From 6156715f9d352245c232c0af91c014879a7e9d1b Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Mon, 23 Jun 2025 10:40:05 +0200 Subject: [PATCH 1/7] [REV] DONT LOOK - account: Hide analytic menu items when feature is disabled no task id --- addons/account/views/account_menuitem.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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 @@ - + From 9cee69014d26a7166788c5244222f2c8f2b47b66 Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Mon, 23 Jun 2025 10:41:46 +0200 Subject: [PATCH 2/7] [REV] DONT LOOK - account: Add quick search on an amount in the journal items no task id --- addons/account/views/account_move_views.xml | 2 -- 1 file changed, 2 deletions(-) diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index e241565fddfa1..5000ce4e88321 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -311,7 +311,6 @@ - @@ -1520,7 +1519,6 @@ - From c49206045427b0baffadb2a5e04f6f8de71b958e Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Mon, 23 Jun 2025 10:46:22 +0200 Subject: [PATCH 3/7] [REV] DONT LOOK - account: Make due date invisible for cancelled invoices/bills no task id --- addons/account/views/account_move_views.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index 5000ce4e88321..090221cb2b79b 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -522,7 +522,7 @@ - + From 2d4656eb4a6ab470d53ad8d7bac2f6fad8c9462b Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Mon, 23 Jun 2025 10:53:04 +0200 Subject: [PATCH 4/7] [REV] DONT LOOK - l10n_fr: Show delivery date on customer invoices no task id --- addons/l10n_fr_account/models/account_move.py | 14 -------------- 1 file changed, 14 deletions(-) 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 From 23fed1c456370bdc19458afc215d18574dd4d4ae Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Mon, 23 Jun 2025 10:54:13 +0200 Subject: [PATCH 5/7] [REV] DONT LOOK - account: add more visibility about the sent status of invoice no task id --- addons/account/models/account_move.py | 13 ------------- addons/account/views/account_move_views.xml | 8 -------- 2 files changed, 21 deletions(-) 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_move_views.xml b/addons/account/views/account_move_views.xml index 090221cb2b79b..5ed5e8aa6eaeb 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -548,14 +548,6 @@ invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'" optional="show" /> - From 6819f50a98237abb1609b41d80a78a70ac256ed4 Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Mon, 23 Jun 2025 10:55:49 +0200 Subject: [PATCH 6/7] [REV] DONT LOOK - l10n_om: loca no task id --- addons/l10n_om/__init__.py | 1 - addons/l10n_om/__manifest__.py | 29 -- addons/l10n_om/data/res.country.state.csv | 12 - addons/l10n_om/data/tax_report.xml | 333 ------------------ .../data/template/account.account-om.csv | 140 -------- .../template/account.fiscal.position-om.csv | 4 - .../data/template/account.group-om.csv | 32 -- .../l10n_om/data/template/account.tax-om.csv | 53 --- .../data/template/account.tax.group-om.csv | 5 - addons/l10n_om/demo/demo_company.xml | 35 -- addons/l10n_om/i18n/ar.po | 176 --------- addons/l10n_om/i18n/l10n_om.pot | 175 --------- addons/l10n_om/models/__init__.py | 1 - addons/l10n_om/models/template_om.py | 43 --- 14 files changed, 1039 deletions(-) delete mode 100644 addons/l10n_om/__init__.py delete mode 100644 addons/l10n_om/__manifest__.py delete mode 100644 addons/l10n_om/data/res.country.state.csv delete mode 100644 addons/l10n_om/data/tax_report.xml delete mode 100644 addons/l10n_om/data/template/account.account-om.csv delete mode 100644 addons/l10n_om/data/template/account.fiscal.position-om.csv delete mode 100644 addons/l10n_om/data/template/account.group-om.csv delete mode 100644 addons/l10n_om/data/template/account.tax-om.csv delete mode 100644 addons/l10n_om/data/template/account.tax.group-om.csv delete mode 100644 addons/l10n_om/demo/demo_company.xml delete mode 100644 addons/l10n_om/i18n/ar.po delete mode 100644 addons/l10n_om/i18n/l10n_om.pot delete mode 100644 addons/l10n_om/models/__init__.py delete mode 100644 addons/l10n_om/models/template_om.py 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', - }, - } From 6d35198f8449c80d89ba4d45f29830c492edc79b Mon Sep 17 00:00:00 2001 From: "Ahmad (alah)" Date: Tue, 1 Jul 2025 14:25:42 +0200 Subject: [PATCH 7/7] [IMP] account: Allow searching on amount in move lines This commit aims to add the ability for users to search on records with (debit, credit or balance) that matches the search keyword. task-4908897 --- addons/account/views/account_move_views.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index 5ed5e8aa6eaeb..56de3fa0f66e1 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -305,6 +305,7 @@ +