[IMP] l10n-ae: modules and other minor updates

task-5098009

closes odoo/documentation#16350

X-original-commit: 319435d9d0
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Anne-Françoise Marcq (afma) <afma@odoo.com>

content/applications/finance/fiscal_localizations/united_arab_emirates.rst

@@ -2,7 +2,7 @@
 United Arab Emirates
 ====================
 
-.. _uae/installation:
+.. _localizations/uae/modules:
 
 Installation
 ============
@@ -17,35 +17,35 @@ Emirates** localization:
      - Technical name
      - Description
    * - :guilabel:`United Arab Emirates - Accounting`
-     - ``l10n_ae``
+     - `l10n_ae`
      - Default :doc:`fiscal localization package </applications/finance/fiscal_localizations>`.
        Includes all accounts, taxes, and reports.
-   * - :guilabel:`U.A.E. - Payroll`
-     - ``l10n_ae_hr_payroll``
-     - Includes all rules, calculations, and salary structures.
-   * - :guilabel:`U.A.E. - Payroll with Accounting`
-     - ``l10n_ae_hr_payroll_account``
-     - Includes all accounts related to the payroll module.
-   * - :guilabel:`United Arab Emirates - Point of Sale`
-     - ``l10n_ae_pos``
-     - Includes the UAE-compliant POS receipt.
+   * - :guilabel:`United Arab Emirates - Corporate Tax Report`
+     - `l10n_ae_corporate_tax_report`
+     - Adds the Corporate Tax report.
+   * - :guilabel:`United Arab Emirates - Accounting Reports`
+     - `l10n_ae_reports`
+     - Accounting reports for UAE.
 
-.. image:: united_arab_emirates/l10n-ae-modules.png
-   :align: center
-   :alt: Select the modules to install.
+.. note::
+   In some cases, such as when upgrading to a version with additional modules, it is possible that
+   modules may not be installed automatically. Any missing modules can be manually :ref:`installed
+   <general/install>`.
 
 .. seealso::
    :doc:`United Arab Emirates Payroll localization documentation
    <../../hr/payroll/payroll_localizations/united_arab_emirates>`
 
+.. _localizations/uae/chart-of-accounts:
+
 Chart of accounts
 =================
 
 Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to view all default
 accounts available for the UAE localization package. You can filter by :guilabel:`Code` using the
-numbers on the far left or by clicking on :menuselection:`Group By --> Account Type`. You can
-:guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** specific accounts according
-to your needs.
+numbers on the far left, or click into the search bar and group by :guilabel:`Account Type`.
+You can :guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** specific accounts
+according to your needs.
 
 .. important::
    - Always keep at least one **receivable account** and one **payable account** active.
@@ -116,6 +116,8 @@ to your needs.
           - End of Service Indemnity
           - Expenses
 
+.. _localizations/uae/taxes:
+
 Taxes
 =====
 
@@ -123,23 +125,21 @@ To access your taxes, go to :menuselection:`Accounting --> Configuration --> Tax
 Activate/deactivate, or :doc:`configure </applications/finance/accounting/taxes/>` the
 taxes relevant to your business by clicking on them. Remember to only set tax accounts on the **5%**
 tax group, as other groups do not need closing. To do so, enable the :doc:`developer mode
-<../../general/developer_mode>` and go to :menuselection:`Configuration --> Tax Groups`. Then, set a
-:guilabel:`Tax current account (payable)`, :guilabel:`Tax current account (receivable)`, and an
-:guilabel:`Advance Tax payment account` for the **5%** group.
+<../../general/developer_mode>` and go to :menuselection:`Accounting --> Configuration --> Tax
+Groups`. Then, set a :guilabel:`Tax current account (payable)`, :guilabel:`Tax current account
+(receivable)`, and an :guilabel:`Advance Tax payment account` for the **5%** group.
 
 .. note::
    The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo.
 
-.. image:: united_arab_emirates/uae-localization-taxes.png
-   :align: center
-   :alt: Preview of the UAE localization package's taxes.
+.. _localizations/uae/currency-exchange-rates:
 
 Currency exchange rates
 =======================
 
 To update the currency exchange rates, go to :menuselection:`Accounting --> Configuration -->
-Settings --> Currencies`. Click on the update button (:guilabel:`🗘`) found next to the
-:guilabel:`Next Run` field.
+Settings` and scroll down to the :guilabel:`Currencies` section. Then, click the :icon:`fa-refresh`
+:guilabel:`(refresh)` icon in the :guilabel:`Next Run` field.
 
 To launch the update automatically at set intervals, change the :guilabel:`Interval` from
 :guilabel:`Manually` to the desired frequency.
@@ -148,6 +148,8 @@ To launch the update automatically at set intervals, change the :guilabel:`Inter
    By default, the UAE Central Bank exchange rates web service is used. Several other providers are
    available under the :guilabel:`Service` field.
 
+.. _localizations/uae/salary-rules:
+
 Salary rules
 ------------
 
@@ -155,10 +157,6 @@ To apply these rules to an employee's contract, go to :menuselection:`Payroll --
 Contracts` and select the employee's contract. In the :guilabel:`Salary Structure Type` field,
 select :guilabel:`UAE Employee`.
 
-.. image:: united_arab_emirates/uae-localization-salary-structure.png
-   :align: center
-   :alt: Select the Salary Structure Type to apply to the contract.
-
 Under the :guilabel:`Salary Information` tab, you can find details such as the:
 
 - :guilabel:`Wage`;
@@ -166,14 +164,15 @@ Under the :guilabel:`Salary Information` tab, you can find details such as the:
 - :guilabel:`Transportation Allowance`;
 - :guilabel:`Other Allowances`;
 - :guilabel:`Number of Days`: used to calculate the :ref:`end of service provision
-  <uae-end-of-service-provision>`.
+  <localizations/uae/end-of-service-provision>`.
 
 .. note::
    - **Leave deductions** are calculated using a salary rule linked to the **unpaid leave** time-off
-     type;
-   - Any other deductions or reimbursements are made *manually* using other inputs;
-   - **Overtimes** are added *manually* by going to :menuselection:`Work Entries --> Work Entries`;
-   - **Salary attachments** are generated by going to :menuselection:`Contracts -->
+     type.
+   - Any other deductions or reimbursements are made *manually* using other inputs.
+   - **Overtimes** are added *manually* by going to :menuselection:`Payroll --> Work Entries -->
+     Work Entries`.
+   - **Salary attachments** are generated by going to :menuselection:`Payroll --> Contracts -->
      Salary Attachments`. Then, :guilabel:`Create` an attachment and select the :guilabel:`Employee`
      and the :guilabel:`Type (Attachment of Salary, Assignment of Salary, Child Support)`.
 
@@ -182,7 +181,7 @@ Under the :guilabel:`Salary Information` tab, you can find details such as the:
    --> Rules`. Click on :guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and
    uncheck :guilabel:`Appears on Payslip`.
 
-.. _uae-end-of-service-provision:
+.. _localizations/uae/end-of-service-provision:
 
 End of service provision
 ------------------------
@@ -199,6 +198,8 @@ account)**. The latter is used to pay off the **end of service amount** by settl
    The end of service amount is calculated based on the gross salary and the start and end dates of
    the employee’s contract.
 
+.. _localizations/uae/invoices:
+
 Invoices
 --------