diff --git a/addons/account/__init__.py b/addons/account/__init__.py index 866c39de02ecd8e8d5792b19794b2089834276ab..86d81923e02a3022f43fb83021e0535a791b3b55 100644 --- a/addons/account/__init__.py +++ b/addons/account/__init__.py @@ -45,6 +45,8 @@ def _auto_install_l10n(cr, registry): 'PL', 'PT', 'RO', 'SI', 'TR', 'UK', 'VE', 'VN' ]: module_list.append('base_vat') + if country_code == 'MX': + module_list.append('l10n_mx_edi') # European countries will be using SEPA europe = env.ref('base.europe', raise_if_not_found=False) diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 2974c2119c9d094acbd7e237b62e85b0eff7e7a5..9a8887ebeb025129a256f2d716dfdba2740629c9 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -743,7 +743,7 @@ class AccountInvoice(models.Model): # Subscribe internal users on the newly created bill partners = self.env['res.partner'].browse(seen_partner_ids) is_internal = lambda p: (p.user_ids and - all(p.user_ids.mapped(lambda u: u.user_has_groups('base.group_user')))) + all(p.user_ids.mapped(lambda u: u.has_group('base.group_user')))) partners_to_subscribe = partners.filtered(is_internal) if partners_to_subscribe: invoice.message_subscribe([p.id for p in partners_to_subscribe]) diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py index dfc2b605790b81a8089ad820f6801798e3e86583..034cdab484d94440655ce46b556c33f3b914d57a 100644 --- a/addons/account/models/account_payment.py +++ b/addons/account/models/account_payment.py @@ -87,6 +87,16 @@ class account_abstract_payment(models.AbstractModel): # Check all invoices have the same currency if any(inv.currency_id != invoices[0].currency_id for inv in invoices): raise UserError(_("In order to pay multiple invoices at once, they must use the same currency.")) + # Check if, in batch payments, there are not negative invoices and positive invoices + dtype = invoices[0].type + for inv in invoices[1:]: + if inv.type != dtype: + if ((dtype == 'in_refund' and inv.type == 'in_invoice') or + (dtype == 'in_invoice' and inv.type == 'in_refund')): + raise UserError(_("You cannot register payments for vendor bills and supplier refunds at the same time.")) + if ((dtype == 'out_refund' and inv.type == 'out_invoice') or + (dtype == 'out_invoice' and inv.type == 'out_refund')): + raise UserError(_("You cannot register payments for customer invoices and credit notes at the same time.")) # Look if we are mixin multiple commercial_partner or customer invoices with vendor bills multi = any(inv.commercial_partner_id != invoices[0].commercial_partner_id diff --git a/addons/account/models/res_users.py b/addons/account/models/res_users.py index ab85e359d22e14c31e94197e9ac91ff0cd8feaa4..8030423e74d3be5ec200db0d06529702fd7c30a8 100644 --- a/addons/account/models/res_users.py +++ b/addons/account/models/res_users.py @@ -14,8 +14,8 @@ class Users(models.Model): super(Users, self)._check_one_user_type() users_with_both_groups = self.filtered(lambda user: - user.user_has_groups('account.group_show_line_subtotals_tax_included') and - user.user_has_groups('account.group_show_line_subtotals_tax_excluded') + user.has_group('account.group_show_line_subtotals_tax_included') and + user.has_group('account.group_show_line_subtotals_tax_excluded') ) if users_with_both_groups: names = ", ".join(users_with_both_groups.mapped('name')) diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml index b7ec99e56c0b8acc8b89577b556cc0d669c6a2ed..648dc59f1c3b03c2647be0d14caecfc9d97997ee 100644 --- a/addons/account/security/account_security.xml +++ b/addons/account/security/account_security.xml @@ -59,6 +59,17 @@ <field name="category_id" ref="base.module_category_hidden"/> </record> + <record id="account_analytic_line_rule_billing_user" model="ir.rule"> + <field name="name">account.analytic.line.billing.user</field> + <field name="model_id" ref="analytic.model_account_analytic_line"/> + <field name="domain_force">[(1, '=', 1)]</field> + <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/> + <field name="perm_create" eval="1"/> + <field name="perm_write" eval="1"/> + <field name="perm_unlink" eval="1"/> + <field name="perm_read" eval="0"/> + </record> + </data> diff --git a/addons/account/static/src/scss/account_journal_dashboard.scss b/addons/account/static/src/scss/account_journal_dashboard.scss index 1bff7ba9057d05a24b20630e9784cbe5ffc6e27e..12826641bcff7f67f028821148c04776b301bac6 100644 --- a/addons/account/static/src/scss/account_journal_dashboard.scss +++ b/addons/account/static/src/scss/account_journal_dashboard.scss @@ -36,6 +36,15 @@ width: 450px; } } + .o_kanban_group { + &:not(.o_column_folded) { + width: 450px + 2*$o-kanban-group-padding; + + @include media-breakpoint-down(sm) { + width: 100%; + } + } + } } // Style for the widget "dashboard_graph" diff --git a/addons/account/views/account_portal_templates.xml b/addons/account/views/account_portal_templates.xml index 858a7cf58df6e3d9ccc1b174b7e5369b515bc247..30303fdb6eef4a7336f98d65b7e94017c36e050a 100644 --- a/addons/account/views/account_portal_templates.xml +++ b/addons/account/views/account_portal_templates.xml @@ -83,7 +83,7 @@ <div class="row mt16 o_portal_invoice_sidebar"> <!-- Sidebar --> <t t-call="portal.portal_record_sidebar"> - <t t-set="classes" t-value="'col-12 col-lg flex-lg-grow-0 d-print-none'"/> + <t t-set="classes" t-value="'col-lg-auto d-print-none'"/> <t t-set="title"> <h2 class="mb-0"> <b t-if="invoice.residual > 0" t-field="invoice.residual"/> diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py index cffc8f00fd5fc1446d567dece668f1071a67deb6..dbf6c2fec533b6a76abb9c4a50a4bd68a3e5eb0e 100644 --- a/addons/auth_signup/controllers/main.py +++ b/addons/auth_signup/controllers/main.py @@ -44,7 +44,7 @@ class AuthSignupHome(Home): lang=user_sudo.lang, auth_login=werkzeug.url_encode({'auth_login': user_sudo.email}), ).send_mail(user_sudo.id, force_send=True) - return super(AuthSignupHome, self).web_login(*args, **kw) + return self.web_login(*args, **kw) except UserError as e: qcontext['error'] = e.name or e.value except (SignupError, AssertionError) as e: @@ -69,7 +69,7 @@ class AuthSignupHome(Home): try: if qcontext.get('token'): self.do_signup(qcontext) - return super(AuthSignupHome, self).web_login(*args, **kw) + return self.web_login(*args, **kw) else: login = qcontext.get('login') assert login, _("No login provided.") diff --git a/addons/base_import_module/models/ir_module.py b/addons/base_import_module/models/ir_module.py index 128594cc8243672f006cb48aecba5bb395c74936..9d650a4b6fbb12dd34ad4ad82f75e1848f94fb06 100644 --- a/addons/base_import_module/models/ir_module.py +++ b/addons/base_import_module/models/ir_module.py @@ -38,6 +38,8 @@ class IrModule(models.Model): installed_mods = [m.name for m in known_mods if m.state == 'installed'] terp = load_information_from_description_file(module, mod_path=path) + if not terp: + return False values = self.get_values_from_terp(terp) if 'version' in terp: values['latest_version'] = terp['version'] @@ -133,8 +135,8 @@ class IrModule(models.Model): try: # assert mod_name.startswith('theme_') path = opj(module_dir, mod_name) - self._import_module(mod_name, path, force=force) - success.append(mod_name) + if self._import_module(mod_name, path, force=force): + success.append(mod_name) except Exception as e: _logger.exception('Error while importing module') errors[mod_name] = exception_to_unicode(e) diff --git a/addons/base_setup/data/base_setup_data.xml b/addons/base_setup/data/base_setup_data.xml index 6499d00add477114406b384e5f637da606dec249..e0d02590384d7e6a23dd6287b227ffb13358fbac 100644 --- a/addons/base_setup/data/base_setup_data.xml +++ b/addons/base_setup/data/base_setup_data.xml @@ -1,7 +1,7 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <data noupdate="1"> - <record model="ir.config_parameter" id="show_effect"> + <record model="ir.config_parameter" id="show_effect" forcecreate="False"> <field name="key">base_setup.show_effect</field> <field name="value">True</field> </record> diff --git a/addons/board/static/src/js/add_to_board_menu.js b/addons/board/static/src/js/add_to_board_menu.js index fb6b469d5ab2b0650740a695f5932797372b38fe..ab56287b752faaddc6c835808df1bc46d0961a39 100644 --- a/addons/board/static/src/js/add_to_board_menu.js +++ b/addons/board/static/src/js/add_to_board_menu.js @@ -86,12 +86,18 @@ var AddToBoardMenu = Widget.extend({ var context = new Context(this.action.context); context.add(searchQuery.context); context.add({ - group_by: pyUtils.eval('groupbys', searchQuery.groupBys || []) + group_by: searchQuery.groupBy, + orderedBy: searchQuery.orderedBy, }); this.trigger_up('get_controller_query_params', { - callback: function (controllerContext) { - context.add(controllerContext); + callback: function (controllerQueryParams) { + var queryContext = controllerQueryParams.context; + var allContext = _.extend( + _.omit(controllerQueryParams, ['context']), + queryContext + ); + context.add(allContext); } }); diff --git a/addons/board/static/src/js/board_view.js b/addons/board/static/src/js/board_view.js index bcfc892213d5e8bbe36cd5ebe61ab095442eb627..9a4970c709268ec7ba66f9c52f45006b4505d324 100644 --- a/addons/board/static/src/js/board_view.js +++ b/addons/board/static/src/js/board_view.js @@ -272,7 +272,8 @@ var BoardRenderer = FormRenderer.extend({ searchQuery: { context: context, domain: domain, - groupBy: context.group_by || [], + groupBy: typeof context.group_by === 'string' && context.group_by ? [context.group_by] : context.group_by || [], + orderedBy: context.orderedBy || [], }, withControlPanel: false, }); diff --git a/addons/board/static/tests/dashboard_tests.js b/addons/board/static/tests/dashboard_tests.js index 62dcb1f851cc24192fdaed0669887290d94f62a0..bb0663e14680876b538ae44f2f59d2485b09a97b 100644 --- a/addons/board/static/tests/dashboard_tests.js +++ b/addons/board/static/tests/dashboard_tests.js @@ -109,7 +109,7 @@ QUnit.test('display the no content helper', function (assert) { }); QUnit.test('basic functionality, with one sub action', function (assert) { - assert.expect(25); + assert.expect(26); var form = createView({ View: BoardView, @@ -118,7 +118,7 @@ QUnit.test('basic functionality, with one sub action', function (assert) { arch: '<form string="My Dashboard">' + '<board style="2-1">' + '<column>' + - '<action context="{}" view_mode="list" string="ABC" name="51" domain="[[\'foo\', \'!=\', \'False\']]"></action>' + + '<action context="{"orderedBy": [{"name": "foo", "asc": True}]}" view_mode="list" string="ABC" name="51" domain="[[\'foo\', \'!=\', \'False\']]"></action>' + '</column>' + '</board>' + '</form>', @@ -132,6 +132,12 @@ QUnit.test('basic functionality, with one sub action', function (assert) { } if (route === '/web/dataset/search_read') { assert.deepEqual(args.domain, [['foo', '!=', 'False']], "the domain should be passed"); + assert.deepEqual(args.context.orderedBy, [{ + 'name': 'foo', + 'asc': true, + }], + 'orderedBy is present in the search read when specified on the custom action' + ); } if (route === '/web/view/edit_custom') { assert.step('edit custom'); @@ -686,7 +692,19 @@ QUnit.test('dashboard intercepts custom events triggered by sub controllers', fu }); QUnit.test('save actions to dashboard', function (assert) { - assert.expect(3); + assert.expect(6); + + testUtils.patch(ListController, { + getOwnedQueryParams: function () { + var result = this._super.apply(this, arguments); + result.context = { + 'fire': 'on the bayou', + } + return result; + } + }); + + this.data['partner'].fields.foo.sortable = true; var actionManager = createActionManager({ data: this.data, @@ -696,6 +714,16 @@ QUnit.test('save actions to dashboard', function (assert) { }, mockRPC: function (route, args) { if (route === '/board/add_to_dashboard') { + assert.deepEqual(args.context_to_save.group_by, ['foo'], + 'The group_by should have been saved'); + assert.deepEqual(args.context_to_save.orderedBy, + [{ + name: 'foo', + asc: true, + }], + 'The orderedBy should have been saved'); + assert.strictEqual(args.context_to_save.fire, 'on the bayou', + 'The context of a controller should be passed and flattened'); assert.strictEqual(args.action_id, 1, "should save the correct action"); assert.strictEqual(args.view_mode, 'list', @@ -716,12 +744,22 @@ QUnit.test('save actions to dashboard', function (assert) { assert.containsOnce(actionManager, '.o_list_view', "should display the list view"); + // Sort the list + testUtils.dom.click($('.o_column_sortable')); + + // Group It + testUtils.dom.click($('.o_search_options .o_dropdown button:contains(Group By)')); + testUtils.dom.click($('.o_search_options .o_group_by_menu button')); + testUtils.dom.click($('.o_search_options .o_group_by_menu button.o_apply_group')); + // add this action to dashboard testUtils.dom.click($('.o_search_options .o_dropdown button:contains(Favorites)')); testUtils.dom.click($('.o_add_to_board.o_menu_header')); testUtils.fields.editInput($('input.o_add_to_board_input'), 'a name'); testUtils.dom.click($('.o_add_to_board_confirm_button')); + testUtils.unpatch(ListController); + actionManager.destroy(); }); @@ -911,6 +949,44 @@ QUnit.test("Dashboard should use correct groupby", function (assert) { form.destroy(); }); +QUnit.test("Dashboard should use correct groupby when defined as a string of one field", function (assert) { + assert.expect(1); + var form = createView({ + View: BoardView, + model: 'board', + data: this.data, + arch: '<form string="My Dashboard">' + + '<board style="2-1">' + + '<column>' + + '<action context="{\'group_by\': \'bar\'}" string="ABC" name="51"></action>' + + '</column>' + + '</board>' + + '</form>', + mockRPC: function (route, args) { + if (args.method === 'read_group') { + assert.deepEqual(args.kwargs.groupby, ['bar'], + 'user defined groupby should have precedence on action groupby'); + } + if (route === '/web/action/load') { + return $.when({ + res_model: 'partner', + context: { + group_by: 'some_field', + }, + views: [[4, 'list']], + }); + } + return this._super.apply(this, arguments); + }, + archs: { + 'partner,4,list': + '<list string="Partner"><field name="foo"/></list>', + }, + }); + + form.destroy(); +}); + QUnit.test('click on a cell of pivot view inside dashboard', function (assert) { assert.expect(3); diff --git a/addons/calendar/data/mail_data.xml b/addons/calendar/data/mail_data.xml index a4e2fa4690755f5bfc2a46733707c30ece12f88e..bd44813d08fdd8282c663dd0e874b47fb54c4e00 100644 --- a/addons/calendar/data/mail_data.xml +++ b/addons/calendar/data/mail_data.xml @@ -8,6 +8,7 @@ <field name="email_from">${object.event_id.user_id.email or ''}</field> <field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field> <field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field> + <field name="lang">${object.partner_id.lang}</field> <field name="body_html" type="html"> <div> % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'} @@ -91,6 +92,7 @@ <field name="email_from">${object.event_id.user_id.email or ''}</field> <field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field> <field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field> + <field name="lang">${object.partner_id.lang}</field> <field name="body_html" type="html"> <div> % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'} @@ -174,6 +176,7 @@ <field name="email_from">${object.event_id.user_id.email or ''}</field> <field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field> <field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field> + <field name="lang">${object.partner_id.lang}</field> <field name="body_html" type="html"> <div> % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'} diff --git a/addons/calendar/models/mail_message.py b/addons/calendar/models/mail_message.py index cd8ed5d89ae43d33afa11f7b20b4c13d8374aa94..143bea2d1358e52f26be24dcbb5e060a4df5e797 100644 --- a/addons/calendar/models/mail_message.py +++ b/addons/calendar/models/mail_message.py @@ -26,6 +26,7 @@ class Message(models.Model): def _find_allowed_model_wise(self, doc_model, doc_dict): if doc_model == 'calendar.event': order = self._context.get('order', self.env[doc_model]._order) - for virtual_id in self.env[doc_model].browse(doc_dict).get_recurrent_ids([], order=order): + records = self.env[doc_model].search([('id', 'in', list(doc_dict))]) + for virtual_id in records.get_recurrent_ids([], order=order): doc_dict.setdefault(virtual_id, doc_dict[get_real_ids(virtual_id)]) return super(Message, self)._find_allowed_model_wise(doc_model, doc_dict) diff --git a/addons/crm/data/crm_data.xml b/addons/crm/data/crm_data.xml index 006c982c03d64cabfe7da3bfd10b525961302c65..0ee888fea90de9f8cc715ea28d17aa3dd7bb3527 100644 --- a/addons/crm/data/crm_data.xml +++ b/addons/crm/data/crm_data.xml @@ -1,15 +1,15 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <data noupdate="1"> - <record id="sales_team.salesteam_website_sales" model="crm.team"> + <record id="sales_team.salesteam_website_sales" model="crm.team" forcecreate="False"> <field name="use_opportunities" eval="False"/> </record> - <record id="sales_team.pos_sales_team" model="crm.team"> + <record id="sales_team.pos_sales_team" model="crm.team" forcecreate="False"> <field name="use_opportunities" eval="False"/> </record> - <record id="sales_team.ebay_sales_team" model="crm.team"> + <record id="sales_team.ebay_sales_team" model="crm.team" forcecreate="False"> <field name="use_opportunities" eval="False"/> </record> diff --git a/addons/crm/data/crm_demo.xml b/addons/crm/data/crm_demo.xml index d57758c91068d3712eaf767a1362586eae33b5f7..de433c3afeb3f289c3807fa0fa3e9c50bf09c99f 100644 --- a/addons/crm/data/crm_demo.xml +++ b/addons/crm/data/crm_demo.xml @@ -5,7 +5,7 @@ <field name="groups_id" eval="[(4,ref('sales_team.group_sale_salesman'))]"/> </record> - <record id="sales_team.team_sales_department" model="crm.team"> + <record id="sales_team.team_sales_department" model="crm.team" forcecreate="False"> <field name="alias_name">sales</field> <field name="alias_user_id" ref="base.user_admin"/> <field name="company_id" eval="False"/> diff --git a/addons/delivery/models/sale_order.py b/addons/delivery/models/sale_order.py index 8eb988d8447b43ee48a89314449820761c7ab4da..0b8c849b5b1b0c6f0ec6cd01526b41483c5cb075 100644 --- a/addons/delivery/models/sale_order.py +++ b/addons/delivery/models/sale_order.py @@ -102,9 +102,15 @@ class SaleOrder(models.Model): taxes_ids = self.fiscal_position_id.map_tax(taxes, carrier.product_id, self.partner_id).ids # Create the sales order line + carrier_with_partner_lang = carrier.with_context(lang=self.partner_id.lang) + if carrier_with_partner_lang.product_id.description_sale: + so_description = '%s: %s' % (carrier_with_partner_lang.name, + carrier_with_partner_lang.product_id.description_sale) + else: + so_description = carrier_with_partner_lang.name values = { 'order_id': self.id, - 'name': carrier.with_context(lang=self.partner_id.lang).name, + 'name': so_description, 'product_uom_qty': 1, 'product_uom': carrier.product_id.uom_id.id, 'product_id': carrier.product_id.id, diff --git a/addons/delivery/views/delivery_view.xml b/addons/delivery/views/delivery_view.xml index 28702c4eb54cd75d5e061629bea238b0f466456f..bb0c0db852e7ccaa7d97ed9d9e81053d8ba2858c 100644 --- a/addons/delivery/views/delivery_view.xml +++ b/addons/delivery/views/delivery_view.xml @@ -94,7 +94,7 @@ <label for="free_over"/> </div> <field nolabel="1" name="amount" attrs="{'required':[('free_over','!=', False)], 'invisible':[('free_over','=', False)]}"/> - <field name="product_id" context="{'default_type': 'service', 'sale_ok': False, 'purchase_ok': False}" /> + <field name="product_id" context="{'default_type': 'service', 'default_sale_ok': False, 'default_purchase_ok': False}" /> <field name="company_id" groups="base.group_multi_company"/> </group> </group> diff --git a/addons/delivery/wizard/choose_delivery_carrier.py b/addons/delivery/wizard/choose_delivery_carrier.py index 454190a101e786bfa574edcbf7470dda1ec36e4f..c7bac396c614f7bf1d105faaa91eaeea1a428ff8 100644 --- a/addons/delivery/wizard/choose_delivery_carrier.py +++ b/addons/delivery/wizard/choose_delivery_carrier.py @@ -53,7 +53,7 @@ class ChooseDeliveryCarrier(models.TransientModel): def _compute_available_carrier(self): carriers = self.env['delivery.carrier'].search([]) for rec in self: - rec.available_carrier_ids = carriers.available_carriers(rec.partner_id) if rec.partner_id else carriers + rec.available_carrier_ids = carriers.available_carriers(rec.order_id.partner_shipping_id) if rec.partner_id else carriers def update_price(self): vals = self.carrier_id.rate_shipment(self.order_id) diff --git a/addons/event_sale/models/sale_order.py b/addons/event_sale/models/sale_order.py index fac1730bead2d49ebeeefa2da4f41f1b8446edad..52017208adcc398b37d9ba9855b1dd896bda7f82 100644 --- a/addons/event_sale/models/sale_order.py +++ b/addons/event_sale/models/sale_order.py @@ -42,11 +42,11 @@ class SaleOrderLine(models.Model): registrations linked to this line. This method update existing registrations and create new one for missing one. """ Registration = self.env['event.registration'].sudo() - registrations = Registration.search([('sale_order_line_id', 'in', self.ids), ('state', '!=', 'cancel')]) + registrations = Registration.search([('sale_order_line_id', 'in', self.ids)]) for so_line in self.filtered('event_id'): existing_registrations = registrations.filtered(lambda self: self.sale_order_line_id.id == so_line.id) if confirm: - existing_registrations.filtered(lambda self: self.state != 'open').confirm_registration() + existing_registrations.filtered(lambda self: self.state not in ['open', 'cancel']).confirm_registration() if cancel_to_draft: existing_registrations.filtered(lambda self: self.state == 'cancel').do_draft() diff --git a/addons/hr/views/hr_views.xml b/addons/hr/views/hr_views.xml index 9f71be2a9c4920506b55ab4a48ff429bf35a1b53..50f34fed24ee30a3b22ed3580bb3efeb72eb78df 100644 --- a/addons/hr/views/hr_views.xml +++ b/addons/hr/views/hr_views.xml @@ -304,6 +304,13 @@ <filter string="Archived" name="inactive" domain="[('active','=',False)]"/> <separator/> <filter string="Unread Messages" name="message_needaction" domain="[('message_needaction', '=', True)]"/> + <separator/> + <filter string="Late Activities" name="activities_overdue" + domain="[('activity_ids.date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"/> + <filter string="Today Activities" name="activities_today" + domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/> + <filter string="Future Activities" name="activities_upcoming_all" + domain="[('activity_ids.date_deadline', '>', context_today().strftime('%Y-%m-%d'))]"/> <group expand="0" string="Group By"> <filter name="group_manager" string="Manager" domain="[]" context="{'group_by':'parent_id'}"/> <filter name="group_coach" string="Coach" domain="[]" context="{'group_by':'coach_id'}"/> diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py index 2666a9d01ad00f1cb5599663989852a8e8c71a94..13a35b10f5a34a84be5ade67c450cca37f0f7481 100644 --- a/addons/hr_expense/models/hr_expense.py +++ b/addons/hr_expense/models/hr_expense.py @@ -369,7 +369,7 @@ class HrExpense(models.Model): # get move line values move_line_values = move_line_values_by_expense.get(expense.id) move_line_dst = move_line_values[-1] - total_amount = abs(move_line_dst['debit']) + total_amount = move_line_dst['debit'] or -move_line_dst['credit'] total_amount_currency = move_line_dst['amount_currency'] # create one more move line, a counterline for the total on payable account diff --git a/addons/hr_holidays/models/hr_leave.py b/addons/hr_holidays/models/hr_leave.py index 70ec1a7ed7c4c8ead05068f60f50b967a2264c0e..14f5ba17901df7985757cda78757de590ed3af02 100644 --- a/addons/hr_holidays/models/hr_leave.py +++ b/addons/hr_holidays/models/hr_leave.py @@ -335,19 +335,22 @@ class HolidaysRequest(models.Model): @api.onchange('holiday_type') def _onchange_type(self): - if self.holiday_type == 'employee' and not self.employee_id: - self.employee_id = self.env.user.employee_ids[:1].id + if self.holiday_type == 'employee': + if not self.employee_id: + self.employee_id = self.env.user.employee_ids[:1].id self.mode_company_id = False self.category_id = False - elif self.holiday_type == 'company' and not self.mode_company_id: + elif self.holiday_type == 'company': self.employee_id = False - self.mode_company_id = self.env.user.company_id.id + if not self.mode_company_id: + self.mode_company_id = self.env.user.company_id.id self.category_id = False - elif self.holiday_type == 'department' and not self.department_id: + elif self.holiday_type == 'department': self.employee_id = False self.mode_company_id = False - self.department_id = self.env.user.employee_ids[:1].department_id.id self.category_id = False + if not self.department_id: + self.department_id = self.env.user.employee_ids[:1].department_id.id elif self.holiday_type == 'category': self.employee_id = False self.mode_company_id = False @@ -800,8 +803,9 @@ class HolidaysRequest(models.Model): responsible = self.env.user if self.validation_type == 'hr' or (self.validation_type == 'both' and self.state == 'validate1'): + company = self.department_id.company_id if self.holiday_type == 'department' else self.employee_id.company_id responsible = self.env['res.users'].search([ - ('company_id', '=', self.employee_id.company_id.id), + ('company_id', '=', company.id), ('groups_id', 'in', self.env.ref('hr_holidays.group_hr_holidays_user').id) ], limit=1) elif self.state == 'confirm' or (self.state == 'validate' and self.validation_type == 'no_validation'): diff --git a/addons/hr_holidays/models/hr_leave_allocation.py b/addons/hr_holidays/models/hr_leave_allocation.py index 62b33e5c83efc5cd81717c3539544c6abada64e4..6fe2d32bc2e424466e4841284088a16760229f9c 100644 --- a/addons/hr_holidays/models/hr_leave_allocation.py +++ b/addons/hr_holidays/models/hr_leave_allocation.py @@ -244,16 +244,26 @@ class HolidaysAllocation(models.Model): @api.onchange('holiday_type') def _onchange_type(self): - if self.holiday_type == 'employee' and not self.employee_id: - if self.env.user.employee_ids: - self.employee_id = self.env.user.employee_ids[0] + if self.holiday_type == 'employee': + if not self.employee_id: + self.employee_id = self.env.user.employee_ids[:1].id + self.mode_company_id = False + self.category_id = False + elif self.holiday_type == 'company': + self.employee_id = False + if not self.mode_company_id: + self.mode_company_id = self.env.user.company_id.id + self.category_id = False elif self.holiday_type == 'department': - if self.env.user.employee_ids: - self.department_id = self.department_id or self.env.user.employee_ids[0].department_id - self.employee_id = None - else: - self.employee_id = None - self.department_id = None + self.employee_id = False + self.mode_company_id = False + self.category_id = False + if not self.department_id: + self.department_id = self.env.user.employee_ids[:1].department_id.id + elif self.holiday_type == 'category': + self.employee_id = False + self.mode_company_id = False + self.department_id = False @api.onchange('employee_id') def _onchange_employee(self): diff --git a/addons/hr_holidays/tests/test_leave_requests.py b/addons/hr_holidays/tests/test_leave_requests.py index 67d468b0a442e616d984c3671177b537e620f4a9..9f32d96e6c6c9be90b63e98dba90ec6cc7ed2983 100644 --- a/addons/hr_holidays/tests/test_leave_requests.py +++ b/addons/hr_holidays/tests/test_leave_requests.py @@ -6,6 +6,7 @@ from dateutil.relativedelta import relativedelta from odoo import fields from odoo.exceptions import ValidationError from odoo.tools import mute_logger +from odoo.tests.common import Form from odoo.addons.hr_holidays.tests.common import TestHrHolidaysBase @@ -150,3 +151,25 @@ class TestLeaveRequests(TestHrHolidaysBase): 'date_to': fields.Datetime.from_string('2017-07-11 19:00:00'), 'number_of_days': 1, }) + + @mute_logger('odoo.models.unlink', 'odoo.addons.mail.models.mail_mail') + def test_department_leave(self): + """ Create a department leave """ + self.employee_hrmanager.write({'department_id': self.hr_dept.id}) + self.assertFalse(self.env['hr.leave'].search([('employee_id', 'in', self.hr_dept.member_ids.ids)])) + leave_form = Form(self.env['hr.leave'].sudo(self.user_hrmanager)) + leave_form.holiday_status_id = self.holidays_type_1 + leave_form.holiday_type = 'department' + leave_form.department_id = self.hr_dept + leave = leave_form.save() + leave.action_approve() + member_ids = self.hr_dept.member_ids.ids + self.assertEqual(self.env['hr.leave'].search_count([('employee_id', 'in', member_ids)]), len(member_ids), "Leave should be created for members of department") + + @mute_logger('odoo.models.unlink', 'odoo.addons.mail.models.mail_mail') + def test_allocation_request(self): + """ Create an allocation request """ + # employee should be set to current user + allocation_form = Form(self.env['hr.leave.allocation'].sudo(self.user_employee)) + allocation_form.holiday_status_id = self.holidays_type_1 + allocation = allocation_form.save() diff --git a/addons/hw_screen/static/src/js/worker.js b/addons/hw_screen/static/src/js/worker.js index 4031e85cf5228f26f1ef430a81b879994e751169..5949ab39cef65a04c504a28c33f9c0e1abd96203 100644 --- a/addons/hw_screen/static/src/js/worker.js +++ b/addons/hw_screen/static/src/js/worker.js @@ -9,7 +9,7 @@ function longpolling() { $.ajax({ type: 'POST', - url: 'http://'+window.location.host+'/point_of_sale/get_serialized_order', + url: window.location.origin+'/point_of_sale/get_serialized_order', dataType: 'json', beforeSend: function(xhr){xhr.setRequestHeader('Content-Type', 'application/json');}, data: JSON.stringify({jsonrpc: '2.0'}), @@ -47,11 +47,14 @@ foreign_js(); } } + if (!stop_longpolling) { + longpolling(); + } }, - complete: function(jqXHR,err) { + error: function (jqXHR, status, err) { if (!stop_longpolling) { - longpolling(); + setTimeout(longpolling, 5000); } }, diff --git a/addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml