'demo': [ - 'demo/demo_company.xml', - ], - 'license': 'LGPL-3', -} diff --git a/addons/l10n_om/data/res.country.state.csv b/addons/l10n_om/data/res.country.state.csv deleted file mode 100644 index a602f0be5bfb3..0000000000000 --- a/addons/l10n_om/data/res.country.state.csv +++ /dev/null @@ -1,12 +0,0 @@ -"id","name","code","country_id:id" -"state_om_01","Musandam","01","base.om" -"state_om_02","Al Buraimi","02","base.om" -"state_om_03","Al Batinah North","03","base.om" -"state_om_04","Al Batinah South","04","base.om" -"state_om_05","Muscat","05","base.om" -"state_om_06","A'Dhahirah","06","base.om" -"state_om_07","A'Dakhiliya","07","base.om" -"state_om_08","A'Sharqiyah North","08","base.om" -"state_om_09","A'Sharqiyah South","09","base.om" -"state_om_10","Al Wusta","10","base.om" -"state_om_11","Dhofar","11","base.om" diff --git a/addons/l10n_om/data/tax_report.xml b/addons/l10n_om/data/tax_report.xml deleted file mode 100644 index c126870d6790c..0000000000000 --- a/addons/l10n_om/data/tax_report.xml +++ /dev/null @@ -1,333 +0,0 @@ - - - - VAT Return - - - - country - - - Base - base - - - Tax - tax - - - - - 1. Supplies in the Sultanate of Oman - 0 - - - 1(a) Supplies of goods / services taxed at 5% - om_1a - - - base - tax_tags - 1a_B - - - tax - tax_tags - 1a_T - - - - - 1(b) Supplies of goods / services taxed at 0% - om_1b - - - base - tax_tags - 1b_B - - - - - 1(c) Supplies of goods / services tax exempt - om_1c - - - base - tax_tags - 1c_B - - - - - 1(d) Supplies of goods, tax levy shifted to recipient inside GCC (supplies made by you that are subject to Reverse Charge Mechanism) - om_1d - - - base - external - sum - editable;rounding=2 - - - - - 1(e) Supplies of services, tax levy shifted to recipient inside GCC (supplies made by you that are subject to Reverse Charge Mechanism) - om_1e - - - base - external - sum - editable;rounding=2 - - - - - 1(f) Supply of goods as per profit margin scheme - om_1f - - - base - external - sum - editable;rounding=2 - - - tax - aggregation - om_1f.base * 0.05 - - - - - - - 2. Purchases subject to Reverse Charge Mechanism - 0 - - - 2(a) Purchases from the GCC subject to Reverse Charge Mechanism - om_2a - - - base - external - sum - editable;rounding=2 - - - tax - external - sum - editable;rounding=2 - - - - - 2(b) Purchases from outside of GCC subject to Reverse Charge Mechanism - om_2b - - - base - tax_tags - 2b_B - - - tax - tax_tags - 2b_T - - - - - - - 3. Supplies to countries outside of Oman - 0 - - - 3(a) Exports - om_3a - - - base - tax_tags - 3a_B - - - - - - - 4. Import of Goods - 0 - - - 4(a) Import of Goods (Postponed payment) - om_4a - - - base - tax_tags - 4a_B - - - tax - tax_tags - 4a_T - - - - - 4(b) Total Goods Imported - om_4b - - - base - tax_tags - 4b_B - - - - - - - 5. Total VAT due - 0 - - - 5(a) Total VAT due - om_5a - - - tax - aggregation - om_1a.tax + om_1f.tax + om_2a.tax + om_2b.tax + om_4a.tax - - - - - 5(b) Adjustment of VAT due - om_5b - - - tax - external - sum - editable;rounding=2 - - - - - - - 6. Input VAT credit - 0 - - - 6(a) Purchases (except import of goods) - om_6a - - - base - tax_tags - 6a_B - - - tax - tax_tags - 6a_T - - - - - 6(b) Import of goods - om_6b - - - base - tax_tags - 6b_B - - - tax - tax_tags - 6b_T - - - - - 6(c) VAT on acquisition of fixed assets - om_6c - - - tax - external - sum - editable;rounding=2 - - - - - 6(d) Adjustment of input VAT credit - om_6d - - - base - external - sum - editable;rounding=2 - - - tax - external - sum - editable;rounding=2 - - - - - - - 7. Tax liability calculation - 0 - - - 7(a) Total VAT due - om_7a - - - tax - aggregation - om_5a.tax + om_5b.tax - - - - - 7(b) Total input VAT Credit - om_7b - - - tax - aggregation - om_6a.tax + om_6b.tax + om_6c.tax + om_6d.tax - - - - - 7(c) Total - om_7c - - - tax - aggregation - om_7a.tax - om_7b.tax - - - - - - - - diff --git a/addons/l10n_om/data/template/account.account-om.csv b/addons/l10n_om/data/template/account.account-om.csv deleted file mode 100644 index 3a4aa550b9867..0000000000000 --- a/addons/l10n_om/data/template/account.account-om.csv +++ /dev/null @@ -1,140 +0,0 @@ -"id","name","code","account_type","reconcile","non_trade","name@ar" -"om_account_100102","Bank Suspense Account","100102","asset_current","False","","حساب التعليق البنكي" -"om_account_100103","Outstanding Receipts","100103","asset_current","False","","الإيصالات المستحقة" -"om_account_100104","Outstanding Payments","100104","asset_current","False","","المدفوعات المستحقة" -"om_account_100106","Credit cards","100106","asset_current","False","","البطاقات الائتمانية" -"om_account_100107","Post Dated Cheques Received","100107","asset_current","False","","الشيكات مؤجلة الصرف المستلمة" -"om_account_100201","Accounts Receivable","100201","asset_receivable","True","","الحسابات المدينة" -"om_account_100202","Accounts Receivable (PoS)","100202","asset_receivable","True","","الحسابات المدينة (نقطة البيع)" -"om_account_100203","Other Receivable","100203","asset_current","False","","المستحقات الأخرى" -"om_account_100301","Deposit - Office Rent","100301","asset_current","False","","إيداع - إيجار المكتب" -"om_account_100302","Deposits - Customs","100302","asset_current","False","","الإيداعات - الجمارك" -"om_account_100303","Deposit to Immigration (Visa)","100303","asset_current","False","","إيداع للهجرة (فيزا)" -"om_account_100304","Deposit Others","100304","asset_current","False","","إيداع آخر" -"om_account_100401","Prepaid Medical Insurance","100401","asset_current","False","","التأمين الصحي مسبق الدفع" -"om_account_100402","Prepaid Life Insurance","100402","asset_current","False","","التأمين على الحياة مسبق الدفع" -"om_account_100403","Prepaid Office Rent","100403","asset_current","False","","إيجار المكتب مسبق الدفع" -"om_account_100404","Prepaid Other Insurance","100404","asset_current","False","","التأمينات الأخرى مسبقة الدفع" -"om_account_100405","Prepaid License Fees","100405","asset_current","False","","رسوم الرخصة مسبقة الدفع" -"om_account_100406","Prepaid Maintenance","100406","asset_current","False","","الصيانة مسبقة الدفع" -"om_account_100407","Prepaid Employees Housing","100407","asset_current","False","","سكن الموظفين مسبق الدفع" -"om_account_100408","Prepaid Schooling Fees","100408","asset_current","False","","الرسوم الدراسية مسبقة الدفع" -"om_account_100409","Prepaid Consultancy Fees","100409","asset_current","False","","الرسوم الاستشارية مسبقة الدفع" -"om_account_100410","Prepaid Legal Fees","100410","asset_current","False","","الرسوم القانونية مسبقة الدفع" -"om_account_100411","Prepaid Sponsorship Fees","100411","asset_current","False","","رسوم الكفالة مسبقة الدفع" -"om_account_100412","Prepaid Advertisement Expenses","100412","asset_current","False","","نفقات الإعلان مسبقة الدفع" -"om_account_100413","Prepaid Bank Guarantee","100413","asset_current","False","","ضمان البنك مسبق الدفع" -"om_account_100414","Prepaid Finance charge for Loans","100414","asset_current","False","","رسوم التمويل مسبقة الدفع للقروض" -"om_account_100415","Other Prepayments","100415","asset_current","False","","المدفوعات المسبقة الأخرى" -"om_account_100416","Prepaid Expenses","100416","asset_current","False","","المصروفات المدفوعة مقدما" -"om_account_100501","Handling Difference in Inventory","100501","asset_current","False","","التعامل مع الفرق في المخزون" -"om_account_100502","Inventory Valuation","100502","asset_current","False","","تقييم المخزون" -"om_account_100503","Stock Incoming","100503","asset_current","False","","المخزون الوارد" -"om_account_100504","Stock Outgoing","100504","asset_current","False","","المخزون الصادر" -"om_account_100505","Work in Progress (Inventory)","100505","asset_current","False","","العمل قيد التنفيذ (المخزون)" -"om_account_100601","Accumulated Depreciation of Motor Vehicles","100601","asset_fixed","False","","حساب الإهلاك للمركبات" -"om_account_100602","Amortisation on Leasehold Improvement","100602","asset_fixed","False","","الاستهلاك عند تحسين العقارات المستأجرة" -"om_account_100603","Leasehold Improvement","100603","asset_fixed","False","","تحسين العقارات المستأجرة" -"om_account_100604","Furniture and Equipment","100604","asset_fixed","False","","الأثاث والمعدات" -"om_account_100605","Computer Hardware & Software","100605","asset_fixed","False","","أجهزة وبرامج الحاسوب" -"om_account_100606","Accumulated Depreciation of Furniture & Office Equipment","100606","asset_fixed","False","","حساب الإهلاك للأثاث والأدوات المكتبية" -"om_account_100607","Accumulated Depreciation of Computer Hardware & Software","100607","asset_fixed","False","","حساب الإهلاك لبرامج وأجهزة الحاسوب" -"om_account_100701","Registration of Trademarks","100701","asset_current","False","","تسجيل العلامات التجارية" -"om_account_100801","Right of use Asset (IFRS 16)","100801","asset_fixed","False","","حق استخدام الأصل (IFRS 16)" -"om_account_100802","Accumulated Depreciation Right of use Asset (IFRS 16)","100802","asset_fixed","False","","حق استخدام الأصل للإهلاك المتراكم (IFRS 16)" -"om_account_200101","Payables","200101","liability_payable","True","","المبالغ مستحقة الدفع" -"om_account_200102","Trade Payables","200102","liability_payable","True","","الذمم التجارية الدائنة" -"om_account_200103","Employees Payables","200103","liability_payable","True","","المبالغ المستحقة للموظفين" -"om_account_200104","Credit Notes to Customers","200104","liability_current","False","","الإشعارات الدائنة للعملاء" -"om_account_200201","Accrued - Salaries","200201","liability_current","False","","مستحق - المرتبات" -"om_account_200202","Accrued - Commissions","200202","liability_current","False","","مستحق - العمولات" -"om_account_200203","Accrued - Staff Bonus","200203","liability_current","False","","مكافآت الموظفين المستحقة" -"om_account_200204","Accrued Other Personnel Cost","200204","liability_current","False","","تكاليف الموظفين الآخرين المستحقة" -"om_account_200205","Accrued - Sponsorship","200205","liability_current","False","","مستحق - الكفالة" -"om_account_200301","Accrued - Utilities","200301","liability_current","False","","مستحق - المرافق" -"om_account_200302","Accrued - Telephone","200302","liability_current","False","","مستحق - الهاتف" -"om_account_200303","Accrued - Audit Fees","200303","liability_current","False","","مستحق - رسوم التدقيق" -"om_account_200304","Accrued - Office Rent","200304","liability_current","False","","مستحق - إيجار المكتب" -"om_account_200305","Accrued Others","200305","liability_current","False","","المستحقات الأخرى" -"om_account_200306","Accrued Oman Customs","200306","liability_current","False","","جمارك عمان المستحقة" -"om_account_200401","Deferred income","200401","liability_current","False","","الدخل المؤجل" -"om_account_200501","Leave Tickets Provision","200501","liability_non_current","False","","حكم تذاكر الطيران" -"om_account_200502","Leave Days Provision","200502","liability_non_current","False","","حكم أيام الإجازة" -"om_account_200503","End of Service Provision","200503","liability_non_current","False","","حكم نهاية الخدمة" -"om_account_200504","Income Tax Provision","200504","liability_non_current","False","","حكم ضريبة الدخل" -"om_account_200901","VAT Input","200901","asset_current","False","","مدخلات ضريبة القيمة المضافة" -"om_account_200902","VAT Output","200902","liability_current","False","","مخرجات ضريبة القيمة المضافة" -"om_account_200903","VAT Receivable","200903","asset_receivable","True","True","ضريبة القيمة المضافة مستحقة الدفع" -"om_account_200904","VAT Payable","200904","liability_payable","True","True","ضريبة القيمة المضافة المستحقة" -"om_account_200905","Tax Payable","200905","liability_current","False","","الضريبة المستحقة" -"om_account_200906","Tax Receivable","200906","asset_current","False","","ضريبة مستحقة القبض" -"om_account_200907","Recoverable VAT Input - Reverse Charge","200907","asset_current","False","","مدخلات ضريبة القيمة المضافة القابلة للاسترداد - الرسوم العكسية" -"om_account_200908","VAT Input - Postponed Payment","200908","liability_current","False","","مدخلات ضريبة القيمة المضافة المؤجلة" -"om_account_200909","Recoverable VAT Input - Postponed Payment","200909","asset_current","False","","مدخلات ضريبة القيمة المضافة المؤجلة القابلة للاسترداد " -"om_account_300100","Retained Earnings","300100","equity","False","","الأرباح المستبقاة" -"om_account_300101","Undistributed Profits/Losses","300101","equity_unaffected","False","","الأرباح/الخسائر غير الموزعة" -"om_account_400100","Income Clearing Account","400100","income","False","","حساب مقاصة الدخل" -"om_account_400101","Sales Account","400101","income","False","","حساب المبيعات" -"om_account_400102","Sales of I/C","400102","income","False","","المبيعات بين الشركات التابعة" -"om_account_400103","Sales from Other Region","400103","income","False","","المبيعات من منطقة أخرى" -"om_account_400104","Management Consultancy Fees","400104","income","False","","رسوم الاستشارة الإدارية" -"om_account_400105","Advertising Income","400105","income","False","","دخل الإعلان" -"om_account_400201","Other Income","400201","income_other","False","","دخل آخر" -"om_account_400301","Gain on Difference on Exchange","400301","income_other","False","","أرباح فرق صرف العملة" -"om_account_400302","Cash Difference Gain","400302","income_other","False","","أرباح فرق النقد" -"om_account_400303","Excess In Till","400303","income_other","False","","الفائض في صندوق النقود" -"om_account_400304","Cash Discount Gain","400304","income_other","False","","مكاسب الخصم النقدي" -"om_account_500101","Cost of Goods Sold in Trading","500101","expense_direct_cost","False","","تكاليف البضائع المباعة في التجارة" -"om_account_500102","Cost Of Goods Sold I/C Sales","500102","expense_direct_cost","False","","تكاليف البضائع المباعة - المبيعات بين الشركات التابعة" -"om_account_500200","Expense Clearing Account","500200","expense","False","","حساب مقاصة النفقات" -"om_account_500201","Medical Insurance","500201","expense","False","","التأمين الصحي" -"om_account_500202","End of Service Indemnity","500202","expense","False","","تعويض نهاية الخدمة" -"om_account_500203","Sponsorship Fees","500203","expense","False","","رسوم الكفالة" -"om_account_500301","Basic Salary","500301","expense","False","","الراتب الأساسي" -"om_account_500302","Housing Allowance","500302","expense","False","","بدل السكن" -"om_account_500303","Transportation Allowance","500303","expense","False","","بدل المواصلات" -"om_account_500304","Leave Ticket","500304","expense","False","","تذكرة الطيران" -"om_account_500305","Leave Salary","500305","expense","False","","راتب الإجازة" -"om_account_500306","Sales Commission","500306","expense","False","","عمولة المبيعات" -"om_account_500307","Visa Expenses","500307","expense","False","","نفقات الفيزا" -"om_account_500308","Staff Other Allowances","500308","expense","False","","نفقات الموظفين الأخرى" -"om_account_500309","Air tickets","500309","expense","False","","تذاكر الطيران" -"om_account_500401","Office Rent","500401","expense","False","","إيجار المكتب" -"om_account_500402","Warehouse Rent","500402","expense","False","","إيجار المستودع" -"om_account_500403","Water & Electricity","500403","expense","False","","الماء والكهرباء" -"om_account_500404","Other Utility Charges","500404","expense","False","","رسوم