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 @@
         <menuitem id="menu_finance_entries" name="Accounting" sequence="4" groups="account.group_account_readonly">
             <menuitem id="menu_action_move_journal_line_form" action="action_move_journal_line" groups="account.group_account_readonly" sequence="1"/>
             <menuitem id="menu_action_account_moves_all" action="action_account_moves_all" groups="account.group_account_readonly" sequence="10"/>
-            <menuitem id="menu_action_analytic_lines_tree" name="Analytic Items" action="analytic.account_analytic_line_action_entries" groups="analytic.group_analytic_accounting" sequence="31"/>
+            <menuitem id="menu_action_analytic_lines_tree" name="Analytic Items" action="analytic.account_analytic_line_action_entries" groups="account.group_account_invoice,account.group_account_readonly,analytic.group_analytic_accounting" sequence="31"/>
         </menuitem>
         <menuitem id="menu_finance_reports" name="Reporting" sequence="20" groups="account.group_account_readonly,account.group_account_invoice">
             <menuitem id="account_reports_partners_reports_menu" name="Partner Reports" sequence="3"/>
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index e241565fddfa1..5ed5e8aa6eaeb 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -311,7 +311,6 @@
                     <field name="date"/>
                     <field name="date_maturity" string="Due Date"/>
                     <field name="discount_date" string="Discount Date"/>
-                    <field name="balance" string="Amount" filter_domain="['|', ('credit', '=', raw_value), ('debit', '=', raw_value)]"/>
                     <field name="account_id"/>
                     <field name="account_type"/>
                     <field name="partner_id"/>
@@ -523,7 +522,7 @@
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" readonly="state != 'draft'" string="Bill Date" decoration-warning="abnormal_date_warning"/>
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" readonly="state != 'draft'" string="Invoice Date" decoration-warning="abnormal_date_warning"/>
                     <field name="date" optional="hide" string="Accounting Date" readonly="state in ['cancel', 'posted']"/>
-                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'"/>
+                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed')"/>
                     <field name="invoice_origin" optional="hide" string="Source Document"/>
                     <field name="payment_reference" optional="hide" column_invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')"/>
                     <field name="ref" optional="hide"/>
@@ -549,14 +548,6 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
-                    <field name="move_sent_values"
-                           string="Sent"
-                           widget="badge"
-                           decoration-success="move_sent_values == 'sent'"
-                           decoration-danger="move_sent_values == 'not_sent'"
-                           column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')"
-                           optional="hide"
-                    />
                     <field name="move_type" column_invisible="context.get('default_move_type', True)"/>
                     <field name="abnormal_amount_warning" column_invisible="1"/>
                     <field name="abnormal_date_warning" column_invisible="1"/>
@@ -1520,7 +1511,6 @@
                     <field name="ref"/>
                     <field name="invoice_date"/>
                     <field name="date"/>
-                    <field name="amount_total"/>
                     <field name="partner_id"/>
                     <field name="journal_id"/>
                     <filter string="Unposted" name="unposted" domain="[('state', '=', 'draft')]" help="Unposted Journal Entries"/>
diff --git a/addons/account/views/account_report.xml b/addons/account/views/account_report.xml
index a2762f982028a..13dc3ef6a53d7 100644
--- a/addons/account/views/account_report.xml
+++ b/addons/account/views/account_report.xml
@@ -87,5 +87,17 @@
             <field name="report_file">account.report_hash_integrity</field>
         </record>
 
+        <record id="action_report_invoice_copy_cl" model="ir.actions.report">
+            <field name="name">Invoices with Copy</field>
+            <field name="model">account.move</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">l10n_cl.report_invoice_copy</field>
+            <field name="report_file">l10n_cl.report_invoice_copy</field>
+            <field name="binding_model_id" ref="account.model_account_move"/>
+            <field name="binding_type">report</field>
+            <field name="print_report_name">'%s - COPY' % (object.name)</field>
+            <field name="domain" eval="[('company_id.country_id.code', '=', 'CL')]"/>
+        </record>
+
     </data>
 </odoo>
diff --git a/addons/l10n_cl/__manifest__.py b/addons/l10n_cl/__manifest__.py
index 39877cd13cdc3..6b1d304da7267 100644
--- a/addons/l10n_cl/__manifest__.py
+++ b/addons/l10n_cl/__manifest__.py
@@ -26,6 +26,7 @@
         'views/res_bank_view.xml',
         'views/res_country_view.xml',
         'views/res_company_view.xml',
+        'views/report_invoice_copy.xml',
         'views/report_invoice.xml',
         'views/res_partner.xml',
         'views/res_config_settings_view.xml',