b/addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml index 9a6e0fbd1802b05ea2ea211917c887fae444e361..3b5aa088694a697d8e6999a7f33a7c357d3ebaf5 100644 --- a/addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml +++ b/addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml @@ -188,7 +188,7 @@ result = bool(contract.ip) </field> <field name="amount_select">code</field> <field name="amount_python_compute"> -result = - categories.GROSSIP * contract.ip_wage_rate / 100.0 +result = - categories.BASIC * contract.ip_wage_rate / 100.0 </field> </record> @@ -530,7 +530,7 @@ result = -contract.car_atn <field name="sequence">172</field> <field name="condition_select">python</field> <field name="condition_python">result = bool(contract.ip)</field> - <field name="amount_python_compute">result = categories.GROSSIP * contract.ip_wage_rate / 100.0</field> + <field name="amount_python_compute">result = categories.BASIC * contract.ip_wage_rate / 100.0</field> </record> <record id="hr_salary_rule_ip_deduction" model="hr.salary.rule"> <field name="category_id" ref="l10n_be_hr_payroll.hr_payroll_head_div_net"/> @@ -542,7 +542,7 @@ result = -contract.car_atn <field name="condition_python">result = bool(contract.ip)</field> <field name="amount_python_compute"> tax_rate = 0.15 -ip_amount = categories.GROSSIP * contract.ip_wage_rate / 100.0 +ip_amount = categories.BASIC * contract.ip_wage_rate / 100.0 if ip_amount >= 0.0 and ip_amount <= 15660: tax_rate = tax_rate / 2.0 elif ip_amount > 15660 and ip_amount <=31320: diff --git a/addons/l10n_be_hr_payroll/views/res_config_settings_views.xml b/addons/l10n_be_hr_payroll/views/res_config_settings_views.xml index fc3c38f8c34a4abce7a12b929edafd94912f8cf7..166b85499b27b7156d0e90dd764028936e2120af 100644 --- a/addons/l10n_be_hr_payroll/views/res_config_settings_views.xml +++ b/addons/l10n_be_hr_payroll/views/res_config_settings_views.xml @@ -16,7 +16,7 @@ <div class="text-muted"> Configure Default Values for Belgian Advantages </div> - <group class="mt16" name="default_advantages">> + <group class="mt16" name="default_advantages"> <label for="default_holidays"/> <div> <field name="default_holidays" nolabel="1"/> diff --git a/addons/l10n_ca/data/account_tax_data.xml b/addons/l10n_ca/data/account_tax_data.xml index 803e63c0435533ed45b2237255dde3116076e9e0..174c30ef36015cbe4805decdc7c932c06865cfa7 100644 --- a/addons/l10n_ca/data/account_tax_data.xml +++ b/addons/l10n_ca/data/account_tax_data.xml @@ -112,7 +112,7 @@ <field name="type_tax_use">sale</field> <field name="amount">100</field> <field name="amount_type">group</field> - <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en')])]"/> + <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en'), ref('gstpst_sale_bc_gst_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_sale')])]"/> <field name="tax_group_id" ref="tax_group_fix"/> </record> diff --git a/addons/l10n_de_skr03/data/account.account.template.csv b/addons/l10n_de_skr03/data/account.account.template.csv index 092915add9a5ed967694309cf29ec016e13ba2df..4ef26cb8bb52a272294f7877f6211850bd157975 100644 --- a/addons/l10n_de_skr03/data/account.account.template.csv +++ b/addons/l10n_de_skr03/data/account.account.template.csv @@ -510,7 +510,7 @@ "account_1784","1784","USt EG-Erwerb Neufahrzeuge ohne UStID","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" "account_1785","1785","Umsatzsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" "account_1787","1787","Umsatzsteuer nach § 13b UStG 19%","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" -"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" +"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","True" "account_1789","1789","Umsatzsteuer laufendes Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" "account_1790","1790","Umsatzsteuer Vorjahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" "account_1791","1791","Umsatzsteuer frühere Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False" @@ -845,9 +845,10 @@ "account_3505","3505","Wareneingang 5,5% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3540","3540","Wareneingang 10,7% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3550","3550","Steuerfreier EG-Erwerb","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" -"account_3551","3551","Wareneingang, im Drittland steuerbar","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" +"account_3551","3551","Wareneingang, im Drittland steuerbar (19%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3552","3552","Erwerb 1. Abnehmer im Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3553","3553","Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" +"account_3557","3557","Wareneingang, im Drittland steuerbar (7%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3558","3558","Wareneingang, im anderen EG-Land stb.","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3559","3559","Steuerfreie Einfuhren","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" "account_3560","3560","Waren aus USt-Lager 7% Vorsteuer, 7% USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False" @@ -1214,7 +1215,7 @@ "account_8730","8730","Gewährte Skonti","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" "account_8731","8731","Gewährte Skonti 7% USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" "account_8736","8736","Gewährte Skonti 19% USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" -"account_8738","8738","Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" +"account_8738","8738","Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b Abs. 2 Nr. 10 UStG schuldet","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" "account_8741","8741","Gewährte Skonti Leistungen §13b UStG","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" "account_8742","8742","Gewährte Skonti aus Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" "account_8743","8743","Gewährte Skonti stfr. EG-Lieferung","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False" @@ -1280,4 +1281,5 @@ "account_9001","9001","Saldenvorträge","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False" "account_9008","9008","Saldenvorträge Debitoren","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False" "account_9009","9009","Saldenvorträge Kreditoren","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False" -"account_9090","9090","Summenvortragskonto","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False" \ No newline at end of file +"account_9089","9089","Offene Posten aus 2019","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False" +"account_9090","9090","Summenvortragskonto","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False" diff --git a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml index 41d065d79c9b054f4a61e178f5e8ffd9a5e27b0c..4d172b2999c3562d2559df84d24b956195b3ecc4 100644 --- a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml @@ -77,7 +77,74 @@ <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - + <record id="tax_eu_19_purchase_ust_no_vst_skr03" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1779"/> + <field name="account_id" ref="account_1779"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_eu_19_purchase_vst_no_vst_skr03" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_eu_19_purchase_no_vst_skr03" model="account.tax.template"> + <field name="sequence">20</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Innergem. Erwerb 19%USt/0%VSt</field> + <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr03'), ref('tax_eu_19_purchase_vst_no_vst_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_eu_7_purchase_ust_no_vst_skr03" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="account_1779"/> + <field name="account_id" ref="account_1779"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_eu_7_purchase_vst_no_vst_skr03" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_eu_7_purchase_no_vst_skr03" model="account.tax.template"> + <field name="sequence">20</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Innergem. Erwerb 7%USt/0%VSt</field> + <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr03'), ref('tax_eu_7_purchase_vst_no_vst_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> <record id="tax_eu_car_purchase_ust_skr03" model="account.tax.template"> <field name="sequence">99</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -163,29 +230,75 @@ <record id="tax_import_19_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Einfuhrumsatzsteuer</field> + <field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field> <field name="description">19% EUSt</field> <field name="amount_type">percent</field> <field name="amount">19</field> <field name="refund_account_id" ref="account_1588"/> <field name="account_id" ref="account_1588"/> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> - <record id="tax_import_7_skr03" model="account.tax.template"> + <record id="tax_import_19_payable_skr03" model="account.tax.template"> + <field name="sequence">98</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field> + <field name="description">19% EUSt (zu bezahlender Aufschub)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1788"/> + <field name="account_id" ref="account_1788"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_import_19_and_payable_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Einfuhrumsatzsteuer</field> - <field name="description">7% EUSt</field> + <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field> + <field name="description">Einfuhrumsatzsteuer 19%</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr03'), ref('tax_import_19_payable_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_import_7_skr03" model="account.tax.template"> + <field name="sequence">98</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field> + <field name="description">7% EUSt (abzugsf. Vorsteuer)</field> <field name="amount_type">percent</field> <field name="amount">7</field> <field name="refund_account_id" ref="account_1588"/> <field name="account_id" ref="account_1588"/> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_import_7_payable_skr03" model="account.tax.template"> + <field name="sequence">98</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field> + <field name="description">7% EUSt (zu bezahlender Aufschub)</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="account_1788"/> + <field name="account_id" ref="account_1788"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_import_7_and_payable_skr03" model="account.tax.template"> + <field name="sequence">21</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field> + <field name="description">Einfuhrumsatzsteuer 7%</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr03'), ref('tax_import_7_payable_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> <record id="tax_eu_purchase_tax_free_skr03" model="account.tax.template"> <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -816,7 +929,6 @@ <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_3eck_last_skr03'), ref('tax_vst_19_purchase_3eck_last_skr03')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> <field name="sequence">105</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -969,23 +1081,38 @@ <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr03'), ref('tax_vst_7_purchase_13a_auslagerung_skr03')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="fiscal_position_domestic_skr03" model="account.fiscal.position.template"> + <field name="sequence">1</field> + <field name="name">Geschäftspartner Inland</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="auto_apply" eval="True" /> + <field name="country_id" ref="base.de"></field> + </record> <record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template"> + <field name="sequence">6</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Dienstleister Ausland</field> + <field name="name">Dienstleister Ausland (Nicht-EU)</field> </record> <record id="fiscal_position_non_eu_partner_skr03" model="account.fiscal.position.template"> + <field name="sequence">5</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Geschäftspartner Ausland</field> + <field name="name">Geschäftspartner Ausland (Nicht-EU)</field> </record> <record id="fiscal_position_eu_vat_id_partner_skr03" model="account.fiscal.position.template"> + <field name="sequence">2</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Geschäftspartner EU (mit USt-ID)</field> + <field name="auto_apply" eval="True" /> + <field name="country_group_id" ref="base.europe"></field> </record> <record id="fiscal_position_eu_vat_id_partner_service_skr03" model="account.fiscal.position.template"> + <field name="sequence">3</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Dienstleister EU (mit USt-ID)</field> + <field name="vat_required" eval="True" /> </record> <record id="fiscal_position_eu_no_id_partner_skr03" model="account.fiscal.position.template"> + <field name="sequence">4</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Geschäftspartner EU (ohne USt-ID)</field> </record> @@ -1021,12 +1148,12 @@ </record> <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> - <field name="tax_dest_id" ref="tax_import_19_skr03"/> + <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> - <field name="tax_dest_id" ref="tax_import_7_skr03"/> + <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template"> @@ -1056,7 +1183,7 @@ </record> <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> - <field name="tax_dest_id" ref="tax_import_19_skr03"/> + <field name="tax_dest_id" ref="tax_import_19_and_payable_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> <record id="account_fiscal_position_tax_non_eu_purchase_services_19_skr03" model="account.fiscal.position.tax.template"> @@ -1066,7 +1193,7 @@ </record> <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> - <field name="tax_dest_id" ref="tax_import_7_skr03"/> + <field name="tax_dest_id" ref="tax_import_7_and_payable_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> @@ -1138,7 +1265,7 @@ <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> - <field name="account_dest_id" ref="account_3435" /> + <field name="account_dest_id" ref="account_3551" /> </record> <record id="account_fiscal_position_acc_non_eu_purchase_services_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> @@ -1148,7 +1275,7 @@ <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> - <field name="account_dest_id" ref="account_3430" /> + <field name="account_dest_id" ref="account_3557" /> </record> <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> @@ -1239,11 +1366,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3066" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3067" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3070" model="account.account.template"> @@ -1359,11 +1486,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3430" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3435" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3440" model="account.account.template"> @@ -1379,17 +1506,21 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3550" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3551" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_3553" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3557" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_import_7_and_payable_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> <record id="account_3560" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -1546,12 +1677,16 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8130" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> <record id="account_8135" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8140" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8150" model="account.account.template"> @@ -1567,7 +1702,7 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8194" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8195" model="account.account.template"> @@ -1583,23 +1718,27 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8310" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8315" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8331" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8335" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8336" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8337" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8338" model="account.account.template"> @@ -1619,11 +1758,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8514" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8515" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8516" model="account.account.template"> @@ -1635,11 +1774,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8574" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8575" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8576" model="account.account.template"> @@ -1658,6 +1797,10 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8609" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> <record id="account_8611" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -1674,6 +1817,22 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8701" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8702" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8703" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8704" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> <record id="account_8705" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -1691,11 +1850,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8725" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8726" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8731" model="account.account.template"> @@ -1706,8 +1865,12 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8738" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_mobil_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> <record id="account_8741" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8742" model="account.account.template"> @@ -1715,11 +1878,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8746" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8748" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8750" model="account.account.template"> @@ -1747,7 +1910,7 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8808" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8819" model="account.account.template"> @@ -1759,11 +1922,11 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8827" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8828" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8850" model="account.account.template"> @@ -1799,7 +1962,7 @@ <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8919" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> <record id="account_8920" model="account.account.template"> diff --git a/addons/l10n_de_skr04/data/account.account.template.csv b/addons/l10n_de_skr04/data/account.account.template.csv index 77734af22050909ed4d58bff6fc5b3e61fbd6d2c..e105eb7e8315b019c6f22c406df1e86072c453c4 100644 --- a/addons/l10n_de_skr04/data/account.account.template.csv +++ b/addons/l10n_de_skr04/data/account.account.template.csv @@ -548,7 +548,7 @@ "chart_skr04_3840","3840","USt laufendes Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_3841","3841","USt Vorjahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_3845","3845","USt frühere Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" -"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","True" "chart_skr04_3851","3851","Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_3854","3854","Steuerzahlungen an andere Länder ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_3860","3860","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","" @@ -588,6 +588,7 @@ "chart_skr04_4510","4510","Erlöse Abfallverwertung","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_4520","4520","Erlöse Leergut","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_4560","4560","Provisionsumsätze","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4564","4564","Provisionsumsätze (§4Nr.8ff.UStG)","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_4566","4566","Provisionsumsätze 7 % USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_4569","4569","Provisionsumsätze 19 % USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_4570","4570","Sonstige Erträge aus Provisionen, Lizenzen und Patenten","l10n_de.tag_de_pl_04","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04","" @@ -726,6 +727,8 @@ "chart_skr04_5130","5130","Einkauf - Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5160","5160","Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 7% VSt und 7% USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5162","5162","Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 19% VSt und 19% USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5166","5166","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5167","5167","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5189","5189","Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5190","5190","Energiestoffe ( Fertigung )","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5191","5191","Energiestoffe (Fertigung) 7% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" @@ -739,7 +742,11 @@ "chart_skr04_5430","5430","Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 7% Umsatzsteuer","","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5435","5435","Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer","","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5440","5440","innergem. Erwerb Neufahrz. o. UStID 19 % VSt und 19 % USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5550","5550","Steuerfreier EG-Erwerb","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5551","5551","Wareneingang, im Drittland steuerbar (19%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5552","5552","Erwerb 1. Abnehmer im Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5553","5553","Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5557","5557","Wareneingang, im Drittland steuerbar (7%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5559","5559","Steuerfreie Einfuhren","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5600","5600","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" "chart_skr04_5610","5610","Nicht abziehbare Vorsteuer 7 %","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04","" diff --git a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml index 83668698edfe6df3d087b04319ca41cdfeb14f1f..408719aa2dba88cd44f8c11d0c144b47b2214a69 100644 --- a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml @@ -77,7 +77,74 @@ <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - + <record id="tax_eu_19_purchase_ust_no_vst_skr04" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3809"/> + <field name="account_id" ref="chart_skr04_3809"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_eu_19_purchase_vst_no_vst_skr04" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_eu_19_purchase_no_vst_skr04" model="account.tax.template"> + <field name="sequence">20</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Innergem. Erwerb 19%USt/0%VSt</field> + <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr04'), ref('tax_eu_19_purchase_vst_no_vst_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_eu_7_purchase_ust_no_vst_skr04" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="chart_skr04_3809"/> + <field name="account_id" ref="chart_skr04_3809"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_eu_7_purchase_vst_no_vst_skr04" model="account.tax.template"> + <field name="sequence">97</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> + <field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_eu_7_purchase_no_vst_skr04" model="account.tax.template"> + <field name="sequence">20</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Innergem. Erwerb 7%USt/0%VSt</field> + <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr04'), ref('tax_eu_7_purchase_vst_no_vst_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> <record id="tax_eu_car_purchase_ust_skr04" model="account.tax.template"> <field name="sequence">99</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -161,31 +228,77 @@ <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_import_19_skr04" model="account.tax.template"> - <field name="sequence">20</field> + <field name="sequence">98</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% Einfuhrumsatzsteuer</field> - <field name="description">19% EUSt</field> + <field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field> + <field name="description">19% EUSt (abzugsf. Vorsteuer)</field> <field name="amount_type">percent</field> <field name="amount">19</field> <field name="refund_account_id" ref="chart_skr04_1433"/> <field name="account_id" ref="chart_skr04_1433"/> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> - <record id="tax_import_7_skr04" model="account.tax.template"> + <record id="tax_import_19_payable_skr04" model="account.tax.template"> + <field name="sequence">98</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field> + <field name="description">19% EUSt (zu bezahlender Aufschub)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3850"/> + <field name="account_id" ref="chart_skr04_3850"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_import_19_and_payable_skr04" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Einfuhrumsatzsteuer</field> - <field name="description">7% EUSt</field> + <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field> + <field name="description">Einfuhrumsatzsteuer 19%</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr04'), ref('tax_import_19_payable_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_import_7_skr04" model="account.tax.template"> + <field name="sequence">98</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field> + <field name="description">7% EUSt (abzugsf. Vorsteuer)</field> <field name="amount_type">percent</field> <field name="amount">7</field> <field name="refund_account_id" ref="chart_skr04_1433"/> <field name="account_id" ref="chart_skr04_1433"/> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_import_7_payable_skr04" model="account.tax.template"> + <field name="sequence">98</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field> + <field name="description">7% EUSt (zu bezahlender Aufschub)</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="chart_skr04_3850"/> + <field name="account_id" ref="chart_skr04_3850"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_import_7_and_payable_skr04" model="account.tax.template"> + <field name="sequence">21</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field> + <field name="description">Einfuhrumsatzsteuer 7%</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr04'), ref('tax_import_7_payable_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> <record id="tax_eu_purchase_tax_free_skr04" model="account.tax.template"> <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -348,7 +461,7 @@ <field name="account_id" ref="chart_skr04_1401"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_vst_no_ustpflicht_skr04" model="account.tax.template"> <field name="sequence">16</field> @@ -386,7 +499,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> <field name="tax_group_id" ref="tax_group_7"/> - <field name="price_include" eval="True"/> + <field name="price_include" eval="True"/> </record> <record id="tax_vst_55_farmer_skr04" model="account.tax.template"> <field name="sequence">26</field> @@ -399,7 +512,7 @@ <field name="account_id" ref="chart_skr04_1400"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> - <field name="tax_group_id" ref="tax_group_55"/> + <field name="tax_group_id" ref="tax_group_55"/> </record> <record id="tax_vst_107_farmer_skr04" model="account.tax.template"> <field name="sequence">27</field> @@ -412,7 +525,7 @@ <field name="account_id" ref="chart_skr04_1400"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> - <field name="tax_group_id" ref="tax_group_107"/> + <field name="tax_group_id" ref="tax_group_107"/> </record> <record id="tax_ust_19_eu_skr04" model="account.tax.template"> <field name="sequence">21</field> @@ -965,23 +1078,37 @@ <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr04'), ref('tax_vst_7_purchase_13a_auslagerung_skr04')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="fiscal_position_domestic_skr04" model="account.fiscal.position.template"> + <field name="sequence">1</field> + <field name="name">Geschäftspartner Inland</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="auto_apply" eval="True" /> + <field name="country_id" ref="base.de"></field> + </record> <record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template"> + <field name="sequence">6</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Dienstleister Ausland</field> + <field name="name">Dienstleister Ausland (Nicht-EU)</field> </record> <record id="fiscal_position_non_eu_partner_skr04" model="account.fiscal.position.template"> + <field name="sequence">5</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Geschäftspartner Ausland</field> + <field name="name">Geschäftspartner Ausland (Nicht-EU)</field> </record> <record id="fiscal_position_eu_vat_id_partner_skr04" model="account.fiscal.position.template"> + <field name="sequence">2</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="name">Geschäftspartner EU (mit USt-ID)</field> + <field name="auto_apply" eval="True" /> + <field name="country_group_id" ref="base.europe"></field> </record> <record id="fiscal_position_eu_vat_id_partner_service_skr04" model="account.fiscal.position.template"> + <field name="sequence">3</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="name">Dienstleister EU (mit USt-ID)</field> </record> <record id="fiscal_position_eu_no_id_partner_skr04" model="account.fiscal.position.template"> + <field