المرافق الأخرى" -"om_account_500501","Audit Fees","500501","expense","False","","رسوم التدقيق" -"om_account_500502","Legal fees","500502","expense","False","","الرسوم القانونية" -"om_account_500503","Trade License Fees","500503","expense","False","","رسوم الرخصة التجارية" -"om_account_500504","Others - Professional Fees","500504","expense","False","","غير ذلك - الرسوم المهنية" -"om_account_500505","Insurance","500505","expense","False","","التأمين" -"om_account_500506","Previous Year Adjustments Account","500506","expense","False","","حساب تعديلات العام الماضي" -"om_account_500601","Credit Card Charges","500601","expense","False","","رسوم البطاقة الائتمانية" -"om_account_500602","Other Bank Charges","500602","expense","False","","الرسوم البنكية الأخرى" -"om_account_500603","Bank Finance & Loan Charges","500603","expense","False","","رسوم القروض والتمويل البنكي" -"om_account_500651","Income Tax Expense","500651","expense","False","","نفقات ضريبة الدخل" -"om_account_500701","Other - Advertising Expenses","500701","expense","False","","غير ذلك - نفقات الإعلان" -"om_account_500702","Training","500702","expense","False","","التدريب" -"om_account_500703","Consultancy Fees","500703","expense","False","","الرسوم الاستشارية" -"om_account_500801","Amortisation on Leasehold Improvement","500801","expense_depreciation","False","","الاستهلاك عند تحسين العقارات المستأجرة" -"om_account_500802","Vehicle Expenses","500802","expense_depreciation","False","","نفقات المركبات" -"om_account_500803","Depreciation of Motor Vehicles","500803","expense_depreciation","False","","إهلاك المركبات" -"om_account_500804","Depreciation of Furniture & Office Equipment","500804","expense_depreciation","False","","إهلاك الأثاث والمعدات المكتبية" -"om_account_500805","Depreciation of Computer Hard & Soft","500805","expense_depreciation","False","","إهلاك أجهزة وبرامج الحاسوب" -"om_account_500851","Depreciation on Right of use Asset (IFRS 16)","500851","expense_depreciation","False","","إهلاك حق استخدام الأصل (IFRS 16)" -"om_account_500901","Loss on Fixed Assets Disposal","500901","expense","False","","خسائر التصرف في الأصول الثابتة" -"om_account_500902","Cash Shortage","500902","expense","False","","القصور النقدي" -"om_account_500903","Loss on Difference on Exchange","500903","expense","False","","حسائر فرق صرف العملة" -"om_account_500904","Write Off Receivables & Payables","500904","expense","False","","شطب الحسابات المدينة والدائنة" -"om_account_500905","Write Off Inventory","500905","expense","False","","شطب المخزون" -"om_account_500906","Others - Provision & Write Off","500906","expense","False","","غير ذلك - المَحافظ والتعديلات" -"om_account_500907","Others","500907","expense","False","","غير ذلك" -"om_account_500908","Other Non-Operating Expenses","500908","expense","False","","النفقات الأخرى غير التشغيلية" -"om_account_500909","Cash Difference Loss","500909","expense","False","","خسائر فريق النقد" -"om_account_501101","Telephone","501101","expense","False","","الهاتف" -"om_account_501102","Others - Communication","501102","expense","False","","غير ذلك - التواصل" -"om_account_501103","Maintenance","501103","expense","False","","الصيانة" -"om_account_501104","Security & Guard","501104","expense","False","","الأمن والحراسة" -"om_account_501105","Cleaning","501105","expense","False","","التنظيف" -"om_account_501106","Others - Office Various Expenses","501106","expense","False","","غير ذلك - نفقات المكتب المختلفة" -"om_account_501107","Cash Discount Loss","501107","expense","False","","خسارة الخصم النقدي" diff --git a/addons/l10n_om/data/template/account.fiscal.position-om.csv b/addons/l10n_om/data/template/account.fiscal.position-om.csv deleted file mode 100644 index 5549780ae2ffb..0000000000000 --- a/addons/l10n_om/data/template/account.fiscal.position-om.csv +++ /dev/null @@ -1,4 +0,0 @@ -"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","name@ar" -"fiscal_position_template_dom","1","Oman","True","","base.om","","","","عمان" -"fiscal_position_non_oman","2","Non-Oman","True","","","","l10n_om_sale_vat_5","l10n_om_sale_0_ex","غير عمان" -"","","","","","","","l10n_om_purchase_vat_5","l10n_om_purchase_5_ex","غير عمان" diff --git a/addons/l10n_om/data/template/account.group-om.csv b/addons/l10n_om/data/template/account.group-om.csv deleted file mode 100644 index dc4f4132eb840..0000000000000 --- a/addons/l10n_om/data/template/account.group-om.csv +++ /dev/null @@ -1,32 +0,0 @@ -"id","code_prefix_start","code_prefix_end","name","name@ar" -"om_group_01","1000","1000","Liquidity","السيولة" -"om_group_02","1001","1001","Liquidity","السيولة" -"om_group_03","1009","1009","Liquidity","السيولة" -"om_group_04","1002","1002","Receivables","الحسابات المدينة" -"om_group_05","1003","1003","Deposits","الإيداعات" -"om_group_06","1004","1004","Prepaid Expenses","النفقات مسبقة الدفع" -"om_group_07","1005","1005","Inventory","المخزون" -"om_group_08","1006","1006","Company Assets & Depreciation","أصول الشركة والإهلاك" -"om_group_09","1007","1007","Licensing and Copyrights","الترخيص وحقوق