diff --git a/addons/l10n_cl/views/report_invoice.xml b/addons/l10n_cl/views/report_invoice.xml
index 742d0ea47c5ae..760224e6dbf9e 100644
--- a/addons/l10n_cl/views/report_invoice.xml
+++ b/addons/l10n_cl/views/report_invoice.xml
@@ -222,6 +222,14 @@
 
     </template>
 
+    <template id="report_invoice_document_copy" inherit_id="account.report_invoice_document">
+        <xpath expr="//div[contains(@class, 'page')]" position="after">
+            <t t-if="is_copy">
+                <t t-call="l10n_cl.copy_footer"/>
+            </t>
+        </xpath>
+    </template>
+
     <!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
     <template id="report_invoice" inherit_id="account.report_invoice">
         <xpath expr="//t[@t-call='account.report_invoice_document']" position="after">
diff --git a/addons/l10n_cl/views/report_invoice_copy.xml b/addons/l10n_cl/views/report_invoice_copy.xml
new file mode 100644
index 0000000000000..93d438c65740b
--- /dev/null
+++ b/addons/l10n_cl/views/report_invoice_copy.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_copy">
+        <t t-set="is_copy" t-value="True"/>
+        <t t-call="l10n_cl.report_invoice"/>
+    </template>
+
+    <template id="copy_footer">
+        <div class="mt32" style="border: 2px solid black; padding: 10px;">
+            <div class="row">
+                <div class="col-6">
+                    <p><strong>Nombre:</strong> ______________________________________________</p>
+                    <p><strong>RUT:</strong> ______________________ <strong>FECHA:</strong> __________________</p>
+                    <p><strong>Recinto:</strong> __________________ <strong>FIRMA:</strong> ___________________</p>
+                </div>
+                <div class="col-6">
+                    <p style="font-size: 10px;">
+                        El acuse de recibo que se declara en este acto, de acuerdo a lo dispuesto en la letra b) del Art. 4º y la letra c) del Art. 5º de la Ley 19.983, acredita que la entrega de mercadería(s) o servicio(s)
+                    </p>
+                </div>
+            </div>
+        </div>
+        <div style="text-align: right;">
+            <strong>CEDIBLE</strong>
+        </div>
+
+  </template>
+</odoo>
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 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo auto_sequence="1">
-    <record id="l10n_om_tax_report" model="account.report">
-        <field name="name">VAT Return</field>
-        <field name="root_report_id" ref="account.generic_tax_report"/>
-        <field name="country_id" ref="base.om"/>
-        <field name="filter_fiscal_position" eval="True"/>
-        <field name="availability_condition">country</field>
-        <field name="column_ids">
-            <record id="l10n_om_tax_report_base" model="account.report.column">
-                <field name="name">Base</field>
-                <field name="expression_label">base</field>
-            </record>
-            <record id="l10n_om_tax_report_tax" model="account.report.column">
-                <field name="name">Tax</field>
-                <field name="expression_label">tax</field>
-            </record>
-        </field>
-        <field name="line_ids">
-            <record id="l10n_om_tax_report_vat_sale" model="account.report.line">
-                <field name="name">1. Supplies in the Sultanate of Oman</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_supplies_taxed_5_percent" model="account.report.line">
-                        <field name="name">1(a) Supplies of goods / services taxed at 5%</field>
-                        <field name="code">om_1a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_supplies_taxed_5_percent_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">1a_B</field>
-                            </record>
-                            <record id="l10n_om_tax_report_supplies_taxed_5_percent_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">1a_T</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_supplies_taxed_0_percent" model="account.report.line">
-                        <field name="name">1(b) Supplies of goods / services taxed at 0%</field>
-                        <field name="code">om_1b</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_supplies_taxed_0_percent_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">1b_B</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_supplies_tax_exempt" model="account.report.line">
-                        <field name="name">1(c) Supplies of goods / services tax exempt</field>
-                        <field name="code">om_1c</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_supplies_tax_exempt_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">1c_B</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_4" model="account.report.line">
-                        <field name="name">1(d) Supplies of goods, tax levy shifted to recipient inside GCC (supplies made by you that are subject to Reverse Charge Mechanism)</field>
-                        <field name="code">om_1d</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_4_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_services_gcc_rcm" model="account.report.line">
-                        <field name="name">1(e) Supplies of services, tax levy shifted to recipient inside GCC (supplies made by you that are subject to Reverse Charge Mechanism)</field>
