[MERGE] forward port branch 9.0 up to 8376f538b5

addons/account/models/account_invoice.py

@@ -313,7 +313,7 @@ class AccountInvoice(models.Model):
         default=lambda self: self.env.user)
     fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', oldname='fiscal_position',
         readonly=True, states={'draft': [('readonly', False)]})
-    commercial_partner_id = fields.Many2one('res.partner', string='Commercial Entity',
+    commercial_partner_id = fields.Many2one('res.partner', string='Commercial Entity', compute_sudo=True,
         related='partner_id.commercial_partner_id', store=True, readonly=True,
         help="The commercial entity that will be used on Journal Entries for this invoice")
 

addons/barcodes/static/src/js/barcode_events.js

@@ -113,6 +113,7 @@ var BarcodeEvents = core.Class.extend(mixins.PropertiesMixin, {
         if (e.key === "ArrowLeft" || e.key === "ArrowRight" ||
             e.key === "ArrowUp" || e.key === "ArrowDown" ||
             e.key === "Escape" || e.key === "Tab" ||
+            e.key === "Backspace" || e.key === "Delete" ||
             /F\d\d?/.test(e.key)) {
             return true;
         } else {

addons/barcodes/static/src/js/field_float_scannable.js

@@ -23,6 +23,10 @@ var FieldFloatScannable = form_widgets.FieldFloat.extend({
     },
 
     simulateKeypress: function (e) {
+        /* only simulate a keypress if it has been previously prevented */
+        if (e.originalEvent.dispatched_by_barcode_reader !== true) {
+            return;
+        }
         var character = String.fromCharCode(e.which);
         var current_str = e.target.value;
         var str_before_carret = current_str.substring(0, e.target.selectionStart);

addons/base_action_rule/data/base_action_rule_demo.xml

@@ -43,10 +43,44 @@
             <field name="filter_domain">[('customer', '=', True)]</field>
         </record>
 
+        <record id="test_action" model="ir.actions.server">
+            <field name="name">Test Server Action</field>
+            <field name="model_id" ref="base_action_rule.model_base_action_rule_lead_test"/>
+            <field name="code">
+record = model.browse(context['active_id'])
+if 'partner_id' in context['old_values'][record.id]:
+    record.write({'state': 'draft'})
+            </field>
+        </record>
+
+        <record id="test_rule_recursive" model="base.action.rule">
+            <field name="name">Test recursive rule</field>
+            <field name="kind">on_write</field>
+            <field name="model_id" ref="base_action_rule.model_base_action_rule_lead_test"/>
+            <field name="server_action_ids" eval="[(4, ref('base_action_rule.test_action'))]"/>
+        </record>
+
         <record id="test_rule_on_line" model="base.action.rule">
             <field name="name">Test rule on secondary record</field>
             <field name="kind">on_create</field>
             <field name="model_id" ref="base_action_rule.model_base_action_rule_line_test"/>
             <field name="act_user_id" ref="base.user_demo"/>
         </record>
+
+        <record id="test_action_context" model="ir.actions.server">
+            <field name="name">Test Server Action Context</field>
+            <field name="model_id" ref="base_action_rule.model_base_action_rule_lead_test"/>
+            <field name="code">
+record = model.browse(context['active_id'])
+if 'user_id' in context['old_values'][record.id]:
+    record.write({'is_assigned_to_admin': (record.user_id.id == 1)})
+            </field>
+        </record>
+
+        <record id="test_rule_on_write_check_context" model="base.action.rule">
+            <field name="name">Test rule on write check context</field>
+            <field name="kind">on_write</field>
+            <field name="model_id" ref="base_action_rule.model_base_action_rule_lead_test"/>
+            <field name="server_action_ids" eval="[(6, 0, [ref('base_action_rule.test_action_context')])]"/>
+        </record>
 </odoo>

addons/base_action_rule/models/base_action_rule.py

@@ -179,13 +179,18 @@ class BaseActionRule(models.Model):
 
     def _process(self, records):
         """ Process action ``self`` on the ``records`` that have not been done yet. """
-        # filter out the records on which self has already been done, then mark
-        # remaining records as done (to avoid recursive processing)
+        # filter out the records on which self has already been done
         action_done = self._context['__action_done']
-        records -= action_done.setdefault(self, records.browse())
+        records_done = action_done.get(self, records.browse())
+        records -= records_done
         if not records:
             return
-        action_done[self] |= records
+
+        # mark the remaining records as done (to avoid recursive processing)
+        action_done = dict(action_done)
+        action_done[self] = records_done + records
+        self = self.with_context(__action_done=action_done)
+        records = records.with_context(__action_done=action_done)
 
         # modify records
         values = {}

addons/base_action_rule/tests/test_base_action_rule.py

@@ -92,6 +92,30 @@ class base_action_rule_test(common.TransactionCase):
         self.assertTrue(lead.customer, "Customer field should updated to True")
         self.assertEqual(lead.user_id, self.user_demo, "Responsible should be change on write of Lead when Customer becomes True.")
 
+    def test_11_recomputed_field(self):
+        """
+        Check that a rule is executed whenever a field is recomputed and the
+        context contains the target field
+        """
+        partner = self.env.ref('base.res_partner_1')
+        lead = self.create_lead(state='draft', partner_id=partner.id)
+        self.assertFalse(lead.deadline, 'There should not be a deadline defined')
+        # change priority and user; this triggers deadline recomputation, and
+        # the server action should set the boolean field to True
+        lead.write({'priority': True, 'user_id': self.user_admin.id})
+        self.assertTrue(lead.deadline, 'Deadline should be defined')
+        self.assertTrue(lead.is_assigned_to_admin, 'Lead should be assigned to admin')
+
+    def test_12_recursive(self):
+        """ Check that a rule is executed recursively by a secondary change. """
+        lead = self.create_lead(state='open')
+        self.assertEqual(lead.state, 'open')
+        self.assertEqual(lead.user_id, self.user_admin)
+        # change partner; this should trigger the rule that modifies the state
+        partner = self.env.ref('base.res_partner_1')
+        lead.write({'partner_id': partner.id})
+        self.assertEqual(lead.state, 'draft')
+
     def test_20_direct_line(self):
         """
         Check that a rule is executed after creating a line record.

addons/base_action_rule/tests/test_models.py

@@ -1,7 +1,8 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import fields, models
+from dateutil import relativedelta
+from odoo import fields, models, api
 
 
 class LeadTest(models.Model):
@@ -19,6 +20,17 @@ class LeadTest(models.Model):
     customer = fields.Boolean(related='partner_id.customer', readonly=True, store=True)
     line_ids = fields.One2many('base.action.rule.line.test', 'lead_id')
 
+    priority = fields.Boolean()
+    deadline = fields.Boolean(compute='_compute_deadline', store=True)
+    is_assigned_to_admin = fields.Boolean(string='Assigned to admin user')
+
+    @api.depends('priority')
+    def _compute_deadline(self):
+        for record in self:
+            if not record.priority:
+                record.deadline = False
+            else:
+                record.deadline = fields.Datetime.from_string(record.create_date) + relativedelta.relativedelta(days=3)
 
 class LineTest(models.Model):
     _name = "base.action.rule.line.test"

addons/hr_expense/models/hr_expense.py

@@ -314,7 +314,7 @@ class HrExpense(models.Model):
             # Calculate tax lines and adjust base line
             taxes = expense.tax_ids.compute_all(expense.unit_amount, expense.currency_id, expense.quantity, expense.product_id)
             account_move[-1]['price'] = taxes['total_excluded']
-            account_move[-1]['tax_ids'] = expense.tax_ids.ids
+            account_move[-1]['tax_ids'] = [(6, 0, expense.tax_ids.ids)]
             for tax in taxes['taxes']:
                 account_move.append({
                     'type': 'tax',

addons/hw_escpos/controllers/main.py

@@ -86,10 +86,15 @@ class EscposDriver(Thread):
             printers = usb.core.find(find_all=True, idVendor=0x0519)
 
         for printer in printers:
+            try:
+                description = usb.util.get_string(printer, 256, printer.iManufacturer) + " " + usb.util.get_string(printer, 256, printer.iProduct)
+            except Exception as e:
+                _logger.error("Can not get printer description: %s" % (e.message or repr(e)))
+                description = 'Unknown printer'
             connected.append({
                 'vendor': printer.idVendor,
                 'product': printer.idProduct,
-                'name': usb.util.get_string(printer, 256, printer.iManufacturer) + " " + usb.util.get_string(printer, 256, printer.iProduct)
+                'name': description
             })
 
         return connected

addons/hw_posbox_homepage/controllers/main.py

@@ -58,7 +58,10 @@ index_template = """
         If you need to grant remote debugging access to a developer, you can do it <a href='/remote_connect'>here</a>.
         </p>
         <p>
-        The PosBox software installed on this posbox is <b>version 15</b>,
+        If you need to display the current customer basket on another device, you can do it <a href='/point_of_sale/display'>here</a>.
+        </p>
+        <p>
+        The PosBox software installed on this posbox is <b>version 16</b>,
         the posbox version number is independent from Odoo. You can upgrade
         the software on the <a href='/hw_proxy/upgrade/'>upgrade page</a>.
         </p>

addons/hw_screen/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import controllers

addons/hw_screen/__openerp__.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Screen Driver',
+    'version': '1.0',
+    'category': 'Hardware Drivers',
+    'sequence': 6,
+    'summary': 'Provides support for customer facing displays',
+    'website': 'https://www.odoo.com/page/point-of-sale',
+    'description': """
+Screen Driver
+=============
+
+This module allows the POS client to send rendered HTML to a remotely
+installed screen. This module then displays this HTML using a web
+browser.
+""",
+    'depends': ['hw_proxy'],
+    'installable': False,
+    'auto_install': False,
+}

addons/hw_screen/controllers/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import main