النشر" -"om_group_10","1008","1008","IFRS16 Assets & Depreciation","أصول IFRS16 والإهلاك" -"om_group_11","2001","2001","Payables","الحسابات الدائنة" -"om_group_12","2002","2002","Accrued Employee Expenses","نفقات الموظفين المستحقة" -"om_group_13","2003","2003","Accrued Expenses","النفقات المستحقة" -"om_group_14","2004","2004","Deferrals","التأجيلات" -"om_group_15","2005","2005","Provisions","الأحكام" -"om_group_16","2009","2009","VAT","ضريبة القيمة المضافة" -"om_group_17","4001","4001","Operating Income","الإيرادات التشغيلية" -"om_group_18","4002","4002","Non-Operating Income","الإيرادات غير التشغيلية" -"om_group_19","4003","4003","Other gains & losses - Other Income","المكاسب والخسائر الأخرى - إيرادات أخرى" -"om_group_20","5001","5001","Cost of Sales","تكلفة المبيعات" -"om_group_21","5002","5002","Employees Expenses","مصروفات الموظفين" -"om_group_22","5003","5003","Payroll Expenses","مصروفات الرواتب" -"om_group_23","5004","5004","Office and Location Expenses","نفقات المكتب والموقع" -"om_group_24","5005","5005","Company Expenses","مصروفات الشركة" -"om_group_25","500600","500649","Finance Expenses","المصروفات المالية" -"om_group_26","500650","500699","Income Tax","ضريبة الدخل" -"om_group_27","5007","5007","Misc. Company Expenses","متفرقات. مصروفات الشركة" -"om_group_28","500800","500849","Assets Depreciation Expenses","مصروفات استهلاك الأصول" -"om_group_29","500851","500899","IFRS16 Depreciation","IFRS16 الإهلاك" -"om_group_30","5009","5009","Other gains & losses - Expenses","الأرباح والخسائر الأخرى - المصروفات" -"om_group_31","5011","5011","Misc. Office Expenses","متفرقات. نفقات مكتبية" diff --git a/addons/l10n_om/data/template/account.tax-om.csv b/addons/l10n_om/data/template/account.tax-om.csv deleted file mode 100644 index f9a89ca673fe0..0000000000000 --- a/addons/l10n_om/data/template/account.tax-om.csv +++ /dev/null @@ -1,53 +0,0 @@ -"id","sequence","name","description","invoice_label","price_include","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/account_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","description@ar" -"l10n_om_sale_vat_5","1","5%","","5%","False","5","percent","sale","tax_group_vat_5","","base","invoice","+1a_B","","ضريبة القيمة المضافة 5%" -"","","","","","","","","","","om_account_200902","tax","invoice","+1a_T","","" -"","","","","","","","","","","","base","refund","-1a_B","","" -"","","","","","","","","","","om_account_200902","tax","refund","-1a_T","","" -"l10n_om_purchase_vat_5","2","5%","","5%","False","5","percent","purchase","tax_group_vat_5","","base","invoice","+6a_B","","ضريبة القيمة المضافة 5%" -"","","","","","","","","","","om_account_200901","tax","invoice","+6a_T","","" -"","","","","","","","","","","","base","refund","-6a_B","","" -"","","","","","","","","","","om_account_200901","tax","refund","-6a_T","","" -"l10n_om_sale_vat_0","3","0%","","0%","False","0","percent","sale","tax_group_vat_0","","base","invoice","+1b_B","","ضريبة القيمة المضافة 0%" -"","","","","","","","","","","om_account_200902","tax","invoice","","","" -"","","","","","","","","","","","base","refund","-1b_B","","" -"","","","","","","","","","","om_account_200902","tax","refund","","","" -"l10n_om_purchase_vat_0","4","0%","","0%","False","0","percent","purchase","tax_group_vat_0","","base","invoice","+6a_B","","ضريبة القيمة المضافة 0%" -"","","","","","","","","","","om_account_200901","tax","invoice","+6a_T","","" -"","","","","","","","","","","","base","refund","-6a_B","","" -"","","","","","","","","","","om_account_200901","tax","refund","-6a_T","","" -"l10n_om_sale_vat_0_ext","5","0% EXT","Exempt","Exempt","False","0.0","percent","sale","tax_group_vat_exempt","","base","invoice","+1c_B","","معفاة من ضريبة القيمة المضافة" -"","","","","","","","","","","om_account_200902","tax","invoice","","","" -"","","","","","","","","","","","base","refund","-1c_B","","" -"","","","","","","","","","","om_account_200902","tax","refund","","","" -"l10n_om_purchase_vat_0_ext","6","0% EXT","Exempt","Exempt","False","0.0","percent","purchase","tax_group_vat_exempt","","base","invoice","+6a_B","","معفاة من ضريبة القيمة المضافة" -"","","","","","","","","","","om_account_200901","tax","invoice","+6a_T","","" -"","","","","","","","","","","","base","refund","-6a_B","","" -"","","","","","","","","","","om_account_200901","tax","refund","-6a_T","","" -"l10n_om_sale_0_ex","7","0% EX","Zero-rated exports","0% Export","False","0.0","percent","sale","tax_group_vat_0","","base","invoice","+3a_B","","صادرات خاضعة للضريبة صفر%" -"","","","","","","","","","","om_account_200902","tax","invoice","","","" -"","","","","","","","","","","","base","refund","-3a_B","","" -"","","","","","","","","","","om_account_200902","tax","refund","","","" -"l10n_om_purchase_0_ex","8","0% EX","Zero-rated imports","0% Import","False","0","percent","purchase","tax_group_vat_0","","base","invoice","+4b_B","","واردات خاضعة للضريبة