name="sequence">4</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="name">Geschäftspartner EU (ohne USt-ID)</field> </record> @@ -1017,12 +1144,12 @@ </record> <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> - <field name="tax_dest_id" ref="tax_import_19_skr04"/> + <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/> </record> <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> - <field name="tax_dest_id" ref="tax_import_7_skr04"/> + <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/> </record> <record id="chart_skr04_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template"> @@ -1052,7 +1179,7 @@ </record> <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> - <field name="tax_dest_id" ref="tax_import_19_skr04"/> + <field name="tax_dest_id" ref="tax_import_19_and_payable_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/> </record> <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_services_19_skr04" model="account.fiscal.position.tax.template"> @@ -1062,7 +1189,7 @@ </record> <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> - <field name="tax_dest_id" ref="tax_import_7_skr04"/> + <field name="tax_dest_id" ref="tax_import_7_and_payable_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/> </record> @@ -1134,7 +1261,7 @@ <record id="chart_skr04_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> <field name="account_src_id" ref="chart_skr04_5400" /> - <field name="account_dest_id" ref="chart_skr04_5435" /> + <field name="account_dest_id" ref="chart_skr04_5551" /> </record> <record id="chart_skr04_fiscal_position_acc_non_eu_purchase_services_19_skr04" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/> @@ -1144,7 +1271,7 @@ <record id="chart_skr04_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> <field name="account_src_id" ref="chart_skr04_5300" /> - <field name="account_dest_id" ref="chart_skr04_5430" /> + <field name="account_dest_id" ref="chart_skr04_5557" /> </record> <record id="chart_skr04_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> @@ -1201,17 +1328,21 @@ <record id="chart_skr04_4125" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> + <record id="chart_skr04_4130" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> <record id="chart_skr04_4135" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_4139" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4140" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4150" model="account.account.template"> @@ -1225,7 +1356,7 @@ <record id="chart_skr04_4165" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_4185" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1243,11 +1374,15 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4310" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4315" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4331" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4336" model="account.account.template"> @@ -1255,7 +1390,7 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4337" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4338" model="account.account.template"> @@ -1278,6 +1413,10 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> + <record id="chart_skr04_4564" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> <record id="chart_skr04_4566" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1291,11 +1430,11 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4574" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4575" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4576" model="account.account.template"> @@ -1323,7 +1462,7 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4630" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4639" model="account.account.template"> @@ -1378,6 +1517,14 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> + <record id="chart_skr04_4702" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4704" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> <record id="chart_skr04_4705" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1395,11 +1542,11 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4725" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4726" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4731" model="account.account.template"> @@ -1411,7 +1558,7 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4741" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4742" model="account.account.template"> @@ -1419,11 +1566,11 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4746" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4748" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4750" model="account.account.template"> @@ -1433,7 +1580,7 @@ <record id="chart_skr04_4760" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_4780" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1441,7 +1588,7 @@ <record id="chart_skr04_4790" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_4836" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1455,7 +1602,7 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4844" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4845" model="account.account.template"> @@ -1463,7 +1610,7 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4848" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_4852" model="account.account.template"> @@ -1510,10 +1657,18 @@ <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> + <record id="chart_skr04_5166" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5167" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> <record id="chart_skr04_5189" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5191" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1521,11 +1676,11 @@ <record id="chart_skr04_5192" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5300" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5400" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1539,17 +1694,25 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_5430" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_5435" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_5440" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> + <record id="chart_skr04_5550" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5551" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> <record id="chart_skr04_5553" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1585,11 +1748,11 @@ <record id="chart_skr04_5725" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5731" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5734" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1609,11 +1772,11 @@ <record id="chart_skr04_5743" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5750" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5754" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1625,11 +1788,11 @@ <record id="chart_skr04_5760" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5780" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5784" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1649,7 +1812,7 @@ <record id="chart_skr04_5792" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5794" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1669,7 +1832,7 @@ <record id="chart_skr04_5908" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5910" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_7_purchase_13b_bau_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1693,7 +1856,7 @@ <record id="chart_skr04_5925" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_5951" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1721,13 +1884,13 @@ <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_6888" model="account.account.template"> - <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> </record> <record id="chart_skr04_6892" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> <record id="chart_skr04_6931" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -1747,5 +1910,5 @@ <record id="chart_skr04_6938" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> + </record> </odoo> diff --git a/addons/l10n_fr_pos_cert/models/__init__.py b/addons/l10n_fr_pos_cert/models/__init__.py index 76de40a9e62a2eab30bbb61f86649cb4e6e39dec..33657992e1c62b19f686d591bee29cc05a0c41b5 100644 --- a/addons/l10n_fr_pos_cert/models/__init__.py +++ b/addons/l10n_fr_pos_cert/models/__init__.py @@ -1,5 +1,6 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from . import account_bank_statement +from . import account_fiscal_position from . import res_company from . import pos diff --git a/addons/l10n_fr_pos_cert/models/account_fiscal_position.py b/addons/l10n_fr_pos_cert/models/account_fiscal_position.py new file mode 100644 index 0000000000000000000000000000000000000000..71b4b12155a08a912ad9d4864ec99965160dd9a5 --- /dev/null +++ b/addons/l10n_fr_pos_cert/models/account_fiscal_position.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- + +from odoo import _, models +from odoo.exceptions import UserError + + +class AccountFiscalPosition(models.Model): + _inherit = "account.fiscal.position" + + def write(self, vals): + if "tax_ids" in vals: + if self.env["pos.order"].sudo().search_count([("fiscal_position_id", "in", self.ids)]): + raise UserError( + _( + "You cannot modify a fiscal position used in a POS order. " + + "You should archive it and create a new one." + ) + ) + return super(AccountFiscalPosition, self).write(vals) diff --git a/addons/l10n_ua/__init__.py b/addons/l10n_ua/__init__.py new file mode 100644 index 0000000000000000000000000000000000000000..cacb7c956973b41ece51e6aaf4c1c07dd3d5382e --- /dev/null +++ b/addons/l10n_ua/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Copyright (C) 2019 Bohdan Lisnenko <bohdan.lisnenko@erp.co.ua>, ERP Ukraine diff --git a/addons/l10n_ua/__manifest__.py b/addons/l10n_ua/__manifest__.py new file mode 100644 index 0000000000000000000000000000000000000000..b2f451de461bba2a6c57ce796bafa1a458b3cd48 --- /dev/null +++ b/addons/l10n_ua/__manifest__.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Copyright (C) 2019 Bohdan Lisnenko <bohdan.lisnenko@erp.co.ua>, ERP Ukraine + +{ + 'name': 'Ukraine - Accounting', + 'author': 'ERP Ukraine', + 'website': 'https://erp.co.ua', + 'version': '1.3', + 'description': """ +Ukraine - Chart of accounts. +============================ + """, + 'category': 'Localization', + 'depends': ['account'], + 'data': [ + 'data/account_chart_template.xml', + 'data/account.account.template.csv', + 'data/account_account_tag_data.xml', + 'data/account_tax_tag_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template.xml', + 'data/account_chart_template_config.xml', + ], +} diff --git a/addons/l10n_ua/data/account.account.template.csv b/addons/l10n_ua/data/account.account.template.csv new file mode 100644 index 0000000000000000000000000000000000000000..14471cfa3201315cf5bf06150eff51c2948e9260 --- /dev/null +++ b/addons/l10n_ua/data/account.account.template.csv @@ -0,0 +1,406 @@ +"id","code","name","user_type_id:id","reconcile","chart_template_id:id" +"ua_psbp_100",100,"ІнвеÑтиційна нерухоміÑÑ‚ÑŒ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_101",101,"Земельні ділÑнки","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_102",102,"Капітальні витрати на Ð¿Ð¾Ð»Ñ–Ð¿ÑˆÐµÐ½Ð½Ñ Ð·ÐµÐ¼ÐµÐ»ÑŒ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_103",103,"Будинки та Ñпоруди","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_104",104,"Машини та обладнаннÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_105",105,"ТранÑпортні заÑоби","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_106",106,"ІнÑтрументи, прилади та інвентар","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_107",107,"Тварини","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_108",108,"Багаторічні наÑадженнÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1091",1091,"Інші оÑновні заÑоби","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1092",1092,"ОÑновні заÑоби призначені Ð´Ð»Ñ Ð¿Ñ€Ð¾Ð´Ð°Ð¶Ñƒ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_111",111,"Бібліотечні фонди","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_112",112,"Малоцінні необоротні матеріальні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_113",113,"ТимчаÑові (нетитульні) Ñпоруди","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_114",114,"Природні реÑурÑи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_115",115,"Інвентарна тара","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_116",116,"Предмети прокату","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1171",1171,"Інші необоротні матеріальні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1172",1172,"Ðеоборотні матеріальні активи призначені Ð´Ð»Ñ Ð¿Ñ€Ð¾Ð´Ð°Ð¶Ñƒ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_121",121,"Права кориÑÑ‚ÑƒÐ²Ð°Ð½Ð½Ñ Ð¿Ñ€Ð¸Ñ€Ð¾Ð´Ð½Ð¸Ð¼Ð¸ реÑурÑами","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_122",122,"Права кориÑÑ‚ÑƒÐ²Ð°Ð½Ð½Ñ Ð¼Ð°Ð¹Ð½Ð¾Ð¼","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_123",123,"Права на комерційні позначеннÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_124",124,"Права на об’єкти промиÑлової влаÑноÑÑ‚Ñ–","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_125",125,"ÐвторÑьке право та Ñуміжні з ним права","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_127",127,"Інші нематеріальні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_131",131,"Ð—Ð½Ð¾Ñ Ð¾Ñновних заÑобів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_132",132,"Ð—Ð½Ð¾Ñ Ñ–Ð½ÑˆÐ¸Ñ… необоротних матеріальних активів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_133",133,"Ðакопичена амортизацiÑ Ð½ÐµÐ¼Ð°Ñ‚ÐµÑ€Ñ–Ð°Ð»ÑŒÐ½Ð¸Ñ… активів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_134",134,"Ðакопичена Ð°Ð¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ñ–Ñ Ð´Ð¾Ð²Ð³Ð¾Ñтрокових біологічних активів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_135",135,"Ð—Ð½Ð¾Ñ Ñ–Ð½Ð²ÐµÑтиційної нерухомоÑÑ‚Ñ–","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_141",141,"ІнвеÑтиції пов’Ñзаним Ñторонам за методом обліку учаÑÑ‚Ñ– в капіталі","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_142",142,"Інші інвеÑтиції пов’Ñзаним Ñторонам","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_143",143,"ІнвеÑтиції непов’Ñзаним Ñторонам","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_151",151,"Капітальне будівництво","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1521",1521,"ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð¾Ñновних заÑобів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1522",1522,"Ð’Ð¸Ð³Ð¾Ñ‚Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ñ‚Ð° Ð¼Ð¾Ð´ÐµÑ€Ð½Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð¾Ñновних заÑобів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1531",1531,"ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ñ–Ð½ÑˆÐ¸Ñ… необоротних матеріальних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1532",1532,"Ð’Ð¸Ð³Ð¾Ñ‚Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ñ‚Ð° Ð¼Ð¾Ð´ÐµÑ€Ð½Ñ–Ð·Ð°Ñ†Ñ–Ñ Ñ–Ð½ÑˆÐ¸Ñ… необоротних матеріальних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1541",1541,"ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð½ÐµÐ¼Ð°Ñ‚ÐµÑ€Ñ–Ð°Ð»ÑŒÐ½Ð¸Ñ… активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_1542",1542,"Ð’Ð¸Ð³Ð¾Ñ‚Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð½ÐµÐ¼Ð°Ñ‚ÐµÑ€Ñ–Ð°Ð»ÑŒÐ½Ð¸Ñ… активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_155",155,"ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ (вирощуваннÑ) довгоÑтрокових біологічних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_161",161,"ДовгоÑтрокові біологічні активи роÑлинництва, Ñкі оцінені за Ñправедливою вартіÑÑ‚ÑŽ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_162",162,"ДовгоÑтрокові біологічні активи роÑлинництва, Ñкі оцінені за первіÑною вартіÑÑ‚ÑŽ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_163",163,"ДовгоÑтрокові біологічні активи тваринництва, Ñкі оцінені за Ñправедливою вартіÑÑ‚ÑŽ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_164",164,"ДовгоÑтрокові біологічні активи тваринництва, Ñкі оцінені за первіÑною вартіÑÑ‚ÑŽ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_165",165,"Ðезрілі довгоÑтрокові біологічні активи, Ñкі оцінюютьÑÑ Ð·Ð° Ñправедливою вартіÑÑ‚ÑŽ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_166",166,"Ðезрілі довгоÑтрокові біологічні активи, Ñкі оцінюютьÑÑ Ð·Ð° первіÑною вартіÑÑ‚ÑŽ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_17",17,"ВідÑтрочені податкові 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+"ua_psbp_200",200,"ТранÑпортно-заготівельні витрати (матеріали)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_201",201,"Сировина й матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_202",202,"Купівельні напівфабрикати та комплектуючі вироби","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_203",203,"Паливо","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_204",204,"Тара й тарні матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_205",205,"Будівельні матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_206",206,"Матеріали, передані в переробку","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_207",207,"ЗапаÑні 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+"ua_psbp_24",24,"Брак у виробництві","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_25",25,"Ðапівфабрикати","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_26",26,"Готова продукціÑ","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_27",27,"ÐŸÑ€Ð¾Ð´ÑƒÐºÑ†Ñ–Ñ ÑільÑькогоÑподарÑького виробництва","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_280",280,"ТранÑпортно-заготівельні витрати","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_281",281,"Товари на Ñкладі","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_2811",2811,"Товари відвантажені зі Ñкладу","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_2812",2812,"Товари отримані на Ñклад","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_282",282,"Товари в торгівлі (за продажною вартіÑÑ‚ÑŽ)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_283",283,"Товари на коміÑÑ–Ñ—","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_284",284,"Тара під товарами","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_285",285,"Торгова націнка","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_286",286,"Ðеоборотні активи та групи вибуттÑ, утримувані Ð´Ð»Ñ Ð¿Ñ€Ð¾Ð´Ð°Ð¶Ñƒ","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_289",289,"Товари в торгівлі (за покупною вартіÑÑ‚ÑŽ)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_311",311,"Поточні рахунки в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_312",312,"Поточні рахунки в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_313",313,"Інші рахунки в банку в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_314",314,"Інші рахунки в банку в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_315",315,"Спеціальні рахунки в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_316",316,"Спеціальні рахунки в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_331",331,"Грошові документи в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_332",332,"Грошові документи в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_333",333,"Грошові кошти в дорозі в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_334",334,"Грошові кошти в дорозі в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_335",335,"Електронні гроші, номіновані в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_341",341,"КороткоÑтрокові векÑелі, одержані в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_342",342,"КороткоÑтрокові векÑелі, одержані в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_3511",3511,"Еквіваленти грошових коштів (у національній валюті)","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_3512",3512,"Еквіваленти грошових коштів (в іноземній валюті)","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_352",352,"Інші поточні фінанÑові інвеÑтиції","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_361",361,"Розрахунки з вітчизнÑними покупцÑми","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_362",362,"Розрахунки з іноземними покупцÑми","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_363",363,"Розрахунки з учаÑниками ПФГ","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_364",364,"Розрахунки по гарантійному забезпеченню","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_365",365,"Розрахунки з роздрібними покупцÑми","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3711",3711,"Розрахунки за виданими аванÑами (в національній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3712",3712,"Розрахунки за виданими аванÑами (в іноземній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3721",3721,"Розрахунки з підзвітними оÑобами в національній валюті","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3722",3722,"Розрахунки з підзвітними оÑобами в іноземній валюті","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_373",373,"Розрахунки за нарахованими доходами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_374",374,"Розрахунки за претензіÑми","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_375",375,"Розрахунки за відшкодуваннÑм завданих збитків","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_376",376,"Розрахунки за позиками членам кредитних Ñпілок","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3771",3771,"Розрахунки з іншими дебіторами (в національній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3772",3772,"Розрахунки з іншими дебіторами (в іноземній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_3773",3773,"Розрахунки з робітниками та ÑлужбовцÑми по інших операціÑÑ…","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_378",378,"Розрахунки з державними цільовими фондами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_379",379,"Розрахунки по операціÑм з дериватимами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_381",381,"По заборгованоÑÑ‚Ñ– за товари, роботи, поÑлуги","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_382",382,"По заборгованоÑÑ‚Ñ– за розрахунки з бюджетом","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_383",383,"По заборгованоÑÑ‚Ñ– за розрахунки за виданими аванÑами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_384",384,"По заборгованоÑÑ‚Ñ– за розрахунки за нарахованими доходами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_385",385,"По заборгованоÑÑ‚Ñ– за внутрішні розрахунки","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_386",386,"По іншій дебіторÑькій заборгованоÑÑ‚Ñ–","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_39",39,"Витрати майбутніх періодів","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_401",401,"Статутний капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_402",402,"Пайовий капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_403",403,"Інший зареєÑтрований капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_404",404,"ВнеÑки до незареєÑтрованого Ñтатутного капіталу","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_411",411,"Дооцінка (уцінка) оÑновних заÑобів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_412",412,"Дооцінка (уцінка) нематеріальних активів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_413",413,"Дооцінка (уцінка) фінанÑових інÑтрументів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_414",414,"Інший капітал у дооцінках","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_421",421,"ЕміÑійний дохід","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_422",422,"Інший вкладений капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_423",423,"Ðакопичені курÑові різниці","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_424",424,"Безоплатно одержані необоротні активи","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_425",425,"Інший додатковий капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_43",43,"Резервний капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_441",441,"Прибуток нерозподілений","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_442",442,"Ðепокриті збитки","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_443",443,"Прибуток, викориÑтаний у звітному періоді","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_451",451,"Вилучені акції","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_452",452,"Вилучені вклади й паї","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_453",453,"Інший вилучений капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_46",46,"Ðеоплачений капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_471",471,"Ð—Ð°Ð±ÐµÐ·Ð¿ÐµÑ‡ÐµÐ½Ð½Ñ Ð²Ð¸Ð¿Ð»Ð°Ñ‚ відпуÑток","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_472",472,"Додаткове пенÑійне забезпеченнÑ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_473",473,"Ð—Ð°Ð±ÐµÐ·Ð¿ÐµÑ‡ÐµÐ½Ð½Ñ Ð³Ð°Ñ€Ð°Ð½Ñ‚Ñ–Ð¹Ð½Ð¸Ñ… зобов’Ñзань","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_474",474,"Ð—Ð°Ð±ÐµÐ·Ð¿ÐµÑ‡ÐµÐ½Ð½Ñ Ñ–Ð½ÑˆÐ¸Ñ… витрат Ñ– платежів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_475",475,"ЗабезпеченнÑ, пов'Ñзане з інвеÑтиційною діÑльніÑÑ‚ÑŽ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_476",476,"ЗабезпеченнÑ, пов'Ñзане з фінанÑовою діÑльніÑÑ‚ÑŽ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_477",477,"Ð—Ð°Ð±ÐµÐ·Ð¿ÐµÑ‡ÐµÐ½Ð½Ñ Ð¼Ð°Ñ‚ÐµÑ€Ñ–Ð°Ð»ÑŒÐ½Ð¾Ð³Ð¾ заохоченнÑ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_478",478,"Ð—Ð°Ð±ÐµÐ·Ð¿ÐµÑ‡ÐµÐ½Ð½Ñ Ð²Ñ–Ð´Ð½Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð·ÐµÐ¼ÐµÐ»ÑŒÐ½Ð¸Ñ… ділÑнок","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_481",481,"Кошти, що вилучено з під оподаткуваннÑ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_482",482,"Кошти з бюджету та державних цільових фондів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_483",483,"Бланодійна допомога","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_484",484,"Інші кошти цільового фінанÑуваннÑ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_491",491,"Технічні резерви","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_492",492,"Резерви із ÑÑ‚Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð¶Ð¸Ñ‚Ñ‚Ñ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_493",493,"ЧаÑтка переÑтраховиків у технічних резервах","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_494",494,"ЧаÑтка переÑтраховиків у резервах із ÑÑ‚Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð¶Ð¸Ñ‚Ñ‚Ñ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_495",495,"Результат зміни технічних резервів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_496",496,"Результат зміни резервів із ÑÑ‚Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð¶Ð¸Ñ‚Ñ‚Ñ","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_501",501,"ДовгоÑтрокові кредити банків у національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_502",502,"ДовгоÑтрокові кредити банків в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_503",503,"ВідÑтрочені довгоÑтрокові кредити банків у національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_504",504,"ВідÑтрочені довгоÑтрокові кредити банків в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_505",505,"Інші довгоÑтрокові позики в національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_506",506,"Інші довгоÑтрокові позики в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_511",511,"ДовгоÑтрокові векÑелі, видані в національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_512",512,"ДовгоÑтрокові векÑелі, видані в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_521",521,"Зобов’ÑÐ·Ð°Ð½Ð½Ñ Ð·Ð° облігаціÑми","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_522",522,"ÐŸÑ€ÐµÐ¼Ñ–Ñ Ð·Ð° випущеними облігаціÑми","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_523",523,"ДиÑконт за випущеними облігаціÑми","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_531",531,"Зобов’ÑÐ·Ð°Ð½Ð½Ñ Ð· фінанÑової оренди","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_532",532,"Зобов’ÑÐ·Ð°Ð½Ð½Ñ Ð· оренди ціліÑних майнових комплекÑів","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_54",54,"ВідÑтрочені податкові зобов’ÑзаннÑ","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_55",55,"Інші довгоÑтрокові зобов’ÑзаннÑ","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_601",601,"КороткоÑтрокові кредити банків у національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_602",602,"КороткоÑтрокові кредити банків в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_603",603,"ВідÑтрочені короткоÑтрокові кредити банків у національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_604",604,"ВідÑтрочені короткоÑтрокові кредити банків в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_605",605,"ПроÑтрочені позики в національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_606",606,"ПроÑтрочені позики в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_611",611,"Поточна заборгованіÑÑ‚ÑŒ за довгоÑтроковими зобов’ÑзаннÑми в національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_612",612,"Поточна заборгованіÑÑ‚ÑŒ за довгоÑтроковими зобов’ÑзаннÑми в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_621",621,"КороткоÑтрокові векÑелі, видані в національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_622",622,"КороткоÑтрокові векÑелі, видані в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_631",631,"Розрахунки з вітчизнÑними поÑтачальниками","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_632",632,"Розрахунки з іноземними поÑтачальниками","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_633",633,"Розрахунки з учаÑниками ПФГ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6411",6411,"Розрахунки за ПДФО","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6412",6412,"Розрахунки за ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_64121",64121,"Розрахунки за ПДВ в ÑиÑтемі ЕРПДВ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_64122",64122,"Залишок