addons/hw_screen/controllers/main.py

@@ -0,0 +1,166 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from openerp import http
+from openerp.tools import config
+from openerp.addons.web.controllers import main as web
+
+import logging
+import netifaces as ni
+import os
+from subprocess import call
+import time
+import threading
+
+self_port = str(config['xmlrpc_port'] or 8069)
+
+_logger = logging.getLogger(__name__)
+
+
+class HardwareScreen(web.Home):
+
+    event_data = threading.Event()
+    pos_client_data = {'rendered_html': False,
+                       'ip_from': False}
+    display_in_use = ''
+    failure_count = {}
+
+    def _call_xdotools(self, keystroke):
+        os.environ['DISPLAY'] = ":0.0"
+        os.environ['XAUTHORITY'] = "/run/lightdm/pi/xauthority"
+        try:
+            call(['xdotool', 'key', keystroke])
+            return "xdotool succeeded in stroking " + keystroke
+        except:
+            return "xdotool threw an error, maybe it is not installed on the posbox"
+
+    @http.route('/hw_proxy/display_refresh', type='json', auth='none', cors='*')
+    def display_refresh(self):
+        return self._call_xdotools('F5')
+
+    # POS CASHIER'S ROUTES
+    @http.route('/hw_proxy/customer_facing_display', type='json', auth='none', cors='*')
+    def update_user_facing_display(self, html=None):
+        request_ip = http.request.httprequest.remote_addr
+        if request_ip == HardwareScreen.pos_client_data.get('ip_from', ''):
+            HardwareScreen.pos_client_data['rendered_html'] = html
+            HardwareScreen.event_data.set()
+
+            return {'status': 'updated'}
+        else:
+            return {'status': 'failed'}
+
+    @http.route('/hw_proxy/take_control', type='json', auth='none', cors='*')
+    def take_control(self, html=None):
+        # ALLOW A CASHIER TO TAKE CONTROL OVER THE POSBOX, IN CASE OF MULTIPLE CASHIER PER POSBOX
+        HardwareScreen.pos_client_data['rendered_html'] = html
+        HardwareScreen.pos_client_data['ip_from'] = http.request.httprequest.remote_addr
+        HardwareScreen.event_data.set()
+
+        return {'status': 'success',
+                'message': 'You now have access to the display'}
+
+    @http.route('/hw_proxy/test_ownership', type='json', auth='none', cors='*')
+    def test_ownership(self):
+        if HardwareScreen.pos_client_data.get('ip_from') == http.request.httprequest.remote_addr:
+            return {'status': 'OWNER'}
+        else:
+            return {'status': 'NOWNER'}
+
+    # POSBOX ROUTES (SELF)
+    @http.route('/point_of_sale/display', type='http', auth='none')
+    def render_main_display(self):
+        return self._get_html()
+
+    @http.route('/point_of_sale/get_serialized_order', type='json', auth='none')
+    def get_serialized_order(self):
+        request_addr = http.request.httprequest.remote_addr
+        result = HardwareScreen.pos_client_data
+        if HardwareScreen.display_in_use and request_addr != HardwareScreen.display_in_use:
+            if not HardwareScreen.failure_count.get(request_addr):
+                HardwareScreen.failure_count[request_addr] = 0
+            if HardwareScreen.failure_count[request_addr] > 0:
+                time.sleep(10)
+            HardwareScreen.failure_count[request_addr] += 1
+            return {'rendered_html': """<div class="pos-customer_facing_display"><p>Not Authorized. Another browser is in use to display for the client. Please refresh.</p></div> """,
+                    'stop_longpolling': True,
+                    'ip_from': request_addr}
+
+        # IMPLEMENTATION OF LONGPOLLING
+        # Times out 2 seconds before the JS request does
+        if HardwareScreen.event_data.wait(28):
+            HardwareScreen.event_data.clear()
+            HardwareScreen.failure_count[request_addr] = 0
+            return result
+        return {'rendered_html': False,
+                'ip_from': HardwareScreen.pos_client_data['ip_from']}
+
+    def _get_html(self):
+        cust_js = None
+        interfaces = ni.interfaces()
+        my_ip = '127.0.0.1'
+        HardwareScreen.display_in_use = http.request.httprequest.remote_addr
+
+        with open(os.path.join(os.path.dirname(__file__), "../static/src/js/worker.js")) as js:
+            cust_js = js.read()
+
+        with open(os.path.join(os.path.dirname(__file__), "../static/src/css/cust_css.css")) as css:
+            cust_css = css.read()
+
+        display_ifaces = ""
+        for iface_id in interfaces:
+            iface_obj = ni.ifaddresses(iface_id)
+            ifconfigs = iface_obj.get(ni.AF_INET, [])
+            for conf in ifconfigs:
+                if conf.get('addr'):
+                    display_ifaces += "<tr><td>" + iface_id + "</td>"
+                    display_ifaces += "<td>" + conf.get('addr') + "</td>"
+                    display_ifaces += "<td>" + conf.get('netmask') + "</td></tr>"
+                    # What is my external IP ?
+                    if iface_id != 'lo':
+                        my_ip = conf.get('addr')
+
+        my_ip_port = my_ip + ":" + self_port
+
+        html = """
+            <!DOCTYPE html>
+            <html>
+                <head>
+                <title class="origin">Odoo -- Point of Sale</title>
+                <script type="text/javascript" class="origin" src="http://""" + my_ip_port + """/web/static/lib/jquery/jquery.js" >
+                </script>
+                <script type="text/javascript" class="origin">
+                    """ + cust_js + """
+                </script>
+                <link rel="stylesheet" class="origin" href="http://""" + my_ip_port + """/web/static/lib/bootstrap/css/bootstrap.css" >
+                </link>
+                <script class="origin" src="http://""" + my_ip_port + """/web/static/lib/bootstrap/js/bootstrap.min.js"></script>
+                <style class="origin">
+                    """ + cust_css + """
+                </style>
+                </head>
+                <body class="original_body">
+                    <div hidden class="shadow"></div>
+                    <div class="container">
+                    <div class="row">
+                        <div class="col-md-4 col-md-offset-4">
+                            <h1>Odoo Point of Sale</h1>
+                            <h2>POSBox Client display</h2>
+                            <h3>My IPs</h3>
+                                <table id="table_ip" class="table table-condensed">
+                                    <tr>
+                                        <th>Interface</th>
+                                        <th>IP</th>
+                                        <th>Netmask</th>
+                                    </tr>
+                                    """ + display_ifaces + """
+                                </table>
+                            <p>The customer cart will be displayed here once a Point of Sale session is started.</p>
+                            <p>Odoo version 11 or above is required.</p>
+                        </div>
+                    </div>
+                    </div>
+                </body>
+                </html>
+            """
+        return html

addons/hw_screen/static/src/css/cust_css.css

@@ -0,0 +1,21 @@
+html {
+    width: 100%;
+    height: 100%;
+    font-size: 11px;
+}
+
+body {
+    width: 100%;
+    height: 100%;
+    font-size: 14px;
+    margin: 0;
+}
+
+.original_body {
+    background-color: #797083;
+    color: white;
+}
+
+.ajax_got_body {
+    color: black;
+}

addons/hw_screen/static/src/js/worker.js

@@ -0,0 +1,60 @@
+    $(function() {
+        "use strict";
+        // mergedHead will be turned to true the first time we receive something from a new host
+        // It allows to transform the <head> only once
+        var mergedHead = false;
+        var current_client_url = "";
+        var stop_longpolling = false;
+
+        function longpolling() {
+            $.ajax({
+                type: 'POST',
+                url: 'http://'+window.location.host+'/point_of_sale/get_serialized_order',
+                dataType: 'json',
+                beforeSend: function(xhr){xhr.setRequestHeader('Content-Type', 'application/json');},
+                data: JSON.stringify({jsonrpc: '2.0'}),
+
+                success: function(data) {
+                    if (typeof data.result.stop_longpolling !== 'undefined') {
+                        stop_longpolling = data.result.stop_longpolling;
+                    }
+                    if (data.result.ip_from && data.result.rendered_html) {
+                        var trimmed = $.trim(data.result.rendered_html);
+                        var $parsedHTML = $('<div>').html($.parseHTML(trimmed,true)); // WARNING: the true here will executes any script present in the string to parse
+                        var new_client_url = $parsedHTML.find(".resources > base").attr('href');
+    
+                        if (!mergedHead || (current_client_url !== new_client_url)) {
+    
+                            mergedHead = true;
+                            current_client_url = new_client_url;
+                            $("body").removeClass('original_body').addClass('ajax_got_body');
+                            $("head").children().not('.origin').remove();
+                            $("head").append($parsedHTML.find(".resources").html());
+                        } 
+    
+                        $(".container").html($parsedHTML.find('.pos-customer_facing_display').html());
+                        $(".container").attr('class', 'container').addClass($parsedHTML.find('.pos-customer_facing_display').attr('class'));
+    
+                        var d = $('.pos_orderlines_list');
+                        d.scrollTop(d.prop("scrollHeight"));
+                        
+                        // Here we execute the code coming from the pos, apparently $.parseHTML() executes scripts right away,
+                        // Since we modify the dom afterwards, the script might not have any effect
+                        if (typeof foreign_js !== 'undefined' && $.isFunction(foreign_js)) {
+                            foreign_js();
+                        }
+                    }
+                },
+
+                complete: function(jqXHR,err) {
+                    if (!stop_longpolling) {
+                        longpolling();
+                    }
+                },
+
+                timeout: 30000,
+            });
+        };
+
+        longpolling();
+    });

addons/l10n_do/__init__.py

@@ -1,2 +1,4 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

addons/l10n_do/__openerp__.py

@@ -1,42 +1,106 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-# First author: Jose Ernesto Mendez <tecnologia@obsdr.com> (Open Business Solutions SRL.)
-# Copyright (c) 2012 -TODAY Open Business Solutions, SRL. (http://obsdr.com). All rights reserved.
-# This is a fork to upgrade to odoo 8.0
-# by Marcos Organizador de Negocios - Eneldo Serrata - www.marcos.org.do
+# Author: Gustavo Valverde <gvalverde@iterativo.do> iterativo | Consultores
+# Contributors: Edser Solis - iterativo
+
+# Odoo 8.0 author: Eneldo Serrata <eneldo@marcos.do>
+# (Marcos Organizador de Negocios SRL..)
+# Odoo 7.0 author: Jose Ernesto Mendez <tecnologia@obsdr.com>
+# (Open Business Solutions SRL.)
+
+# Copyright (c) 2016 - Present | iterativo, SRL. - http://iterativo.do
+# All rights reserved.
 
 {
     'name': 'Dominican Republic - Accounting',
-    'version': '1.0',
+    'version': '2.0',
     'category': 'Localization',
     'description': """
-This is the base module to manage the accounting chart for Dominican Republic.
-==============================================================================
 
-* Chart of Accounts.
-* The Tax Code Chart for Domincan Republic
-* The main taxes used in Domincan Republic
-* Fiscal position for local """,
-    'author': 'Eneldo Serrata - Marcos Organizador de Negocios, SRL.',
-    'website': 'http://marcos.do',
-    'depends': ['account', 'base_iban'],
+Localization Module for Dominican Republic
+===========================================
+
+Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para
+**Internacionalización** con **NIIF** y alineado a las normas y regulaciones
+de la Dirección General de Impuestos Internos (**DGII**).
+
+**Este módulo consiste de:**
+
+- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)
+- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados
+        - ITBIS para compras y ventas
+        - Retenciones de ITBIS
+        - Retenciones de ISR
+        - Grupos de Impuestos y Retenciones:
+                - Telecomunicaiones
+                - Proveedores de Materiales de Construcción
+                - Personas Físicas Proveedoras de Servicios
+        - Otros impuestos
+- Secuencias Preconfiguradas para manejo de todos los NCF
+        - Facturas con Valor Fiscal (para Ventas)
+        - Facturas para Consumidores Finales
+        - Notas de Débito y Crédito
+        - Registro de Proveedores Informales
+        - Registro de Ingreso Único
+        - Registro de Gastos Menores
+        - Gubernamentales
+- Posiciones Fiscales para automatización de impuestos y retenciones
+        - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)
+        - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)
+        - Entre otros
+
+**Nota:**
+Esta localización, aunque posee las secuencias para NCF, las mismas no pueden
+ser utilizadas sin la instalación de módulos de terceros o desarrollo
+adicional.
+
+Estructura de Codificación del Catálogo de Cuentas:
+===================================================
+
+**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.
+**1** - Activo        **4** - Cuentas de Ingresos y Ganancias
+**2** - Pasivo        **5** - Costos, Gastos y Pérdidas
+**3** - Capital       **6** - Cuentas Liquidadoras de Resultados
+
+**Dos dígitos** representan los rubros de agrupación:
+11- Activo Corriente
+21- Pasivo Corriente
+31- Capital Contable
+
+**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden
+1101- Efectivo y Equivalentes de Efectivo
+2101- Cuentas y Documentos por pagar
+3101- Capital Social
+
+**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden
+110101 - Caja
+210101 - Proveedores locales
+
+**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas
+en Odoo):
+1101- Efectivo y Equivalentes
+110101- Caja
+11010101 Caja General
+    """,
+    'author': 'Gustavo Valverde - iterativo | Consultores de Odoo',
+    'website': 'http://iterativo.do',
+    'depends': ['account',
+                'base_iban'
+                ],
     'data': [
-        # basic accounting data
-        'data/account_chart_template.xml',
+        # Basic accounting data
+        'data/l10n_do_chart_data.xml',
         'data/account.account.template.csv',
         'data/set_account_on_chart_template.xml',
         'data/account_account_tag.xml',
-        'data/account.tax.template.csv',
-        'data/l10n_do_base_data.xml',
+        'data/account.tax.template.xml',
+        # Country States
+        'data/l10n_do_state_data.xml',
         # Adds fiscal position
-        'data/account.fiscal.position.template.csv',
-        'data/account.fiscal.position.tax.template.csv',
+        'data/fiscal_position_template.xml',
         # configuration wizard, views, reports...
         'data/account_chart_template.yml',
-    ],
-    'test': [],
-    'demo': [],
+        ],
     'installable': True,
     'auto_install': False,
 }

