forked from odoo/odoo
-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
[ADD] l10n_qa: Add localization package for qatar
Add CoA and account groups with all the default account mappings for qatar Improve user experience in qatar task-3927918 closes odoo#178370 Signed-off-by: Florian Gilbert (flg) <[email protected]>
- Loading branch information
muab-odoo
committed
Sep 17, 2024
1 parent
0b84812
commit e5b92ee
Showing
9 changed files
with
313 additions
and
0 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1 @@ | ||
| from . import models |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,20 @@ | ||
| { | ||
| 'name': 'Qatar - Accounting', | ||
| 'countries': ['qa'], | ||
| 'description': """ | ||
| This is the base module to manage the accounting chart for Qatar in Odoo. | ||
| ============================================================================== | ||
| Qatar accounting basic charts and localization. | ||
| Activates: | ||
| - Chart of accounts | ||
| """, | ||
| 'category': 'Accounting/Localizations/Account Charts', | ||
| 'version': '1.0', | ||
| 'depends': [ | ||
| 'account', | ||
| ], | ||
| 'demo': [ | ||
| 'demo/demo_company.xml', | ||
| ], | ||
| 'license': 'LGPL-3', | ||
| } |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,137 @@ | ||
| "id","name","code","account_type","reconcile","name@ar_001" | ||
| "qa_account_100102","Bank Suspense Account","100102","asset_current","False","حساب التعليق البنكي" | ||
| "qa_account_100103","Outstanding Receipts","100103","asset_current","False","الإيصالات المستحقة" | ||
| "qa_account_100104","Outstanding Payments","100104","asset_current","False","المدفوعات المستحقة" | ||
| "qa_account_100106","Credit cards","100106","asset_current","False","البطاقات الائتمانية" | ||
| "qa_account_100107","Post Dated Cheques Received","100107","asset_current","False","الشيكات مؤجلة الصرف المستلمة" | ||
| "qa_account_100201","Accounts Receivable","100201","asset_receivable","True","الحسابات المدينة" | ||
| "qa_account_100202","Accounts Receivable (PoS)","100202","asset_receivable","True","الحسابات المدينة (نقطة البيع)" | ||
| "qa_account_100203","Other Receivable","100203","asset_current","False","المستحقات الأخرى" | ||
| "qa_account_100301","Deposit - Office Rent","100301","asset_current","False","إيداع - إيجار المكتب" | ||
| "qa_account_100302","Deposits - Customs","100302","asset_current","False","الإيداعات - الجمارك" | ||
| "qa_account_100303","Deposit to Immigration (Visa)","100303","asset_current","False","إيداع للهجرة (فيزا)" | ||
| "qa_account_100304","Deposit Others","100304","asset_current","False","إيداع آخر" | ||
| "qa_account_100401","Prepaid Medical Insurance","100401","asset_current","False","التأمين الصحي مسبق الدفع" | ||
| "qa_account_100402","Prepaid Life Insurance","100402","asset_current","False","التأمين على الحياة مسبق الدفع" | ||
| "qa_account_100403","Prepaid Office Rent","100403","asset_current","False","إيجار المكتب مسبق الدفع" | ||
| "qa_account_100404","Prepaid Other Insurance","100404","asset_current","False","التأمينات الأخرى مسبقة الدفع" | ||
| "qa_account_100405","Prepaid License Fees","100405","asset_current","False","رسوم الرخصة مسبقة الدفع" | ||
| "qa_account_100406","Prepaid Maintenance","100406","asset_current","False","الصيانة مسبقة الدفع" | ||
| "qa_account_100407","Prepaid Employees Housing","100407","asset_current","False","سكن الموظفين مسبق الدفع" | ||
| "qa_account_100408","Prepaid Schooling Fees","100408","asset_current","False","الرسوم الدراسية مسبقة الدفع" | ||
| "qa_account_100409","Prepaid Consultancy Fees","100409","asset_current","False","الرسوم الاستشارية مسبقة الدفع" | ||
