initial commit 2

4 files changed, 100 insertions, 0 deletions

diff --git a/addons/l10n_sa/data/account.account.template.csv b/addons/l10n_sa/data/account.account.template.csv
new file mode 100644
index 00000000..a0c1cfe6
--- /dev/null
+++ b/addons/l10n_sa/data/account.account.template.csv
@@ -0,0 +1,65 @@
+id,code,name,user_type_id:id,chart_template_id:id,reconcile
+account_receivable,12001,Account Receivable,account.data_account_type_receivable,account_arabic_coa_general,True
+account_receivable_pos,12002,Account Receivable (PoS),account.data_account_type_receivable,account_arabic_coa_general,True
+15000_furniture_equipments,15000,Furniture and Equipment,account.data_account_type_fixed_assets,account_arabic_coa_general,False
+17000_accu_deprec,17000,Accumulated Depreciation,account.data_account_type_fixed_assets,account_arabic_coa_general,False
+account_payable,20001,Account Payable,account.data_account_type_payable,account_arabic_coa_general,True
+24000_payroll_exp,24000,Payroll Liabilities,account.data_account_type_current_liabilities,account_arabic_coa_general,False
+25500_sales_tax_pay,25500,Sales Tax Payable,account.data_account_type_current_liabilities,account_arabic_coa_general,False
+26500_use_tax_pay,26500,Use Tax Payable,account.data_account_type_current_liabilities,account_arabic_coa_general,False
+30100_capital_stock,30100,Capital Stock,account.data_account_type_equity,account_arabic_coa_general,False
+30200_divid_paid,30200,Dividends Paid,account.data_account_type_equity,account_arabic_coa_general,False
+30000_open_balance,30000,Opening Balance Equity,account.data_account_type_equity,account_arabic_coa_general,False
+32000_retain_earn,32000,Retained Earnings,account.data_account_type_equity,account_arabic_coa_general,False
+60000_advert_promo,60000,Advertising and Promotion,account.data_account_type_expenses,account_arabic_coa_general,False
+60200_auto_exp,60200,Automobile Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+60400_bank_charge,60400,Bank Service Charges,account.data_account_type_expenses,account_arabic_coa_general,False
+61000_license_permit,61000,Business Licenses and Permits,account.data_account_type_expenses,account_arabic_coa_general,False
+62000_financial_services,62000,Continuing Education,account.data_account_type_expenses,account_arabic_coa_general,False
+61400_charit_contrib,61400,Charitable Contributions,account.data_account_type_expenses,account_arabic_coa_general,False
+61700_computer_internet,61700,Computer and Internet Expenses,account.data_account_type_expenses,account_arabic_coa_general,False
+62400_depreciation_exp,62400,Depreciation Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+62500_dues_subscrip,62500,Dues and Subscriptions,account.data_account_type_expenses,account_arabic_coa_general,False
+62600_equip_rent,62600,Equipment Rental,account.data_account_type_expenses,account_arabic_coa_general,False
+63400_interest_exp,63400,Interest Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+64300_meals_entertain,64300,Meals and Entertainment,account.data_account_type_expenses,account_arabic_coa_general,False
+64900_office_supp,64900,Office Supplies,account.data_account_type_expenses,account_arabic_coa_general,False
+66000_payroll_exp,66000,Payroll Expenses,account.data_account_type_expenses,account_arabic_coa_general,False
+66500_postage_deliver,66500,Postage and Delivery,account.data_account_type_expenses,account_arabic_coa_general,False
+66660_printing_reporduction,66600,Printing and Reproduction,account.data_account_type_expenses,account_arabic_coa_general,False
+66700_prof_fees,66700,Professional Fees,account.data_account_type_expenses,account_arabic_coa_general,False
+67100_rent_exp,67100,Rent Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+67200_repair_mainten,67200,Repairs and Maintenance,account.data_account_type_expenses,account_arabic_coa_general,False
+68000_tax_property,68000,Taxes - Property,account.data_account_type_expenses,account_arabic_coa_general,False
+68100_telephone_exp,68100,Telephone Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+68400_transport_travel,68400,Travel Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+68600_utilities,68600,Utilities,account.data_account_type_expenses,account_arabic_coa_general,False
+64200_marketing_exp,64200,Marketing Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+63200_gas_oil_exp,63200,"Gasoline, Fuel and Oil",account.data_account_type_expenses,account_arabic_coa_general,False
+base_miscexpense,69000,Miscellaneous Expense,account.data_account_type_expenses,account_arabic_coa_general,False
+69310_general_liab_insurance,69310,General Liability Insurance,account.data_account_type_expenses,account_arabic_coa_general,False
+69320_health_insurance,69320,Health Insurance,account.data_account_type_expenses,account_arabic_coa_general,False
+69330_life_insurance,69330,Life and Disability Insurance,account.data_account_type_expenses,account_arabic_coa_general,False