на лицьовомцу рахунку з ПДВ піÑÐ»Ñ 01.02.2015 року","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_64123",64123,"Від’ємний залишок з ПДВ до 01.02.2015 року","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6413",6413,"Розрахунки за податком на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6414",6414,"Розрахунки по єдиному податку","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6415",6415,"Розрахунки по війÑьковому збору","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6416",6416,"Розрахунки за акцизом","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_642",642,"Розрахунки по обов’Ñзкових платежах","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6431",6431,"Податкові зобов’ÑзаннÑ","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6432",6432,"Податкові зобов’ÑÐ·Ð°Ð½Ð½Ñ Ð½ÐµÐ¿Ñ–Ð´Ñ‚Ð²ÐµÑ€Ð´Ð¶ÐµÐ½Ñ–","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6433",6433,"ÐšÐ¾Ñ€Ð¸Ð³ÑƒÐ²Ð°Ð½Ð½Ñ Ð¿Ð¾Ð´Ð°Ñ‚ÐºÐ¾Ð²Ð¸Ñ… зобов’Ñзань","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6434",6434,"Податкові зобов’ÑÐ·Ð°Ð½Ð½Ñ (роздріб)","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6435",6435,"Умовний продаж","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6441",6441,"Податковий кредит","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6442",6442,"Податковий кредит непідтверджений","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6443",6443,"ÐšÐ¾Ñ€Ð¸Ð³ÑƒÐ²Ð°Ð½Ð½Ñ Ð¿Ð¾Ð´Ð°Ñ‚ÐºÐ¾Ð²Ð¾Ð³Ð¾ кредиту","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_651",651,"За розрахунками із загальнообов'Ñзкового державного Ñоціального ÑтрахуваннÑ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_652",652,"За Ñоціальним ÑтрахуваннÑм","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_653",653,"За ÑтрахуваннÑм на випадок Ð±ÐµÐ·Ñ€Ð¾Ð±Ñ–Ñ‚Ñ‚Ñ (не викориÑтовуєтьÑÑ)","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_654",654,"За індивідуальним ÑтрахуваннÑм","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_655",655,"За ÑтрахуваннÑм майна","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_656",656,"За ÑтрахуваннÑм від нещаÑних випадків","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_661",661,"Розрахунки за заробітною платою","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_662",662,"Розрахунки з депонентами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_663",663,"Розрахунки за іншими виплатами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_671",671,"Розрахунки за нарахованими дивідендами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_672",672,"Розрахунки за іншими виплатами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_680",680,"Розрахунки, пов'Ñзані з необоротними активами та групами вибуттÑ, утримуваними Ð´Ð»Ñ Ð¿Ñ€Ð¾Ð´Ð°Ð¶Ñƒ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6811",6811,"Розрахунки за аванÑами одержаними в національній валюті","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6812",6812,"Розрахунки за аванÑами одержаними в іноземній валюті","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_682",682,"Внутрішні розрахунки","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_683",683,"ВнутрішньогоÑподарÑькі розрахунки","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_684",684,"Розрахунки за нарахованими відÑотками","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6851",6851,"Розрахунки з іншими кредиторами (в національній валюті)","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6852",6852,"Розрахунки з іншими кредиторами (в іноземній валюті)","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6853",6853,"Розрахунки по виконавчих лиÑтах","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_69",69,"Доходи майбутніх періодів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_701",701,"Дохід від реалізації готової продукції","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_702",702,"Дохід від реалізації товарів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_703",703,"Дохід від реалізації робіт Ñ– поÑлуг","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_704",704,"Ð’Ð¸Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð· доходу","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_705",705,"ПереÑтрахуваннÑ","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_7091",7091,"Дохід від роздрібного продажу","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_7092",7092,"Ð’Ð¸Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð· доходу від роздрібного продажу","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_710",710,"Дохід від первіÑного Ð²Ð¸Ð·Ð½Ð°Ð½Ð½Ñ Ñ‚Ð° від зміни вартоÑÑ‚Ñ– активів, Ñкі обліковуютьÑÑ Ð·Ð° Ñправедливою вартіÑÑ‚ÑŽ","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_711",711,"Дохід від купівлі-продажу іноземної валюти","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_712",712,"Дохід від реалізації інших оборотних активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_713",713,"Дохід від операційної оренди активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_714",714,"Дохід від операційної курÑової різниці","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_715",715,"Одержані штрафи, пені, неуÑтойки","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_716",716,"Ð’Ñ–Ð´ÑˆÐºÐ¾Ð´ÑƒÐ²Ð°Ð½Ð½Ñ Ñ€Ð°Ð½Ñ–ÑˆÐµ ÑпиÑаних активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_717",717,"Дохід від ÑпиÑÐ°Ð½Ð½Ñ ÐºÑ€ÐµÐ´Ð¸Ñ‚Ð¾Ñ€Ñької заборгованоÑÑ‚Ñ–","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_718",718,"Дохiд вiд безоплатно одержаних оборотних активiв","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_719",719,"Інші доходи від операційної діÑльноÑÑ‚Ñ–","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_721",721,"Дохід від інвеÑтицій в аÑоційовані підприємÑтва","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_722",722,"Дохід від Ñпільної діÑльноÑÑ‚Ñ–","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_723",723,"Дохід від інвеÑтицій в дочірні підприємÑтва","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_731",731,"Дивіденди одержані","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_732",732,"ВідÑотки одержані","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_733",733,"Інші доходи від фінанÑових операцій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_740",740,"Дохід від зміни вартоÑÑ‚Ñ– фінанÑових інÑтрументів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_741",741,"Дохід від реалізації фінанÑових інвеÑтицій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_742",742,"Дохід від Ð²Ñ–Ð´Ð½Ð¾Ð²Ð»ÐµÐ½Ð½Ñ ÐºÐ¾Ñ€Ð¸ÑноÑÑ‚Ñ– активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_743",743,"Доход от реализации имущеÑтвенных комплекÑов","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_744",744,"Дохід від неопераційної курÑової різниці","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_745",745,"Дохід від безоплатно одержаних активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_746",746,"Інші доходи","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_751",751,"Ð’Ñ–Ð´ÑˆÐºÐ¾Ð´ÑƒÐ²Ð°Ð½Ð½Ñ Ð·Ð±Ð¸Ñ‚ÐºÑ–Ð² від надзвичайних подій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_752",752,"Інші надзвичайні 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+"ua_psbp_803",803,"Витрати палива й енергії","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_804",804,"Витрати тари й тарних матеріалів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_805",805,"Витрати будівельних матеріалів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_806",806,"Витрати запаÑних чаÑтин","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_807",807,"Витрати матеріалів ÑільÑькогоÑподарÑького призначеннÑ","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_808",808,"Витрати товарів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_809",809,"Інші матеріальні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_811",811,"Виплати за окладами й тарифами","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_812",812,"Премії та заохоченнÑ","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_813",813,"КомпенÑаційні виплати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_814",814,"Оплата відпуÑток","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_815",815,"Оплата іншого невідпрацьованого чаÑу","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_816",816,"Інші витрати на оплату праці","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_821",821,"Ð’Ñ–Ð´Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð½Ð° загальнообов'Ñзкове державне Ñоціальне ÑтрахуваннÑ","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_822",822,"Ð’Ñ–Ð´Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð½Ð° Ñоціальне ÑÑ‚Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ (не викориÑтовуєтьÑÑ)","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_823",823,"Ð¡Ñ‚Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð½Ð° випадок Ð±ÐµÐ·Ñ€Ð¾Ð±Ñ–Ñ‚Ñ‚Ñ (не викориÑтовуєтьÑÑ)","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_824",824,"Ð’Ñ–Ð´Ñ€Ð°Ñ…ÑƒÐ²Ð°Ð½Ð½Ñ Ð½Ð° індивідуальне ÑтрахуваннÑ","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_831",831,"ÐÐ¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ñ–Ñ Ð¾Ñновних заÑобів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_832",832,"ÐÐ¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ñ–Ñ Ñ–Ð½ÑˆÐ¸Ñ… необоротних матеріальних активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_833",833,"ÐÐ¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ñ–Ñ Ð½ÐµÐ¼Ð°Ñ‚ÐµÑ€Ñ–Ð°Ð»ÑŒÐ½Ð¸Ñ… активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_84",84,"Інші операційні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_851",851,"Інші затрати за елементами, податок на прибуток","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_852",852,"(не викориÑтовуєтьÑÑ) Інші затрати за елементами, надзвичайні затрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_901",901,"СобівартіÑÑ‚ÑŒ реалізованої готової продукції","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_902",902,"СобівартіÑÑ‚ÑŒ реалізованих товарів","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_903",903,"СобівартіÑÑ‚ÑŒ реалізованих робіт Ñ– поÑлуг","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_904",904,"Страховi виплати","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_91",91,"Загальновиробничі витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_92",92,"ÐдмініÑтративні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_93",93,"Витрати на збут","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_940",940,"Витрати від первіÑного Ð²Ð¸Ð·Ð½Ð°Ð½Ð½Ñ Ñ‚Ð° від зміни вартоÑÑ‚Ñ– активів, Ñкі обліковуютьÑÑ Ð·Ð° Ñправедливою вартіÑÑ‚ÑŽ","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_941",941,"Витрати на доÑÐ»Ñ–Ð´Ð¶ÐµÐ½Ð½Ñ Ñ– розробки","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_942",942,"Витрати на купівлю-продаж іноземної валюти","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_943",943,"СобівартіÑÑ‚ÑŒ реалізованих виробничих запаÑів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_944",944,"Сумнівні та безнадійні борги","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_945",945,"Втрати від операційної курÑової різниці","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_946",946,"Втрати від Ð·Ð½ÐµÑ†Ñ–Ð½ÐµÐ½Ð½Ñ Ð·Ð°Ð¿Ð°Ñів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_947",947,"ÐеÑтачі Ñ– втрати від пÑÑƒÐ²Ð°Ð½Ð½Ñ Ñ†Ñ–Ð½Ð½Ð¾Ñтей","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_948",948,"Визнані штрафи, пені, неуÑтойки","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_949",949,"Інші витрати операційної діÑльноÑÑ‚Ñ–","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_951",951,"ВідÑотки за кредит","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_952",952,"Інші фінанÑові витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_961",961,"Втрати від інвеÑтицій в аÑоційовані підприємÑтва","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_962",962,"Втрати від Ñпільної діÑльноÑÑ‚Ñ–","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_963",963,"Втрати від інвеÑтицій в дочірні підприємÑтва","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_970",970,"Витрати від зміни вартоÑÑ‚Ñ– фінанÑових інÑтрументів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_971",971,"СобівартіÑÑ‚ÑŒ реалізованих фінанÑових інвеÑтицій","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_972",972,"Втрати від Ð·Ð¼ÐµÐ½ÑˆÐµÐ½Ð½Ñ ÐºÐ¾Ñ€Ð¸ÑноÑÑ‚Ñ– активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_973",973,"СебеÑтоимоÑÑ‚ÑŒ реализованных имущеÑтвенных комплекÑов","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_974",974,"Втрати від неопераційних курÑових різниць","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_975",975,"Уцінка необоротних активів Ñ– фінанÑових інвеÑтицій","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_976",976,"СпиÑÐ°Ð½Ð½Ñ Ð½ÐµÐ¾Ð±Ð¾Ñ€Ð¾Ñ‚Ð½Ð¸Ñ… активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_977",977,"Інші витрати діÑльноÑÑ‚Ñ–","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_981",981,"Податок на прибуток від уÑÑ–Ñ… видів діÑльноÑÑ‚Ñ–","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template" +"ua_ias_1000",1000,"Ðазви брендів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1001",1001,"Заголовки та назви видань","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1002",1002,"Комп’ютерне програмне забезпеченнÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1003",1003,"Ліцензії та привілеї","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1004",1004,"ÐвторÑькі права, патенти, та інші права","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1005",1005,"Ðематеріальні активи на етапі розробки","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1009",1009,"ÐÐ¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ñ–Ñ Ð½ÐµÐ¼Ð°Ñ‚ÐµÑ€Ñ–Ð°Ð»ÑŒÐ½Ð¸Ñ… активів","account.data_account_type_depreciation",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1010",1010,"ЗемлÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1011",1011,"Будівлі","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1012",1012,"Машини та обладнаннÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1013",1013,"Ðвтомобілі","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1014",1014,"Меблі та приладдÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1015",1015,"ОфіÑне обладнаннÑ","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1019",1019,"ÐÐ¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ñ–Ñ Ð¾Ñновних заÑобів","account.data_account_type_depreciation",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1020",1020,"Гудвіл","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1030",1030,"Біологічні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1040",1040,"ІнвеÑтиції","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1100",1100,"ЗапаÑи (Склад)","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1101",1101,"Ðезавершене виробництво","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1102",1102,"Готова продукціÑ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1120",1120,"ДебіторÑька заборгованіÑÑ‚ÑŒ за товари та поÑлуги","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1121",1121,"Відвантажено зі Ñкладу без рахунку-фактури","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1130",1130,"ÐванÑи партнерам","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1131",1131,"Інші оборотні активи","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1140",1140,"Податковий кредит по ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1141",1141,"ÐÐ²Ð°Ð½Ñ Ð¿Ð¾ податку на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1142",1142,"Кошти на СЕРПДВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1143",1143,"Переплата по лицьовому рахунку з ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1144",1144,"ÐÐ²Ð°Ð½Ñ Ð¿Ð¾ ЄСВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1150",1150,"КороткоÑтрокові фінанÑові інвеÑтиції","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1160",1160,"ДовгоÑтрокові інвеÑтиції","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1170",1170,"ДовгоÑтрокова дебіторÑька заборгованіÑÑ‚ÑŒ","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1180",1180,"ВідÑтрочені податкові активи","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1200",1200,"КредиторÑька заборгованіÑÑ‚ÑŒ за товари та поÑлуги","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1201",1201,"Отримано на Ñклад без рахунку-фактури","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1202",1202,"Податок на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1203",1203,"ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1204",1204,"Податкові зобов’ÑÐ·Ð°Ð½Ð½Ñ Ð¿Ð¾ ПДВ","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1205",1205,"ПДФО","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_12051",12051,"ВійÑьковий збір","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1206",1206,"ЄСВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1207",1207,"Інші податки","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1208",1208,"Заробітна плата та винагороди","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1210",1210,"ÐванÑи одержані від покупців та замовників","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1220",1220,"Інші короткоÑтрокові зобов’ÑзаннÑ","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1230",1230,"КороткоÑтрокові позики","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1240",1240,"КороткоÑтрокова чаÑтка за довгоÑтрокові позики","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1300",1300,"ДовгоÑтрокові позики","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1301",1301,"ДовгоÑтрокові кредити","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1302",1302,"Іпотека","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1310",1310,"ВідÑтрочені податкові зобов’ÑзаннÑ","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1320",1320,"Витрати майбутніх періодів","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1330",1330,"Інші довгоÑтрокові зобов’ÑзаннÑ","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1400",1400,"Статутний капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1401",1401,"ЕміÑійний фонд","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1402",1402,"Вилучений капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1403",1403,"Додатковий оплачений капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1404",1404,"Резерв переоцінки","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1405",1405,"Ðеоплачений капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1406",1406,"Ðерозподілений прибуток (непокритий збиток)","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1407",1407,"ЧаÑтка меншоÑÑ‚Ñ–","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1408",1408,"Ефект курÑових різниць","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2000",2000,"Дохід від продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 1)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2001",2001,"Дохід від продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 2)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2002",2002,"Дохід від продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 3)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2003",2003,"Дохід від продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 4)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2100",2100,"ФінанÑовий результат","account.data_unaffected_earnings",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2200",2200,"СобівартіÑÑ‚ÑŒ продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 1)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2201",2201,"СобівартіÑÑ‚ÑŒ продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 2)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2202",2202,"СобівартіÑÑ‚ÑŒ продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 3)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2203",2203,"СобівартіÑÑ‚ÑŒ продажу (ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ñ–Ñ â„– 4)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2300",2300,"ÐдмініÑтративні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2400",2400,"Витрати на збут","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2500",2500,"Інші витрати","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2600",2600,"Податок на прибуток","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template" diff --git a/addons/l10n_ua/data/account_account_tag_data.xml b/addons/l10n_ua/data/account_account_tag_data.xml new file mode 100644 index 0000000000000000000000000000000000000000..9cb77da24e24fd0a5ccff07f9d6db0344cf08c0b --- /dev/null +++ b/addons/l10n_ua/data/account_account_tag_data.xml @@ -0,0 +1,9 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <record id="acc_tag_vat" model="account.account.tag"> + <field name="name">ПДВ</field> + <field name="applicability">accounts</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ua/data/account_chart_template.xml b/addons/l10n_ua/data/account_chart_template.xml new file mode 100644 index 0000000000000000000000000000000000000000..f84159b9d01ec8c5e4eacbf6ec44e65eb6343048 --- /dev/null +++ b/addons/l10n_ua/data/account_chart_template.xml @@ -0,0 +1,21 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + + <record id="l10n_ua_psbo_chart_template" model="account.chart.template"> + <field name="name">План рахунків ПСБО</field> + <field name="cash_account_code_prefix">301</field> + <field name="bank_account_code_prefix">311</field> + <field name="transfer_account_code_prefix">333</field> + <field name="code_digits">6</field> + <field name="currency_id" ref="base.UAH"/> + </record> + + <record id="l10n_ua_ias_chart_template" model="account.chart.template"> + <field name="name">План рахунків МСФЗ</field> + <field name="bank_account_code_prefix">1112</field> + <field name="cash_account_code_prefix">1111</field> + <field name="transfer_account_code_prefix">1119</field> + <field name="code_digits">6</field> + <field name="currency_id" ref="base.UAH"/> + </record> +</odoo> diff --git a/addons/l10n_ua/data/account_chart_template_config.xml b/addons/l10n_ua/data/account_chart_template_config.xml new file mode 100644 index 0000000000000000000000000000000000000000..b8901fd547ff0bd884127ffbfd0982530b50dc8a --- /dev/null +++ b/addons/l10n_ua/data/account_chart_template_config.xml @@ -0,0 +1,36 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + <data noupdate="1"> + <record id="l10n_ua_psbo_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="ua_psbp_361"/> + <field name="property_account_payable_id" ref="ua_psbp_631"/> + <field name="property_account_expense_categ_id" ref="ua_psbp_901"/> + <field name="property_account_income_categ_id" ref="ua_psbp_701"/> + <field name="complete_tax_set" eval="True"/> + <field name="use_anglo_saxon" eval="True"/> + <field name="property_stock_account_input_categ_id" ref="ua_psbp_2812"/> + <field name="property_stock_account_output_categ_id" ref="ua_psbp_2811"/> + <field name="property_stock_valuation_account_id" ref="ua_psbp_281"/> + <field name="income_currency_exchange_account_id" ref="ua_psbp_711"/> + <field name="expense_currency_exchange_account_id" ref="ua_psbp_942"/> + </record> + + <record id="l10n_ua_ias_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="ua_ias_1120"/> + <field name="property_account_payable_id" ref="ua_ias_1200"/> + <field name="property_account_expense_categ_id" ref="ua_ias_2200"/> + <field name="property_account_income_categ_id" ref="ua_ias_2000"/> + <field name="complete_tax_set" eval="True"/> + <field name="use_anglo_saxon" eval="True"/> + <field name="property_stock_account_input_categ_id" ref="ua_ias_1201"/> + <field name="property_stock_account_output_categ_id" ref="ua_ias_1121"/> + <field name="property_stock_valuation_account_id" ref="ua_ias_1100"/> + <field name="income_currency_exchange_account_id" ref="ua_ias_2100"/> + <field name="expense_currency_exchange_account_id" ref="ua_ias_2500"/> + </record> + + <function model="account.chart.template" name="try_loading_for_current_company"> + <value eval="[ref('l10n_ua.l10n_ua_psbo_chart_template')]"/> + </function> + </data> +</odoo> diff --git a/addons/l10n_ua/data/account_tax_group_data.xml b/addons/l10n_ua/data/account_tax_group_data.xml new file mode 100644 index 0000000000000000000000000000000000000000..62ad56578964037c1ccced9c1052afe21e7e92c8 --- /dev/null +++ b/addons/l10n_ua/data/account_tax_group_data.xml @@ -0,0 +1,20 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <record id="tax_group_vat20" model="account.tax.group"> + <field name="name">ПДВ 20%</field> + </record> + <record id="tax_group_vat7" model="account.tax.group"> + <field name="name">ПДВ 7%</field> + </record> + <record id="tax_group_vat0" model="account.tax.group"> + <field name="name">ПДВ 0%</field> + </record> + <record id="tax_group_vat_free" model="account.tax.group"> + <field name="name">Звільнено від ПДВ</field> + </record> + <record id="tax_group_not_vat" model="account.tax.group"> + <field name="name">Ðе Ñ” ПДВ</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ua/data/account_tax_tag_data.xml b/addons/l10n_ua/data/account_tax_tag_data.xml new file mode 100644 index 0000000000000000000000000000000000000000..ce86c0f17b025d8328bad73d5090022dc0931a0a --- /dev/null +++ b/addons/l10n_ua/data/account_tax_tag_data.xml @@ -0,0 +1,25 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <record id="tax_tag_vat20" model="account.account.tag"> + <field name="name">ПДВ 20%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_vat7" model="account.account.tag"> + <field name="name">ПДВ 7%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_vat0" model="account.account.tag"> + <field name="name">ПДВ 0%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_vat_free" model="account.account.tag"> + <field name="name">Звільнено від ПДВ</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_vat_not" model="account.account.tag"> + <field name="name">Ðе Ñ” об'єктом ПДВ</field> + <field name="applicability">taxes</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ua/data/account_tax_template.xml b/addons/l10n_ua/data/account_tax_template.xml new file mode 100644 index 0000000000000000000000000000000000000000..e165b0440020a43cff090753b22b8d75e2b0ea3e --- /dev/null +++ b/addons/l10n_ua/data/account_tax_template.xml @@ -0,0 +1,485 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + <data noupdate="0"> + <record id="ua_psbp_6412" model="account.account.template"> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/> + </record> + + <!-- Tax template for VAT --> + <record id="sale_tax_template_vat20_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">10</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ ÐŸÐ”Ð’ 20%</field> + <field name="description">+ ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="sale_tax_template_vat20incl_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">10</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð² Ñ‚. ч. ПДВ 20%</field> + <field name="description">в Ñ‚. ч. ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="sale_tax_template_vat7_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">11</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ ÐŸÐ”Ð’ 7%</field> + <field name="description">+ ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="sale_tax_template_vat7incl_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">11</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð² Ñ‚. ч. ПДВ 7%</field> + <field name="description">в Ñ‚ .ч. ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="sale_tax_template_vat0_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">12</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ ÐŸÐ”Ð’ 0%</field> + <field name="description">ПДВ 0%</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/> + </record> + <record id="sale_tax_template_vat_free_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">13</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð·Ð²Ñ–Ð»ÑŒÐ½ÐµÐ½Ð° від ПДВ</field> + <field name="description">Звільнено від ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/> + </record> + <record id="sale_tax_template_vat_not_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">14</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ðе Ñ” об'єктом ПДВ</field> + <field name="description">Ðе Ñ” об'єктом ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_psbp_6431"/> + <field name="refund_account_id" ref="ua_psbp_6431"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/> + </record> + + <record id="purchase_tax_template_vat20_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">20</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ ÐŸÐ”Ð’ 20%</field> + <field name="description">+ ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="purchase_tax_template_vat20incl_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">20</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð² Ñ‚. ч. ПДВ 20%</field> + <field name="description">в Ñ‚. ч. ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="purchase_tax_template_vat7_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">21</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ ÐŸÐ”Ð’ 7%</field> + <field name="description">+ ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="purchase_tax_template_vat7incl_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">21</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð² Ñ‚. ч. ПДВ 7%</field> + <field name="description">в Ñ‚. ч. ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="purchase_tax_template_vat0_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">22</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ ÐŸÐ”Ð’ 0%</field> + <field name="description">ПДВ 0%</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/> + </record> + <record id="purchase_tax_template_vat_free_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">23</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð·Ð²Ñ–Ð»ÑŒÐ½ÐµÐ½Ðµ від ПДВ</field> + <field name="description">Звільнено від ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/> + </record> + <record id="purchase_tax_template_vat_not_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">24</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ðе Ñ” об'єктом ПДВ</field> + <field name="description">Ðе Ñ” об'єктом ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_psbp_6441"/> + <field name="refund_account_id" ref="ua_psbp_6441"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/> + </record> + <!-- Simplified tax system --> + <!-- Sale taxes --> + <record id="simple_tax_sale_product_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">30</field> + <field name="name">Дохід від продажу товарів</field> + <field name="description">Дохід від продажу товарів</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <record id="simple_tax_sale_gift_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">31</field> + <field name="name">Дохід від безоплатно отриманих товарів</field> + <field name="description">Дохід від безоплатно отриманих товарів</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <record id="simple_tax_sale_old_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">32</field> + <field name="name">Дохід від заборгованноÑÑ‚Ñ– за Ñкою минув Ñтрок позивної давноÑÑ‚Ñ–</field> + <field name="description">Дохід від заборгованноÑÑ‚Ñ–, за Ñкою минув Ñтрок позивної давноÑÑ‚Ñ–</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <record id="simple_tax_sale_15_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">33</field> + <field name="name">Дохід, за Ñтавкою 15%</field> + <field name="description">Дохід за Ñтавкою 15%</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <!-- Purchase taxes --> + <record id="simple_tax_purchase_product_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">40</field> + <field name="name">Витрати від продажу товарів</field> + <field name="description">Витрати від продажу товарів</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + <record id="simple_tax_purchase_salary_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">41</field> + <field name="name">Витрати на оплату праці</field> + <field name="description">Витрати на оплату праці найманих працівників</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + <record id="simple_tax_purchase_esv_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">42</field> + <field name="name">Витрати ЄСВ</field> + <field name="description">Витрати на ЄСВ</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + <record id="simple_tax_purchase_other_psbo" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/> + <field name="sequence">43</field> + <field name="name">Витрати інші</field> + <field name="description">Витрати інші</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + + <!-- IAS --> + <record id="ua_ias_1203" model="account.account.template"> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/> + </record> + + <!-- Tax template for VAT --> + <record id="sale_tax_template_vat20" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">10</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð· ПДВ 20%</field> + <field name="description">+ ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="sale_tax_template_vat20incl" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">10</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð² Ñ‚. ч. ПДВ 20%</field> + <field name="description">в Ñ‚. ч. ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="sale_tax_template_vat7" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">11</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð· ПДВ 7%</field> + <field name="description">+ ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="sale_tax_template_vat7incl" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">11</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð² Ñ‚. ч. ПДВ 7%</field> + <field name="description">в Ñ‚ .ч. ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="sale_tax_template_vat0" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">12</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð· ПДВ 0%</field> + <field name="description">ПДВ 0%</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/> + </record> + <record id="sale_tax_template_vat_free" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">13</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð·Ð²Ñ–Ð»ÑŒÐ½ÐµÐ½Ð° від ПДВ</field> + <field name="description">Звільнено від ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/> + </record> + <record id="sale_tax_template_vat_not" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">14</field> + <field name="name">Ð ÐµÐ°Ð»Ñ–Ð·Ð°Ñ†Ñ–Ñ Ð½Ðµ Ñ” об'єктом ПДВ</field> + <field name="description">Ðе Ñ” об'єктом ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="ua_ias_1204"/> + <field name="refund_account_id" ref="ua_ias_1204"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/> + </record> + + <record id="purchase_tax_template_vat20" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">20</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð· ПДВ 20%</field> + <field name="description">+ ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="purchase_tax_template_vat20incl" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">20</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð² Ñ‚. ч. ПДВ 20%</field> + <field name="description">в Ñ‚. ч. ПДВ 20%</field> + <field name="amount">20</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/> + </record> + <record id="purchase_tax_template_vat7" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">21</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð· ПДВ 7%</field> + <field name="description">+ ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="purchase_tax_template_vat7incl" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">21</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð² Ñ‚. ч. ПДВ 7%</field> + <field name="description">в Ñ‚. ч. ПДВ 7%</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="1"/> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/> + <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/> + </record> + <record id="purchase_tax_template_vat0" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">22</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð· ПДВ 0%</field> + <field name="description">ПДВ 0%</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/> + </record> + <record id="purchase_tax_template_vat_free" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">23</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð·Ð²Ñ–Ð»ÑŒÐ½ÐµÐ½Ðµ від ПДВ</field> + <field name="description">Звільнено від ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/> + </record> + <record id="purchase_tax_template_vat_not" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">24</field> + <field name="name">ÐŸÑ€Ð¸Ð´Ð±Ð°Ð½Ð½Ñ Ð½Ðµ Ñ” об'єктом ПДВ</field> + <field name="description">Ðе Ñ” об'єктом ПДВ</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="ua_ias_1140"/> + <field name="refund_account_id" ref="ua_ias_1140"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/> + </record> + <!-- Simplified tax system --> + <!-- Sale taxes --> + <record id="simple_tax_sale_product" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">30</field> + <field name="name">Дохід від продажу товарів</field> + <field name="description">Дохід від продажу товарів</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <record id="simple_tax_sale_gift" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">31</field> + <field name="name">Дохід від безоплатно отриманих товарів</field> + <field name="description">Дохід від безоплатно отриманих товарів</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <record id="simple_tax_sale_old" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">32</field> + <field name="name">Дохід від заборгованноÑÑ‚Ñ–, за Ñкою минув Ñтрок позивної давноÑÑ‚Ñ–</field> + <field name="description">Дохід від заборгованноÑÑ‚Ñ–, за Ñкою минув Ñтрок позивної давноÑÑ‚Ñ–</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <record id="simple_tax_sale_15" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">33</field> + <field name="name">Дохід, що оподатковуєтьÑÑ Ð·Ð° Ñтавкою 15%</field> + <field name="description">Дохід за Ñтавкою 15%</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + </record> + <!-- Purchase taxes --> + <record id="simple_tax_purchase_product" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">40</field> + <field name="name">Витрати від продажу товарів</field> + <field name="description">Витрати від продажу товарів</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + <record id="simple_tax_purchase_salary" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">41</field> + <field name="name">Витрати на оплату праці найманих працівників</field> + <field name="description">Витрати на оплату праці найманих працівників</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + <record id="simple_tax_purchase_esv" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">42</field> + <field name="name">Витрати на ЄСВ</field> + <field name="description">Витрати на ЄСВ</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + <record id="simple_tax_purchase_other" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/> + <field name="sequence">43</field> + <field name="name">Витрати інші</field> + <field name="description">Витрати інші</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ua/static/description/icon.png b/addons/l10n_ua/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..57cf957010db1116d9e69f4ec742e7772bd9103f Binary files /dev/null and b/addons/l10n_ua/static/description/icon.png differ diff --git a/addons/mail/models/ir_attachment.py b/addons/mail/models/ir_attachment.py index ee51ed8382eff4127d36fdadb5e4b21ec471c3df..975d2de0f60f127fe93a5e482e67f975893fdab4 100644 --- a/addons/mail/models/ir_attachment.py +++ b/addons/mail/models/ir_attachment.py @@ -20,6 +20,8 @@ class IrAttachment(models.Model): attached to. """ self.ensure_one() + if not self.res_model: + return related_record = self.env[self.res_model].browse(self.res_id) # message_main_attachment_id field can be empty, that's why we compare to False; # we are just checking that it exists on the model before writing it diff --git a/addons/mail/models/ir_model.py b/addons/mail/models/ir_model.py index 52efe400df9f547457aae21302eef775f5f76273..f0b873730b0590bb514a9494aa629156d058f3dc 100644 --- a/addons/mail/models/ir_model.py +++ b/addons/mail/models/ir_model.py @@ -28,13 +28,23 @@ class IrModel(models.Model): query = "DELETE FROM mail_message WHERE model in %s" self.env.cr.execute(query, [models]) + # Get files attached solely by the models query = """ - DELETE FROM ir_attachment - WHERE res_model in %s - RETURNING store_fname + SELECT DISTINCT store_fname + FROM ir_attachment + WHERE res_model IN %s + EXCEPT + SELECT store_fname + FROM ir_attachment + WHERE res_model not IN %s; """ + self.env.cr.execute(query, [models, models]) + fnames = self.env.cr.fetchall() + + query = """DELETE FROM ir_attachment WHERE res_model in %s""" self.env.cr.execute(query, [models]) - for (fname,) in self.env.cr.fetchall(): + + for (fname,) in fnames: self.env['ir.attachment']._file_delete(fname) return super(IrModel, self).unlink() diff --git a/addons/mail/models/mail_template.py b/addons/mail/models/mail_template.py index 3b8732d86acaaa20c5b7716dae46cbdbf4470e7e..44cea49b102473242ebea80e7138b4dbad51e859 100644 --- a/addons/mail/models/mail_template.py +++ b/addons/mail/models/mail_template.py @@ -476,9 +476,13 @@ class MailTemplate(models.Model): report = template.report_template report_service = report.report_name - if report.report_type not in ['qweb-html', 'qweb-pdf']: - raise UserError(_('Unsupported report type %s found.') % report.report_type) - result, format = report.render_qweb_pdf([res_id]) + if report.report_type in ['qweb-html', 'qweb-pdf']: + result, format = report.render_qweb_pdf([res_id]) + else: + res = report.render([res_id]) + if not res: + raise UserError(_('Unsupported report type %s found.') % report.report_type) + result, format = res # TODO in trunk, change return format to binary to match message_post expected format result = base64.b64encode(result) diff --git a/addons/mrp/models/mrp_workorder.py b/addons/mrp/models/mrp_workorder.py index 75a9ec61c518c5948f1d7e40ca725667cc529efa..861faf383be7253ac7210558f6327e17fdf298ee 100644 --- a/addons/mrp/models/mrp_workorder.py +++ b/addons/mrp/models/mrp_workorder.py @@ -256,6 +256,9 @@ class MrpWorkorder(models.Model): self.button_finish() return True + def _get_byproduct_move_to_update(self): + return self.production_id.move_finished_ids.filtered(lambda x: (x.product_id.id != self.production_id.product_id.id) and (x.state not in ('done', 'cancel'))) + @api.multi def _start_nextworkorder(self): rounding = self.product_id.uom_id.rounding diff --git a/addons/mrp/models/res_config_settings.py b/addons/mrp/models/res_config_settings.py index 5e47515b1f3a82aa81995b9a7c1cd0acc27d2697..dcda06cb4c2f2d465b1f68760c38a594c0054678 100644 --- a/addons/mrp/models/res_config_settings.py +++ b/addons/mrp/models/res_config_settings.py @@ -24,4 +24,13 @@ class ResConfigSettings(models.TransientModel): @api.onchange('group_mrp_routings') def _onchange_group_mrp_routings(self): - self.module_mrp_workorder = self.group_mrp_routings + # If we activate 'MRP Work Orders', it means that we need to install 'mrp_workorder'. + # The opposite is not always true: other modules (such as 'quality_mrp_workorder') may + # depend on 'mrp_workorder', so we should not automatically uninstall the module if 'MRP + # Work Orders' is deactivated. + # Long story short: if 'mrp_workorder' is already installed, we don't uninstall it based on + # group_mrp_routings + if self.group_mrp_routings: + self.module_mrp_workorder = True + elif not self.env['ir.module.module'].search([('name', '=', 'mrp_workorder'), ('state', '=', 'installed')]): + self.module_mrp_workorder = False diff --git a/addons/mrp/models/stock_rule.py b/addons/mrp/models/stock_rule.py index 8f72e133c2466065f149b68c2ec664c313579244..322746a327d45a5469790994f92882c3b227c48b 100644 --- a/addons/mrp/models/stock_rule.py +++ b/addons/mrp/models/stock_rule.py @@ -6,6 +6,7 @@ from dateutil.relativedelta import relativedelta from odoo import api, fields, models, _ from odoo.exceptions import UserError +from odoo.osv import expression class StockRule(models.Model): @@ -132,3 +133,8 @@ class ProcurementGroup(models.Model): else: procurements_without_kit.append(procurement) return super(ProcurementGroup, self).run(procurements_without_kit) + + def _get_moves_to_assign_domain(self): + domain = super(ProcurementGroup, self)._get_moves_to_assign_domain() + domain = expression.AND([domain, [('production_id', '=', False)]]) + return domain diff --git a/addons/mrp/models/stock_warehouse.py b/addons/mrp/models/stock_warehouse.py index 59fa4f39e36c7bfc02be2d05f18888eccdd470a4..bd4de62bdb4aa55dd8cf7951b5b6d3f37736a65e 100644 --- a/addons/mrp/models/stock_warehouse.py +++ b/addons/mrp/models/stock_warehouse.py @@ -170,18 +170,19 @@ class StockWarehouse(models.Model): manufacture_steps = vals.get('manufacture_steps', def_values['manufacture_steps']) code = vals.get('code') or self.code code = code.replace(' ', '').upper() + company_id = vals.get('company_id', self.company_id.id) values.update({ 'pbm_loc_id': { 'name': _('Pre-Production'), 'active': manufacture_steps in ('pbm', 'pbm_sam'), 'usage': 'internal', - 'barcode': code + '-PREPRODUCTION' + 'barcode': self._valid_barcode(code + '-PREPRODUCTION', company_id) }, 'sam_loc_id': { 'name': _('Post-Production'), 'active': manufacture_steps == 'pbm_sam', 'usage': 'internal', - 'barcode': code + '-POSTPRODUCTION' + 'barcode': self._valid_barcode(code + '-POSTPRODUCTION', company_id) }, }) return values diff --git a/addons/point_of_sale/data/point_of_sale_data.xml b/addons/point_of_sale/data/point_of_sale_data.xml index 8fcb592f8f37738bba17e58fd0ec0178158af0ab..810925e61e36bb5c0c1d887652f9f307a8cf9310 100644 --- a/addons/point_of_sale/data/point_of_sale_data.xml +++ b/addons/point_of_sale/data/point_of_sale_data.xml @@ -1,13 +1,14 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <data noupdate="0"> + <data noupdate="1"> <record id="seq_picking_type_posout" model="ir.sequence"> <field name="name">Picking POS</field> <field name="prefix">POS</field> <field name="padding">5</field> <field name="company_id" eval="False"/> </record> - + </data> + <data noupdate="0"> <record id="picking_type_posout" model="stock.picking.type"> <field name="name">PoS Orders</field> <field name="sequence_id" ref="seq_picking_type_posout"/> diff --git a/addons/point_of_sale/models/pos_order.py b/addons/point_of_sale/models/pos_order.py index 548126af64282cbfacdd9a7224f78d97f4cfd4ee..cdad087eba2667c8e9b97362469bcb291b86cf10 100644 --- a/addons/point_of_sale/models/pos_order.py +++ b/addons/point_of_sale/models/pos_order.py @@ -362,7 +362,7 @@ class PosOrder(models.Model): account_analytic=account_analytic) if res: line1, line2 = res - line1 = Product._convert_prepared_anglosaxon_line(line1, order.partner_id) + line1 = Product._convert_prepared_anglosaxon_line(line1, line['partner_id']) insert_data('counter_part', { 'name': line1['name'], 'account_id': line1['account_id'], @@ -372,7 +372,7 @@ class PosOrder(models.Model): }) - line2 = Product._convert_prepared_anglosaxon_line(line2, order.partner_id) + line2 = Product._convert_prepared_anglosaxon_line(line2, line['partner_id']) insert_data('counter_part', { 'name': line2['name'], 'account_id': line2['account_id'], @@ -394,7 +394,6 @@ class PosOrder(models.Model): def insert_data(data_type, values): # if have_to_group_by: values.update({ - 'partner_id': partner_id, 'move_id': move.id, }) @@ -749,7 +748,7 @@ class PosOrder(models.Model): try: pos_order.action_pos_order_paid() - except psycopg2.OperationalError: + except psycopg2.DatabaseError: # do not hide transactional errors, the order(s) won't be saved! raise except Exception as e: diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index eb4c30701fa75061de4c04bc0131c95df7ce0cfc..aa0c89f3c552cf2e8dff19436615aadefd39b916 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -2704,7 +2704,7 @@ exports.NumpadState = Backbone.Model.extend({ this.set({ buffer: "-" + newChar }); - } else { + } else if (!(newChar === '.') || oldBuffer.indexOf('.') === -1) { this.set({ buffer: (this.get('buffer')) + newChar }); diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index b094c035b4d42869418acd73d94f87f68b247d3b..4827706756ce94e1a65355f54af2b7c27ae76d1a 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -805,7 +805,7 @@ </left> </line> </t> - <t t-else='line.discount !== 0'> + <t t-elif='line.discount !== 0'> <line indent='1'> <left> <value t-att-value-decimals='pos.dp["Product Price"]'> diff --git a/addons/point_of_sale/views/account_journal_view.xml b/addons/point_of_sale/views/account_journal_view.xml index 94c80cbacef10deec2ff18417be2e07e8f9d07ac..99e0403306eb7acffe6ffdc1f17479f830f5076e 100644 --- a/addons/point_of_sale/views/account_journal_view.xml +++ b/addons/point_of_sale/views/account_journal_view.xml @@ -5,8 +5,7 @@ <field name="res_model">account.journal</field> <field name="view_type">form</field> <field name="view_mode">tree,kanban,form</field> - <field name="context" eval="{'default_journal_user': 1, 'default_type': 'cash'}"/> - <field name="domain">[('journal_user','=', 1)]</field> + <field name="context" eval="{'search_default_available_in_pos': True, 'default_journal_user': True, 'default_type': 'cash'}"/> <field name="help" type="html"> <p class="o_view_nocontent_smiling_face"> Add a new payment method diff --git a/addons/portal/views/portal_templates.xml b/addons/portal/views/portal_templates.xml index 79430121c4561b56bd6057dfca008c7c9e41943b..f4f88c5dfb27c1ff19e74b96c69350299bc51393 100644 --- a/addons/portal/views/portal_templates.xml +++ b/addons/portal/views/portal_templates.xml @@ -174,7 +174,7 @@ </template> <template id="portal_record_sidebar" name="My Portal Record Sidebar"> - <div t-attf-class="col-12 col-lg flex-lg-grow-0 #{classes}"> + <div t-attf-class="#{classes}"> <div class="card bg-white mb-4" id="sidebar_content"> <div t-if="title" class="card-body text-center pb-2 pt-3"> <t t-raw="title"/> diff --git a/addons/purchase/models/account_invoice.py b/addons/purchase/models/account_invoice.py index 6c7b1b9293d88ef58a65745ba00bd1656930197e..a6b0513bd202ad05ae69f4fa3c138a7386f4e8a7 100644 --- a/addons/purchase/models/account_invoice.py +++ b/addons/purchase/models/account_invoice.py @@ -25,10 +25,6 @@ class AccountInvoice(models.Model): return {} self.purchase_id = self.vendor_bill_purchase_id.purchase_order_id self.vendor_bill_id = self.vendor_bill_purchase_id.vendor_bill_id - vendor_ref = self.vendor_bill_purchase_id.purchase_order_id.partner_ref - if vendor_ref: - self.reference = ", ".join([self.reference, vendor_ref]) if ( - self.reference and vendor_ref not in self.reference) else vendor_ref self.vendor_bill_purchase_id = False return {} @@ -98,9 +94,20 @@ class AccountInvoice(models.Model): if not self.partner_id: self.partner_id = self.purchase_id.partner_id.id + vendor_ref = self.purchase_id.partner_ref + if vendor_ref: + self.reference = ", ".join([self.reference, vendor_ref]) if ( + self.reference and vendor_ref not in self.reference) else vendor_ref + if not self.invoice_line_ids: #as there's no invoice line yet, we keep the currency of the PO self.currency_id = self.purchase_id.currency_id + + vendor_ref = self.purchase_id.partner_ref + if vendor_ref: + self.reference = ", ".join([self.reference, vendor_ref]) if ( + self.reference and vendor_ref not in self.reference) else vendor_ref + new_lines = self.env['account.invoice.line'] for line in self.purchase_id.order_line - self.invoice_line_ids.mapped('purchase_line_id'): data = self._prepare_invoice_line_from_po_line(line) diff --git a/addons/purchase/report/purchase_bill.py b/addons/purchase/report/purchase_bill.py index 036309e8e2931d9271d5e51a416c16aab68b5d68..009ce1f6ac848cf6a94e043c747bdc520f09e049 100644 --- a/addons/purchase/report/purchase_bill.py +++ b/addons/purchase/report/purchase_bill.py @@ -37,7 +37,7 @@ class PurchaseBillUnion(models.Model): NULL as vendor_bill_id, id as purchase_order_id FROM purchase_order WHERE - state = 'purchase' AND + state in ('purchase', 'done') AND invoice_status in ('to invoice', 'no') )""") diff --git a/addons/purchase/views/purchase_views.xml b/addons/purchase/views/purchase_views.xml index 8513f4827f078d58f2cf581e068b736a407c5c22..0eb69a8cdefdab07152b20b412f9602b35e1ef9c 100644 --- a/addons/purchase/views/purchase_views.xml +++ b/addons/purchase/views/purchase_views.xml @@ -135,12 +135,12 @@ <button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/> <button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/> <button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/> - <button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/> + <button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/> <button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/> <button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/> <button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/> <button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/> - <button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/> + <button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/> <button name="button_draft" states="cancel" string="Set to Draft" type="object" /> <button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" /> <button name="button_done" type="object" string="Lock" states="purchase"/> diff --git a/addons/purchase_stock/models/account_invoice.py b/addons/purchase_stock/models/account_invoice.py index efb494777cda64f0a32a9ac777e3d5f334b1ba7d..048853d4c64144513356d4a6409df7d930dbb5e2 100644 --- a/addons/purchase_stock/models/account_invoice.py +++ b/addons/purchase_stock/models/account_invoice.py @@ -75,13 +75,15 @@ class AccountInvoice(models.Model): for val_stock_move in valuation_stock_move: # In case val_stock_move is a return move, its valuation entries have been made with the # currency rate corresponding to the original stock move - valuation_date = val_stock_move.origin_returned_move_id.date or val_stock_move.date_expected + valuation_date = val_stock_move.origin_returned_move_id.date or val_stock_move.date valuation_price_unit_total += company_currency._convert( abs(val_stock_move.price_unit) * val_stock_move.product_qty, inv.currency_id, company=inv.company_id, date=valuation_date, round=False, ) valuation_total_qty += val_stock_move.product_qty + + # in Stock Move, price unit is in company_currency valuation_price_unit = valuation_price_unit_total / valuation_total_qty valuation_price_unit = i_line.product_id.uom_id._compute_price(valuation_price_unit, i_line.uom_id) line_quantity = valuation_total_qty diff --git a/addons/purchase_stock/models/stock.py b/addons/purchase_stock/models/stock.py index 6994e1d38440b00b0285694b8be458659e2811d5..61e285db2004e77d37750c9525a7c0ae1ca5b9d0 100644 --- a/addons/purchase_stock/models/stock.py +++ b/addons/purchase_stock/models/stock.py @@ -59,7 +59,13 @@ class StockMove(models.Model): if self.purchase_line_id: purchase_currency = self.purchase_line_id.currency_id if purchase_currency != self.company_id.currency_id: - purchase_price_unit = self.purchase_line_id.price_unit + # Do not use price_unit since we want the price tax excluded. And by the way, qty + # is in the UOM of the product, not the UOM of the PO line. + purchase_price_unit = ( + self.purchase_line_id.price_subtotal / self.purchase_line_id.product_uom_qty + if self.purchase_line_id.product_uom_qty + else self.purchase_line_id.price_unit + ) currency_move_valuation = purchase_currency.round(purchase_price_unit * abs(qty)) rslt['credit_line_vals']['amount_currency'] = rslt['credit_line_vals']['credit'] and -currency_move_valuation or currency_move_valuation rslt['credit_line_vals']['currency_id'] = purchase_currency.id diff --git a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py index 5b466f750789e1325ed91cf9420f136ab033b4e0..a15190cddfba84e5bd3f13f91815b2dd0fca7ad3 100644 --- a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py +++ b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py @@ -62,8 +62,10 @@ class TestValuationReconciliation(ValuationReconciliationTestCase): """ Tests the case into which we receive the goods first, and then make the invoice. """ test_product = self.test_product_delivery - purchase_order = self._create_purchase(test_product, '2018-01-01') - self._process_pickings(purchase_order.picking_ids) + date_po_and_delivery = '2018-01-01' + + purchase_order = self._create_purchase(test_product, date_po_and_delivery) + self._process_pickings(purchase_order.picking_ids, date=date_po_and_delivery) invoice = self._create_invoice_for_po(purchase_order, '2018-02-02') self.env['res.currency.rate'].create({ @@ -149,8 +151,9 @@ class TestValuationReconciliation(ValuationReconciliationTestCase): """ Tests the case into which we receive part of the goods first, then 2 invoices at different rates, and finally the remaining quantities """ test_product = self.test_product_delivery - purchase_order = self._create_purchase(test_product, '2017-01-01', quantity=5.0) - self._process_pickings(purchase_order.picking_ids, quantity=2.0) + date_po_and_delivery0 = '2017-01-01' + purchase_order = self._create_purchase(test_product, date_po_and_delivery0, quantity=5.0) + self._process_pickings(purchase_order.picking_ids, quantity=2.0, date=date_po_and_delivery0) picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)], order="id asc", limit=1) invoice = self._create_invoice_for_po(purchase_order, '2017-01-15') @@ -183,6 +186,8 @@ class TestValuationReconciliation(ValuationReconciliationTestCase): 'rate': 12.195747002, 'name': '2017-04-01', }) + # We don't need to make the date of processing explicit since the very last rate + # will be taken self._process_pickings(purchase_order.picking_ids.filtered(lambda x: x.state != 'done'), quantity=3.0) picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)], order='id desc', limit=1) self.check_reconciliation(invoice2, picking) diff --git a/addons/purchase_stock/tests/test_stockvaluation.py b/addons/purchase_stock/tests/test_stockvaluation.py index 920d6e4872a14cdbaf20cc0a4866bd9be4f71ccf..118f54b63a29e655f8ea86810df7d2e73df2c8d7 100644 --- a/addons/purchase_stock/tests/test_stockvaluation.py +++ b/addons/purchase_stock/tests/test_stockvaluation.py @@ -3,6 +3,7 @@ import time from datetime import datetime +from unittest.mock import patch from odoo import fields from odoo.tests import Form @@ -144,6 +145,7 @@ class TestStockValuation(TransactionCase): the currency rate, validate the receipt and then check that the value of the received goods is set according to the last currency rate. """ + self.env['res.currency.rate'].search([]).unlink() usd_currency = self.env.ref('base.USD') self.env.user.company_id.currency_id = usd_currency.id @@ -290,6 +292,9 @@ class TestStockValuationWithCOA(AccountingTestCase): self.partner_id = self.env.ref('base.res_partner_1') self.product1 = self.env.ref('product.product_product_8') Account = self.env['account.account'] + self.usd_currency = self.env.ref('base.USD') + self.eur_currency = self.env.ref('base.EUR') + self.stock_input_account = Account.create({ 'name': 'Stock Input', 'code': 'StockIn', @@ -307,6 +312,11 @@ class TestStockValuationWithCOA(AccountingTestCase): 