| "qa_account_100410","Prepaid Legal Fees","100410","asset_current","False","الرسوم القانونية مسبقة الدفع" | ||
| "qa_account_100411","Prepaid Sponsorship Fees","100411","asset_current","False","رسوم الكفالة مسبقة الدفع" | ||
| "qa_account_100412","Prepaid Advertisement Expenses","100412","asset_current","False","نفقات الإعلان مسبقة الدفع" | ||
| "qa_account_100413","Prepaid Bank Guarantee","100413","asset_current","False","ضمان البنك مسبق الدفع" | ||
| "qa_account_100414","Prepaid Finance charge for Loans","100414","asset_current","False","رسوم التمويل مسبقة الدفع للقروض" | ||
| "qa_account_100415","Other Prepayments","100415","asset_current","False","المدفوعات المسبقة الأخرى" | ||
| "qa_account_100416","Prepaid Expenses","100416","asset_current","False","المصروفات المدفوعة مقدما" | ||
| "qa_account_100501","Handling Difference in Inventory","100501","asset_current","False","التعامل مع الفرق في المخزون" | ||
| "qa_account_100502","Inventory Valuation","100502","asset_current","False","تقييم المخزون" | ||
| "qa_account_100503","Stock Incoming","100503","asset_current","False","المخزون الوارد" | ||
| "qa_account_100504","Stock Outgoing","100504","asset_current","False","المخزون الصادر" | ||
| "qa_account_100505","Work in Progress (Inventory)","100505","asset_current","False","العمل قيد التنفيذ (المخزون)" | ||
| "qa_account_100601","Accumulated Depreciation of Motor Vehicles","100601","asset_fixed","False","حساب الإهلاك للمركبات" | ||
| "qa_account_100602","Amortisation on Leasehold Improvement","100602","asset_fixed","False","الاستهلاك عند تحسين العقارات المستأجرة" | ||
| "qa_account_100603","Leasehold Improvement","100603","asset_fixed","False","تحسين العقارات المستأجرة" | ||
| "qa_account_100604","Furniture and Equipment","100604","asset_fixed","False","الأثاث والمعدات" | ||
| "qa_account_100605","Computer Hardware & Software","100605","asset_fixed","False","أجهزة وبرامج الحاسوب" | ||
| "qa_account_100606","Accumulated Depreciation of Furniture & Office Equipment","100606","asset_fixed","False","حساب الإهلاك للأثاث والأدوات المكتبية" | ||
| "qa_account_100607","Accumulated Depreciation of Computer Hardware & Software","100607","asset_fixed","False","حساب الإهلاك لبرامج وأجهزة الحاسوب" | ||
| "qa_account_100701","Registration of Trademarks","100701","asset_current","False","تسجيل العلامات التجارية" | ||
| "qa_account_100801","Right of use Asset (IFRS 16)","100801","asset_fixed","False","حق استخدام الأصل (IFRS 16)" | ||
| "qa_account_100802","Accumulated Depreciation Right of use Asset (IFRS 16)","100802","asset_fixed","False","حق استخدام الأصل للإهلاك المتراكم (IFRS 16)" | ||
| "qa_account_200101","Payables","200101","liability_payable","True","المبالغ مستحقة الدفع" | ||
| "qa_account_200102","Trade Payables","200102","liability_payable","True","" | ||
| "qa_account_200103","Employees Payables","200103","liability_payable","True","المبالغ المستحقة للموظفين" | ||
| "qa_account_200104","Credit Notes to Customers","200104","liability_current","False","الإشعارات الدائنة للعملاء" | ||
| "qa_account_200201","Accrued - Salaries","200201","liability_current","False","مستحق - المرتبات" | ||
| "qa_account_200202","Accrued - Commissions","200202","liability_current","False","مستحق - العمولات" | ||
| "qa_account_200203","Accrued - Staff Bonus","200203","liability_current","False","مكافآت الموظفين المستحقة" | ||
| "qa_account_200204","Accrued Other Personnel Cost","200204","liability_current","False","تكاليف الموظفين الآخرين المستحقة" | ||
| "qa_account_200205","Accrued - Sponsorship","200205","liability_current","False","مستحق - الكفالة" | ||