addons/l10n_do/data/account.account.template.csv

@@ -1,198 +1,254 @@
 id,code,name,user_type_id/id,reconcile,chart_template_id/id
-default_chart_a_account_528,61121,"Agua, Luz y Basura",account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_529,61122,Telecomunicaciones,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_721,61123,Otros Gastos Administrativos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_531,61131,Depreciación Edificio,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_532,61132,Depreciación Mobiliario y Equipos de Oficina,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_533,61133,Depreciación Equipos de Cómputos y Telecomunicaciones,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_534,61134,Depreciación Equipos de Transporte,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_535,61135,Depreciación Maquinarias y Equipos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_536,61136,Depreciación Otros Activos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_537,61137,Amortización Mejoras en Propiedad Arrendada,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_538,61138,Amortización Gastos de Organización y Constitución,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_539,61139,Amortización Patentes y Derechos de Explotación,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_542,61141,Alquiler de Locales ,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_543,61142,Alquiler de Equipos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_544,61143,Alquiler de Vehículos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_545,61144,Alquileres Generales,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_722,61160,Otras Deducciones Admitidas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_586,61161,Impuesto de Fiscalización,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_587,61162,Retenciones de Impuesto sobre la Rentas Asumidas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_588,61163,"Penalidades, Mora e Interés Indemnizatorios",account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_589,61164,Gastos Sin Comprobantes No Admitidos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_590,61165,Gastos de Años Anteriores No Admitidos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_591,61166,Otros Gastos No Deducible ISR,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_592,61167,Otros Gastos Generales y Administrativos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_594,61171,Cargos Bancarios,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_595,61172,Cargos Carnet,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_596,61173,Pérdida en Ajuste por Tipo de Cambio,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_597,61174,Intereses sobre Prestamos Bancarios,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_598,61175,Intereses sobre Prestamos Particulares,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_600,61181,Impuestos sobre la Renta Corrientes,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_601,61182,Impuestos sobre Activos Corrientes,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_602,61183,Impuestos Sobre la Renta Diferidos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_603,61184,Crédito Fiscal por Retención de Dividendos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_604,61185,Impuestos de años anteriores,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_605,61186,Impuestos sobre Activos de años anteriores,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_152,112050,Efectivo en transito,account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_13,113010,Cuentas por Cobrar Clientes,account.data_account_type_receivable,true,l10n_do.default_chart_a
-default_chart_a_account_14,113020,Cuentas por Cobrar Funcionarios y Empleados,account.data_account_type_receivable,true,l10n_do.default_chart_a
-default_chart_a_account_15,113030,Otras Cuentas por Cobrar,account.data_account_type_receivable,true,l10n_do.default_chart_a
-default_chart_a_account_707,113040,Pendientes de conciliar,account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_709,113050,Operaciones bancarias en transito,account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_716,113060,Gastos Pagados Por Adelantado,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_17,114010,Mercancias,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_18,114020,Materia Prima,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_19,114030,Productos en procesos,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_20,114040,Productos terminados,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_22,115010,Seguros,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_23,115020,Placas y Patentes,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_24,115030,I.S.R.,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_25,115040,Intereses cobrados por adelantados,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_26,115050,Otros,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_182,123100,Mobiliario y Equipos de Oficina,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_183,123200,Deprec. Acumulada Mobiliario y Equipos de Oficina,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_184,124100,Equipos de Cómputos y Telecomunicaciones,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_185,124200,Deprec. Acumulada Equipos de Cómputos y Telecomunicaciones,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_187,125100,Equipos de Transporte Livianos,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_188,125200,Deprec. Acumulada Equipos de Transporte Livianos,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_190,125300,Equipos de Transporte Pesados,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_191,125400,Deprec. Acumulada Equipos de Transporte Pesados,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_194,127100,Otros Activos Depreciables,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_195,127200,Deprec. Acumulada Otros Activos Depreciables,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_197,128100,Mejoras en Propiedad Arrendada,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_198,128200,Amortización Mejoras en Propiedad Arrendada,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_200,129100,Terreno en Proceso de Capitalización,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_201,129200,Edificio en Proceso de Capitalización,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_203,129400,Equipos de Cómputos y Telecom. en Proceso de Instalación,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_204,129500,Equipos de Transporte en Proceso de Liquidación,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_205,129700,Otros Activos Depreciables en Proceso de Instalación,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_38,131000,Mejoras Propiedad Arrendadas,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_39,132000,Gastos de Organizacion,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_40,133000,Gastos Legales,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_42,141000,Acciones,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_43,142000,bonos,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_44,143000,Bienes Muebles e Inmuebles,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_46,151000,Fianzas,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_47,152000,Depositos,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_48,153000,Codetel,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_49,154000,CDEEE,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_50,155000,CAASD,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_51,156000,Telecable Nacional,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_719,157000,Obras de Arte,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_53,161000,ITBIS Pagado en compras,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_54,162000,Anticipos ISR,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_55,163000,ITBIS retenido cobros con tarjetas,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_56,164000,ITBIS Pagado en importaciones,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_57,165000,ITBIS por servicios deducibles,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_70,201050,Retencion Empleados SFS,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_61,211010,Suplidores,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_62,211020,Proveedores,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_63,211030,Instituciones Estatales,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_64,211040,Prestamos por Pagar,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_713,211050,Cheques popular en transito,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_714,211060,Caja Chica por pagar,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_715,211070,Sueldo y Salarios por Pagar,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_717,211080,Otras Cuentas Por Pagar,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_718,211090,Cobros anticipados,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_66,212010,Retención Empleados SVDS,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_67,212020,I.S.R.,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_723,212021,I.S.R. RETENCIONES DE ASALARIADOS,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_68,212030,Infotep,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_69,212040,TSS,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_71,212060,ITBIS,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_163,212061,ITBIS 18% retenido a personas fisicas,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_712,212062,ISR 10% retenido a personas fisicas,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_72,212070,Otras Retenciones,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_720,212080,Otros Impuestos Por Pagar,account.data_account_type_payable,true,l10n_do.default_chart_a
-default_chart_a_account_75,311000,Capital Autorizado,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_76,312000,Acciones no emitidas,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_77,313000,Capital Social,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_79,321000,Reserva Legal,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_80,322000,Reservas para Contingencias,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_82,331000,Ganancias retenidas años anteriores,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_83,332000,Ajustes años anteriores,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_84,333000,Ganancia del periodo,account.data_account_type_equity,false,l10n_do.default_chart_a
-default_chart_a_account_87,411000,Ventas,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_89,421000,Ingresos por Servicios,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_90,422000,Intereses Cobrados,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_91,423000,Donaciones,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_92,424000,Ingresos en Ventas de Activos Fijos,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_93,430000,Devoluciones en Ventas,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_94,440000,Descuentos en Ventas,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_148,450000,Ingresos por diferencia de cambio,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_724,460000,Otros Ingresos,account.data_account_type_revenue,false,l10n_do.default_chart_a
-default_chart_a_account_97,511000,Materiales Directos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_98,512000,Mano de Obra Directa,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_99,513000,Costos Indirectos de Fabricacion,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_101,521000,Compras de mercancias,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_162,522000,Compras de mercancías en US,account.data_account_type_expenses,true,l10n_do.default_chart_a
-default_chart_a_account_102,523000,Devoluciones en compras,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_103,524000,Descuentos en Compras,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_104,525000,Transporte en Compras,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_150,526000,Costo en ventas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_507,611110,Salarios,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_516,611111,Infotep,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_517,611112,Aporte Plan Básico de Salud (SFS),account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_518,611113,Aporte Plan de Pensiones (AFP),account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_519,611114,Aporte Riesgos Laborales (ARL) ,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_520,611115,Seguro Medico y de Vida Privado,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_521,611116,Uniforme,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_522,611117,Dietas y Viáticos a Empleados,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_523,611118,Actividades Sociales Empleados,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_525,611120,Impuesto de Retribuciones Complementarias,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_508,611121,Comisiones Funcionarios y Empleados,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_526,611122,Otros Beneficios Empleados,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_509,611123,Incentivos y Horas Extras,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_510,611124,Bonificación,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_511,611125,Salario de Navidad,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_512,611126,Vacaciones,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_513,611127,Preaviso y Cesantía,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_514,611128,Compensación uso de vehículos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_515,611129,Entrenamiento y Capacitación,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_524,611130,Gasto de Retribuciones Complementarias,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_547,611501,Honorarios por Servicios Profesionales Sociedades,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_548,611502,Honorarios por Servicios Profesionales Personas Físicas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_549,611503,Comisiones por Venta a Terceros Personas Físicas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_550,611504,Transporte y Acarreo,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_551,611505,Combustible y Lubricantes Vehículos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_552,611506,Combustible Planta Eléctrica,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_553,611507,Estadía Hoteles,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_554,611508,Gastos por Cuentas Malas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_555,611509,Reparaciones de Edificio,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_556,611510,Reparaciones de Activos Fijos Categoría 2 y 3,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_557,611511,Mantenimiento de Activos Fijos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_558,611512,Promociones,account.data_account_type_expenses,false,l10n_do.default_chart_a
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-default_chart_a_account_560,611514,Viáticos y Representación,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_561,611515,Patrocinio y aportes,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_562,611516,Participación en concursos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_563,611517,Material Gastable y Papelería,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_564,611518,Material de Limpieza,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_565,611519,Atenciones a Clientes,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_566,611520,Gastos de Correo y Envíos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_567,611521,Gastos Legales,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_568,611522,Seguridad Electrónica,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_569,611523,Guardianes y Vigilancia,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_570,611524,Fumigación y Control de Plagas,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_571,611525,Suscripciones y Membresías,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_572,611526,Donaciones,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_573,611527,Gastos de Representación,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_574,611528,Pérdida por Obsolescencia de Inventarios,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_575,611529,Pérdida en Venta de Inversiones,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_576,611530,Pérdida en Venta de Activos Fijos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_577,611531,Pérdida en Venta de Terreno,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_578,611532,Pérdida en Venta de Edificio,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_579,611533,Pérdida en Venta de Mobiliario y Equipos de Oficina,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_580,611534,Pérdida en Venta de Maquinarias y Equipos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_581,611535,Pérdida en Venta de Otros Activos Fijos,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_582,611536,Pérdida en Participación Patrimonial en Subsidiarias,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_583,611537,Pérdida en Indemnización de Seguros,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_584,611538,Consulta de Datos e Formación Crediticia,account.data_account_type_expenses,false,l10n_do.default_chart_a
-default_chart_a_account_143,711000,"Beneficio en retiro de Propiedad, Planta y Equipos",account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_144,712000,"Perdida en retiro de Propiedad, Planta y Equipos",account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_145,720000,Resumen de Ganancias y Perdidas,account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_173,11103002,Cheques en caja,account.data_account_type_current_assets,true,l10n_do.default_chart_a
-default_chart_a_account_174,11103003,Diferencia en caja,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_175,11103004,Sobrante en caja,account.data_account_type_current_assets,false,l10n_do.default_chart_a
-default_chart_a_account_176,11103005,Caja en transito,account.data_account_type_current_assets,true,l10n_do.default_chart_a
+do_niif_11010301,11010301,Depósitos a Corto Plazo,account.data_account_type_liquidity,FALSE,do_chart_template
+do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11030201,11030201,Cuenta por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11030202,11030202,Cuenta por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11030203,11030203,Cuenta por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11030204,11030204,Cuenta por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template
+do_niif_11040100,11040100,Provisión Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11040200,11040200,Provisión  Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11040300,11040300,Provisión Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11040400,11040400,Provisión Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11040500,11040500,Provisión Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11050400,11050400,Materiales y Suministros en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11050500,11050500,Combustibles en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11070100,11070100,Obsolescencia Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11070200,11070200,Obsolescencia Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11070300,11070300,Obsolescencia Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11080101,11080101,ITBIS Pagado en Compras Locales,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11080102,11080102,ITBIS Pagado en Servicios Locales,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11080103,11080103,ITBIS Pagado por Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11080301,11080301,ITBIS Pagado en Ventas con Tarjeta de Crédito (Norma 08-04),account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11080302,11080302,Saldo a Favor ITBIS,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11080303,11080303,Saldo a Favor ISR,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_11100100,11100100,Gastos Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template
+do_niif_11100200,11100200,Renta Pagada por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template
+do_niif_11100300,11100300,Seguros Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template
+do_niif_11100400,11100400,Anticipos ISR,account.data_account_type_prepayments,FALSE,do_chart_template
+do_niif_11100500,11100500,Anticipos Gastos,account.data_account_type_prepayments,FALSE,do_chart_template
+do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010201,12010201,Equipo de Transporte,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010202,12010202,Mobiliario y Equipos,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010301,12010301,Maquinaria,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12010304,12010304,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12020200,12020200,Depreciación Acum. de Equipo de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12020300,12020300,Depreciación Acum. de Mobiliario y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12020400,12020400,Depreciación Acum. de Maquinaria,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12040200,12040200,Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template
+do_niif_12050100,12050100,Edificios y Locales Arrendados,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_12050200,12050200,Maquinaria y Equipo Arrendados,account.data_account_type_current_assets,FALSE,do_chart_template
+do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12060100,12060100,Depreciación Acum. Edificios y Locales,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12060200,12060200,Depreciación Acum. Maquinaria y Equipo,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12060300,12060300,Depreciación Acum. Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template
+do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21010200,21010200,Cuenta por Pagar Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21010300,21010300,Cuenta por Pagar Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21010400,21010400,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21010500,21010500,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21010600,21010600,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21020300,21020300,Bonificaciones por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21020400,21020400,Regalía Pascual por Pagar,account.data_account_type_payable,TRUE,do_chart_template
+do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030103,21030103,ITBIS por Venta Bienes - al Exterior,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030201,21030201,ITBIS Retenido Persona Jurídica (N 02-05),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030202,21030202,ITBIS Retenido Persona Física (R 293-11),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N 01-2011),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales Liberales (N 02-05),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030205,21030205,ITBIS Retenido a Proveedores Informales de Bienes (N 08-10),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (Ley 253-12),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030308,21030308,Otras Retenciones (N 07-07),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030401,21030401,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030402,21030402,"Seguro de vejez, Discapacidad y Sobre Vivencia  (AFP)",account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030404,21030404,Impuesto al Salario (ISR),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030503,21030503,Seguro de Riesgo Laboral (SRL),account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030504,21030504,INFOTEP,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21030505,21030505,Otros Impuestos por Pagar,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21040100,21040100,Provisión Pago Alquileres,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21040200,21040200,Provisión Arrendamiento Financiero,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21040300,21040300,Provisión Gastos Fijos,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_current_liabilities,FALSE,do_chart_template
+do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22012300,22012300,Otros Préstamos LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22020100,22020100,Provisión Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22020200,22020200,Provisión Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22020300,22020300,Provisión Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22030100,22030100,Anticipos de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22030200,22030200,Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_22040100,22040100,Provisión Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template
+do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template
+do_niif_41010100,41010100,Ventas Bienes,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_41010200,41010200,Ventas Bienes - Al Exterior,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_41020100,41020100,Ventas Servicios,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_41020200,41020200,Ventas Servicios - Al Exterior,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_42010200,42010200,Intereses en Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_42020100,42020100,Ingresos por Ventas de Activos,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template
+do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template
+do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template
+do_niif_42040300,42040300,Otros Ingresos,account.data_account_type_other_income,FALSE,do_chart_template
+do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template
+do_niif_51010200,51010200,Otros Costos de Venta,account.data_account_type_direct_costs,FALSE,do_chart_template
+do_niif_51020100,51020100,Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template
+do_niif_51020200,51020200,Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template
+do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template
+do_niif_52010100,52010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010200,52010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010300,52010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010400,52010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010500,52010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010600,52010600,Comisiones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010700,52010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010800,52010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010900,52010900,Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52011000,52011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52011100,52011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52011200,52011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52011300,52011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52011400,52011400,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010102,52010102,Aportes a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010103,52010103,Aportes al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010104,52010104,Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010201,52010201,Aportes a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010202,52010202,Seguros al Personal,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010203,52010203,Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010204,52010204,Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52010205,52010205,Aportes al Infotep,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020100,52020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020200,52020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020300,52020300,Papelería y útiles,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020400,52020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020500,52020500,Material de Empaque,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020600,52020600,Seguro de Edificio,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020700,52020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020800,52020800,Alquileres,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52020900,52020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52021000,52021000,Inducción a Vendedores,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52021100,52021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52021200,52021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52021300,52021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52021400,52021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52021500,52021500,Otros Gastos de Administración,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030101,52030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030102,52030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030103,52030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030104,52030104,Mantenimiento de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030105,52030105,Mantenimiento del Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030106,52030106,Mantenimiento Mobiliario y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030107,52030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030108,52030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030109,52030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030110,52030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030111,52030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030201,52030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030202,52030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030203,52030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030204,52030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030205,52030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030206,52030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030207,52030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030208,52030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030209,52030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030210,52030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030211,52030211,Otros Servicios Profesionales  (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030301,52030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52030302,52030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52040100,52040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template
+do_niif_52040200,52040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template
+do_niif_52040300,52040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template
+do_niif_52040400,52040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template
+do_niif_52040500,52040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template
+do_niif_52040600,52040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template
+do_niif_52050100,52050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52050200,52050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52050300,52050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52050400,52050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52050500,52050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52050600,52050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060100,52060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060200,52060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060300,52060300,Viajes,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060400,52060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060500,52060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060600,52060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52060700,52060700,Otros Gastos de Representación,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070100,52070100,Gastos por Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070200,52070200,Retención por Cheques y Transacciones Electrónicas (0.015%),account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070300,52070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070400,52070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070500,52070500,Comisión de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070600,52070600,Nota de Cargos por Banco,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070700,52070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070800,52070800,Diferencia Negativa Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52070900,52070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080100,52080100,Gastos por Siniestros,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080200,52080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080300,52080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080400,52080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080500,52080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080600,52080600,Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080700,52080700,Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_52080800,52080800,Gastos Sin Comprobante,account.data_account_type_expenses,FALSE,do_chart_template
+do_niif_61010100,61010100,Pérdidas y Ganancias,account.data_unaffected_earnings,FALSE,do_chart_template