'code': 'Stock Valuation', 'user_type_id': self.env.ref('account.data_account_type_current_assets').id, }) + self.price_diff_account = Account.create({ + 'name': 'price diff account', + 'code': 'price diff account', + 'user_type_id': self.env.ref('account.data_account_type_current_assets').id, + }) self.stock_journal = self.env['account.journal'].create({ 'name': 'Stock Journal', 'code': 'STJTEST', @@ -324,12 +334,7 @@ class TestStockValuationWithCOA(AccountingTestCase): self.product1.product_tmpl_id.categ_id.property_cost_method = 'fifo' self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time' self.product1.product_tmpl_id.invoice_policy = 'delivery' - price_diff_account = self.env['account.account'].create({ - 'name': 'price diff account', - 'code': 'price diff account', - 'user_type_id': self.env.ref('account.data_account_type_current_assets').id, - }) - self.product1.property_account_creditor_price_difference = price_diff_account + self.product1.property_account_creditor_price_difference = self.price_diff_account # Receive 10@10 ; create the vendor bill po1 = self.env['purchase.order'].create({ @@ -416,7 +421,7 @@ class TestStockValuationWithCOA(AccountingTestCase): creditnote_po2.action_invoice_open() # check the anglo saxon entries - price_diff_entry = self.env['account.move.line'].search([('account_id', '=', price_diff_account.id)]) + price_diff_entry = self.env['account.move.line'].search([('account_id', '=', self.price_diff_account.id)]) self.assertEqual(price_diff_entry.credit, 100) def test_anglosaxon_valuation(self): @@ -424,12 +429,7 @@ class TestStockValuationWithCOA(AccountingTestCase): self.product1.product_tmpl_id.categ_id.property_cost_method = 'fifo' self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time' self.product1.product_tmpl_id.invoice_policy = 'delivery' - price_diff_account = self.env['account.account'].create({ - 'name': 'price diff account', - 'code': 'price diff account', - 'user_type_id': self.env.ref('account.data_account_type_current_assets').id, - }) - self.product1.property_account_creditor_price_difference = price_diff_account + self.product1.property_account_creditor_price_difference = self.price_diff_account # Create PO po_form = Form(self.env['purchase.order']) @@ -458,12 +458,12 @@ class TestStockValuationWithCOA(AccountingTestCase): invoice.action_invoice_open() # Check what was posted in the price difference account - price_diff_aml = self.env['account.move.line'].search([('account_id','=',price_diff_account.id)]) + price_diff_aml = self.env['account.move.line'].search([('account_id','=', self.price_diff_account.id)]) self.assertEquals(len(price_diff_aml), 1, "Only one line should have been generated in the price difference account.") self.assertAlmostEquals(price_diff_aml.debit, 5, "Price difference should be equal to 5 (15-10)") # Check what was posted in stock input account - input_aml = self.env['account.move.line'].search([('account_id','=',self.stock_input_account.id)]) + input_aml = self.env['account.move.line'].search([('account_id','=', self.stock_input_account.id)]) self.assertEquals(len(input_aml), 2, "Only two lines should have been generated in stock input account: one when receiving the product, one when making the invoice.") self.assertAlmostEquals(sum(input_aml.mapped('debit')), 10, "Total debit value on stock input account should be equal to the original PO price of the product.") self.assertAlmostEquals(sum(input_aml.mapped('credit')), 10, "Total credit value on stock input account should be equal to the original PO price of the product.") @@ -506,3 +506,419 @@ class TestStockValuationWithCOA(AccountingTestCase): # valuation of product1 should be 15 as the tax with no account set # has gone to the stock account, and must be reflected in inventory valuation self.assertEqual(self.product1.stock_value, 150) + def test_average_realtime_anglo_saxon_valuation_multicurrency_same_date(self): + """ + The PO and invoice are in the same foreign currency. + The PO is invoiced on the same date as its creation. + This shouldn't create a price difference entry. + """ + company = self.env.user.company_id + company.anglo_saxon_accounting = True + + date_po = '2019-01-01' + + # SetUp product + self.product1.product_tmpl_id.cost_method = 'average' + self.product1.product_tmpl_id.valuation = 'real_time' + self.product1.product_tmpl_id.invoice_policy = 'order' + self.product1.product_tmpl_id.purchase_method = 'purchase' + + self.product1.property_account_creditor_price_difference = self.price_diff_account + + # SetUp currency and rates + self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id)) + self.env['res.currency.rate'].search([]).unlink() + self.env['res.currency.rate'].create({ + 'name': date_po, + 'rate': 1.0, + 'currency_id': self.usd_currency.id, + 'company_id': company.id, + }) + + self.env['res.currency.rate'].create({ + 'name': date_po, + 'rate': 1.5, + 'currency_id': self.eur_currency.id, + 'company_id': company.id, + }) + + # Proceed + po = self.env['purchase.order'].create({ + 'currency_id': self.eur_currency.id, + 'partner_id': self.partner_id.id, + 'order_line': [ + (0, 0, { + 'name': self.product1.name, + 'product_id': self.product1.id, + 'product_qty': 1.0, + 'product_uom': self.product1.uom_po_id.id, + 'price_unit': 100.0, + 'date_planned': date_po, + }), + ], + }) + po.button_confirm() + + inv = self.env['account.invoice'].create({ + 'type': 'in_invoice', + 'date_invoice': date_po, + 'currency_id': self.eur_currency.id, + 'purchase_id': po.id, + 'partner_id': self.partner_id.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'Test', + 'price_subtotal': 100.0, + 'price_unit': 100.0, + 'product_id': self.product1.id, + 'purchase_id': po.id, + 'purchase_line_id': po.order_line.id, + 'quantity': 1.0, + 'account_id': self.stock_input_account.id, + })] + }) + + inv.action_invoice_open() + + move_lines = inv.move_id.line_ids + self.assertEqual(len(move_lines), 2) + + payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable') + self.assertEqual(payable_line.amount_currency, -100.0) + self.assertAlmostEqual(payable_line.balance, -66.67) + + stock_line = move_lines.filtered(lambda l: l.account_id == self.stock_input_account) + self.assertEqual(stock_line.amount_currency, 100.0) + self.assertAlmostEqual(stock_line.balance, 66.67) + + def test_realtime_anglo_saxon_valuation_multicurrency_different_dates(self): + """ + The PO and invoice are in the same foreign currency. + The PO is invoiced at a later date than its creation. + This should create a price difference entry for standard cost method + Not for average cost method though, since the PO and invoice have the same currency + """ + company = self.env.user.company_id + company.anglo_saxon_accounting = True + self.product1.product_tmpl_id.categ_id.property_cost_method = 'average' + self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time' + + date_po = '2019-01-01' + date_invoice = '2019-01-16' + + # SetUp product Average + self.product1.product_tmpl_id.write({ + 'purchase_method': 'purchase', + 'property_account_creditor_price_difference': self.price_diff_account.id, + }) + self.product1.invoice_policy = 'order' + + # SetUp product Standard + # should have bought at 60 USD + # actually invoiced at 70 EUR > 35 USD + product_categ_standard = self.product1.product_tmpl_id.categ_id.copy({ + 'property_cost_method': 'standard', + 'property_stock_account_input_categ_id': self.stock_input_account.id, + 'property_stock_account_output_categ_id': self.stock_output_account.id, + 'property_stock_valuation_account_id': self.stock_valuation_account.id, + 'property_stock_journal': self.stock_journal.id, + }) + product_standard = self.product1.product_tmpl_id.copy({ + 'categ_id': product_categ_standard.id, + 'name': 'Standard Val', + 'standard_price': 60, + 'property_account_creditor_price_difference': self.price_diff_account.id + }).product_variant_id + + # SetUp currency and rates + self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id)) + self.env['res.currency.rate'].search([]).unlink() + self.env['res.currency.rate'].create({ + 'name': date_po, + 'rate': 1.0, + 'currency_id': self.usd_currency.id, + 'company_id': company.id, + }) + + self.env['res.currency.rate'].create({ + 'name': date_po, + 'rate': 1.5, + 'currency_id': self.eur_currency.id, + 'company_id': company.id, + }) + + self.env['res.currency.rate'].create({ + 'name': date_invoice, + 'rate': 2, + 'currency_id': self.eur_currency.id, + 'company_id': company.id, + }) + + # To allow testing validation of PO + def _today(*args, **kwargs): + return date_po + patchers = [ + patch('odoo.fields.Date.context_today', _today), + ] + + for p in patchers: + p.start() + + # Proceed + po = self.env['purchase.order'].create({ + 'currency_id': self.eur_currency.id, + 'partner_id': self.partner_id.id, + 'order_line': [ + (0, 0, { + 'name': self.product1.name, + 'product_id': self.product1.id, + 'product_qty': 1.0, + 'product_uom': self.product1.uom_po_id.id, + 'price_unit': 100.0, + 'date_planned': date_po, + }), + (0, 0, { + 'name': product_standard.name, + 'product_id': product_standard.id, + 'product_qty': 1.0, + 'product_uom': product_standard.uom_po_id.id, + 'price_unit': 40.0, + 'date_planned': date_po, + }), + ], + }) + po.button_confirm() + + line_product_average = po.order_line.filtered(lambda l: l.product_id == self.product1) + line_product_standard = po.order_line.filtered(lambda l: l.product_id == product_standard) + + inv = self.env['account.invoice'].create({ + 'type': 'in_invoice', + 'date_invoice': date_invoice, + 'currency_id': self.eur_currency.id, + 'purchase_id': po.id, + 'partner_id': self.partner_id.id, + 'invoice_line_ids': [ + (0, 0, { + 'name': self.product1.name, + 'price_subtotal': 100.0, + 'price_unit': 100.0, + 'product_id': self.product1.id, + 'purchase_id': po.id, + 'purchase_line_id': line_product_average.id, + 'quantity': 1.0, + 'account_id': self.stock_input_account.id, + }), + (0, 0, { + 'name': product_standard.name, + 'price_subtotal': 70.0, + 'price_unit': 70.0, + 'product_id': product_standard.id, + 'purchase_id': po.id, + 'purchase_line_id': line_product_standard.id, + 'quantity': 1.0, + 'account_id': self.stock_input_account.id, + }) + ] + }) + + inv.action_invoice_open() + + for p in patchers: + p.stop() + + move_lines = inv.move_id.line_ids + self.assertEqual(len(move_lines), 4) + + # Ensure no exchange difference move has been created + self.assertTrue(all([not l.reconciled for l in move_lines])) + + # PAYABLE CHECK + payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable') + self.assertEqual(payable_line.amount_currency, -170.0) + self.assertAlmostEqual(payable_line.balance, -85.00) + + # PRODUCTS CHECKS + + # NO EXCHANGE DIFFERENCE (average) + # We ordered for a value of 100 EUR + # But by the time we are invoiced for it + # the foreign currency appreciated from 1.5 to 2.0 + # We still have to pay 100 EUR, which now values at 50 USD + product_lines = move_lines.filtered(lambda l: l.product_id == self.product1) + + # Stock-wise, we have been invoiced 100 EUR, and we ordered 100 EUR + # there is no price difference + # However, 100 EUR should be converted at the time of the invoice + stock_line = product_lines.filtered(lambda l: l.account_id == self.stock_input_account) + self.assertEqual(stock_line.amount_currency, 100.00) + self.assertAlmostEqual(stock_line.balance, 50.00) + + # PRICE DIFFERENCE (STANDARD) + # We ordered a product that should have cost 60 USD (120 EUR) + # However, we effectively got invoiced 70 EUR (35 USD) + product_lines = move_lines.filtered(lambda l: l.product_id == product_standard) + + stock_line = product_lines.filtered(lambda l: l.account_id == self.stock_input_account) + self.assertEqual(stock_line.amount_currency, 120.00) + self.assertAlmostEqual(stock_line.balance, 60.00) + + price_diff_line = product_lines.filtered(lambda l: l.account_id == self.price_diff_account) + self.assertEqual(price_diff_line.amount_currency, -50.00) + self.assertAlmostEqual(price_diff_line.balance, -25.00) + + def test_average_realtime_with_delivery_anglo_saxon_valuation_multicurrency_different_dates(self): + """ + The PO and invoice are in the same foreign currency. + The delivery occurs in between PO validation and invoicing + The invoice is created at an even different date + This should create a price difference entry. + """ + company = self.env.user.company_id + company.anglo_saxon_accounting = True + self.product1.product_tmpl_id.categ_id.property_cost_method = 'average' + self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time' + + date_po = '2019-01-01' + date_delivery = '2019-01-08' + date_invoice = '2019-01-16' + + product_avg = self.product1.product_tmpl_id.copy({ + 'purchase_method': 'purchase', + 'name': 'AVG', + 'standard_price': 60, + 'property_account_creditor_price_difference': self.price_diff_account.id + }).product_variant_id + product_avg.invoice_policy = 'order' + + # SetUp currency and rates + self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id)) + self.env['res.currency.rate'].search([]).unlink() + self.env['res.currency.rate'].create({ + 'name': date_po, + 'rate': 1.0, + 'currency_id': self.usd_currency.id, + 'company_id': company.id, + }) + + self.env['res.currency.rate'].create({ + 'name': date_po, + 'rate': 1.5, + 'currency_id': self.eur_currency.id, + 'company_id': company.id, + }) + + self.env['res.currency.rate'].create({ + 'name': date_delivery, + 'rate': 0.7, + 'currency_id': self.eur_currency.id, + 'company_id': company.id, + }) + + self.env['res.currency.rate'].create({ + 'name': date_invoice, + 'rate': 2, + 'currency_id': self.eur_currency.id, + 'company_id': company.id, + }) + + # To allow testing validation of PO + def _today(*args, **kwargs): + return date_po + # To allow testing validation of Delivery + def _now(*args, **kwargs): + return date_delivery + ' 01:00:00' + + patchers = [ + patch('odoo.fields.Date.context_today', _today), + patch('odoo.fields.Datetime.now', _now), + ] + + for p in patchers: + p.start() + + # Proceed + po = self.env['purchase.order'].create({ + 'currency_id': self.eur_currency.id, + 'partner_id': self.partner_id.id, + 'order_line': [ + (0, 0, { + 'name': product_avg.name, + 'product_id': product_avg.id, + 'product_qty': 1.0, + 'product_uom': product_avg.uom_po_id.id, + 'price_unit': 30.0, + 'date_planned': date_po, + }) + ], + }) + po.button_confirm() + + line_product_avg = po.order_line.filtered(lambda l: l.product_id == product_avg) + + picking = po.picking_ids + (picking.move_lines + .filtered(lambda l: l.purchase_line_id == line_product_avg) + .write({'quantity_done': 1.0})) + + picking.button_validate() + + inv = self.env['account.invoice'].create({ + 'type': 'in_invoice', + 'date_invoice': date_invoice, + 'currency_id': self.eur_currency.id, + 'purchase_id': po.id, + 'partner_id': self.partner_id.id, + 'invoice_line_ids': [ + (0, 0, { + 'name': product_avg.name, + 'price_subtotal': 30.0, + 'price_unit': 30.0, + 'product_id': product_avg.id, + 'purchase_id': po.id, + 'purchase_line_id': line_product_avg.id, + 'quantity': 1.0, + 'account_id': self.stock_input_account.id, + }) + ] + }) + + inv.action_invoice_open() + + for p in patchers: + p.stop() + + move_lines = inv.move_id.line_ids + self.assertEqual(len(move_lines), 2) + + # PAYABLE CHECK + payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable') + self.assertEqual(payable_line.amount_currency, -30.0) + self.assertAlmostEqual(payable_line.balance, -15.00) + + # PRODUCTS CHECKS + + # DELIVERY DIFFERENCE (AVERAGE) + # We ordered a product at 30 EUR valued at 20 USD + # We received it when the exchange rate has appreciated + # So, the actualized 20 USD are now 20*1.5/0.7 = 42.86 USD + product_lines = move_lines.filtered(lambda l: l.product_id == product_avg) + + # Although those 42.86 USD are just due to the exchange difference + stock_line = product_lines.filtered(lambda l: l.account_id == self.stock_input_account) + self.assertEqual(stock_line.journal_id, inv.journal_id) + self.assertEqual(stock_line.amount_currency, 30.00) + self.assertAlmostEqual(stock_line.balance, 15.00) + full_reconcile = stock_line.full_reconcile_id + self.assertTrue(full_reconcile.exists()) + + reconciled_lines = full_reconcile.reconciled_line_ids - stock_line + self.assertEqual(len(reconciled_lines), 2) + + stock_journal_line = reconciled_lines.filtered(lambda l: l.journal_id == self.stock_journal) + self.assertEqual(stock_journal_line.amount_currency, -30.00) + self.assertAlmostEqual(stock_journal_line.balance, -42.86) + + exhange_diff_journal = company.currency_exchange_journal_id.exists() + exchange_stock_line = reconciled_lines.filtered(lambda l: l.journal_id == exhange_diff_journal) + self.assertEqual(exchange_stock_line.amount_currency, 0.00) + self.assertAlmostEqual(exchange_stock_line.balance, 27.86) diff --git a/addons/resource/security/resource_security.xml b/addons/resource/security/resource_security.xml index e26ed21379ab1df1566efc64198becdd819fb918..85c628faa47dcaf3fab27e8a28f1d3e6f8cb45dd 100644 --- a/addons/resource/security/resource_security.xml +++ b/addons/resource/security/resource_security.xml @@ -19,5 +19,13 @@ <field name="domain_force">[('resource_id.user_id', '=', user.id)]</field> <field name="perm_read" eval="False"/> </record> + + <record model="ir.rule" id="resource_calendar_leaves_rule_group_admin_modify"> + <field name="name">resource.calendar.leaves: admin modifies global</field> + <field name="model_id" ref="model_resource_calendar_leaves"/> + <field name="groups" eval="[(4, ref('base.group_erp_manager'))]"/> + <field name="domain_force">[('resource_id', '=', False)]</field> + <field name="perm_read" eval="False"/> + </record> </data> </odoo> diff --git a/addons/sale/__manifest__.py b/addons/sale/__manifest__.py index 3c316a4ccea01921333a0831e0c578cdbdf2f25e..c358d656d9bb7316e94cfff05e3ccfa7755cf398 100644 --- a/addons/sale/__manifest__.py +++ b/addons/sale/__manifest__.py @@ -42,7 +42,6 @@ This module contains all the common features of Sales Management and eCommerce. 'qweb': [ "static/src/xml/account_reconciliation.xml", ], - 'uninstall_hook': "uninstall_hook", 'installable': True, 'auto_install': False } diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py index 79456e26d28d84eb3057cd55006135a9cfe8003b..a46f7ffebb835a23bd065a5e4acce2885d8db696 100644 --- a/addons/sale/models/sale.py +++ b/addons/sale/models/sale.py @@ -571,7 +571,9 @@ class SaleOrder(models.Model): invoice.compute_taxes() # Idem for partner so_payment_term_id = invoice.payment_term_id.id + fp_invoice = invoice.fiscal_position_id invoice._onchange_partner_id() + invoice.fiscal_position_id = fp_invoice # To keep the payment terms set on the SO invoice.payment_term_id = so_payment_term_id invoice.message_post_with_view('mail.message_origin_link', @@ -650,10 +652,11 @@ class SaleOrder(models.Model): @api.multi def action_done(self): - tx = self.sudo().transaction_ids.get_last_transaction() - if tx and tx.state == 'pending' and tx.acquirer_id.provider == 'transfer': - tx._set_transaction_done() - tx.write({'is_processed': True}) + for order in self: + tx = order.sudo().transaction_ids.get_last_transaction() + if tx and tx.state == 'pending' and tx.acquirer_id.provider == 'transfer': + tx._set_transaction_done() + tx.write({'is_processed': True}) return self.write({'state': 'done'}) @api.multi @@ -1560,7 +1563,7 @@ class SaleOrderLine(models.Model): if currency_id.id == product_currency.id: cur_factor = 1.0 else: - cur_factor = currency_id._get_conversion_rate(product_currency, currency_id, self.company_id, self.order_id.date_order) + cur_factor = currency_id._get_conversion_rate(product_currency, currency_id, self.company_id or self.env.user.company_id, self.order_id.date_order or fields.Date.today()) product_uom = self.env.context.get('uom') or product.uom_id.id if uom and uom.id != product_uom: diff --git a/addons/sale/views/sale_portal_templates.xml b/addons/sale/views/sale_portal_templates.xml index 1f85b2e7e32333ba9328682efcc972f688efd501..95e863c3a204d88461ae6d59d772b4ec2a65a2f9 100644 --- a/addons/sale/views/sale_portal_templates.xml +++ b/addons/sale/views/sale_portal_templates.xml @@ -124,7 +124,7 @@ <div class="row mt16 o_portal_sale_sidebar"> <!-- Sidebar --> <t t-call="portal.portal_record_sidebar"> - <t t-set="classes" t-value="'col-12 col-lg flex-lg-grow-0 d-print-none'"/> + <t t-set="classes" t-value="'col-lg-auto d-print-none'"/> <t t-set="title"> <h2 class="mb-0"><b t-field="sale_order.amount_total"/> </h2> @@ -479,8 +479,8 @@ <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_id))"/> </td> <td class="text-right"> - <span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> - <span t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/> + <span class="oe_order_line_price_subtotal" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> + <span class="oe_order_line_price_total" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/> </td> </t> <t t-if="line.display_type == 'line_section'"> @@ -519,7 +519,7 @@ <td><strong>Subtotal</strong></td> <td class="text-right"> <span - data-id="total_amount" + data-id="total_untaxed" t-field="sale_order.amount_untaxed" t-options='{"widget": "monetary","display_currency": sale_order.pricelist_id.currency_id}' /> diff --git a/addons/sale_management/controllers/portal.py b/addons/sale_management/controllers/portal.py index 9547d8e182ba2a71c612653b41617e46a051dbc2..1796beb7223dea9007e9dc0ab4c91b4a737e2e6b 100644 --- a/addons/sale_management/controllers/portal.py +++ b/addons/sale_management/controllers/portal.py @@ -1,7 +1,10 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. +from functools import partial + from odoo import http +from odoo.tools import formatLang from odoo.exceptions import AccessError, MissingError from odoo.http import request from odoo.addons.sale.controllers.portal import CustomerPortal @@ -11,6 +14,13 @@ class CustomerPortal(CustomerPortal): @http.route(['/my/orders/<int:order_id>/update_line'], type='json', auth="public", website=True) def update(self, line_id, remove=False, unlink=False, order_id=None, access_token=None, **post): + values = self.update_line_dict(line_id, remove, unlink, order_id, access_token, **post) + if values: + return [values['order_line_product_uom_qty'], values['order_amount_total']] + return values + + @http.route(['/my/orders/<int:order_id>/update_line_dict'], type='json', auth="public", website=True) + def update_line_dict(self, line_id, remove=False, unlink=False, order_id=None, access_token=None, input_quantity=False, **kwargs): try: order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token) except (AccessError, MissingError): @@ -24,10 +34,27 @@ class CustomerPortal(CustomerPortal): if unlink: order_line.unlink() return False # return False to reload the page, the line must move back to options and the JS doesn't handle it - number = -1 if remove else 1 - quantity = order_line.product_uom_qty + number + + if input_quantity is not False: + quantity = input_quantity + else: + number = -1 if remove else 1 + quantity = order_line.product_uom_qty + number + + if quantity < 0: + quantity = 0.0 order_line.write({'product_uom_qty': quantity}) - return [str(quantity), str(order_sudo.amount_total)] + currency = order_sudo.currency_id + format_price = partial(formatLang, request.env, digits=currency.decimal_places) + + return { + 'order_line_product_uom_qty': str(quantity), + 'order_line_price_total': format_price(order_line.price_total), + 'order_line_price_subtotal': format_price(order_line.price_subtotal), + 'order_amount_total': format_price(order_sudo.amount_total), + 'order_amount_untaxed': format_price(order_sudo.amount_untaxed), + 'order_amount_tax': format_price(order_sudo.amount_tax), + } @http.route(["/my/orders/<int:order_id>/add_option/<int:option_id>"], type='http', auth="public", website=True) def add(self, order_id, option_id, access_token=None, **post): diff --git a/addons/sale_management/static/src/js/sale_management.js b/addons/sale_management/static/src/js/sale_management.js index 7780663016623558c447385f0e663207838fa7fa..88b956e0e6e35884244fff1b1c96184df40b4f05 100644 --- a/addons/sale_management/static/src/js/sale_management.js +++ b/addons/sale_management/static/src/js/sale_management.js @@ -14,31 +14,155 @@ if (!$('.o_portal_sale_sidebar').length) { events: { 'click' : 'onClick', }, - onClick: function (ev) { - ev.preventDefault(); + /** + * @override + */ + start: function () { var self = this; + return this._super.apply(this, arguments).then(function () { + self.elems = self._getUpdatableElements(); + self.elems.$lineQuantity.change(function (ev) { + var quantity = parseInt(this.value); + self._onChangeQuantity(quantity); + }); + }); + }, + /** + * Process the change in line quantity + * + * @private + * @param {Int} quantity, the new quantity of the line + * If not present it will increment/decrement the existing quantity + */ + _onChangeQuantity: function (quantity) { var href = this.$el.attr("href"); var order_id = href.match(/my\/orders\/([0-9]+)/); var line_id = href.match(/update_line\/([0-9]+)/); var params = { 'line_id': line_id[1], - 'remove': self.$el.is('[href*="remove"]'), - 'unlink': self.$el.is('[href*="unlink"]'), + 'remove': this.$el.is('[href*="remove"]'), + 'unlink': this.$el.is('[href*="unlink"]'), + 'input_quantity': quantity >= 0 ? quantity : false, }; - var token = href.match(/token=(.*)/); + var token = href.match(/token=([\w\d-]*)/)[1]; if (token) { params.access_token = token; } - var url = "/my/orders/" + parseInt(order_id[1]) + "/update_line"; - ajax.jsonRpc(url, 'call', params).then(function (data) { - if (!data) { - window.location.reload(); - } - self.$el.parents('.input-group:first').find('.js_quantity').val(data[0]); - $('[data-id="total_amount"]>span').html(data[1]); - }); + + this._callUpdateLineRoute(order_id, params).then(this._updateOrderValues.bind(this)); return false; }, + /** + * Reacts to the click on the -/+ buttons + * + * @param {Event} ev + */ + onClick: function (ev) { + ev.preventDefault(); + return this._onChangeQuantity(); + }, + /** + * Calls the route to get updated values of the line and order + * when the quantity of a product has changed + * + * @private + * @param {Object} params + * @return {Deferred} + */ + _callUpdateLineRoute: function (order_id, params) { + var def = new $.Deferred(); + var url = "/my/orders/" + parseInt(order_id[1]) + "/update_line_dict"; + ajax.jsonRpc(url, 'call', params) + .then(def.resolve.bind(def)) + .fail(function () { + // Compatibility: the server may not have been restarted + // So the real route may not exist + delete params.input_quantity; + ajax.jsonRpc("/quote/update_line", 'call', params) + .fail(def.reject.bind(def)) + .then(function (data) { + // Data is an array, convert it to a dict + var actualData = data; + if (data) { + actualData = { + order_amount_total: data[1], + order_line_product_uom_qty: data[0], + }; + } + def.resolve(actualData); + }); + }); + return def; + }, + /** + * Processes data from the server to update the UI + * + * @private + * @param {Object} data: contains order and line updated values + */ + _updateOrderValues: function (data) { + if (!data) { + window.location.reload(); + } + + var orderAmountTotal = data.order_amount_total; + var orderAmountUntaxed = data.order_amount_untaxed; + var orderAmountTax = data.order_amount_tax; + + var lineProductUomQty = data.order_line_product_uom_qty; + var linePriceTotal = data.order_line_price_total; + var linePriceSubTotal = data.order_line_price_subtotal; + + this.elems.$lineQuantity.val(lineProductUomQty) + + if (this.elems.$linePriceTotal.length && linePriceTotal !== undefined) { + this.elems.$linePriceTotal.text(linePriceTotal); + } + if (this.elems.$linePriceSubTotal.length && linePriceSubTotal !== undefined) { + this.elems.$linePriceSubTotal.text(linePriceSubTotal); + } + + if (orderAmountUntaxed !== undefined) { + this.elems.$orderAmountUntaxed.text(orderAmountUntaxed); + } + + if (orderAmountTotal !== undefined) { + this.elems.$orderAmountTotal.text(orderAmountTotal); + } + }, + /** + * Locate in the DOM the elements to update + * Mostly for compatibility, when the module has not been upgraded + * In that case, we need to fall back to some other elements + * + * @private + * @return {Object}: Jquery elements to update + */ + _getUpdatableElements: function () { + var $parentTr = this.$el.parents('tr:first'); + var $linePriceTotal = $parentTr.find('.oe_order_line_price_total .oe_currency_value'); + var $linePriceSubTotal = $parentTr.find('.oe_order_line_price_subtotal .oe_currency_value'); + + if (!$linePriceTotal.length && !$linePriceSubTotal.length) { + $linePriceTotal = $linePriceSubTotal = $parentTr.find('.oe_currency_value').last(); + } + + var $orderAmountUntaxed = $('[data-id="total_untaxed"]>span'); + var $orderAmountTotal = $('[data-id="total_amount"]>span'); + + if (!$orderAmountUntaxed.length) { + $orderAmountUntaxed = $orderAmountTotal.eq(1); + $orderAmountTotal = $orderAmountTotal.eq(0).add($orderAmountTotal.eq(3)); + } + + return { + $lineQuantity: this.