-                        <field name="code">om_1e</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_services_gcc_rcm_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_margin_scheme" model="account.report.line">
-                        <field name="name">1(f) Supply of goods as per profit margin scheme</field>
-                        <field name="code">om_1f</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_margin_scheme_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                            <record id="l10n_om_tax_report_margin_scheme_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">aggregation</field>
-                                <field name="formula">om_1f.base * 0.05</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-            <record id="l10n_om_tax_report_purchases_rcm" model="account.report.line">
-                <field name="name">2. Purchases subject to Reverse Charge Mechanism</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_gcc_purchases_rcm" model="account.report.line">
-                        <field name="name">2(a) Purchases from the GCC subject to Reverse Charge Mechanism</field>
-                        <field name="code">om_2a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_gcc_purchases_rcm_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                            <record id="l10n_om_tax_report_gcc_purchases_rcm_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_non_gcc_rcm" model="account.report.line">
-                        <field name="name">2(b) Purchases from outside of GCC subject to Reverse Charge Mechanism</field>
-                        <field name="code">om_2b</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_non_gcc_rcm_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">2b_B</field>
-                            </record>
-                            <record id="l10n_om_tax_report_non_gcc_rcm_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">2b_T</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-            <record id="l10n_om_tax_report_foreign_supplies" model="account.report.line">
-                <field name="name">3. Supplies to countries outside of Oman</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_exports" model="account.report.line">
-                        <field name="name">3(a) Exports</field>
-                        <field name="code">om_3a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_exports_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">3a_B</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-            <record id="l10n_om_tax_report_import_goods" model="account.report.line">
-                <field name="name">4. Import of Goods</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_import_goods_postponed" model="account.report.line">
-                        <field name="name">4(a) Import of Goods (Postponed payment)</field>
-                        <field name="code">om_4a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_import_goods_postponed_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">4a_B</field>
-                            </record>
-                            <record id="l10n_om_tax_report_import_goods_postponed_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">4a_T</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_import_goods_exempt" model="account.report.line">
-                        <field name="name">4(b) Total Goods Imported</field>
-                        <field name="code">om_4b</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_import_goods_exempt_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">4b_B</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-            <record id="l10n_om_tax_report_total_vat_section" model="account.report.line">
-                <field name="name">5. Total VAT due</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_total_vat_calculated" model="account.report.line">
-                        <field name="name">5(a) Total VAT due</field>
-                        <field name="code">om_5a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_total_vat_calculated_expr" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">aggregation</field>
-                                <field name="formula">om_1a.tax + om_1f.tax + om_2a.tax + om_2b.tax + om_4a.tax</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_total_vat_manual" model="account.report.line">
-                        <field name="name">5(b) Adjustment of VAT due</field>
-                        <field name="code">om_5b</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_total_vat_manual_expr" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-            <record id="l10n_om_tax_report_input_vat_section" model="account.report.line">
-                <field name="name">6. Input VAT credit</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_input_vat_purchases" model="account.report.line">
-                        <field name="name">6(a) Purchases (except import of goods)</field>
-                        <field name="code">om_6a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_input_vat_purchases_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">6a_B</field>
-                            </record>
-                            <record id="l10n_om_tax_report_input_vat_purchases_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">6a_T</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_input_vat_imports" model="account.report.line">