addons/l10n_do/data/account.account.type.csv

@@ -1,17 +0,0 @@
-id,name,report_type
-default_chart_a_type_1,Root/View,none
-default_chart_a_type_2,Receivable,asset
-default_chart_a_type_3,Payable,liability
-default_chart_a_type_4,Bank,asset
-default_chart_a_type_5,Cash,asset
-default_chart_a_type_6,Asset,asset
-default_chart_a_type_7,Liability,liability
-default_chart_a_type_8,Income,income
-default_chart_a_type_9,Expense,expense
-default_chart_a_type_10,Income View,income
-default_chart_a_type_11,Expense View,expense
-default_chart_a_type_12,Asset View,asset
-default_chart_a_type_13,Liability View,liability
-default_chart_a_type_14,Tax,expense
-default_chart_a_type_15,Equity,liability
-default_chart_a_type_16,Check,asset

addons/l10n_do/data/account.fiscal.position.tax.template.csv

@@ -1,4 +0,0 @@
-id,position_id:id,tax_src_id:id,tax_dest_id:id
-default_chart_a_position_tax_1,default_chart_a_position_4,default_chart_a_tax_14,default_chart_a_tax_7
-default_chart_a_position_tax_2,default_chart_a_position_17,default_chart_a_tax_8,default_chart_a_tax_15
-default_chart_a_position_tax_3,default_chart_a_position_13,default_chart_a_tax_15,

addons/l10n_do/data/account.fiscal.position.template.csv

@@ -1,18 +0,0 @@
-id,name,chart_template_id:id
-default_chart_a_position_1,"Para Crédito Fiscal",default_chart_a,
-default_chart_a_position_2,"Cosumidor Final",default_chart_a,
-default_chart_a_position_3,Gubernamental,default_chart_a,
-default_chart_a_position_4,"Regímenes Especiales",default_chart_a,
-default_chart_a_position_5,"Gastos de personal",default_chart_a,
-default_chart_a_position_6,"Gastos por trabajo, suministros y servicios",default_chart_a,
-default_chart_a_position_7,Arrendamientos,default_chart_a,
-default_chart_a_position_8,"Gastos de Activos Fijos",default_chart_a,
-default_chart_a_position_9,"Gastos de Representación",default_chart_a,
-default_chart_a_position_10,"Otras Deducciones Admitidas",default_chart_a,
-default_chart_a_position_11,"Gastos Financieros",default_chart_a,
-default_chart_a_position_12,"Gastos Extraordinarios",default_chart_a,
-default_chart_a_position_13,"Proveedores de mercancía impuesto no incluido",default_chart_a,
-default_chart_a_position_14,"Adquisiciones de Activos",default_chart_a,
-default_chart_a_position_15,"Gastos Menores",default_chart_a,
-default_chart_a_position_16,"Gastos de Seguro",default_chart_a,
-default_chart_a_position_17,"Proveedores de mercancía impuesto incluido",default_chart_a,

addons/l10n_do/data/account.tax.template.csv

@@ -1,19 +0,0 @@
-id,name,description,type_tax_use,amount_type,amount,sequence,refund_account_id:id,account_id:id,chart_template_id:id,tag_ids:id
-default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,tag_R_ISR_10
-default_chart_a_tax_2,ITBIS Exento en compras,C-EXENTA,purchase,percent,0,1,,,default_chart_a,tag_C_EXENTA
-default_chart_a_tax_3,ITBIS 8% Ventas,V-ITBIS 8%,sale,percent,11,1,,,default_chart_a,tag_V_ITBIS_8
-default_chart_a_tax_4,ITBIS 8% Compras,C-ITBIS 8%,purchase,percent,11,1,,,default_chart_a,tag_C_ITBIS_8
-default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,11,1,,,default_chart_a,tag_V_ITBIS_11
-default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,11,1,,,default_chart_a,tag_C_ITBIS_11
-default_chart_a_tax_7,ITBIS Exento en ventas,V-EXENTA,sale,percent,18,1,,,default_chart_a,tag_V_EXENTA
-default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tag_C_ITBIS_18
-default_chart_a_tax_9,ITBIS 18% Compras Servicios,CS-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_57,default_chart_a_account_57,default_chart_a,tag_CS_ITBIS_18
-default_chart_a_tax_10,ITBIS 18% Compras Importaciones,IMP-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_56,default_chart_a_account_56,default_chart_a,tag_IMP_ITBIS_18
-default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-2,1,,,default_chart_a,tag_R_ISR_2
-default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-18,1,default_chart_a_account_163,default_chart_a_account_163,default_chart_a,tag_R_ITBIS_18
-default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,18,10,default_chart_a_account_71,default_chart_a_account_71,default_chart_a,tag_V_ITBIS_18
-default_chart_a_tax_15,ITBIS 18% Compras Includo,C-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tag_C_ITBIS_18_Incluido
-default_chart_a_tax_16,ITBIS 18% Compras Servicios Incluido,CS-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_57,,default_chart_a,tag_CS_ITBIS_18_Incluido
-default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,10,1,default_chart_a_account_529,,default_chart_a,tag_TELE_ISC
-default_chart_a_tax_20,CDT Telecomunicacones,TELE-CDT,purchase,percent,2,1,default_chart_a_account_529,,default_chart_a,tag_TELE_CDT
-default_chart_a_tax_23,10% Retencion por alquileres,R-Alquileres 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,tag_R_Alquileres_10