$el.parents('.input-group:first').find('.js_quantity'), + $linePriceSubTotal: $linePriceSubTotal, + $linePriceTotal: $linePriceTotal, + $orderAmountUntaxed: $orderAmountUntaxed, + $orderAmountTotal: $orderAmountTotal, + } + } }); var update_button_list = []; diff --git a/addons/sale_management/tests/test_sale_ui.py b/addons/sale_management/tests/test_sale_ui.py index 6ec2f4167c1361e96ebbd74302c65101b565563a..5343aafe7b4458b41e5030cef75cb0c8b0dd04fb 100644 --- a/addons/sale_management/tests/test_sale_ui.py +++ b/addons/sale_management/tests/test_sale_ui.py @@ -93,8 +93,8 @@ class TestUi(odoo.tests.HttpCase): admin = self.env.ref('base.user_admin') # Activate B2C - self.env.ref('account.group_show_line_subtotals_tax_included').users |= admin self.env.ref('account.group_show_line_subtotals_tax_excluded').users -= admin + self.env.ref('account.group_show_line_subtotals_tax_included').users |= admin # Active pricelist on SO self.env.ref('product.group_sale_pricelist').users |= admin diff --git a/addons/sale_quotation_builder/views/sale_order_views.xml b/addons/sale_quotation_builder/views/sale_order_views.xml index e46a0cdd68bf340461d5fb551ecc4fb43cd12d37..ff2eb495f4945fc7b4e4f4051a95fb21838a2af1 100644 --- a/addons/sale_quotation_builder/views/sale_order_views.xml +++ b/addons/sale_quotation_builder/views/sale_order_views.xml @@ -7,6 +7,13 @@ <field name="inherit_id" ref="sale_management.sale_order_form_quote"/> <field name="arch" type="xml"> + <xpath expr="//page/field[@name='order_line']/tree/field[@name='name']" position="after"> + <field name="website_description" invisible="1" readonly="1"/> + </xpath> + <xpath expr="//page/field[@name='order_line']/form/field[@name='name']" position="after"> + <field name="website_description" invisible="1" readonly="1"/> + </xpath> + <xpath expr="//button[@name='button_add_to_order']" position="after"> <field name="website_description" invisible="1"/> </xpath> diff --git a/addons/sale_timesheet/security/sale_timesheet_security.xml b/addons/sale_timesheet/security/sale_timesheet_security.xml index f0f1f070edaabe21d5d8e997ad96e1efc6ddbb85..3f108758e605e2f9906a8a865be1f52149d0914e 100644 --- a/addons/sale_timesheet/security/sale_timesheet_security.xml +++ b/addons/sale_timesheet/security/sale_timesheet_security.xml @@ -3,17 +3,6 @@ <data noupdate="1"> - <record id="account_analytic_line_rule_billing_user" model="ir.rule"> - <field name="name">account.analytic.line.billing.user</field> - <field name="model_id" ref="analytic.model_account_analytic_line"/> - <field name="domain_force">[(1, '=', 1)]</field> - <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/> - <field name="perm_create" eval="1"/> - <field name="perm_write" eval="1"/> - <field name="perm_unlink" eval="1"/> - <field name="perm_read" eval="0"/> - </record> - <record id="sale_order_line_rule_project_manager" model="ir.rule"> <field name="name">Project Manager Sales Orders Line</field> <field name="model_id" ref="sale.model_sale_order_line"/> diff --git a/addons/stock/models/stock_move.py b/addons/stock/models/stock_move.py index c0d255c93519da0ced342a7639698f08a41b6c2d..1224a5f63b53ef6c247a4eeb0b45e928a66b0ac1 100644 --- a/addons/stock/models/stock_move.py +++ b/addons/stock/models/stock_move.py @@ -907,8 +907,13 @@ class StockMove(models.Model): """ assigned_moves = self.env['stock.move'] partially_available_moves = self.env['stock.move'] + # Read the `reserved_availability` field of the moves out of the loop to prevent unwanted + # cache invalidation when actually reserving the move. + reserved_availability = {move: move.reserved_availability for move in self} + roundings = {move: move.product_id.uom_id.rounding for move in self} for move in self.filtered(lambda m: m.state in ['confirmed', 'waiting', 'partially_available']): - missing_reserved_uom_quantity = move.product_uom_qty - move.reserved_availability + rounding = roundings[move] + missing_reserved_uom_quantity = move.product_uom_qty - reserved_availability[move] missing_reserved_quantity = move.product_uom._compute_quantity(missing_reserved_uom_quantity, move.product_id.uom_id, rounding_method='HALF-UP') if move.location_id.should_bypass_reservation()\ or move.product_id.type == 'consu': @@ -935,7 +940,7 @@ class StockMove(models.Model): continue # If we don't need any quantity, consider the move assigned. need = missing_reserved_quantity - if float_is_zero(need, precision_rounding=move.product_id.uom_id.rounding): + if float_is_zero(need, precision_rounding=rounding): assigned_moves |= move continue # Reserve new quants and create move lines accordingly. @@ -944,9 +949,9 @@ class StockMove(models.Model): if available_quantity <= 0: continue taken_quantity = move._update_reserved_quantity(need, available_quantity, move.location_id, package_id=forced_package_id, strict=False) - if float_is_zero(taken_quantity, precision_rounding=move.product_id.uom_id.rounding): + if float_is_zero(taken_quantity, precision_rounding=rounding): continue - if need == taken_quantity: + if float_compare(need, taken_quantity, precision_rounding=rounding) == 0: assigned_moves |= move else: partially_available_moves |= move @@ -1009,12 +1014,12 @@ class StockMove(models.Model): # this case `quantity` is directly the quantity on the quants themselves. available_quantity = self.env['stock.quant']._get_available_quantity( move.product_id, location_id, lot_id=lot_id, package_id=package_id, owner_id=owner_id, strict=True) - if float_is_zero(available_quantity, precision_rounding=move.product_id.uom_id.rounding): + if float_is_zero(available_quantity, precision_rounding=rounding): continue taken_quantity = move._update_reserved_quantity(need, min(quantity, available_quantity), location_id, lot_id, package_id, owner_id) - if float_is_zero(taken_quantity, precision_rounding=move.product_id.uom_id.rounding): + if float_is_zero(taken_quantity, precision_rounding=rounding): continue - if need - taken_quantity == 0.0: + if float_is_zero(need - taken_quantity, precision_rounding=rounding): assigned_moves |= move break partially_available_moves |= move diff --git a/addons/stock/models/stock_move_line.py b/addons/stock/models/stock_move_line.py index 84118a583cca318227c99a1fbfc87022b39a3d48..9a12cc30b4a2f1157d46d39b570d49ac61b6215a 100644 --- a/addons/stock/models/stock_move_line.py +++ b/addons/stock/models/stock_move_line.py @@ -16,12 +16,12 @@ class StockMoveLine(models.Model): _order = "result_package_id desc, id" picking_id = fields.Many2one( - 'stock.picking', 'Stock Picking', + 'stock.picking', 'Stock Picking', auto_join=True, help='The stock operation where the packing has been made') move_id = fields.Many2one( 'stock.move', 'Stock Move', help="Change to a better name", index=True) - company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env['res.users']._get_company(), readonly=True) + company_id = fields.Many2one('res.company', string='Company', related='move_id.company_id', store=True, readonly=True) product_id = fields.Many2one('product.product', 'Product', ondelete="cascade") product_uom_id = fields.Many2one('uom.uom', 'Unit of Measure', required=True) product_qty = fields.Float( @@ -75,12 +75,6 @@ class StockMoveLine(models.Model): if line.lot_id and line.product_id != line.lot_id.product_id: raise ValidationError(_('This lot %s is incompatible with this product %s' % (line.lot_id.name, line.product_id.display_name))) - @api.constrains('company_id', 'move_id') - def _check_same_company_id(self): - for line in self: - if line.move_id and line.move_id.company_id != line.company_id: - raise ValidationError(_('The move line a a different company than its move')) - @api.one def _set_product_qty(self): """ The meaning of product_qty field changed lately and is now a functional field computing the quantity diff --git a/addons/stock/models/stock_rule.py b/addons/stock/models/stock_rule.py index 0571cc88ef420287814ac16951375089612184d6..8cb6557d68413e4117c594447eb6b7a71ca6a6a3 100644 --- a/addons/stock/models/stock_rule.py +++ b/addons/stock/models/stock_rule.py @@ -378,15 +378,22 @@ class ProcurementGroup(models.Model): ('picking_id.backorder_id', '=', False), ('product_id', '=', values['product_id'].id)] + @api.model + def _get_moves_to_assign_domain(self): + return expression.AND([ + [('state', 'in', ['confirmed', 'partially_available'])], + [('product_uom_qty', '!=', 0.0)] + ]) + @api.model def _run_scheduler_tasks(self, use_new_cursor=False, company_id=False): # Minimum stock rules self.sudo()._procure_orderpoint_confirm(use_new_cursor=use_new_cursor, company_id=company_id) # Search all confirmed stock_moves and try to assign them - moves_to_assign = self.env['stock.move'].search([ - ('state', 'in', ['confirmed', 'partially_available']), ('product_uom_qty', '!=', 0.0) - ], limit=None, order='priority desc, date_expected asc') + domain = self._get_moves_to_assign_domain() + moves_to_assign = self.env['stock.move'].search(domain, limit=None, + order='priority desc, date_expected asc') for moves_chunk in split_every(100, moves_to_assign.ids): self.env['stock.move'].browse(moves_chunk)._action_assign() if use_new_cursor: diff --git a/addons/stock/models/stock_traceability.py b/addons/stock/models/stock_traceability.py index b1345bed60fba1cdcd355a65a6d66dd7343ab73c..29e8ac22450cf18dc548970256ddaac8ec1d646d 100644 --- a/addons/stock/models/stock_traceability.py +++ b/addons/stock/models/stock_traceability.py @@ -21,7 +21,7 @@ class MrpStockReport(models.TransientModel): _description = 'Traceability Report' @api.model - def _get_move_lines(self, move_lines): + def _get_move_lines(self, move_lines, line_id=None): lines_seen = move_lines lines_todo = list(move_lines) while lines_todo: @@ -43,7 +43,8 @@ class MrpStockReport(models.TransientModel): ]) else: continue - lines_todo += list(lines) + if line_id is None or line_id in lines.ids: + lines_todo += list(lines) lines_seen |= lines return lines_seen - move_lines @@ -178,7 +179,7 @@ class MrpStockReport(models.TransientModel): lines = move_lines else: # Traceability in case of consumed in. - lines = self._get_move_lines(move_line) + lines = self._get_move_lines(move_line, line_id=line_id) for line in lines: unfoldable = False if line.consume_line_ids or ( line.lot_id and self._get_move_lines(line) and model != "stock.production.lot"): diff --git a/addons/stock/models/stock_warehouse.py b/addons/stock/models/stock_warehouse.py index 010e4495c7a1b235c5819a969582dc7deea6db34..cf1dd8e031e92104512d9025383a24ec55e199fd 100644 --- a/addons/stock/models/stock_warehouse.py +++ b/addons/stock/models/stock_warehouse.py @@ -497,40 +497,48 @@ class Warehouse(models.Model): delivery_steps = vals.get('delivery_steps', def_values['delivery_steps']) code = vals.get('code') or self.code code = code.replace(' ', '').upper() + company_id = vals.get('company_id', self.company_id.id) sub_locations = { 'lot_stock_id': { 'name': _('Stock'), 'active': True, 'usage': 'internal', - 'barcode': code + '-STOCK' + 'barcode': self._valid_barcode(code + '-STOCK', company_id) }, 'wh_input_stock_loc_id': { 'name': _('Input'), 'active': reception_steps != 'one_step', 'usage': 'internal', - 'barcode': code + '-INPUT' + 'barcode': self._valid_barcode(code + '-INPUT', company_id) }, 'wh_qc_stock_loc_id': { 'name': _('Quality Control'), 'active': reception_steps == 'three_steps', 'usage': 'internal', - 'barcode': code + '-QUALITY' + 'barcode': self._valid_barcode(code + '-QUALITY', company_id) }, 'wh_output_stock_loc_id': { 'name': _('Output'), 'active': delivery_steps != 'ship_only', 'usage': 'internal', - 'barcode': code + '-OUTPUT' + 'barcode': self._valid_barcode(code + '-OUTPUT', company_id) }, 'wh_pack_stock_loc_id': { 'name': _('Packing Zone'), 'active': delivery_steps == 'pick_pack_ship', 'usage': 'internal', - 'barcode': code + '-PACKING' + 'barcode': self._valid_barcode(code + '-PACKING', company_id) }, } return sub_locations + def _valid_barcode(self, barcode, company_id): + location = self.env['stock.location'].with_context(active_test=False).search([ + ('barcode', '=', barcode), + ('company_id', '=', company_id) + ]) + return not location and barcode + def _create_missing_locations(self, vals): """ It could happen that the user delete a mandatory location or a module with new locations was installed after some warehouses creation. diff --git a/addons/stock/security/stock_security.xml b/addons/stock/security/stock_security.xml index e33e665842a8d31520638ad57d3d63652adde6d6..87c63386ca7670253614cd0a3afbead9c1d84fc4 100644 --- a/addons/stock/security/stock_security.xml +++ b/addons/stock/security/stock_security.xml @@ -101,7 +101,7 @@ <field name="name">stock_move_line multi-company</field> <field name="model_id" search="[('model','=','stock.move.line')]" model="ir.model"/> <field name="global" eval="True"/> - <field name="domain_force">[('company_id','child_of',[user.company_id.id])]</field> + <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field> </record> <record model="ir.rule" id="stock_quant_rule"> diff --git a/addons/stock/static/src/xml/stock_traceability_report_backend.xml b/addons/stock/static/src/xml/stock_traceability_report_backend.xml index e2aa016b5e6df329a4f03dce1a0fa9c9d32c4d0e..84e9552d507981fbb0a297495fb9f38b013e1c00 100644 --- a/addons/stock/static/src/xml/stock_traceability_report_backend.xml +++ b/addons/stock/static/src/xml/stock_traceability_report_backend.xml @@ -3,7 +3,7 @@ <templates> <t t-name="stockReports.buttons"> - <button type="button" class='btn btn-primary o_stock-widget-pdf'>PRINT</button> + <button type="button" class='btn btn-primary o_stock-widget-pdf d-none'>PRINT</button> </t> <div role="dialog" t-name='stockReports.errorModal' class="modal" id="editable_error" tabindex="-1" data-backdrop="static" style="z-index:9999;"> diff --git a/addons/stock/views/stock_move_views.xml b/addons/stock/views/stock_move_views.xml index a89b280ddbcceff938093cfb2e480528be4baf79..adb5c50923b76c0bf1e84d6ff4a13f4579bb8800 100644 --- a/addons/stock/views/stock_move_views.xml +++ b/addons/stock/views/stock_move_views.xml @@ -71,7 +71,7 @@ <field name="model">stock.move</field> <field name="priority">10</field> <field name="arch" type="xml"> - <kanban class="o_kanban_mobile" create="0"> + <kanban class="o_kanban_mobile"> <field name="product_id"/> <field name="show_details_visible"/> <field name="product_uom_qty"/> diff --git a/addons/stock_account/models/product.py b/addons/stock_account/models/product.py index 3ba8f85bf262acf9a6cf3da84e914495c106d64a..9d1eb3192860214314151804e4d315629c02f260 100644 --- a/addons/stock_account/models/product.py +++ b/addons/stock_account/models/product.py @@ -115,8 +115,11 @@ class ProductProduct(models.Model): def _get_fifo_candidates_in_move(self): """ Find IN moves that can be used to value OUT moves. """ + return self._get_fifo_candidates_in_move_with_company() + + def _get_fifo_candidates_in_move_with_company(self, move_company_id=False): self.ensure_one() - domain = [('product_id', '=', self.id), ('remaining_qty', '>', 0.0)] + self.env['stock.move']._get_in_base_domain() + domain = [('product_id', '=', self.id), ('remaining_qty', '>', 0.0)] + self.env['stock.move']._get_in_base_domain(move_company_id) candidates = self.env['stock.move'].search(domain, order='date, id') return candidates @@ -158,18 +161,30 @@ class ProductProduct(models.Model): for row in res: fifo_automated_values[(row[0], row[1])] = (row[2], row[3], list(row[4])) - product_values = {product: 0 for product in self} - product_move_ids = {product: [] for product in self} + product_values = {product.id: 0 for product in self} + product_move_ids = {product.id: [] for product in self} + if to_date: domain = [('product_id', 'in', self.ids), ('date', '<=', to_date)] + StockMove._get_all_base_domain() - for move in StockMove.search(domain).with_context(prefetch_fields=False): - product_values[move.product_id] += move.value - product_move_ids[move.product_id].append(move.id) + value_field_name = 'value' else: domain = [('product_id', 'in', self.ids)] + StockMove._get_all_base_domain() - for move in StockMove.search(domain).with_context(prefetch_fields=False): - product_values[move.product_id] += move.remaining_value - product_move_ids[move.product_id].append(move.id) + value_field_name = 'remaining_value' + + StockMove.check_access_rights('read') + query = StockMove._where_calc(domain) + StockMove._apply_ir_rules(query, 'read') + from_clause, where_clause, params = query.get_sql() + query_str = """ + SELECT stock_move.product_id, SUM(COALESCE(stock_move.{}, 0.0)), ARRAY_AGG(stock_move.id) + FROM {} + WHERE {} + GROUP BY stock_move.product_id + """.format(value_field_name, from_clause, where_clause) + self.env.cr.execute(query_str, params) + for product_id, value, move_ids in self.env.cr.fetchall(): + product_values[product_id] = value + product_move_ids[product_id] = move_ids for product in self: if product.cost_method in ['standard', 'average']: @@ -185,9 +200,9 @@ class ProductProduct(models.Model): elif product.cost_method == 'fifo': if to_date: if product.product_tmpl_id.valuation == 'manual_periodic': - product.stock_value = product_values[product] + product.stock_value = product_values[product.id] product.qty_at_date = product.with_context(company_owned=True, owner_id=False).qty_available - product.stock_fifo_manual_move_ids = StockMove.browse(product_move_ids[product]) + product.stock_fifo_manual_move_ids = StockMove.browse(product_move_ids[product.id]) elif product.product_tmpl_id.valuation == 'real_time': valuation_account_id = product.categ_id.property_stock_valuation_account_id.id value, quantity, aml_ids = fifo_automated_values.get((product.id, valuation_account_id)) or (0, 0, []) @@ -195,10 +210,10 @@ class ProductProduct(models.Model): product.qty_at_date = quantity product.stock_fifo_real_time_aml_ids = self.env['account.move.line'].browse(aml_ids) else: - product.stock_value, moves = product_values[product], StockMove.browse(product_move_ids[product]) + product.stock_value = product_values[product.id] product.qty_at_date = product.with_context(company_owned=True, owner_id=False).qty_available if product.product_tmpl_id.valuation == 'manual_periodic': - product.stock_fifo_manual_move_ids = moves + product.stock_fifo_manual_move_ids = StockMove.browse(product_move_ids[product.id]) elif product.product_tmpl_id.valuation == 'real_time': valuation_account_id = product.categ_id.property_stock_valuation_account_id.id value, quantity, aml_ids = fifo_automated_values.get((product.id, valuation_account_id)) or (0, 0, []) diff --git a/addons/stock_account/models/stock.py b/addons/stock_account/models/stock.py index 398b7d6d672cfce748497cb93bd6c68729633ce7..f8c2cf09b321acab6f1d300c401a698c35970a13 100644 --- a/addons/stock_account/models/stock.py +++ b/addons/stock_account/models/stock.py @@ -267,7 +267,7 @@ class StockMove(models.Model): # Find back incoming stock moves (called candidates here) to value this move. qty_to_take_on_candidates = quantity or valued_quantity - candidates = move.product_id._get_fifo_candidates_in_move() + candidates = move.product_id._get_fifo_candidates_in_move_with_company(move.company_id.id) new_standard_price = 0 tmp_value = 0 # to accumulate the value taken on the candidates for candidate in candidates: @@ -321,6 +321,7 @@ class StockMove(models.Model): def _run_valuation(self, quantity=None): self.ensure_one() + value_to_return = 0 if self._is_in(): valued_move_lines = self.move_line_ids.filtered(lambda ml: not ml.location_id._should_be_valued() and ml.location_dest_id._should_be_valued() and not ml.owner_id) valued_quantity = 0 @@ -378,7 +379,7 @@ class StockMove(models.Model): 'value': value_to_return, 'price_unit': price_unit if self._is_dropshipped() else -price_unit, }) - return value_to_return + return value_to_return def _action_done(self, cancel_backorder=False): self.product_price_update_before_done() diff --git a/addons/stock_dropshipping/models/purchase.py b/addons/stock_dropshipping/models/purchase.py index 39196cd20bf45bf119912525d8e7545563a82b69..7fee03bc250ef687ff9860f66c6e3db5135047a6 100644 --- a/addons/stock_dropshipping/models/purchase.py +++ b/addons/stock_dropshipping/models/purchase.py @@ -14,12 +14,12 @@ class PurchaseOrderLine(models.Model): re['sale_line_id'] = self.sale_line_id.id return res - def _merge_in_existing_line(self, product_id, product_qty, product_uom, location_id, name, origin, values): - if values.get('route_ids') and values['route_ids'] == self.env.ref('stock_dropshipping.route_drop_shipping'): - return False - return super(PurchaseOrderLine, self)._merge_in_existing_line( - product_id=product_id, product_qty=product_qty, product_uom=product_uom, - location_id=location_id, name=name, origin=origin, values=values) + def _find_candidate(self, product_id, product_qty, product_uom, location_id, name, origin, company_id, values): + # if this is defined, this is a dropshipping line, so no + # this is to correctly map delivered quantities to the so lines + lines = self.filtered(lambda po_line: po_line.sale_line_id.id == values['sale_line_id']) if values.get('sale_line_id') else self + return super(PurchaseOrderLine, lines)._find_candidate(product_id, product_qty, product_uom, location_id, name, origin, company_id, values) + class StockRule(models.Model): _inherit = 'stock.rule' diff --git a/addons/stock_dropshipping/tests/test_dropship.py b/addons/stock_dropshipping/tests/test_dropship.py index 9837d93f0af0a214d16d6f8e083bbdce95bcfe94..f70897f9eb8aeca2cd474fecd27ec7d2df2c1157 100644 --- a/addons/stock_dropshipping/tests/test_dropship.py +++ b/addons/stock_dropshipping/tests/test_dropship.py @@ -48,8 +48,21 @@ class TestDropship(common.TransactionCase): so.order_line.product_uom_qty = 2.00 self.assertAlmostEqual(po_line.product_qty, 2.00) - -class TestDropship(common.TransactionCase): + # Create a new so line + sol2 = self.env['sale.order.line'].create({ + 'order_id': so.id, + 'name': prod.name, + 'product_id': prod.id, + 'product_uom_qty': 3.00, + 'product_uom': prod.uom_id.id, + 'price_unit': 12, + }) + # there is a new line + pol2 = po.order_line - po_line + # the first line is unchanged + self.assertAlmostEqual(po_line.product_qty, 2.00) + # the new line matches the new line on the so + self.assertAlmostEqual(pol2.product_qty, sol2.product_uom_qty) def test_00_dropship(self): diff --git a/addons/theme_bootswatch/static/lib/bootswatch/cyborg/_variables.scss b/addons/theme_bootswatch/static/lib/bootswatch/cyborg/_variables.scss index fda2a4bcc74e08b37a293486fe7b0a948fbf9d5b..dc354a087acb9ed416357fc229fe4ca63c65bf99 100644 --- a/addons/theme_bootswatch/static/lib/bootswatch/cyborg/_variables.scss +++ b/addons/theme_bootswatch/static/lib/bootswatch/cyborg/_variables.scss @@ -45,7 +45,7 @@ $body-color: $gray-500 !default; // Fonts -$font-family-sans-serif: "Roboto", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, "Helvetica Neue", Arial, sans-serif !default; +$font-family-sans-serif: "Roboto", "Noto", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, "Helvetica Neue", Arial, sans-serif !default; $font-size-base: .875rem !default; diff --git a/addons/web/doc/module.rst b/addons/web/doc/module.rst index ffbe90d09337e67eb1cab922dffc9d8f6ef7a913..ca808254567e86165eb4db34ab7bf053fa79307d 100644 --- a/addons/web/doc/module.rst +++ b/addons/web/doc/module.rst @@ -412,7 +412,7 @@ responses": .. note:: - By defaut, tests cases don't load templates either. We had not + By default, tests cases don't load templates either. We had not needed to perform any template rendering before here, so we must now enable templates loading via :js:attr:`the corresponding option <TestOptions.templates>`. diff --git a/addons/web/static/lib/tempusdominus/tempusdominus.js b/addons/web/static/lib/tempusdominus/tempusdominus.js index ffca0c8e632596056a63373984b49c57d337a973..4eaf0df2a6008d86112a514b3f76abe78179aa03 100644 --- a/addons/web/static/lib/tempusdominus/tempusdominus.js +++ b/addons/web/static/lib/tempusdominus/tempusdominus.js @@ -2754,7 +2754,8 @@ var TempusDominusBootstrap4 = function ($) { if ($target.length === 0) { return; } - if (config._options.debug || window.debug) { + // /!\ ODOO FIX: check on 'config' existence added by odoo + if (config && config._options.debug || window.debug) { return; } TempusDominusBootstrap4._jQueryInterface.call($target, 'hide', event); diff --git a/addons/web/static/src/js/fields/basic_fields.js b/addons/web/static/src/js/fields/basic_fields.js index fa2b904eeb9d153e399fdb90845a27c73f49f1fb..ad818146a21606296537c794d5ac95050896f9e6 100644 --- a/addons/web/static/src/js/fields/basic_fields.js +++ b/addons/web/static/src/js/fields/basic_fields.js @@ -805,7 +805,7 @@ var FieldBoolean = AbstractField.extend({ * @returns {jQuery} the focusable checkbox input */ getFocusableElement: function () { - return this.$input || $(); + return this.mode === 'readonly' ? $() : this.$input; }, /** * A boolean field is always set since false is a valid value. @@ -1035,7 +1035,13 @@ var FieldFloatToggle = AbstractField.extend({ * @returns {float} The current formatted value */ _getDisplayedValue: function () { - return parseFloat(this._formatValue(this.value)); + // this.value is a plain float + // Matches what is in Database + var usrFormatValue = this._formatValue(this.value); + // usrFormatValue is string + // contains a float represented in a user specific format + // the float is the fraction by [this.factor] of this.value + return field_utils.parse['float'](usrFormatValue); }, /** * Formats the HTML input tag for edit mode and stores selection status. @@ -1062,7 +1068,7 @@ var FieldFloatToggle = AbstractField.extend({ * one is not in the range, the next value of the closest one will be chosen. * * @private - * @returns {number} The next formatted value in the range + * @returns {number} The next value in the range */ _nextValue: function () { var range = this.nodeOptions.range; @@ -1091,7 +1097,8 @@ var FieldFloatToggle = AbstractField.extend({ if (this.mode === 'edit') { ev.stopPropagation(); // only stop propagation in edit mode var next_val = this._nextValue(); - this._setValue(next_val.toString()); // will be parsed in _setValue + next_val = field_utils.format['float'](next_val); + this._setValue(next_val); // will be parsed in _setValue } }, diff --git a/addons/web/static/src/js/widgets/date_picker.js b/addons/web/static/src/js/widgets/date_picker.js index 367ab23178d78075016e5526865183197f6ede50..57c935905e5e589329d9048f54496960e5dc7e5c 100644 --- a/addons/web/static/src/js/widgets/date_picker.js +++ b/addons/web/static/src/js/widgets/date_picker.js @@ -15,6 +15,7 @@ var DateWidget = Widget.extend({ 'change.datetimepicker': 'changeDatetime', 'change .o_datepicker_input': 'changeDatetime', 'input input': '_onInput', + 'keydown': '_onKeydown', 'show.datetimepicker': '_onDateTimePickerShow', }, /** @@ -239,6 +240,17 @@ var DateWidget = Widget.extend({ this.$input.select(); } }, + /** + * @private + * @param {KeyEvent} ev + */ + _onKeydown: function (ev) { + if (ev.which === $.ui.keyCode.ESCAPE) { + this.__libInput++; + this.$el.datetimepicker('hide'); + this.__libInput--; + } + }, /** * Prevents 'input' events triggered by the library to bubble up, as they * might have unwanted effects (like triggering 'field_changed' events in diff --git a/addons/web/static/src/scss/bootstrap_overridden.scss b/addons/web/static/src/scss/bootstrap_overridden.scss index c1f8cbb44d3a441aa9639e8083e8c7aa758507f0..50fde1fa6c2884e55a2a1ac984cb7a514b54fb28 100644 --- a/addons/web/static/src/scss/bootstrap_overridden.scss +++ b/addons/web/static/src/scss/bootstrap_overridden.scss @@ -61,7 +61,7 @@ $component-active-bg: $gray-200 !default; // // Font, line-height, and color for body text, headings, and more. -$font-family-sans-serif: "Lucida Grande", Helvetica, Verdana, Arial, sans-serif !default; +$font-family-sans-serif: "Noto", "Lucida Grande", Helvetica, Verdana, Arial, sans-serif !default; $font-size-base: $o-font-size-base !default; $line-height-base: $o-line-height-base !default; diff --git a/addons/web/static/src/scss/fonts.scss b/addons/web/static/src/scss/fonts.scss index bfabf4fe6fc012316ab79278725f15edd57aa8e4..0a8793c9a18cbdb9b583a5083f95290481747138 100644 --- a/addons/web/static/src/scss/fonts.scss +++ b/addons/web/static/src/scss/fonts.scss @@ -4,6 +4,36 @@ $lato-font-path: '../fonts/lato'; @mixin lato-font($type, $weight, $style) { + // Cyrillic: U+0400-04FF, U+0500-052F + @font-face { + font-family: 'Noto'; + src: url('https://fonts.odoocdn.com/fonts/noto/NotoSans-#{$type}.woff2') format('woff2'), + url('https://fonts.odoocdn.com/fonts/noto/NotoSans-#{$type}.woff') format('woff'), + url('https://fonts.odoocdn.com/fonts/noto/NotoSans-#{$type}.ttf') format('truetype'); + font-weight: $weight; + font-style: $style; + unicode-range: U+0400-04FF, U+0500-052F; + } + // Hebrew: U+0590-05FF, U+FB1D-FB4F + @font-face { + font-family: 'Noto'; + src: url('https://fonts.odoocdn.com/fonts/noto/NotoSansHebrew-#{$type}.woff2') format('woff2'), + url('https://fonts.odoocdn.com/fonts/noto/NotoSansHebrew-#{$type}.woff') format('woff'), + url('https://fonts.odoocdn.com/fonts/noto/NotoSansHebrew-#{$type}.ttf') format('truetype'); + font-weight: $weight; + font-style: $style; + unicode-range: U+0590-05FF, U+FB1D-FB4F; + } + // Arabic: U+0600-06FF, U+0750-077F + @font-face { + font-family: 'Noto'; + src: url('https://fonts.odoocdn.com/fonts/noto/NotoSansArabic-#{$type}.woff2') format('woff2'), + url('https://fonts.odoocdn.com/fonts/noto/NotoSansArabic-#{$type}.woff') format('woff'), + url('https://fonts.odoocdn.com/fonts/noto/NotoSansArabic-#{$type}.ttf') format('truetype'); + font-weight: $weight; + font-style: $style; + unicode-range: U+0600-06FF, U+0750-077F, U+08A0-08FF; + } @font-face { font-family: 'Lato'; src: url('#{$lato-font-path}/Lato-#{$type}-webfont.eot'); diff --git a/addons/web/static/src/scss/layout_clean.scss b/addons/web/static/src/scss/layout_clean.scss index 910abc763a40992852f5840842359da94a58cdbc..0a8f4b065af9a64037872b5a5aad38fea9c3f1a2 100644 --- a/addons/web/static/src/scss/layout_clean.scss +++ b/addons/web/static/src/scss/layout_clean.scss @@ -1,5 +1,5 @@ .o_clean_footer, .o_clean_header, .o_report_layout_clean { - font-family: 'Lato'; + font-family: 'Lato', 'Noto'; color: #000; } .o_clean_header { diff --git a/addons/web/static/tests/views/list_tests.js b/addons/web/static/tests/views/list_tests.js index 9be3e427d9881241c64d1afec306aaaea3eadd8c..18dd10c52a6dcfd45a0341c65badd3a42afb3275 100644 --- a/addons/web/static/tests/views/list_tests.js +++ b/addons/web/static/tests/views/list_tests.js @@ -278,7 +278,40 @@ QUnit.module('Views', { list.destroy(); }); - QUnit.test('editable list datetimepicker destroy widget', function (assert) { + QUnit.test('editable list datetimepicker destroy widget (edition)', function (assert) { + assert.expect(6); + var done = assert.async(); + + var list = createView({ + View: ListView, + model: 'foo', + data: this.data, + arch: '<tree editable="top">' + + '<field name="date"/>' + + '</tree>', + }); + list.