| "qa_account_200301","Accrued - Utilities","200301","liability_current","False","مستحق - المرافق" | ||
| "qa_account_200302","Accrued - Telephone","200302","liability_current","False","مستحق - الهاتف" | ||
| "qa_account_200303","Accrued - Audit Fees","200303","liability_current","False","مستحق - رسوم التدقيق" | ||
| "qa_account_200304","Accrued - Office Rent","200304","liability_current","False","مستحق - إيجار المكتب" | ||
| "qa_account_200305","Accrued Others","200305","liability_current","False","المستحقات الأخرى" | ||
| "qa_account_200306","Accrued Qatar Customs","200306","liability_current","False","جمارك قطر المستحقة" | ||
| "qa_account_200401","Deferred income","200401","liability_current","False","الدخل المؤجل" | ||
| "qa_account_200501","Leave Tickets Provision","200501","liability_non_current","False","حكم تذاكر الطيران" | ||
| "qa_account_200502","Leave Days Provision","200502","liability_non_current","False","حكم أيام الإجازة" | ||
| "qa_account_200503","End of Service Provision","200503","liability_non_current","False","حكم نهاية الخدمة" | ||
| "qa_account_200504","Income Tax Provision","200504","liability_non_current","False","حكم ضريبة الدخل" | ||
| "qa_account_200901","VAT Input","200901","liability_current","False","مدخلات ضريبة القيمة المضافة" | ||
| "qa_account_200902","VAT Output","200902","liability_current","False","مخرجات ضريبة القيمة المضافة" | ||
| "qa_account_200903","VAT Receivable","200903","asset_non_current","False","ضريبة القيمة المضافة مستحقة الدفع" | ||
| "qa_account_200904","VAT Payable","200904","liability_non_current","False","ضريبة القيمة المضافة المستحقة" | ||
| "qa_account_200905","Tax Payable","200905","liability_current","False","الضريبة المستحقة" | ||
| "qa_account_200906","Tax Receivable","200906","liability_current","False","" | ||
| "qa_account_300100","Retained Earnings","300100","equity","False","" | ||
| "qa_account_300101","Undistributed Profits/Losses","300101","equity_unaffected","False","الأرباح/الخسائر غير الموزعة" | ||
| "qa_account_400100","Income Clearing Account","400100","income","False","" | ||
| "qa_account_400101","Sales Account","400101","income","False","حساب المبيعات" | ||
| "qa_account_400102","Sales of I/C","400102","income","False","المبيعات بين الشركات التابعة" | ||
| "qa_account_400103","Sales from Other Region","400103","income","False","المبيعات من منطقة أخرى" | ||
| "qa_account_400104","Management Consultancy Fees","400104","income","False","رسوم الاستشارة الإدارية" | ||
| "qa_account_400105","Advertising Income","400105","income","False","دخل الإعلان" | ||
| "qa_account_400201","Other Income","400201","income_other","False","دخل آخر" | ||
| "qa_account_400301","Gain on Difference on Exchange","400301","income_other","False","أرباح فرق صرف العملة" | ||
| "qa_account_400302","Cash Difference Gain","400302","income_other","False","أرباح فرق النقد" | ||
| "qa_account_400303","Excess In Till","400303","income_other","False","الفائض في صندوق النقود" | ||
| "qa_account_400304","Cash Discount Gain","400304","income_other","False","" | ||
| "qa_account_500101","Cost of Goods Sold in Trading","500101","expense_direct_cost","False","تكاليف البضائع المباعة في التجارة" | ||
| "qa_account_500102","Cost Of Goods Sold I/C Sales","500102","expense_direct_cost","False","تكاليف البضائع المباعة - المبيعات بين الشركات التابعة" | ||
| "qa_account_500200","Expense Clearing Account","500200","expense","False","" | ||
| "qa_account_500201","Medical Insurance","500201","expense","False","التأمين الصحي" | ||
| "qa_account_500202","End of Service Indemnity","500202","expense","False","تعويض نهاية الخدمة" | ||
| "qa_account_500203","Sponsorship Fees","500203","expense","False","رسوم الكفالة" | ||