addons/l10n_do/data/account.tax.template.xml

@@ -0,0 +1,364 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Chart template for Taxes -->
+        <!-- Taxes Groups -->
+        <record id="group_itbis" model="account.tax.group">
+            <field name="name">ITBIS</field>
+        </record>
+        <record id="group_ret" model="account.tax.group">
+            <field name="name">Retenciones</field>
+        </record>
+        <record id="group_tax" model="account.tax.group">
+            <field name="name">Otros Impuestos</field>
+        </record>
+        <!-- Taxes Template -->
+        <record id="tax_0_sale" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">50</field>
+            <field name="name">Exento ITBIS Ventas</field>
+            <field name="description">Exento</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_0_purch" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">50</field>
+            <field name="name">Exento ITBIS Compras</field>
+            <field name="description">Exento</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_sale" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">1</field>
+            <field name="name">18% ITBIS Ventas</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="do_niif_21030102"/>
+            <field name="refund_account_id" ref="do_niif_21030102"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_sale_incl" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">18% ITBIS Incl. Ventas</field>
+            <field name="description">18% Incl</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="do_niif_21030102"/>
+            <field name="refund_account_id" ref="do_niif_21030102"/>
+            <field eval="1" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_purch" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS Compras</field>
+            <field name="sequence">2</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_11080101"/>
+            <field name="refund_account_id" ref="do_niif_11080302"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_purch_incl" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">18% ITBIS Incl. Compras</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_11080101"/>
+            <field name="refund_account_id" ref="do_niif_11080302"/>
+            <field eval="1" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_purch_serv" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">18% ITBIS Compras - Servicios</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_11080102"/>
+            <field name="refund_account_id" ref="do_niif_11080302"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_purch_serv_incl" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">18% ITBIS Incl. Compras - Servicios</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_11080102"/>
+            <field name="refund_account_id" ref="do_niif_11080302"/>
+            <field eval="1" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_importation" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">18% ITBIS - Importaciones</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_11080103"/>
+            <field name="refund_account_id" ref="do_niif_11080302"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_18_of_10" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">18% ITBIS sobre el 10% del Monto Total</field>
+            <field name="description">18% del 10%</field>
+            <field name="amount">1.8</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_11080101"/>
+            <field name="refund_account_id" ref="do_niif_11080302"/>
+            <field eval="0" name="price_include"/>
+        </record>
+        <record id="tax_0015_bank" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">30</field>
+            <field name="name">Impuesto 0.15% Transferencia Bancaria</field>
+            <field name="description">0.15%</field>
+            <field name="amount">0.0015</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_52070200"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="1" name="price_include"/>
+        </record>
+        <record id="tax_10_telco" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">30</field>
+            <field name="name">Impuesto 10% Telecomunicaciones (ISC)</field>
+            <field name="description">ISC</field>
+            <field name="amount">10</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_52020200"/>
+            <field name="refund_account_id" ref="do_niif_52020200"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_2_telco" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">30</field>
+            <field name="name">Impuesto 2% Telecomunicaciones (CDT)</field>
+            <field name="description">CDT</field>
+            <field name="amount">2</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_52020200"/>
+            <field name="refund_account_id" ref="do_niif_52020200"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/>
+        </record>
+        <record id="tax_group_telco" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">30</field>
+            <field name="name">Impuestos a las Telecomunicaciones</field>
+            <field eval="0" name="amount"/>
+            <field name="amount_type">group</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
+        </record>
+        <record id="ret_100_tax_nonprofit" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ITBIS 100% a No Lucrativas (Servicios)</field>
+            <field name="description">100% del ITBIS</field>
+            <field name="amount">-18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030203"/>
+            <field name="refund_account_id" ref="do_niif_21030203"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_100_tax_person" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ITBIS 100% a Persona Física</field>
+            <field name="description">100% del ITBIS</field>
+            <field name="amount">-18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030202"/>
+            <field name="refund_account_id" ref="do_niif_21030202"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_30_tax_moral" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ITBIS 30% a Persona Jurídica (Construcción)</field>
+            <field name="description">30% del ITBIS</field>
+            <field name="amount">-5.4</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030201"/>
+            <field name="refund_account_id" ref="do_niif_21030201"/>
+            <field eval="0" name="price_include"/>
+        </record>
+        <record id="ret_30_tax_freelance" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ITBIS 30% a Profesionales Liberales (Servicios)</field>
+            <field name="description">30% del ITBIS</field>
+            <field name="amount">-5.4</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030204"/>
+            <field name="refund_account_id" ref="do_niif_21030204"/>
+            <field eval="0" name="price_include"/>
+        </record>
+        <record id="ret_75_tax_nonformal" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ITBIS 75% a Proveedores Informales (Bienes)</field>
+            <field name="description">75% del ITBIS</field>
+            <field name="amount">-13.5</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030205"/>
+            <field name="refund_account_id" ref="do_niif_21030205"/>
+            <field eval="0" name="price_include"/>
+        </record>
+        <record id="ret_10_income_person" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ISR 10% Honorarios a Persona Física (Servicios)</field>
+            <field name="description">10% ISR</field>
+            <field name="amount">-10</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030301"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_10_income_rent" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ISR 10% a Persona Física (Alquiler)</field>
+            <field name="description">10% ISR</field>
+            <field name="amount">-10</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030302"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_10_income_dividend" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ISR 10% por Dividendos</field>
+            <field name="description">10% ISR</field>
+            <field name="amount">-10</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030303"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_2_income_person" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
+            <field name="description">2% ISR (N 07-07)</field>
+            <field name="amount">-2</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030308"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_2_income_transfer" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ISR 2% por Transferencia de Títulos</field>
+            <field name="description">2% ISR</field>
+            <field name="amount">-2</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030306"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="0" name="price_include"/>
+            <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
+        </record>
+        <record id="ret_27_income_remittance" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Retención ISR 27% por Remesas al Exterior</field>
+            <field name="description">27% ISR</field>
+            <field name="amount">-27</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="do_niif_21030307"/>
+            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field eval="0" name="price_include"/>
+        </record>
+        <record id="tax_group_nonformal" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">60</field>
+            <field name="name">Retención a Proveedores Informales (Bienes)</field>
+            <field name="amount_type">group</field>
+            <field eval="0" name="amount"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('ret_75_tax_nonformal'), ref('tax_18_purch')])]" name="children_tax_ids"/>
+        </record>
+        <record id="tax_group_person_construction" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">60</field>
+            <field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
+            <field name="amount_type">group</field>
+            <field eval="0" name="amount"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('tax_18_of_10'), ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
+        </record>
+        <record id="tax_group_moral_construction" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">60</field>
+            <field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field>
+            <field name="amount_type">group</field>
+            <field eval="0" name="amount"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('ret_30_tax_moral'), ref('tax_18_of_10')])]" name="children_tax_ids"/>
+        </record>
+        <record id="tax_group_person_services" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="sequence">60</field>
+            <field name="name">Retención a Persona Física por Servicios Profesionales</field>
+            <field name="amount_type">group</field>
+            <field eval="0" name="amount"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
+        </record>
+    </data>
+</odoo>

addons/l10n_do/data/account_account_tag.xml

@@ -1,99 +1,78 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-
-
-    <!-- Account Tags -->
-
+        <!-- Account Taxes Tags -->
         <record id="tag_R_ISR_10" model="account.account.tag">
             <field name="name">R-ISR 10%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_C_EXENTA" model="account.account.tag">
             <field name="name">C-EXENTA</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_V_ITBIS_8" model="account.account.tag">
             <field name="name">V-ITBIS 8%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_C_ITBIS_8" model="account.account.tag">
             <field name="name">C-ITBIS 8%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_V_ITBIS_11" model="account.account.tag">
             <field name="name">V-ITBIS 11%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_C_ITBIS_11" model="account.account.tag">
             <field name="name">C-ITBIS 11%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_V_EXENTA" model="account.account.tag">
             <field name="name">V-EXENTA</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_V_ITBIS_18" model="account.account.tag">
             <field name="name">V-ITBIS 18%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_C_ITBIS_18_Incluido" model="account.account.tag">
             <field name="name">C-ITBIS 18% Incluido</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_C_ITBIS_18" model="account.account.tag">
             <field name="name">C-ITBIS 18%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_CS_ITBIS_18_Incluido" model="account.account.tag">
             <field name="name">CS-ITBIS 18% Incluido</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_CS_ITBIS_18" model="account.account.tag">
             <field name="name">CS-ITBIS 18%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_IMP_ITBIS_18" model="account.account.tag">
             <field name="name">IMP-ITBIS 18%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_R_ITBIS_18" model="account.account.tag">
             <field name="name">R-ITBIS 18%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_R_ISR_2" model="account.account.tag">
             <field name="name">R-ISR 2%</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_TELE_ISC" model="account.account.tag">
             <field name="name">TELE-ISC</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_TELE_CDT" model="account.account.tag">
             <field name="name">TELE-CDT</field>
             <field name="applicability">taxes</field>
         </record>
-
         <record id="tag_R_Alquileres_10" model="account.account.tag">
             <field name="name">R-Alquileres 10%</field>
             <field name="applicability">taxes</field>
         </record>
-
     </data>
-</odoo>
+</odoo>

addons/l10n_do/data/account_chart_template.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <menuitem id="account_reports_do_statements_menu" name="Dominican Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
-
- 	<record model="account.account.template" id="default_chart_a_account_152">
-        <field name="name">Efectivo en transito</field>
-        <field name="code">112050</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-    
-
-    <record id="default_chart_a" model="account.chart.template">
-        <field name="name">Catálogo de Cuentas Empresas Privadas</field>
-        <field name="currency_id" ref="base.DOP"/>
-        <field name="code_digits" eval="8"/>
-        <field name="transfer_account_id" ref="default_chart_a_account_152"/>
-        <field name="bank_account_code_prefix">112</field>
-        <field name="cash_account_code_prefix">111</field>
-    </record>
-
- 	<record model="account.account.template" id="default_chart_a_account_152">
- 		<field name="chart_template_id" ref="default_chart_a"/>
-    </record>
-
-</odoo>

addons/l10n_do/data/account_chart_template.yml

@@ -1,3 +1,3 @@
 -
-  !python {model: account.chart.template, id: default_chart_a}: |
+  !python {model: account.chart.template, id: do_chart_template}: |
     self[0].try_loading_for_current_company()