$el.on({ + 'show.datetimepicker': function () { + assert.containsOnce(list, '.o_selected_row'); + assert.containsOnce($('body'), '.bootstrap-datetimepicker-widget'); + + list.$('input.o_datepicker_input').trigger($.Event('keydown', {which: $.ui.keyCode.ESCAPE})); + + assert.containsNone(list, '.o_selected_row'); + assert.containsNone($('body'), '.bootstrap-datetimepicker-widget'); + + done(); + list.destroy(); + } + }); + + assert.containsN(list, '.o_data_row', 4); + assert.containsNone(list, '.o_selected_row'); + + testUtilsDom.click(list.$('.o_data_cell:first')); + }); + + QUnit.test('editable list datetimepicker destroy widget (new line)', function (assert) { assert.expect(7); var done = assert.async(); @@ -4219,6 +4252,50 @@ QUnit.module('Views', { list.destroy(); }); + + QUnit.test('readonly boolean in editable list is readonly', function (assert) { + assert.expect(6); + + var list = createView({ + View: ListView, + model: 'foo', + data: this.data, + arch: '<tree editable="bottom">' + + '<field name="foo"/>' + + '<field name="bar" attrs="{\'readonly\': [(\'foo\', \'!=\', \'yop\')]}"/>' + + '</tree>', + }); + + // clicking on disabled checkbox with active row does not work + var $disabledCell = list.$('.o_data_row:eq(1) .o_data_cell:last-child'); + testUtils.dom.click($disabledCell.prev()); + assert.containsOnce($disabledCell, ':disabled:checked'); + var $disabledLabel = $disabledCell.find('.custom-control-label'); + testUtils.dom.click($disabledLabel); + assert.containsOnce($disabledCell, ':checked', + "clicking disabled checkbox did not work" + ); + assert.ok( + $(document.activeElement).is('input[type="text"]'), + "disabled checkbox is not focused after click" + ); + + // clicking on enabled checkbox with active row toggles check mark + var $enabledCell = list.$('.o_data_row:eq(0) .o_data_cell:last-child'); + testUtils.dom.click($enabledCell.prev()); + assert.containsOnce($enabledCell, ':checked:not(:disabled)'); + var $enabledLabel = $enabledCell.find('.custom-control-label'); + testUtils.dom.click($enabledLabel); + assert.containsNone($enabledCell, ':checked', + "clicking enabled checkbox worked and unchecked it" + ); + assert.ok( + $(document.activeElement).is('input[type="checkbox"]'), + "enabled checkbox is focused after click" + ); + + list.destroy(); + }); }); }); diff --git a/addons/web/static/tests/views/search_view_tests.js b/addons/web/static/tests/views/search_view_tests.js index bb6fa17d8e6dd1b373930a0415e90f459ff5f2c5..30304e63fe3b59626304ae95decc6767dcc5b9a6 100644 --- a/addons/web/static/tests/views/search_view_tests.js +++ b/addons/web/static/tests/views/search_view_tests.js @@ -737,6 +737,37 @@ QUnit.module('Search View', { actionManager.destroy(); }); + QUnit.test('Filter with JSON-parsable domain works', function (assert) { + assert.expect(1); + + var domain = [['foo' ,'=', 'Gently Weeps']]; + var xml_domain = JSON.stringify(domain); + + var actionManager = createActionManager({ + actions: this.actions, + archs: this.archs, + data: this.data, + mockRPC: function (route, args) { + if (route === '/web/dataset/search_read') { + assert.deepEqual(args.domain, domain, + 'A JSON parsable xml domain should be handled just like any other'); + } + return this._super.apply(this, arguments); + } + }); + + this.archs['partner,5,search'] = + '<search>'+ + '<filter string="Foo" name="gently_weeps" domain="' + _.escape(xml_domain) + '" />' + + '</search>'; + this.actions[0].search_view_id = [5, 'search']; + this.actions[0].context = {search_default_gently_weeps: true}; + + actionManager.doAction(1); + + actionManager.destroy(); + }); + QUnit.module('Favorites Menu'); QUnit.test('dynamic filters are saved dynamic', function (assert) { diff --git a/addons/web_editor/static/src/scss/bootstrap_overridden.scss b/addons/web_editor/static/src/scss/bootstrap_overridden.scss index d1644a1174eda2ec02f477bf07e0537eeabfade7..4517852076f7a18ea77141dccf0706b7391ab41a 100644 --- a/addons/web_editor/static/src/scss/bootstrap_overridden.scss +++ b/addons/web_editor/static/src/scss/bootstrap_overridden.scss @@ -55,3 +55,5 @@ $gray-700: gray('700') !default; $gray-800: gray('800') !default; $gray-900: gray('900') !default; $black: gray('black') !default; + +$font-family-sans-serif: "Noto", "Lucida Grande", Helvetica, Verdana, Arial, sans-serif; diff --git a/addons/website/models/res_users.py b/addons/website/models/res_users.py index 6338a656d2c7624b309413f263764eb3c02f20c4..a84eaaeb3c6782d82498f5567e33c5fa2c5c5013 100644 --- a/addons/website/models/res_users.py +++ b/addons/website/models/res_users.py @@ -35,10 +35,12 @@ class ResUsers(models.Model): @api.model def _signup_create_user(self, values): - new_user = super(ResUsers, self)._signup_create_user(values) current_website = self.env['website'].get_current_website() if request and current_website.specific_user_account: - new_user.website_id = current_website + values['company_id'] = current_website.company_id.id + values['company_ids'] = [(4, current_website.company_id.id)] + values['website_id'] = current_website.id + new_user = super(ResUsers, self)._signup_create_user(values) return new_user @api.model diff --git a/addons/website/static/src/js/content/website_root.js b/addons/website/static/src/js/content/website_root.js index a665d4eba99f92b0cdc0e2adbbbe7c8831a8369c..f0d6b5c2c52dcd4bba75c9e395c56f6d5e34a2cb 100644 --- a/addons/website/static/src/js/content/website_root.js +++ b/addons/website/static/src/js/content/website_root.js @@ -364,8 +364,8 @@ var WebsiteRoot = rootWidget.RootWidget.extend(ServiceProviderMixin, { var $buttons = $(ev.currentTarget).find('button[type="submit"], a.a-submit'); _.each($buttons, function (btn) { var $btn = $(btn); - $btn.attr('data-loading-text', '<i class="fa fa-spinner fa-spin"></i> ' + $(btn).text()); - $btn.button('loading'); + $btn.html('<i class="fa fa-spinner fa-spin"></i> ' + $btn.text()); + $btn.prop('disabled', true); }); }, /** diff --git a/addons/website/static/src/scss/primary_variables.scss b/addons/website/static/src/scss/primary_variables.scss index 72bb93ba8e64bb9cf33a4cb56e4f2221d0219d6f..f008f655bdf4257b1dff6626262c68bed1df5ad3 100644 --- a/addons/website/static/src/scss/primary_variables.scss +++ b/addons/website/static/src/scss/primary_variables.scss @@ -61,7 +61,7 @@ $o-user-website-values: () !default; //------------------------------------------------------------------------------ $o-theme-fonts: ( - (-apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, "Helvetica Neue", Arial, "Noto Sans", sans-serif, "Apple Color Emoji", "Segoe UI Emoji", "Segoe UI Symbol", "Noto Color Emoji"), // This is BS default + (-apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Noto, "Helvetica Neue", Arial, "Noto Sans", sans-serif, "Apple Color Emoji", "Segoe UI Emoji", "Segoe UI Symbol", "Noto Color Emoji"), // This is BS default ('Open Sans', sans-serif), ('Source Sans Pro', sans-serif), ('Raleway', sans-serif), diff --git a/addons/website_event_sale/models/sale_order.py b/addons/website_event_sale/models/sale_order.py index 097ce0adbafbdaf506e7fe718aacffd711a75731..cd25e6e19438b529bc8475b4dafdae3728656525 100644 --- a/addons/website_event_sale/models/sale_order.py +++ b/addons/website_event_sale/models/sale_order.py @@ -41,7 +41,7 @@ class SaleOrder(models.Model): values['product_id'] = ticket.product_id.id values['event_id'] = ticket.event_id.id values['event_ticket_id'] = ticket.id - values['price_unit'] = ticket.price_reduce or ticket.price + values['price_unit'] = ticket.price_reduce values['name'] = ticket.get_ticket_multiline_description_sale() # avoid writing related values that end up locking the product record diff --git a/addons/website_forum/views/website_forum.xml b/addons/website_forum/views/website_forum.xml index 6aa3040e453d2e95713860f991474f7e2301783c..b5ec5a82f3e9e3d711f962e76d47ae094bbc6b5f 100644 --- a/addons/website_forum/views/website_forum.xml +++ b/addons/website_forum/views/website_forum.xml @@ -66,9 +66,9 @@ <div class="card bg-secondary" t-if="question"> <h6 class="card-header"><b>Writer</b></h6> <div class="card-body o_card_people"> - <img class="o_wforum_people_photo_container float-left mr-3" t-attf-src="/web/image/res.users/#{question.create_uid.id}/image_medium"/> - <b><i class="fa fa-diamond text-secondary"/> <t t-esc="question.create_uid.sudo().karma"/></b> - <h6> + <img class="o_wforum_people_photo_container d-block mx-auto mb-3" t-attf-src="/web/image/res.users/#{question.create_uid.id}/image_medium"/> + <h6 class="text-center"> + <b><i class="fa fa-diamond text-secondary"/> <t t-esc="question.create_uid.sudo().karma"/></b> <b><a t-attf-href="/forum/#{slug(forum)}/user/#{question.create_uid.sudo().id}" t-field="question.create_uid" t-options='{"widget": "contact", "fields": ["name", "country_id"]}'/></b> </h6> </div> diff --git a/addons/website_livechat/models/__init__.py b/addons/website_livechat/models/__init__.py index 13835e02e090e199ba725112a9615bd880b267de..18f7d71a23d492c33484f17223a281c24899a169 100644 --- a/addons/website_livechat/models/__init__.py +++ b/addons/website_livechat/models/__init__.py @@ -2,4 +2,5 @@ from . import im_livechat from . import website -from . import res_config_settings \ No newline at end of file +from . import res_config_settings +from . import ir_http diff --git a/addons/website_livechat/models/ir_http.py b/addons/website_livechat/models/ir_http.py new file mode 100644 index 0000000000000000000000000000000000000000..baeab9ea57ed11ef7793aca7f63c7411d221b412 --- /dev/null +++ b/addons/website_livechat/models/ir_http.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models +from odoo.osv import expression + + +class IrHttp(models.AbstractModel): + _inherit = 'ir.http' + + @classmethod + def _get_translation_frontend_modules_domain(cls): + domain = super(IrHttp, cls)._get_translation_frontend_modules_domain() + return expression.OR([domain, [('name', '=', 'im_livechat')]]) + diff --git a/addons/website_livechat/views/website_livechat.xml b/addons/website_livechat/views/website_livechat.xml index e5f429fc8062832ba74fc09367a52315c53f4285..493de2d9cdb9e594842f92c5c71851873c20a4f1 100644 --- a/addons/website_livechat/views/website_livechat.xml +++ b/addons/website_livechat/views/website_livechat.xml @@ -167,19 +167,21 @@ </h5> <div class="col-lg-12"> <div class="row"> - <div class="col-lg-4 pl-0 pr-0"> - <img t-attf-src='/rating/static/src/img/rating_10.png' alt="Great" width="16px" height="16px"/> - <span class="align-middle"><t t-esc="ratings_per_user[user.partner_id.id]['great']"/>%</span> - </div> - <div class="col-lg-4 pl-0 pr-0"> - <img t-attf-src='/rating/static/src/img/rating_5.png' alt="Okay" width="16px" height="16px"/> - <span class="align-middle"><t t-esc="ratings_per_user[user.partner_id.id]['okay']"/>%</span> - </div> - <div class="col-lg-4 pl-0 pr-0"> - <img t-attf-src='/rating/static/src/img/rating_1.png' alt="Bad" width="16px" height="16px"/> - <span class="align-middle"><t t-esc="ratings_per_user[user.partner_id.id]['bad']"/>%</span> - </div> - <t t-if="user.partner_id.id not in ratings_per_user"> + <t t-if="user.partner_id.id in ratings_per_user"> + <div class="col-lg-4 pl-0 pr-0"> + <img t-attf-src='/rating/static/src/img/rating_10.png' alt="Great" width="16px" height="16px"/> + <span class="align-middle"><t t-esc="ratings_per_user[user.partner_id.id]['great']"/>%</span> + </div> + <div class="col-lg-4 pl-0 pr-0"> + <img t-attf-src='/rating/static/src/img/rating_5.png' alt="Okay" width="16px" height="16px"/> + <span class="align-middle"><t t-esc="ratings_per_user[user.partner_id.id]['okay']"/>%</span> + </div> + <div class="col-lg-4 pl-0 pr-0"> + <img t-attf-src='/rating/static/src/img/rating_1.png' alt="Bad" width="16px" height="16px"/> + <span class="align-middle"><t t-esc="ratings_per_user[user.partner_id.id]['bad']"/>%</span> + </div> + </t> + <t t-else=""> <div class="col-lg-12 pl-0 pr-0 o_livechat_no_rating">Not rated yet</div> </t> </div> diff --git a/addons/website_sale/controllers/main.py b/addons/website_sale/controllers/main.py index d33bada3ec984969e126ab7d09fab2179102197d..9d6275f1d7389fa525078181b5e537eef0835885 100644 --- a/addons/website_sale/controllers/main.py +++ b/addons/website_sale/controllers/main.py @@ -234,8 +234,9 @@ class WebsiteSale(ProductConfiguratorController): Category = request.env['product.public.category'] search_categories = False + search_product = Product.search(domain) if search: - categories = Product.search(domain).mapped('public_categ_ids') + categories = search_product.mapped('public_categ_ids') search_categories = Category.search([('id', 'parent_of', categories.ids)] + request.website.website_domain()) categs = search_categories.filtered(lambda c: not c.parent_id) else: @@ -250,15 +251,14 @@ class WebsiteSale(ProductConfiguratorController): parent_category_ids.append(current_category.parent_id.id) current_category = current_category.parent_id - product_count = Product.search_count(domain) + product_count = len(search_product) pager = request.website.pager(url=url, total=product_count, page=page, step=ppg, scope=7, url_args=post) products = Product.search(domain, limit=ppg, offset=pager['offset'], order=self._get_search_order(post)) ProductAttribute = request.env['product.attribute'] if products: # get all products without limit - selected_products = Product.search(domain, limit=False) - attributes = ProductAttribute.search([('attribute_line_ids.value_ids', '!=', False), ('attribute_line_ids.product_tmpl_id', 'in', selected_products.ids)]) + attributes = ProductAttribute.search([('attribute_line_ids.value_ids', '!=', False), ('attribute_line_ids.product_tmpl_id', 'in', search_product.ids)]) else: attributes = ProductAttribute.browse(attributes_ids) @@ -609,6 +609,7 @@ class WebsiteSale(ProductConfiguratorController): new_values['customer'] = True new_values['team_id'] = request.website.salesteam_id and request.website.salesteam_id.id new_values['user_id'] = request.website.salesperson_id and request.website.salesperson_id.id + new_values['company_id'] = request.website.company_id.id new_values['website_id'] = request.website.id lang = request.lang if request.lang in request.website.mapped('language_ids.code') else None diff --git a/addons/website_sale/models/sale_order.py b/addons/website_sale/models/sale_order.py index ac325e501c5c8767fb0ace3a4576dc6322c4c878..562d6803b9ca4f31738c4ab778aaf41dff7e847b 100644 --- a/addons/website_sale/models/sale_order.py +++ b/addons/website_sale/models/sale_order.py @@ -133,7 +133,10 @@ class SaleOrder(models.Model): pu = currency._convert(pu, order.pricelist_id.currency_id, order.company_id, date) discount = (pu - price) / pu * 100 if discount < 0: + # In case the discount is negative, we don't want to show it to the customer, + # but we still want to use the price defined on the pricelist discount = 0 + pu = price else: pu = product.price if order.pricelist_id and order.partner_id: diff --git a/addons/website_sale/tests/test_website_sale_product_attribute_value_config.py b/addons/website_sale/tests/test_website_sale_product_attribute_value_config.py index 6bd1f72ddc7c570ec945bfd2c14093bec2f7f5f9..89fc591b8e570c6a0a823a4066991330287ca954 100644 --- a/addons/website_sale/tests/test_website_sale_product_attribute_value_config.py +++ b/addons/website_sale/tests/test_website_sale_product_attribute_value_config.py @@ -34,8 +34,8 @@ class TestWebsiteSaleProductAttributeValueConfig(TestSaleProductAttributeValueSe pricelist.discount_policy = 'with_discount' # CASE: B2B setting - self.env.ref('account.group_show_line_subtotals_tax_excluded').users |= self.env.user self.env.ref('account.group_show_line_subtotals_tax_included').users -= self.env.user + self.env.ref('account.group_show_line_subtotals_tax_excluded').users |= self.env.user combination_info = self.computer._get_combination_info() self.assertEqual(combination_info['price'], 2222 * discount_rate * currency_ratio) @@ -43,8 +43,8 @@ class TestWebsiteSaleProductAttributeValueConfig(TestSaleProductAttributeValueSe self.assertEqual(combination_info['has_discounted_price'], False) # CASE: B2C setting - self.env.ref('account.group_show_line_subtotals_tax_included').users |= self.env.user self.env.ref('account.group_show_line_subtotals_tax_excluded').users -= self.env.user + self.env.ref('account.group_show_line_subtotals_tax_included').users |= self.env.user combination_info = self.computer._get_combination_info() self.assertEqual(combination_info['price'], 2222 * discount_rate * currency_ratio * tax_ratio) diff --git a/addons/website_sale_comparison/static/src/js/website_sale_tour_comparison.js b/addons/website_sale_comparison/static/src/js/website_sale_tour_comparison.js new file mode 100644 index 0000000000000000000000000000000000000000..8c115eba011349d1f59b068b1c1092b9c0befe29 --- /dev/null +++ b/addons/website_sale_comparison/static/src/js/website_sale_tour_comparison.js @@ -0,0 +1,246 @@ +odoo.define('website_sale_comparison.tour_comparison', function (require) { + 'use strict'; + + var tour = require('web_tour.tour'); + var rpc = require('web.rpc'); + + tour.register('product_comparison', { + test: true, + url: "/shop", + }, [ + // test from shop page + { + content: "add first product 'Three-Seat Sofa' in a comparison list", + trigger: '.oe_product_cart:contains("Three-Seat Sofa") .o_add_compare', + }, + { + content: "check compare button contains one product", + trigger: '.o_product_circle:contains(1)', + run: function () {}, + }, + { + content: "check popover is closed when only one product", + trigger: 'body:not(:has(.comparator-popover))', + run: function () {}, + }, + { + content: "add second product 'Conference Chair' in a comparison list", + trigger: '.oe_product_cart:contains("Conference Chair") .o_add_compare', + }, + { + content: "check popover is now open and compare button contains two products", + extra_trigger: '.comparator-popover', + trigger: ' .o_product_circle:contains(2)', + run: function () {}, + }, + { + content: "check products name are correct in the comparelist", + extra_trigger: '.o_product_row:contains("Three-Seat Sofa")', + trigger: '.o_product_row:contains("Conference Chair")', + run: function () {}, + }, + // test form product page + { + content: "go to product page of customizable desk(with variants)", + trigger: '.oe_product_cart a:contains("Customizable Desk")', + }, + { + content: "check compare button is still there and contains 2 products", + extra_trigger: '#product_details', + trigger: '.o_product_circle:contains(2)', + run: function () {}, + }, + { + content: "check popover is closed after changing page", + trigger: 'body:not(:has(.comparator-popover))', + run: function () {}, + }, + { + content: "add first variant to comparelist", + trigger: '.o_add_compare_dyn', + }, + { + content: "check the comparelist is now open and contains 3rd product with correct variant", + extra_trigger: '.comparator-popover', + trigger: '.o_product_row:contains("Customizable Desk (Steel, White)")', + run: function () {}, + }, + { + content: "select 2nd variant(Black Color)", + trigger: '.variant_attribute[data-attribute_name="Color"] input[data-value_name="Black"]', + run: function (actions) { + $('img[class*="product_detail_img"]').attr('data-image-to-change', 1); + actions.click(); + }, + }, + { + content: "click on compare button to add in comparison list when variant changed", + extra_trigger: 'img[class*="product_detail_img"]:not([data-image-to-change])', + trigger: '.o_add_compare_dyn', + }, + { + content: "comparelist contains 4th product with correct variant", + extra_trigger: '.o_product_circle:contains(4)', + trigger: '.o_product_row:contains("Customizable Desk (Steel, Black)")', + run: function () {}, + }, + { + content: "check limit is not reached", + trigger: ':not(.o_comparelist_limit_warning)', + run: function () {}, + }, + { + content: "select 3nd variant(Custom)", + trigger: '.variant_attribute[data-attribute_name="Legs"] input[data-value_name="Custom"]', + }, + { + content: "click on compare button to add in comparison list when variant changed", + extra_trigger: 'body:not(:has(.carousel-indicators))', // there is 1 image on the custom variant + trigger: '.o_add_compare_dyn', + }, + { + content: "check limit is reached", + trigger: '.o_comparelist_limit_warning', + run: function () {}, + }, + { + content: "click on compare button", + trigger: '.o_comparelist_button a', + }, + // test on compare page + { + content: "check 1st product contains correct variant", + trigger: '.o_product_comparison_table:contains("Conference Chair (Steel)")', + run: function () {}, + }, + { + content: "check 2nd product contains correct variant", + trigger: '.o_product_comparison_table:contains("Customizable Desk (Steel, White)")', + run: function () {}, + }, + { + content: "check 3rd product is correctly added", + trigger: '.o_product_comparison_table:contains("Customizable Desk (Steel, Black)")', + run: function () {}, + }, + { + content: "check 4th product is correctly added", + trigger: '.o_product_comparison_table:contains("Three-Seat Sofa")', + run: function () {}, + }, + { + content: "remove one product from compare table", + trigger: '#o_comparelist_table', + run: function () { + // the content of the link is just a float, and the tour manager considers it invisible + $('#o_comparelist_table td:contains("Customizable Desk (Steel, Black)") .o_comparelist_remove').click(); + }, + }, + { + content: "check customizable table with black variant is removed", + trigger: '#o_comparelist_table:not(:contains("Customizable Desk (Steel, Black)"))', + run: function () {}, + }, + { + content: "open compare menu", + extra_trigger: 'body:has(.o_product_row:contains("Three-Seat Sofa") .o_remove)', + trigger: '.o_product_panel_header', + }, + { + content: "remove product", + trigger: '.o_product_row:contains("Three-Seat Sofa") .o_remove', + }, + { + content: "click on compare button to reload", + trigger: '.o_comparelist_button a', + }, + { + content: "check product 'Three-Seat Sofa' is removed", + trigger: '#o_comparelist_table:not(:contains("Three-Seat Sofa"))', + run: function () {}, + }, + { + content: "add product 'Conference Chair' to cart", + trigger: '.product_summary:contains("Conference Chair") .a-submit:contains("Add to Cart")', + }, + { + content: "check product correctly added to cart", + trigger: '#cart_products:contains("Conference Chair") .js_quantity[value="1"]', + run: function () {}, + }, + // test advanced configuration and alternative product + { + content: "create product with newly created attribute and its values and set alternative product", + trigger: 'body', + run: function () { + rpc.query({ + model: 'product.attribute', + method: 'create', + args: [{ + 'name': 'color', + 'type': 'color', + 'create_variant': 'dynamic', + }], + }).then(function (attributeId) { + rpc.query({ + model: 'product.template', + method: 'create', + args: [{ + 'name': 'Basic Chair', + 'is_published': true, + 'attribute_line_ids': [[0, 0, { + 'attribute_id': attributeId, + 'value_ids': [ + [0, 0, {'name': 'red', 'attribute_id': attributeId, 'sequence': 1}], + [0, 0, {'name': 'blue', 'attribute_id': attributeId, 'sequence': 2}], + ], + }]], + }], + }).then(function (productId) { + rpc.query({ + model: 'product.template', + method: 'create', + args: [{ + 'name': 'Classic Chair', + 'is_published': true, + 'attribute_line_ids': [[0, 0, { + 'attribute_id': attributeId, + 'value_ids': [ + [0, 0, {'name': 'green', 'attribute_id': attributeId, 'sequence': 3}], + [0, 0, {'name': 'yellow', 'attribute_id': attributeId, 'sequence': 4}], + ], + }]], + 'alternative_product_ids': [[6, 0, [productId]]], + }], + }).then(function () { + window.location.href = '/shop?search=Classic Chair'; + }); + }); + }); + }, + }, + { + content: "click on product", + trigger: '.oe_product_cart a:contains("Classic Chair")', + }, + { + content: "click on compare button", + trigger: '.btn.btn-primary:not(.btn-block):contains("Compare")', + }, + { + content: "check product 'Classic Chair' with first variant (green) is on compare page", + trigger: '.o_product_comparison_table:contains("Classic Chair (green)")', + run: function () {}, + }, + { + content: "check alternative product 'Basic Chair' with first variant (red) is on compare page", + trigger: '.o_product_comparison_table:contains("Basic Chair (red)")', + run: function () {}, + }, + { + content: "check there is the correct attribute", + trigger: '.Uncategorized:contains("color"):contains("red")', + run: function () {}, + }, + ]); +}); diff --git a/addons/website_sale_comparison/tests/test_website_sale_comparison.py b/addons/website_sale_comparison/tests/test_website_sale_comparison.py index 91c68c7508a988840cda420ba8080d806292752c..1a17da59ab236b61186417485349206242dae9bf 100644 --- a/addons/website_sale_comparison/tests/test_website_sale_comparison.py +++ b/addons/website_sale_comparison/tests/test_website_sale_comparison.py @@ -55,3 +55,10 @@ class TestWebsiteSaleComparison(odoo.tests.TransactionCase): self.assertFalse(Website0.viewref(test_view_key, raise_if_not_found=False)) # Check that the specific inherited view is correctly removed self.assertFalse(Website1.viewref(test_view_key, raise_if_not_found=False)) + + +@odoo.tests.tagged('post_install', '-at_install') +class TestUi(odoo.tests.HttpCase): + + def test_01_admin_tour_product_comparison(self): + self.phantom_js("/", "odoo.__DEBUG__.services['web_tour.tour'].run('product_comparison')", "odoo.__DEBUG__.services['web_tour.tour'].tours.product_comparison.ready", login='admin') diff --git a/addons/website_sale_comparison/views/website_sale_comparison_template.xml b/addons/website_sale_comparison/views/website_sale_comparison_template.xml index 26468eb57fafa45a7b283bccf15d7e8b22498b83..0f7a3627e0aaae2f8a2f81d1cdae11a39dc3cd7b 100644 --- a/addons/website_sale_comparison/views/website_sale_comparison_template.xml +++ b/addons/website_sale_comparison/views/website_sale_comparison_template.xml @@ -5,6 +5,7 @@ <xpath expr="." position="inside"> <link rel="stylesheet" type="text/scss" href="/website_sale_comparison/static/src/scss/website_sale_comparison.scss"/> <script type="text/javascript" src="/website_sale_comparison/static/src/js/website_sale_comparison.js"></script> + <script type="text/javascript" src="/website_sale_comparison/static/src/js/website_sale_tour_comparison.js"></script> </xpath> </template> diff --git a/odoo/addons/base/data/res.lang.csv b/odoo/addons/base/data/res.lang.csv index 30b7951c6f9ffe9dcc92af0917fe78b81c45e1f7..c12dd6e8cd27cebf05e3ee2b3815300c66e04e35 100644 --- a/odoo/addons/base/data/res.lang.csv +++ b/odoo/addons/base/data/res.lang.csv @@ -21,7 +21,7 @@ "base.lang_en_GB","English (UK)","en_GB","en_GB","Left-to-Right","[3,0]",".",",","%d/%m/%Y","%H:%M:%S","True","7" "base.lang_et_EE","Estonian / Eesti keel","et_EE","et","Left-to-Right","[3,0]",","," ","%d.%m.%Y","%H:%M:%S","True","1" "base.lang_fi","Finnish / Suomi","fi_FI","fi","Left-to-Right","[3,0]",","," ","%d.%m.%Y","%H.%M.%S","True","1" -"base.lang_fil","Filipino","fil_PH","fil","Left-to-Right","[3,0]",".",",","%m/%d/%y","%H:%M:%S","True","1" +"base.lang_fil","Filipino","fil","fil","Left-to-Right","[3,0]",".",",","%m/%d/%y","%H:%M:%S","True","1" "base.lang_fr_BE","French (BE) / Français (BE)","fr_BE","fr_BE","Left-to-Right","[3,0]",",",".","%d/%m/%Y","%H:%M:%S","True","1" "base.lang_fr_CA","French (CA) / Français (CA)","fr_CA","fr_CA","Left-to-Right","[3,0]",","," ","%Y-%m-%d","%H:%M:%S","True","7" "base.lang_fr_CH","French (CH) / Français (CH)","fr_CH","fr_CH","Left-to-Right","[3,0]",".","'","%d. %m. %Y","%H:%M:%S","True","1" diff --git a/odoo/addons/base/data/res_currency_data.xml b/odoo/addons/base/data/res_currency_data.xml index 1c67808c8a21557204f3647a0f31cf0f0168a11a..02e933c3f40694a2550f6be9f556fecd7a0c268e 100644 --- a/odoo/addons/base/data/res_currency_data.xml +++ b/odoo/addons/base/data/res_currency_data.xml @@ -165,6 +165,7 @@ <field name="name">ARS</field> <field name="symbol">$</field> <field name="rounding">0.01</field> + <field name="position">before</field> <field name="active" eval="False"/> <field name="currency_unit_label">Peso</field> <field name="currency_subunit_label">Centavos</field> diff --git a/odoo/addons/base/models/ir_qweb_fields.py b/odoo/addons/base/models/ir_qweb_fields.py index dcc03f0b36e467e2741f74daf8bc969555da0ef4..83d39e15891f832d1ccdcfcf770257d76203cff4 100644 --- a/odoo/addons/base/models/ir_qweb_fields.py +++ b/odoo/addons/base/models/ir_qweb_fields.py @@ -637,7 +637,7 @@ class Contact(models.AbstractModel): @api.model def value_to_html(self, value, options): - if not value.exists(): + if not value: return False opf = options and options.get('fields') or ["name", "address", "phone", "mobile", "email"] diff --git a/requirements.txt b/requirements.txt index 96cd5c7852b409d7f1fcea443e1b7a5e3b67acc3..723b96efae55a831a34a2dd887e4d1ab9a1e15f1 100644 --- a/requirements.txt +++ b/requirements.txt @@ -9,7 +9,7 @@ gevent==1.3.4 ; sys_platform != 'win32' and python_version >= '3.7' greenlet==0.4.10 ; python_version < '3.7' greenlet==0.4.13 ; python_version >= '3.7' html2text==2016.9.19 -Jinja2==2.8.1 +Jinja2==2.10.1 libsass==0.12.3 lxml==3.7.1 ; sys_platform != 'win32' and python_version < '3.7' lxml==4.2.3 ; sys_platform != 'win32' and python_version >= '3.7' diff --git a/setup/win32/winpy_requirements.txt b/setup/win32/winpy_requirements.txt index c086ad3d823f0e075fc76d6616a60d7583c96985..41d3fd5adff6995ec932e0f0f77c2a80cbf4441d 100644 --- a/setup/win32/winpy_requirements.txt +++ b/setup/win32/winpy_requirements.txt @@ -6,7 +6,7 @@ feedparser==5.2.1 gevent>=1.1.2 greenlet>=0.4.10 html2text==2016.9.19 -Jinja2==2.8 +Jinja2==2.10.1 lxml>=3.5.0 Mako==1.0.4 MarkupSafe==0.23