صفر%" -"","","","","","","","","","","om_account_200901","tax","invoice","","","" -"","","","","","","","","","","","base","refund","-4b_B","","" -"","","","","","","","","","","om_account_200901","tax","refund","","","" -"l10n_om_purchase_5_ex","9","5% EX","Import","5% Import","False","5","percent","purchase","tax_group_vat_5","","base","invoice","+4b_B||+6b_B","","واردات خاضعة للضريبة 5%" -"","","","","","","","","","","om_account_200901","tax","invoice","+6b_T","","" -"","","","","","","","","","","","base","refund","-4b_B||-6b_B","","" -"","","","","","","","","","","om_account_200901","tax","refund","-6b_T","","" -"l10n_om_purchase_0_ex_ext","10","0% EX EXT","Import Exempt","Exempt","False","0","percent","purchase","tax_group_vat_exempt","","base","invoice","+4b_B","","واردات معفاة من الضريبة" -"","","","","","","","","","","om_account_200901","tax","invoice","","","" -"","","","","","","","","","","","base","refund","-4b_B","","" -"","","","","","","","","","","om_account_200901","tax","refund","","","" -"l10n_om_purchase_5_ex_p","11","5% EX P","Import Postponed Payment","5% Postponed Payment","False","5","percent","purchase","tax_group_vat_5","","base","invoice","+4a_B||+6b_B","","واردات مع دفع ضريبة مؤجل 5%" -"","","","","","","","","","","om_account_200909","tax","invoice","+6b_T","","" -"","","","","","","","","","","om_account_200908","tax","invoice","-4a_T","-100","" -"","","","","","","","","","","","base","refund","-4a_B||-6b_B","","" -"","","","","","","","","","","om_account_200909","tax","refund","-6b_T","","" -"","","","","","","","","","","om_account_200908","tax","refund","+4a_T","-100","" -"l10n_om_purchase_5_RCM","12","5% RCM","Supplies subject to reverse charge provisions","5% Reverse Charge","False","5","percent","purchase","tax_group_vat_rc_5","","base","invoice","+2b_B||+6a_B","","إمدادات خاضعة لأحكام الضريبة العكسية 5%" -"","","","","","","","","","","om_account_200907","tax","invoice","+6a_T","","" -"","","","","","","","","","","om_account_200902","tax","invoice","-2b_T","-100","" -"","","","","","","","","","","","base","refund","-2b_B||-6a_B","","" -"","","","","","","","","","","om_account_200907","tax","refund","-6a_T","","" -"","","","","","","","","","","om_account_200902","tax","refund","+2b_T","-100","" diff --git a/addons/l10n_om/data/template/account.tax.group-om.csv b/addons/l10n_om/data/template/account.tax.group-om.csv deleted file mode 100644 index 278ca07a8da1b..0000000000000 --- a/addons/l10n_om/data/template/account.tax.group-om.csv +++ /dev/null @@ -1,5 +0,0 @@ -"id","name","tax_payable_account_id","tax_receivable_account_id","country_id:id","name@ar" -"tax_group_vat_5","VAT 5%","om_account_200904","om_account_200903","base.om","ضريبة القيمة المضافة 5%" -"tax_group_vat_0","VAT 0%","om_account_200904","om_account_200903","base.om","ضريبة القيمة المضافة 0%" -"tax_group_vat_exempt","VAT Exempt","om_account_200904","om_account_200903","base.om","معفاة من ضريبة القيمة المضافة" -"tax_group_vat_rc_5","Reverse Charge VAT 5%","om_account_200904","om_account_200903","base.om","الضريبة العكسية 5%" diff --git a/addons/l10n_om/demo/demo_company.xml b/addons/l10n_om/demo/demo_company.xml deleted file mode 100644 index dab1e217891e9..0000000000000 --- a/addons/l10n_om/demo/demo_company.xml +++ /dev/null @@ -1,35 +0,0 @@ - - - - OM Company - OM1234567890 - Entrada Urbanización El Bosque - Muscat - - 84365 - +507 655-5911-9 - info@company.omexample.com - www.omexample.com - - - - OM Company - - - - - - - - - - - - - - - om - - - - diff --git a/addons/l10n_om/i18n/ar.po b/addons/l10n_om/i18n/ar.po deleted file mode 100644 index 839db3f3d5d06..0000000000000 --- a/addons/l10n_om/i18n/ar.po +++ /dev/null @@ -1,176 +0,0 @@ -# Translation of Odoo Server. - -# This file contains the translation of the following modules: -# * l10n_om -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 18.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-03-12 09:58+0000\n" -"PO-Revision-Date: 2025-03-12 09:58+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_5_percent -msgid "1(a) Supplies of goods / services taxed at 5%" -msgstr "1(أ) مبيعات السلع / الخدمات الخاضعة للضريبة بنسبة %5" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_0_percent -msgid "1(b) Supplies of goods / services taxed at 0%" -msgstr "1(ب) مبيعات السلع / الخدمات الخاضعة للضريبة بنسبة %0" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_tax_exempt -msgid "1(c) Supplies of goods / services tax exempt" -msgstr "1(ج) مبيعات السلع / الخدمات المعفاة من الضريبة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_4 -msgid "" -"1(d) Supplies of goods, tax levy shifted to recipient inside GCC (supplies " -"made by you that are subject to Reverse Charge Mechanism)" -msgstr "1(د) توريدات السلع الخاضعة لالية الحتساب العكسي المقدمة الى دول المجلس" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_services_gcc_rcm -msgid "" -"1(e) Supplies of services, tax levy shifted to recipient inside GCC " -"(supplies made by you that are subject to Reverse Charge Mechanism)" -msgstr "1(ه) توريدات الخدمات الخاضعة لالية الحتساب العكسي المقدمة الى دول المجلس" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_margin_scheme -msgid "1(f) Supply