addons/l10n_do/data/fiscal_position_template.xml

@@ -0,0 +1,146 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Fiscal Position Templates     -->
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Principal Fiscal Position for Dominican Republic internally -->
+        <record id="position_buyer_final" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Consumidor Final</field>
+        </record>
+        <record id="position_buyer_moral" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Crédito Fiscal</field>
+        </record>
+        <record id="position_provider_moral" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Proveedor Fiscal</field>
+        </record>
+        <record id="position_construction_moral" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Proveedor Fiscal (Construcción)</field>
+        </record>
+        <record id="position_construction_person" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Persona Física (Construcción)</field>
+        </record>
+        <record id="position_person" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Persona Física</field>
+        </record>
+        <record id="position_nonformal" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Proveedor Informal (Bienes)</field>
+        </record>
+        <record id="position_exterior" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Proveedor del Exterior</field>
+        </record>
+        <record id="position_expenses" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Gastos Menores</field>
+        </record>
+        <record id="position_gov" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Gubernamental</field>
+        </record>
+        <record id="position_nonprofit" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">No lucrativas</field>
+        </record>
+        <record id="position_especial" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Regímenes Especiales</field>
+        </record>
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Fiscal Position Tax Templates -->
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Locales -->
+        <!-- Proveedor Informal Bienes -->
+        <record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_nonformal"/>
+            <field name="tax_dest_id" ref="tax_group_nonformal"/>
+        </record>
+        <record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_incl"/>
+            <field name="position_id" ref="position_nonformal"/>
+            <field name="tax_dest_id" ref="tax_group_nonformal"/>
+        </record>
+        <!-- Persona Física>-->
+        <record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_person"/>
+            <field name="tax_dest_id" ref="tax_group_person_services"/>
+        </record>
+        <record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_serv"/>
+            <field name="position_id" ref="position_person"/>
+            <field name="tax_dest_id" ref="tax_group_person_services"/>
+        </record>
+        <!-- Gubernamental -->
+        <record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale"/>
+            <field name="position_id" ref="position_gov"/>
+            <field name="tax_dest_id" ref="tax_0_sale"/>
+        </record>
+        <record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_gov"/>
+            <field name="tax_dest_id" ref="tax_0_purch"/>
+        </record>
+        <!-- No Lucrativas -->
+        <record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_nonprofit"/>
+            <field name="tax_dest_id" ref="tax_0_purch"/>
+        </record>
+        <record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_serv"/>
+            <field name="position_id" ref="position_nonprofit"/>
+            <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
+        </record>
+        <!-- Proveedor Moral Construcción -->
+        <record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_construction_moral"/>
+            <field name="tax_dest_id" ref="tax_group_moral_construction"/>
+        </record>
+        <!-- Persona Física Construcción -->
+        <record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_construction_person"/>
+            <field name="tax_dest_id" ref="tax_group_person_construction"/>
+        </record>
+        <!-- Importación / Exportación -->
+        <!-- Proveedo del Exterior -->
+        <record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_serv"/>
+            <field name="position_id" ref="position_exterior"/>
+            <field name="tax_dest_id" ref="ret_27_income_remittance"/>
+        </record>
+        <record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_exterior"/>
+            <field name="tax_dest_id" ref="tax_0_purch"/>
+        </record>
+        <!-- = = = = = = = = = = = = = = = = = -->
+        <!-- Fiscal Position Accounts Template -->
+        <!-- = = = = = = = = = = = = = = = = = -->
+        <!-- Locales -->
+        <!-- Persona Física de Servicios -->
+        <record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="position_person"/>
+            <field name="account_dest_id" ref="do_niif_52030111"/>
+            <field name="account_src_id" ref="do_niif_52021500"/>
+        </record>
+        <!-- Importación / Exportación -->
+        <!-- Proveedor del Exterior -->
+        <record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="position_exterior"/>
+            <field name="account_dest_id" ref="do_niif_21010300"/>
+            <field name="account_src_id" ref="do_niif_21010200"/>
+        </record>
+    </data>
+</odoo>

addons/l10n_do/data/l10n_do_chart_data.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_do_statements_menu" name="Dominican Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
+    <data noupdate="1">
+        <!-- Chart of Accounts Template -->
+        <record id="cash_transfer_account" model="account.account.template">
+            <field name="name">Transferencias de Efectivo</field>
+            <field name="code">11010100</field>
+            <field eval="True" name="reconcile"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        </record>
+        <record id="do_chart_template" model="account.chart.template">
+            <field name="name">Catálogo de Cuentas Dominicano (NIIF)</field>
+            <field name="code_digits">8</field>
+            <field name="cash_account_code_prefix">110101</field>
+            <field name="bank_account_code_prefix">110102</field>
+            <field name="transfer_account_id" ref="cash_transfer_account"/>
+            <field name="currency_id" ref="base.DOP"/>
+            <field name="spoken_languages" eval="'es_DO'"/>
+        </record>
+        <record id="cash_transfer_account" model="account.account.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+        </record>
+    </data>
+</odoo>

addons/l10n_do/data/l10n_do_state_data.xml

@@ -1,175 +1,177 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
+<odoo>
+    <data noupdate="1">
         <!--
-        Resource: res.country.state
-        Update states using ISO 3166-2:DO codes
-        -->
+    Resource: res.country.state
+    Update states. This one is not using ISO 3166-2:DO codes,
+    as those codes are not used or known in Dominican Republic.
+    The new codes are more friendly and easier to identify by
+    the users.
+    -->
         <record id="state_DO_01" model="res.country.state">
-            <field name="code">01</field>
+            <field name="code">DN</field>
             <field name="name">Distrito Nacional</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_02" model="res.country.state">
-            <field name="code">02</field>
+            <field name="code">AZU</field>
             <field name="name">Azua</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_03" model="res.country.state">
-            <field name="code">03</field>
+            <field name="code">BAH</field>
             <field name="name">Bahoruco</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_4" model="res.country.state">
-            <field name="code">04</field>
+            <field name="code">BAR</field>
             <field name="name">Barahona</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_05" model="res.country.state">
-            <field name="code">05</field>
-            <field name="name">Dajabon</field>
+            <field name="code">DAJ</field>
+            <field name="name">Dajabón</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_06" model="res.country.state">
-            <field name="code">06</field>
+            <field name="code">DUA</field>
             <field name="name">Duarte</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_07" model="res.country.state">
-            <field name="code">07</field>
-            <field name="name">Elias Piña</field>
+            <field name="code">ELP</field>
+            <field name="name">Elías Piña</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_08" model="res.country.state">
-            <field name="code">08</field>
-            <field name="name">El Seybo</field>
+            <field name="code">ELS</field>
+            <field name="name">El Seibo</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_09" model="res.country.state">
-            <field name="code">09</field>
+            <field name="code">ESP</field>
             <field name="name">Espaillat</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_10" model="res.country.state">
-            <field name="code">10</field>
+            <field name="code">IND</field>
             <field name="name">Independencia</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_11" model="res.country.state">
-            <field name="code">11</field>
+            <field name="code">LA</field>
             <field name="name">La Altagracia</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_12" model="res.country.state">
-            <field name="code">12</field>
+            <field name="code">LR</field>
             <field name="name">La Romana</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_13" model="res.country.state">
-            <field name="code">13</field>
+            <field name="code">LV</field>
             <field name="name">La Vega</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_14" model="res.country.state">
-            <field name="code">14</field>
-            <field name="name">Maria Trinidad Sanchez</field>
+            <field name="code">MTS</field>
+            <field name="name">María Trinidad Sánchez</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_15" model="res.country.state">
-            <field name="code">15</field>
+            <field name="code">MC</field>
             <field name="name">Monte Cristi</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_16" model="res.country.state">
-            <field name="code">16</field>
+            <field name="code">PED</field>
             <field name="name">Pedernales</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_17" model="res.country.state">
-            <field name="code">17</field>
+            <field name="code">PER</field>
             <field name="name">Peravia</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_18" model="res.country.state">
-            <field name="code">18</field>
+            <field name="code">PP</field>
             <field name="name">Puerto Plata</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_19" model="res.country.state">
-            <field name="code">19</field>
+            <field name="code">HEM</field>
             <field name="name">Hermanas Mirabal</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_20" model="res.country.state">
-            <field name="code">20</field>
-            <field name="name">Samana</field>
+            <field name="code">SAM</field>
+            <field name="name">Samaná</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_21" model="res.country.state">
-            <field name="code">21</field>
-            <field name="name">San Cristobal</field>
+            <field name="code">SC</field>
+            <field name="name">San Cristóbal</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_22" model="res.country.state">
-            <field name="code">22</field>
-            <field name="name">San Juan de la Maguana</field>
+            <field name="code">SJ</field>
+            <field name="name">San Juan</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_23" model="res.country.state">
-            <field name="code">23</field>
-            <field name="name">San Pedro de Macoris</field>
+            <field name="code">SPM</field>
+            <field name="name">San Pedro de Macorís</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_24" model="res.country.state">
-            <field name="code">24</field>
-            <field name="name">Sanchez Ramirez</field>
+            <field name="code">SRA</field>
+            <field name="name">Sánchez Ramírez</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_25" model="res.country.state">
-            <field name="code">25</field>
+            <field name="code">STGO</field>
             <field name="name">Santiago</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_26" model="res.country.state">
-            <field name="code">26</field>
-            <field name="name">Santiago Rodriguez</field>
+            <field name="code">SRO</field>
+            <field name="name">Santiago Rodríguez</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_27" model="res.country.state">
-            <field name="code">27</field>
+            <field name="code">VAL</field>
             <field name="name">Valverde</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_28" model="res.country.state">
-            <field name="code">28</field>
+            <field name="code">MON</field>
             <field name="name">Monseñor Nouel</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_29" model="res.country.state">
-            <field name="code">28</field>
+            <field name="code">MP</field>
             <field name="name">Monte Plata</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_30" model="res.country.state">
-            <field name="code">30</field>
+            <field name="code">HAM</field>
             <field name="name">Hato Mayor</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_31" model="res.country.state">
-            <field name="code">31</field>
-            <field name="name">San Jose de Ocoa</field>
+            <field name="code">SJO</field>
+            <field name="name">San José de Ocoa</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <record id="state_DO_32" model="res.country.state">
-            <field name="code">32</field>
+            <field name="code">SD</field>
             <field name="name">Santo Domingo</field>
             <field name="country_id" ref="base.do"/>
         </record>
         <!--
-        Resource: res.partner.title
-        Update partner titles
-        -->
+    Resource: res.partner.title
+    Update partner titles
+    -->
         <record id="base.res_partner_title_dra" model="res.partner.title">
             <field name="name">Doctora</field>
             <field name="shortcut">Dra.</field>
@@ -194,6 +196,5 @@
             <field name="name">Ingeniero/a</field>
             <field name="shortcut">Ing.</field>
         </record>
-
     </data>
-</openerp>
+</odoo>

addons/l10n_do/data/set_account_on_chart_template.xml

@@ -1,11 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <record id="default_chart_a" model="account.chart.template">
-            <field name="property_account_receivable_id" ref="default_chart_a_account_13"/>
-            <field name="property_account_payable_id" ref="default_chart_a_account_61"/>
-            <field name="property_account_expense_categ_id" ref="default_chart_a_account_101"/>
-            <field name="property_account_income_categ_id" ref="default_chart_a_account_87"/>
-            <field name="income_currency_exchange_account_id" ref="default_chart_a_account_148"/>
-            <field name="expense_currency_exchange_account_id" ref="default_chart_a_account_596"/>
-        </record>
+    <!-- Chart Template for Defaults -->
+    <record id="do_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="do_niif_11030201"/>
+        <field name="property_account_payable_id" ref="do_niif_21010200"/>
+        <field name="property_account_expense_categ_id" ref="do_niif_52021500"/>
+        <field name="property_account_income_categ_id" ref="do_niif_41010100"/>
+        <field eval="False" name="use_anglo_saxon"/>
+        <field name="property_stock_account_input_categ_id" ref="do_niif_11050300"/>
+        <field name="property_stock_account_output_categ_id" ref="do_niif_11050300"/>
+        <field name="property_stock_valuation_account_id" ref="do_niif_11060100"/>
+        <field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/>
+        <field name="income_currency_exchange_account_id" ref="do_niif_42040100"/>
+    </record>
 </odoo>

addons/l10n_do/models/__init__.py

@@ -0,0 +1,4 @@
+# coding: utf-8
+# Copyright 2016 iterativo (https://www.iterativo.do) <info@iterativo.do>
+
+from . import chart_template

addons/l10n_do/models/chart_template.py

@@ -0,0 +1,18 @@
+# coding: utf-8
+# Copyright 2016 iterativo (https://www.iterativo.do) <info@iterativo.do>
+
+from openerp import models, api, _
+
+
+class WizardMultiChartsAccounts(models.TransientModel):
+    _inherit = 'wizard.multi.charts.accounts'
+
+    @api.model
+    def _get_default_bank_account_ids(self):
+        if self.env.user.company_id.country_id and self.env.user.company_id.country_id.code.upper() == 'DO':
+            return [
+                    {'acc_name': _('Cash'), 'account_type': 'cash'},
+                    {'acc_name': _('Caja Chica'), 'account_type': 'cash'},
+                    {'acc_name': _('Bank'), 'account_type': 'bank'}
+                ]
+        return super(WizardMultiChartsAccounts, self)._get_default_bank_account_ids()

addons/mail/static/src/js/many2many_tags_email.js

@@ -5,6 +5,7 @@ var core = require('web.core');
 var form_common = require('web.form_common');
 var form_relational = require('web.form_relational');
 var Model = require('web.DataModel');
+var utils = require('web.utils');
 
 var _t = core._t;
 