-                        <field name="name">6(b) Import of goods</field>
-                        <field name="code">om_6b</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_input_vat_imports_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">6b_B</field>
-                            </record>
-                            <record id="l10n_om_tax_report_input_vat_imports_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">6b_T</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_input_vat_fixed_assets" model="account.report.line">
-                        <field name="name">6(c) VAT on acquisition of fixed assets</field>
-                        <field name="code">om_6c</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_input_vat_fixed_assets_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_input_vat_adjustments" model="account.report.line">
-                        <field name="name">6(d) Adjustment of input VAT credit</field>
-                        <field name="code">om_6d</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_input_vat_adjustments_base" model="account.report.expression">
-                                <field name="label">base</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                            <record id="l10n_om_tax_report_input_vat_adjustments_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">external</field>
-                                <field name="formula">sum</field>
-                                <field name="subformula">editable;rounding=2</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-            <record id="l10n_om_tax_report_liability_section" model="account.report.line">
-                <field name="name">7. Tax liability calculation</field>
-                <field name="hierarchy_level">0</field>
-                <field name="children_ids">
-                    <record id="l10n_om_tax_report_liability_total_vat_due" model="account.report.line">
-                        <field name="name">7(a) Total VAT due</field>
-                        <field name="code">om_7a</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_liability_total_vat_due_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">aggregation</field>
-                                <field name="formula">om_5a.tax + om_5b.tax</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_liability_total_input_credit" model="account.report.line">
-                        <field name="name">7(b) Total input VAT Credit</field>
-                        <field name="code">om_7b</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_liability_total_input_credit_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">aggregation</field>
-                                <field name="formula">om_6a.tax + om_6b.tax + om_6c.tax + om_6d.tax</field>
-                            </record>
-                        </field>
-                    </record>
-                    <record id="l10n_om_tax_report_liability_total_net" model="account.report.line">
-                        <field name="name">7(c) Total</field>
-                        <field name="code">om_7c</field>
-                        <field name="expression_ids">
-                            <record id="l10n_om_tax_report_liability_total_net_tax" model="account.report.expression">
-                                <field name="label">tax</field>
-                                <field name="engine">aggregation</field>
-                                <field name="formula">om_7a.tax - om_7b.tax</field>
-                            </record>
-                        </field>
-                    </record>
-                </field>
-            </record>
-        </field>
-    </record>
-</odoo>
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 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="base.partner_demo_company_om" model="res.partner" forcecreate="1">
-        <field name="name">OM Company</field>
-        <field name="vat">OM1234567890</field>
-        <field name="street">Entrada Urbanización El Bosque</field>
-        <field name="city">Muscat</field>
-        <field name="country_id" ref="base.om"/>
-        <field name="zip">84365</field>
-        <field name="phone">+507 655-5911-9</field>
-        <field name="email">info@company.omexample.com</field>
-        <field name="website">www.omexample.com</field>
-    </record>
-
-    <record id="base.demo_company_om" model="res.company" forcecreate="1">
-        <field name="name">OM Company</field>
-        <field name="partner_id" ref="base.partner_demo_company_om"/>
-    </record>
-
-    <function model="res.company" name="_onchange_country_id">
-        <value eval="[ref('base.demo_company_om')]"/>
-    </function>
-
-    <function model="res.users" name="write">
-        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
-        <value eval="{'company_ids': [(4, ref('base.demo_company_om'))]}"/>
-    </function>
-
-    <function model="account.chart.template" name="try_loading">
-        <value eval="[]"/>
-        <value>om</value>
-        <value model="res.company" eval="obj().env.ref('base.demo_company_om')"/>
-        <value name="install_demo" eval="True"/>
-    </function>
-</odoo>
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',
-            },
-        }