of goods as per profit margin scheme" -msgstr "1(و) التوريدات للسلع وفقا ﻵلية هامش الربح" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_vat_sale -msgid "1. Supplies in the Sultanate of Oman" -msgstr "1. التوريدات الخاضعة للضريبة والمعفاة منها" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_gcc_purchases_rcm -msgid "2(a) Purchases from the GCC subject to Reverse Charge Mechanism" -msgstr "2(أ) المشتريات الخاضعة لالية الحتساب العكسي المقدمة من دول المجلس" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_non_gcc_rcm -msgid "2(b) Purchases from outside of GCC subject to Reverse Charge Mechanism" -msgstr "2(ب) المشتريات الخاضعة لالية الحتساب العكسي المقدمة من دول خارج دول المجلس" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_purchases_rcm -msgid "2. Purchases subject to Reverse Charge Mechanism" -msgstr "2. المشتريات الخاضعة لالية الحتساب العكسي" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_exports -msgid "3(a) Exports" -msgstr "3(أ) الصادرات" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_foreign_supplies -msgid "3. Supplies to countries outside of Oman" -msgstr "3. التوريدات الى خارج السلطنة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_postponed -msgid "4(a) Import of Goods (Postponed payment)" -msgstr "4(أ) االسلع المستوردة (المؤجل سدادها)" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_exempt -msgid "4(b) Total Goods Imported" -msgstr "4(ب) اجمالي السلع المستوردة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods -msgid "4. Import of Goods" -msgstr "4. قيمة السلع المستوردة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_calculated -msgid "5(a) Total VAT due" -msgstr "5(أ) اجمالي ضريبة القيمة المضافة المستحقة بموجب (1(أ) + 1(و) + 2(أ) + 2(ب) + 4(أ))" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_manual -msgid "5(b) Total VAT due" -msgstr "5(ب) التعديالت على الضريبة المستحقة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_section -msgid "5. Total VAT due" -msgstr "5. اجمالي ضريبة القيمة المضافة المستحقة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_purchases -msgid "6(a) Purchases (except import of goods)" -msgstr "6(أ) المشتريات (باستثناء السلع المستوردة)" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_imports -msgid "6(b) Import of goods" -msgstr "6(ب) السلع المستوردة" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_fixed_assets -msgid "6(c) VAT on acquisition of fixed assets" -msgstr "6(ج) ضريبة المستحقة على مشتريات األصول الرأس مالية" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_adjustments -msgid "6(d) Adjustment of input VAT credit" -msgstr "6(د) التعديالت على ضريبة المدخلات القابلة للخصم" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_section -msgid "6. Input VAT credit" -msgstr "6. قيمة ضريبة المدخلات" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_vat_due -msgid "7(a) Total VAT due" -msgstr "7(أ) اجمالي الضريبة المستحقة (5(أ) + 5(ب))" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_input_credit -msgid "7(b) Total input VAT Credit" -msgstr "7(ب) اجمالي قيمة ضريبة المدخالت (6(أ) + 6(ب) + 6(ج) + 6(د))" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_net -msgid "7(c) Total" -msgstr "7(ج) اجمالي (7(أ) - 7(ب))" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_section -msgid "7. Tax liability calculation" -msgstr "7. قيمة الضريبة المستحقة" - -#. module: l10n_om -#: model:ir.model,name:l10n_om.model_account_chart_template -msgid "Account Chart Template" -msgstr "قالب الحسابات" - -#. module: l10n_om -#: model:account.report.column,name:l10n_om.l10n_om_tax_report_base -msgid "Base" -msgstr "القاعدة الضريبية" - -#. module: l10n_om -#: model:account.report.column,name:l10n_om.l10n_om_tax_report_tax -msgid "Tax" -msgstr "الضريبة" - -#. module: l10n_om -#: model:account.report,name:l10n_om.l10n_om_tax_report -msgid "VAT Return" -msgstr "الاقرار الضريبي" diff --git a/addons/l10n_om/i18n/l10n_om.pot b/addons/l10n_om/i18n/l10n_om.pot deleted file mode 100644 index fb56019d21ae7..0000000000000 --- a/addons/l10n_om/i18n/l10n_om.pot +++ /dev/null @@ -1,175 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_om -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 18.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-03-12 09:58+0000\n" -"PO-Revision-Date: 2025-03-12 09:58+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_5_percent -msgid "1(a) Supplies of goods / services taxed at 5%" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_0_percent -msgid "1(b) Supplies of goods / services taxed at 0%" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_tax_exempt -msgid "1(c) Supplies of goods / services tax exempt" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_4 -msgid "" -"1(d) Supplies of goods, tax levy shifted to recipient inside GCC (supplies " -"made by you that are subject to Reverse Charge Mechanism)" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_services_gcc_rcm -msgid "" -"1(e) Supplies of services, tax levy shifted to recipient inside GCC " -"(supplies made by you that are subject to Reverse Charge