@@ -16,51 +17,49 @@ var _t = core._t;
 var FieldMany2ManyTagsEmail = form_relational.FieldMany2ManyTags.extend({
 
     start: function() {
-        this.values = [];
-        this.values_checking = [];
+        this.mutex = new utils.Mutex();
+
+        // This widget will indirectly trigger a change:value to it's parent widget
+        // when setting the value of valid partners. For this reason we have to keep an
+        // internal state of the last value in order to compute the effective value changes.
+        this.last_processed_value = [];
 
         this.on("change:value", this, this.on_change_value_check);
-        this.trigger("change:value");
-
         this._super.apply(this, arguments);
     },
 
     on_change_value_check : function () {
-        this.values = _.uniq(this.values);
+        var self = this;
+        var values = this.get('value').slice(0);  // Clone the array
 
-        // filter for removed values
-        var values_removed = _.difference(this.values, this.get('value'));
-        if (values_removed.length) {
-            this.values = _.difference(this.values, values_removed);
-            this.set({'value': this.values});
-            return false;
-        }
-
-        // find not checked values that are not currently on checking
-        var not_checked = _.difference(this.get('value'), this.values, this.values_checking);
-        if (not_checked.length) {
-            // remember values on checking for cheked only one time
-            this.values_checking = this.values_checking.concat(not_checked);
-            // check values
-            this._check_email_popup(not_checked);
+        // We only validate partners emails in case the value is not empty
+        // and is different from the last processed value
+        var effective_change = _.difference(values, self.last_processed_value).length;
+        if (values.length && effective_change) {
+            this.mutex.exec(function() {
+                return self._check_email_popup(values);
+            });
         }
     },
 
     _check_email_popup: function (ids) {
         var self = this;
-        new Model('res.partner').call("search", [[
-                ["id", "in", ids], 
-                ["email", "=", false], 
-                ["notify_email", "=", 'always'] ]], 
+        var valid_partners;
+
+        return new Model('res.partner').call("search", [[
+                ["id", "in", ids],
+                ["email", "=", false],
+                ["notify_email", "=", 'always'] ]],
                 {context: this.build_context()})
             .then(function (record_ids) {
-                // valid partner
-                var valid_partner = _.difference(ids, record_ids);
-                self.values = self.values.concat(valid_partner);
-                self.values_checking = _.difference(self.values_checking, valid_partner);
+                var popups_deferreds = [];
+                self.valid_partners = _.difference(ids, record_ids);
 
-                // unvalid partner
+                // Propose the user to correct invalid partners
                 _.each(record_ids, function (id) {
+                    var popup_def = $.Deferred();
+                    popups_deferreds.push(popup_def);
+
                     var pop = new form_common.FormViewDialog(self, {
                         res_model: 'res.partner',
                         res_id: id,
@@ -68,15 +67,19 @@ var FieldMany2ManyTagsEmail = form_relational.FieldMany2ManyTags.extend({
                         title: _t("Please complete partner's informations and Email"),
                     }).open();
                     pop.on('write_completed', self, function () {
-                        this.values.push(id);
-                        this.values_checking = _.without(this.values_checking, id);
-                        this.set({'value': this.values});
+                        self.valid_partners.push(id);
                     });
                     pop.on('closed', self, function () {
-                        this.values_checking = _.without(this.values_checking, id);
-                        this.set({'value': this.values});
+                        popup_def.resolve();
                     });
                 });
+                return $.when.apply($, popups_deferreds).then(function() {
+                    // All popups have been processed for the given ids
+                    // It is now time to set the final value with valid partners ids.
+                    var filtered_value = _.uniq(self.valid_partners);
+                    self.last_processed_value = filtered_value;
+                    self.set({'value': filtered_value});
+                });
             });
     },
 });

addons/mass_mailing/static/src/js/mass_mailing_editor.js

@@ -228,7 +228,8 @@ snippets_editor.Class.include({
         var theme = ($("#oe_snippets .o_panel_body > div:not(.hidden)").attr("class") || "").replace(/^\s*|\s*o_mail_block[^\s]+\s*|\s*oe_snippet\s*|\s*ui-draggable\s*|\s*$/g, '');
         var $theme = $("#editable_area [data-snippet-theme]").removeAttr("data-snippet-theme").removeData("snippet-theme");
         $editable.children().first().attr("data-snippet-theme", theme);
-        $editable.find(":not(br):not(img):hidden").remove();
+        // before jQuery 3, google chrome needs the `:not(:has(:visible))` part
+        $editable.find(":not(br):not(img):hidden:not(:has(:visible))").remove();
     },
 });
 

addons/point_of_sale/tools/posbox/configuration/setup_ramdisks.sh

@@ -11,7 +11,7 @@ create_ramdisk () {
     echo "Creating ramdisk for ${1} of size ${SIZE}..."
 
     mount -t tmpfs -o size="${SIZE}" tmpfs "${RAMDISK}"
-    rsync -a --exclude="swap" --exclude="apt" --exclude="dpkg" "${ORIGINAL}/" "${RAMDISK}/"
+    rsync -a --exclude="swap" --exclude="apt" --exclude="dpkg" --exclude=".mozilla" "${ORIGINAL}/" "${RAMDISK}/"
     mount --bind "${RAMDISK}" "${ORIGINAL}"
 }
 

addons/point_of_sale/tools/posbox/overwrite_after_init/etc/lightdm/lightdm.conf

@@ -0,0 +1,8 @@
+
+[LightDM]
+user-authority-in-system-dir=true
+
+[SeatDefaults]
+xserver-command=/usr/bin/X -s 0 dpms -nolisten tcp
+greeter-hide-users=false
+autologin-user=pi

addons/point_of_sale/tools/posbox/overwrite_after_init/etc/xdg/openbox/autostart

@@ -0,0 +1,6 @@
+#!/bin/bash
+xset s off
+xset -dpms
+
+export HOME=/tmp
+/usr/bin/firefox http://localhost:8069/point_of_sale/display &

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/META-INF/manifest.mf

@@ -0,0 +1,32 @@
+Manifest-Version: 1.0
+
+Name: install.rdf
+Digest-Algorithms: MD5 SHA1
+MD5-Digest: xnFKNbJgc33dy/FJ+4cmHA==
+SHA1-Digest: 4YLgHgdgCw4lGCfsX7+r4zVmKJ4=
+
+Name: chrome.manifest
+Digest-Algorithms: MD5 SHA1
+MD5-Digest: O5ce4bajAqUxG6iVul0K2w==
+SHA1-Digest: wb6VleWnV5GgLypmg1ij9TfmPLE=
+
+Name: content/rkioskbrowser.js
+Digest-Algorithms: MD5 SHA1
+MD5-Digest: /cF15tfVnbkfbxRVTL5N+g==
+SHA1-Digest: lvbY92PbsjwY+0TguEYoXWw0lxQ=
+
+Name: content/rkioskbrowser.xul
+Digest-Algorithms: MD5 SHA1
+MD5-Digest: NFOIpAmZtn20Y+XfTo4cpw==
+SHA1-Digest: VVIo7GdG+4mvAOtgR0DJUsSc/yg=
+
+Name: content/rkioskunknownContentType.xul
+Digest-Algorithms: MD5 SHA1
+MD5-Digest: 6cNGoHJS9Xvm+wmvo4IesQ==
+SHA1-Digest: T8i1MkMKjmn5HICqWv+iXSPRKIU=
+
+Name: content/rkioskxpinstallConfirm.xul
+Digest-Algorithms: MD5 SHA1
+MD5-Digest: SxN1YnRJiuood2WhU85v9g==
+SHA1-Digest: Msj21u4bTAKUi496xld5YCGdjiA=
+

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/META-INF/mozilla.sf

@@ -0,0 +1,4 @@
+Signature-Version: 1.0
+MD5-Digest-Manifest: 7hFyhNW67+H+rf9OhWGDkA==
+SHA1-Digest-Manifest: HvfAQQLXphSZ9m8KBorJMX8MUnE=
+

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/README

@@ -0,0 +1,3 @@
+The R-kiosk module has been downloaded from https://addons.mozilla.org/en-US/firefox/addon/r-kiosk/
+It is in the public domain as stated on https://addons.mozilla.org/en-US/firefox/addon/r-kiosk/eula/
+This mozilla module is shipped by Odoo to provide out of the box Client facing display to Odoo's Posbox

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/chrome.manifest

@@ -0,0 +1,4 @@
+content     RKiosk    content/
+overlay chrome://browser/content/browser.xul   					chrome://rkiosk/content/rkioskbrowser.xul
+overlay chrome://mozapps/content/xpinstall/xpinstallConfirm.xul 	chrome://rkiosk/content/rkioskxpinstallConfirm.xul
+overlay chrome://mozapps/content/downloads/unknownContentType.xul	chrome://rkiosk/content/rkioskunknownContentType.xul

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskbrowser.js

@@ -0,0 +1,34 @@
+function Rkiosk_donothing()
+{
+
+
+}
+
+function rkioskclose()
+{
+  close();
+}
+
+function Rkiosk_navbar_setting()
+{
+  var rkiosk_navbar_enable="true";
+  var prefs = Components.classes["@mozilla.org/preferences-service;1"].
+  	getService(Components.interfaces.nsIPrefBranch);
+  if (prefs.getPrefType("rkiosk.navbar") == prefs.PREF_BOOL){
+    if (prefs.getBoolPref("rkiosk.navbar")) rkiosk_navbar_enable = "false";
+  }
+  var rkiosk_element = document.getElementById("navigator-toolbox");
+  rkiosk_element.setAttribute("hidden", rkiosk_navbar_enable);
+}
+
+function RkioskBrowserStartup()
+{
+  Rkiosk_navbar_setting();
+  BrowserStartup();
+  setTimeout(RkioskdelayedStartup, 1000);
+}
+
+function RkioskdelayedStartup()
+{
+  window.fullScreen = true;
+}