| "qa_account_500301","Basic Salary","500301","expense","False","الراتب الأساسي" | ||
| "qa_account_500302","Housing Allowance","500302","expense","False","بدل السكن" | ||
| "qa_account_500303","Transportation Allowance","500303","expense","False","بدل المواصلات" | ||
| "qa_account_500304","Leave Ticket","500304","expense","False","تذكرة الطيران" | ||
| "qa_account_500305","Leave Salary","500305","expense","False","راتب الإجازة" | ||
| "qa_account_500306","Sales Commission","500306","expense","False","عمولة المبيعات" | ||
| "qa_account_500307","Visa Expenses","500307","expense","False","نفقات الفيزا" | ||
| "qa_account_500308","Staff Other Allowances","500308","expense","False","نفقات الموظفين الأخرى" | ||
| "qa_account_500309","Air tickets","500309","expense","False","تذاكر الطيران" | ||
| "qa_account_500401","Office Rent","500401","expense","False","إيجار المكتب" | ||
| "qa_account_500402","Warehouse Rent","500402","expense","False","إيجار المستودع" | ||
| "qa_account_500403","Water & Electricity","500403","expense","False","الماء والكهرباء" | ||
| "qa_account_500404","Other Utility Charges","500404","expense","False","" | ||
| "qa_account_500501","Audit Fees","500501","expense","False","رسوم التدقيق" | ||
| "qa_account_500502","Legal fees","500502","expense","False","الرسوم القانونية" | ||
| "qa_account_500503","Trade License Fees","500503","expense","False","رسوم الرخصة التجارية" | ||
| "qa_account_500504","Others - Professional Fees","500504","expense","False","غير ذلك - الرسوم المهنية" | ||
| "qa_account_500505","Insurance","500505","expense","False","التأمين" | ||
| "qa_account_500506","Previous Year Adjustments Account","500506","expense","False","حساب تعديلات العام الماضي" | ||
| "qa_account_500601","Credit Card Charges","500601","expense","False","رسوم البطاقة الائتمانية" | ||
| "qa_account_500602","Other Bank Charges","500602","expense","False","الرسوم البنكية الأخرى" | ||
| "qa_account_500603","Bank Finance & Loan Charges","500603","expense","False","رسوم القروض والتمويل البنكي" | ||
| "qa_account_500651","Income Tax Expense","500651","expense","False","نفقات ضريبة الدخل" | ||
| "qa_account_500701","Other - Advertising Expenses","500701","expense","False","غير ذلك - نفقات الإعلان" | ||
| "qa_account_500702","Training","500702","expense","False","التدريب" | ||
| "qa_account_500703","Consultancy Fees","500703","expense","False","الرسوم الاستشارية" | ||
| "qa_account_500801","Amortisation on Leasehold Improvement","500801","expense_depreciation","False","الاستهلاك عند تحسين العقارات المستأجرة" | ||
| "qa_account_500802","Vehicle Expenses","500802","expense_depreciation","False","نفقات المركبات" | ||
| "qa_account_500803","Depreciation of Motor Vehicles","500803","expense_depreciation","False","إهلاك المركبات" | ||
| "qa_account_500804","Depreciation of Furniture & Office Equipment","500804","expense_depreciation","False","إهلاك الأثاث والمعدات المكتبية" | ||
| "qa_account_500805","Depreciation of Computer Hard & Soft","500805","expense_depreciation","False","إهلاك أجهزة وبرامج الحاسوب" | ||
| "qa_account_500851","Depreciation on Right of use Asset (IFRS 16)","500851","expense_depreciation","False","إهلاك حق استخدام الأصل (IFRS 16)" | ||
| "qa_account_500901","Loss on Fixed Assets Disposal","500901","expense","False","خسائر التصرف في الأصول الثابتة" | ||
| "qa_account_500902","Cash Shortage","500902","expense","False","القصور النقدي" | ||
| "qa_account_500903","Loss on Difference on Exchange","500903","expense","False","حسائر فرق صرف العملة" | ||
| "qa_account_500904","Write Off Receivables & Payables","500904","expense","False","شطب الحسابات المدينة والدائنة" | ||