Mechanism)" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_margin_scheme -msgid "1(f) Supply of goods as per profit margin scheme" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_vat_sale -msgid "1. Supplies in the Sultanate of Oman" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_gcc_purchases_rcm -msgid "2(a) Purchases from the GCC subject to Reverse Charge Mechanism" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_non_gcc_rcm -msgid "2(b) Purchases from outside of GCC subject to Reverse Charge Mechanism" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_purchases_rcm -msgid "2. Purchases subject to Reverse Charge Mechanism" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_exports -msgid "3(a) Exports" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_foreign_supplies -msgid "3. Supplies to countries outside of Oman" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_postponed -msgid "4(a) Import of Goods (Postponed payment)" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_exempt -msgid "4(b) Total Goods Imported" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods -msgid "4. Import of Goods" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_calculated -msgid "5(a) Total VAT due" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_manual -msgid "5(b) Total VAT due" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_section -msgid "5. Total VAT due" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_purchases -msgid "6(a) Purchases (except import of goods)" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_imports -msgid "6(b) Import of goods" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_fixed_assets -msgid "6(c) VAT on acquisition of fixed assets" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_adjustments -msgid "6(d) Adjustment of input VAT credit" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_section -msgid "6. Input VAT credit" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_vat_due -msgid "7(a) Total VAT due" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_input_credit -msgid "7(b) Total input VAT Credit" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_net -msgid "7(c) Total" -msgstr "" - -#. module: l10n_om -#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_section -msgid "7. Tax liability calculation" -msgstr "" - -#. module: l10n_om -#: model:ir.model,name:l10n_om.model_account_chart_template -msgid "Account Chart Template" -msgstr "" - -#. module: l10n_om -#: model:account.report.column,name:l10n_om.l10n_om_tax_report_base -msgid "Base" -msgstr "" - -#. module: l10n_om -#: model:account.report.column,name:l10n_om.l10n_om_tax_report_tax -msgid "Tax" -msgstr "" - -#. module: l10n_om -#: model:account.report,name:l10n_om.l10n_om_tax_report -msgid "VAT Return" -msgstr "" diff --git a/addons/l10n_om/models/__init__.py b/addons/l10n_om/models/__init__.py deleted file mode 100644 index 0b343faac4735..0000000000000 --- a/addons/l10n_om/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import template_om diff --git a/addons/l10n_om/models/template_om.py b/addons/l10n_om/models/template_om.py deleted file mode 100644 index 30a94fa442a94..0000000000000 --- a/addons/l10n_om/models/template_om.py +++ /dev/null @@ -1,43 +0,0 @@ -from odoo import models -from odoo.addons.account.models.chart_template import template - - -class AccountChartTemplate(models.AbstractModel): - _inherit = 'account.chart.template' - - @template('om') - def _get_om_template_data(self): - return { - 'property_account_receivable_id': 'om_account_100201', - 'property_account_payable_id': 'om_account_200101', - 'property_account_expense_categ_id': 'om_account_500101', - 'property_account_income_categ_id': 'om_account_400101', - 'property_account_expense_id': 'om_account_500101', - 'property_account_income_id': 'om_account_400101', - 'property_stock_valuation_account_id': 'om_account_100502', - 'property_stock_account_input_categ_id': 'om_account_100503', - 'property_stock_account_output_categ_id': 'om_account_100504', - 'property_stock_account_production_cost_id': 'om_account_100505', - 'code_digits': '6', - } - - @template('om', 'res.company') - def _get_om_res_company(self): - return { - self.env.company.id: { - 'account_fiscal_country_id': 'base.om', - 'bank_account_code_prefix': '1000', - 'cash_account_code_prefix': '1009', - 'transfer_account_code_prefix': '1001', - 'account_default_pos_receivable_account_id': 'om_account_100202', - 'income_currency_exchange_account_id': 'om_account_400301', - 'expense_currency_exchange_account_id': 'om_account_500903', - 'account_journal_suspense_account_id': 'om_account_100102', - 'account_journal_early_pay_discount_loss_account_id': 'om_account_501107', - 'account_journal_early_pay_discount_gain_account_id': 'om_account_400304', - 'default_cash_difference_income_account_id': 'om_account_400302', - 'default_cash_difference_expense_account_id': 'om_account_500909', - 'deferred_expense_account_id': 'om_account_100416', - 'deferred_revenue_account_id': 'om_account_200401', - }, - }