+69350_prof_insurance,69350,Professional Liability,account.data_account_type_expenses,account_arabic_coa_general,False
+69360_worker_compons,69360,Worker's Compensation,account.data_account_type_expenses,account_arabic_coa_general,False
+42400_commission_income,42400,Commission income,account.data_account_type_revenue,account_arabic_coa_general,False
+47400_rent_income,47400,Rent Income,account.data_account_type_revenue,account_arabic_coa_general,False
+47900_general_service_sales,47900,Service Sales,account.data_account_type_revenue,account_arabic_coa_general,False
+47910_general_product_sales,47910,Product Sales,account.data_account_type_revenue,account_arabic_coa_general,False
+48310_product_sales_discount,48310,Sales Discounts,account.data_account_type_revenue,account_arabic_coa_general,False
+48900_product_shipping_income,48900,Shipping and Delivery Income,account.data_account_type_revenue,account_arabic_coa_general,False
+base_miscincome,49000,Miscellaneous Income,account.data_account_type_revenue,account_arabic_coa_general,False
+70000_finance_income,70000,Finance Charge Income,account.data_account_type_other_income,account_arabic_coa_general,False
+70200_interest_income,70200,Interest Income,account.data_account_type_other_income,account_arabic_coa_general,False
+70500_assets_sold,70500,Proceeds from Sale of Assets,account.data_account_type_other_income,account_arabic_coa_general,False
+70100_insurance_income,70100,Insurance Proceeds Received,account.data_account_type_other_income,account_arabic_coa_general,False
+53600_other_related_costs,53600,Other Job Related Costs,account.data_account_type_direct_costs,account_arabic_coa_general,False
+51100_product_shipping_cost,51100,Freight and Shipping Costs,account.data_account_type_direct_costs,account_arabic_coa_general,False
+52500_product_purchase_discount,52500,Purchase Discounts,account.data_account_type_direct_costs,account_arabic_coa_general,False
+52900_general_product_cost,52900,Purchases - Resale Items,account.data_account_type_direct_costs,account_arabic_coa_general,False
+50300_commissions_paid,50300,Commissions Paid,account.data_account_type_direct_costs,account_arabic_coa_general,False
+53500_subcontracted_services,53500,Subcontractors Expense,account.data_account_type_direct_costs,account_arabic_coa_general,False
+52000_merchant_fees,52000,Merchant Account Fees,account.data_account_type_direct_costs,account_arabic_coa_general,False
+53800_subcontract_exp,53800,Subcontractors Expense,account.data_account_type_direct_costs,account_arabic_coa_general,False
+54100_tools_equip,54100,Tools and Small Equipment,account.data_account_type_direct_costs,account_arabic_coa_general,False
+24600_customer_deposit,24600,Customer Deposits Received,account.data_account_type_current_liabilities,account_arabic_coa_general,False
diff --git a/addons/l10n_sa/data/account_chart_template_configure_data.xml b/addons/l10n_sa/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000..db97c58f
--- /dev/null
+++ b/addons/l10n_sa/data/account_chart_template_configure_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_sa.account_arabic_coa_general')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_sa/data/account_chart_template_data.xml b/addons/l10n_sa/data/account_chart_template_data.xml
new file mode 100644
index 00000000..ea76788f
--- /dev/null
+++ b/addons/l10n_sa/data/account_chart_template_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="account_arabic_coa_general" model="account.chart.template">
+            <field name="name">Saudi Arabia - Chart of Accounts</field>
+            <field name="bank_account_code_prefix">1</field>
+            <field name="cash_account_code_prefix">1</field>
+            <field name="transfer_account_code_prefix">18</field>
+            <field name="code_digits">6</field>
+            <field name="currency_id" ref="base.SAR"/>
+            <field name="spoken_languages" eval="'en_US;ar_EG;ar_SY'"/>
+        </record>
+</odoo>
diff --git a/addons/l10n_sa/data/l10n_sa_chart_data.xml b/addons/l10n_sa/data/l10n_sa_chart_data.xml
new file mode 100644
index 00000000..2223b7f0
--- /dev/null
+++ b/addons/l10n_sa/data/l10n_sa_chart_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Chart Template -->
+    <record id="account_arabic_coa_general" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="account_receivable"/>
+        <field name="property_account_payable_id" ref="account_payable"/>
+        <field name="property_account_expense_id" ref="52900_general_product_cost"/>
+        <field name="property_account_income_id" ref="47910_general_product_sales"/>
+        <field name="property_account_expense_categ_id" ref="52900_general_product_cost"/>
+        <field name="property_account_income_categ_id" ref="47910_general_product_sales"/>
+        <field name="income_currency_exchange_account_id" ref="base_miscincome"/>
+        <field name="expense_currency_exchange_account_id" ref="base_miscexpense"/>
+        <field name="default_pos_receivable_account_id" ref="account_receivable_pos" />
+    </record>
+</odoo>