| "qa_account_500905","Write Off Inventory","500905","expense","False","شطب المخزون" | ||
| "qa_account_500906","Others - Provision & Write Off","500906","expense","False","غير ذلك - المَحافظ والتعديلات" | ||
| "qa_account_500907","Others","500907","expense","False","غير ذلك" | ||
| "qa_account_500908","Other Non-Operating Expenses","500908","expense","False","النفقات الأخرى غير التشغيلية" | ||
| "qa_account_500909","Cash Difference Loss","500909","expense","False","خسائر فريق النقد" | ||
| "qa_account_501101","Telephone","501101","expense","False","الهاتف" | ||
| "qa_account_501102","Others - Communication","501102","expense","False","غير ذلك - التواصل" | ||
| "qa_account_501103","Maintenance","501103","expense","False","الصيانة" | ||
| "qa_account_501104","Security & Guard","501104","expense","False","الأمن والحراسة" | ||
| "qa_account_501105","Cleaning","501105","expense","False","التنظيف" | ||
| "qa_account_501106","Others - Office Various Expenses","501106","expense","False","غير ذلك - نفقات المكتب المختلفة" | ||
| "qa_account_501107","Cash Discount Loss","501107","expense","False","خسارة الخصم النقدي" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,32 @@ | ||
| "id","code_prefix_start","code_prefix_end","name","name@ar_001" | ||
| "qa_group_01","1000","1000","Liquidity","السيولة" | ||
| "qa_group_02","1001","1001","Liquidity","السيولة" | ||
| "qa_group_03","1009","1009","Liquidity","السيولة" | ||
| "qa_group_04","1002","1002","Receivables","الحسابات المدينة" | ||
| "qa_group_05","1003","1003","Deposits","الإيداعات" | ||
| "qa_group_06","1004","1004","Prepaid Expenses","النفقات مسبقة الدفع" | ||
| "qa_group_07","1005","1005","Inventory","المخزون" | ||
| "qa_group_08","1006","1006","Company Assets & Depreciation","أصول الشركة والإهلاك" | ||
| "qa_group_09","1007","1007","Licensing and Copyrights","الترخيص وحقوق النشر" | ||
| "qa_group_10","1008","1008","IFRS16 Assets & Depreciation","أصول IFRS16 والإهلاك" | ||
| "qa_group_11","2001","2001","Payables","الحسابات الدائنة" | ||
| "qa_group_12","2002","2002","Accrued Employee Expenses","نفقات الموظفين المستحقة" | ||
| "qa_group_13","2003","2003","Accrued Expenses","النفقات المستحقة" | ||
| "qa_group_14","2004","2004","Deferrals","التأجيلات" | ||
| "qa_group_15","2005","2005","Provisions","الأحكام" | ||
| "qa_group_16","2009","2009"," VAT","ضريبة القيمة المضافة" | ||
| "qa_group_17","4001","4001","Operating Income","الإيرادات التشغيلية" | ||
| "qa_group_18","4002","4002","Non-Operating Income","الإيرادات غير التشغيلية" | ||
| "qa_group_19","4003","4003","Other gains & losses - Other Income","المكاسب والخسائر الأخرى - إيرادات أخرى" | ||
| "qa_group_20","5001","5001","Cost of Sales","تكلفة المبيعات" | ||
| "qa_group_21","5002","5002","Employees Expenses","مصروفات الموظفين" | ||
| "qa_group_22","5003","5003","Payroll Expenses","مصروفات الرواتب" | ||
| "qa_group_23","5004","5004","Office and Location Expenses","نفقات المكتب والموقع" | ||
| "qa_group_24","5005","5005","Company Expenses","مصروفات الشركة" | ||
| "qa_group_25","500600","500649","Finance Expenses","المصروفات المالية" | ||
| "qa_group_26","500650","500699","Income Tax","ضريبة الدخل" | ||
| "qa_group_27","5007","5007","Misc. Company Expenses","متفرقات. مصروفات الشركة" | ||
| "qa_group_28","500800","500849","Assets Depreciation Expenses","مصروفات استهلاك الأصول" | ||
| "qa_group_29","500851","500899","IFRS16 Depreciation","IFRS16 الإهلاك" | ||
| "qa_group_30","5009","5009","Other gains & losses - Expenses","الأرباح والخسائر الأخرى - المصروفات" | ||
| "qa_group_31","5011","5011","Misc. Office Expenses","متفرقات. نفقات مكتبية" |
Oops, something went wrong.