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskbrowser.xul

@@ -0,0 +1,175 @@
+<?xml version="1.0"?>
+
+<overlay xmlns="http://www.mozilla.org/keymaster/gatekeeper/there.is.only.xul">
+
+<window id="main-window"
+        onload="RkioskBrowserStartup()"> 
+</window>
+
+<script type="application/x-javascript" src="rkioskbrowser.js"/>
+
+        <menubar id="main-menubar" hidden="true"  fullscreentoolbar="false" disabled="true">
+              <menuitem id="menu_preferences" disabled="true"/>
+        </menubar>
+
+   <popup id="contentAreaContextMenu"
+           onpopupshowing="if (event.target != this) return true; return false;"
+           onpopuphiding="if (event.target == this) gContextMenu = null;">
+   </popup>
+
+  <commandset id="mainCommandSet">
+    <command id="cmd_newNavigator" disabled="true"/>
+    <command id="cmd_handleBackspace" disabled="true"/>
+    <command id="cmd_handleShiftBackspace" disabled="true"/>
+    <command id="cmd_newNavigatorTab" disabled="true"/>
+    <command id="Browser:OpenFile" disabled="true"/>
+    <command id="Browser:SavePage" disabled="true"/>
+    <command id="Browser:SaveFrame" disabled="true"/>
+    <command id="Browser:SendLink" disabled="true"/>
+    <command id="cmd_pageSetup" disabled="true"/>
+    <command id="cmd_print" oncommand="PrintUtils.print();"/>
+    <command id="cmd_printPreview" disabled="true"/>
+    <command id="cmd_close" disabled="true"/>
+    <command id="cmd_closeWindow" disabled="true"/>
+    <command id="cmd_ToggleTabsOnTop" disabled="true"/>
+    <command id="cmd_quitApplication" disabled="true"/>
+    <command id="cmd_toggleTaskbar" disabled="true"/>
+    <command id="cmd_CustomizeToolbars" disabled="true"/>
+    <commandset id="editMenuCommands"/>
+    <command id="View:PageSource" disabled="true"/>
+    <command id="View:PageInfo" disabled="true"/>
+    <command id="View:FullScreen" disabled="true"/>
+    <command id="cmd_find" disabled="true"/>
+    <command id="cmd_findAgain" disabled="true"/>
+    <command id="cmd_findPrevious" disabled="true"/>
+    <command id="Browser:AddBookmarkAs" disabled="true"/>
+    <command id="Browser:BookmarkAllTabs" disabled="true"/>
+    <command id="Browser:Home"    oncommand="BrowserHome();"/>
+    <command id="Browser:Back" disabled="true"/>
+    <command id="Browser:Forward" disabled="true"/>
+    <command id="Browser:Stop" disabled="true"/>
+    <command id="Browser:Reload" disabled="true"/>
+    <command id="Browser:ReloadSkipCache" disabled="true"/>
+    <command id="Browser:BackOrBackDuplicate" disabled="true"/>
+    <command id="Browser:Forward" disabled="true"/>
+    <command id="Browser:ForwardOrForwardDuplicate" disabled="true"/>
+    <command id="Browser:ReloadOrDuplicate" disabled="true"/>
+    <command id="Browser:NextTab" disabled="true"/>
+    <command id="Browser:PrevTab" disabled="true"/>     
+    <command id="Browser:ShowAllTabs" disabled="true"/>     
+    <command id="Browser:ToggleTabView" disabled="true"/>
+    <command id="Browser:ToggleAddonBar" disabled="true"/>
+    <command id="cmd_fullZoomReduce" disabled="true"/>
+    <command id="cmd_fullZoomEnlarge" disabled="true"/>
+    <command id="cmd_fullZoomReset" disabled="true"/>
+    <command id="cmd_fullZoomToggle" disabled="true"/>
+    <command id="Browser:OpenLocation" disabled="true"/>
+    <command id="Tools:Search" disabled="true"/>
+    <command id="Tools:Downloads" disabled="true"/>
+    <command id="Tools:Addons" disabled="true"/>
+    <command id="Tools:Sanitize" disabled="true"/>
+    <command id="Tools:Inspect" disabled="true"/>
+    <command id="Tools:PrivateBrowsing" disabled="true"/>
+    <command id="History:UndoCloseTab" disabled="true"/>
+    <command id="History:UndoCloseWindow" disabled="true"/>
+    <command id="cmd_bm_open" disabled="true"/>
+    <command id="cmd_bm_openinnewwindow" disabled="true"/>
+    <command id="cmd_bm_openinnewtab" disabled="true"/>
+    <command id="cmd_bm_openfolder" disabled="true"/>
+    <command id="cmd_bm_managefolder" disabled="true"/>
+    <command id="cmd_bm_newfolder" disabled="true"/>
+    <command id="cmd_bm_newbookmark" disabled="true"/>
+    <command id="cmd_bm_newseparator" disabled="true"/>
+    <command id="cmd_bm_properties" disabled="true"/>
+    <command id="cmd_bm_refreshlivemark" disabled="true"/>
+    <command id="cmd_bm_refreshmicrosummary" disabled="true"/>
+    <command id="cmd_bm_rename" disabled="true"/>
+    <command id="cmd_bm_moveBookmark" disabled="true"/>
+    <command id="cmd_bm_sortbyname" disabled="true"/>
+    <command id="cmd_copyLink" disabled="true"/>
+    <command id="cmd_copyImageLocation" disabled="true"/>
+    <command id="cmd_copyImageContents" disabled="true"/>
+    <command id="cmd_undo"  disabled="true"/>
+    <command id="cmd_redo"  disabled="true"/>
+    <command id="cmd_cut"  disabled="true"/>
+    <command id="cmd_copy"  disabled="true"/>
+    <command id="cmd_paste"  disabled="true"/>
+    <command id="cmd_delete" disabled="true"/>
+    <command id="cmd_selectAll" disabled="true"/>
+    <command id="cmd_switchTextDirection" disabled="true"/>
+    <command id="cmd_textZoomReduce" disabled="true"/>
+    <command id="cmd_textZoomEnlarge" disabled="true"/>
+    <command id="cmd_textZoomReset" disabled="true"/>
+ </commandset>
+   <commandset id="placesCommands">
+    <command id="Browser:ShowAllBookmarks" disabled="true"/>
+    <command id="Browser:ShowAllHistory" disabled="true"/>
+  </commandset>
+
+  <keyset id="mainKeyset">
+    <key id="rkiosk_f1" keycode="VK_F1" oncommand="Rkiosk_donothing();"/>
+    <key id="key_newNavigator" disabled="true"/>
+    <key id="key_newNavigatorTab" disabled="true"/>
+    <key id="focusURLBar" disabled="true"/>
+    <key id="focusURLBar2" disabled="true"/>
+    <key id="key_search" disabled="true"/>
+    <key id="key_search2" disabled="true"/>
+    <key id="key_openDownloads" disabled="true"/>
+    <key id="openFileKb" disabled="true"/>
+    <key id="key_savePage" disabled="true"/>
+    <key id="printKb" disabled="true"/>
+    <key id="key_close" disabled="true"/>
+    <key id="key_closeWindow" disabled="true"/>
+    <key id="key_undo" disabled="true"/>
+    <key id="key_redo" disabled="true"/>
+    <key id="key_cut" disabled="true"/>
+    <key id="key_copy" disabled="true"/>
+    <key id="key_paste" disabled="true"/>
+    <key id="key_delete" disabled="true"/>
+    <key id="key_selectAll" disabled="true"/>
+    <key id="goBackKb" disabled="true"/>
+    <key id="goForwardKb" disabled="true"/>
+    <key id="goHome" keycode="VK_HOME" command="Browser:Home" modifiers="alt"/>
+    <key id="key_viewSource" disabled="true"/>
+    <key id="key_find" disabled="true"/>
+    <key id="key_findAgain" disabled="true"/>
+    <key id="key_findPrevious" disabled="true"/>
+    <key id="addBookmarkAsKb" disabled="true"/>
+    <key id="bookmarkAllTabsKb" disabled="true"/>
+    <key id="key_stop" disabled="true"/>
+    <key id="key_gotoHistory" command="Rkiosk_donothing();"/>
+    <key id="key_switchTextDirection" disabled="true"/>
+    <key id="key_sanitize" disabled="true"/>
+    <key id="key_undoCloseTab" disabled="true"/>
+    <key id="viewBookmarksSidebarKb" command="Rkiosk_donothing();"/>
+    <key id="viewBookmarksSidebarWinKb" command="Rkiosk_donothing();"/>
+    <key id="key_fullScreen" disabled="true"/>
+    <key id="key_textZoomReduce" disabled="true"/>
+    <key id="key_textZoomEnlarge" disabled="true"/>
+    <key id="key_textZoomReset" disabled="true"/>
+    <key id="showAllHistoryKb" disabled="true"/>
+    <key id="key_errorConsole" disabled="true"/>
+    <key id="manBookmarkKb" disabled="true"/>
+    <key id="key_fullZoomReduce" disabled="true"/>
+    <key id="key_fullZoomEnlarge" disabled="true"/>
+    <key id="key_fullZoomReset" disabled="true"/>
+    <key id="key_openAddons" disabled="true"/>
+    <key id="key_webConsole" disabled="true"/>
+    <key id="key_inspect" disabled="true"/>
+    <key id="key_scratchpad" disabled="true"/>
+    <key id="key_showAllTabs" disabled="true"/>
+    <key id="key_tabview" disabled="true"/>
+    <key id="key_privatebrowsing" disabled="true"/>
+    <key id="key_undoCloseWindow" disabled="true"/>
+    <key id="key_selectTab1" disabled="true"/>
+    <key id="key_selectTab2" disabled="true"/>
+    <key id="key_selectTab3" disabled="true"/>
+    <key id="key_selectTab4" disabled="true"/>
+    <key id="key_selectTab5" disabled="true"/>
+    <key id="key_selectTab6" disabled="true"/>
+    <key id="key_selectTab7" disabled="true"/>
+    <key id="key_selectTab8" disabled="true"/>
+    <key id="key_selectLastTab" disabled="true"/>
+    <key id="key_toggleAddonBar" disabled="true"/>
+  </keyset>
+</overlay>

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskunknownContentType.xul

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+
+<overlay>
+	<dialog id="unknownContentType" 
+	xmlns="http://www.mozilla.org/keymaster/gatekeeper/there.is.only.xul"
+        onload="rkioskclose();"> 
+	<script src="rkioskbrowser.js"/>
+	</dialog>
+</overlay>

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskxpinstallConfirm.xul

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+
+<overlay>
+	<dialog id="xpinstallConfirm" 
+	xmlns="http://www.mozilla.org/keymaster/gatekeeper/there.is.only.xul"
+        onload="rkioskclose();"> 
+	<script src="rkioskbrowser.js"/>
+	</dialog>
+</overlay>

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/lib/firefox-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/install.rdf

@@ -0,0 +1,19 @@
+<?xml version='1.0' encoding='utf-8'?>
+<RDF xmlns="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:em="http://www.mozilla.org/2004/em-rdf#">
+
+	<Description about="urn:mozilla:install-manifest">
+
+		<em:id>{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}</em:id>
+		<em:name>R-kiosk</em:name>
+		<em:version>0.9.0.1-signed.1-signed</em:version>
+		<em:description>RKiosk (Real Kiosk), fullscreen kiosk mode: all menus, keys etc. disabled</em:description>
+		<em:creator>Kimmo Heinaaro</em:creator>
+		<em:targetApplication>
+			<Description>
+				<em:id>{ec8030f7-c20a-464f-9b0e-13a3a9e97384}</em:id>
+				<em:minVersion>2.0</em:minVersion>
+				<em:maxVersion>6.*</em:maxVersion>
+			</Description>
+		</em:targetApplication>
+	</Description>
+</RDF>

addons/point_of_sale/tools/posbox/overwrite_after_init/usr/share/firefox-esr/browser/defaults/preferences/all-posbox.js

@@ -0,0 +1,7 @@
+// Preferences to allow unattended install of R-Kiosk extension
+// Needed for Odoo posbox Client display
+pref("app.update.checkInstallTime", false);
+pref("devtools.webide.widget.autoinstall", false);
+pref("xpinstall.customConfirmationUI", false);
+pref("xpinstall.signatures.required", false);
+pref("browser.shell.checkDefaultBrowser",false)

addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init.d/odoo

@@ -26,7 +26,7 @@ test -x $DAEMON || exit 0
 set -e
 
 function _start() {
-    start-stop-daemon --start --quiet --pidfile $PIDFILE --chuid $USER:$USER --background --make-pidfile --exec $DAEMON -- --config $CONFIG --logfile $LOGFILE --load=web,hw_proxy,hw_posbox_homepage,hw_posbox_upgrade,hw_scale,hw_scanner,hw_escpos,hw_blackbox_be
+    start-stop-daemon --start --quiet --pidfile $PIDFILE --chuid $USER:$USER --background --make-pidfile --exec $DAEMON -- --config $CONFIG --logfile $LOGFILE --load=web,hw_proxy,hw_posbox_homepage,hw_posbox_upgrade,hw_scale,hw_scanner,hw_escpos,hw_blackbox_be,hw_screen
 }
 
 function _stop() {

addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh

@@ -8,17 +8,25 @@ __dir="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
 __file="${__dir}/$(basename "${BASH_SOURCE[0]}")"
 __base="$(basename ${__file} .sh)"
 
+# Since we are emulating, the real /boot is not mounted, 
+# leading to mismatch between kernel image and modules.
+mount /dev/sda1 /boot
+
 # Recommends: antiword, graphviz, ghostscript, postgresql, python-gevent, poppler-utils
 export DEBIAN_FRONTEND=noninteractive
+echo "nameserver 8.8.8.8" >> /etc/resolv.conf
 
-mount /dev/sda1 /boot
 
 apt-get update
 apt-get -y dist-upgrade
+# Do not be too fast to upgrade to more recent firmware and kernel than 4.38
+# Firmware 4.44 seems to prevent the LED mechanism from working
 
-PKGS_TO_INSTALL="adduser postgresql-client python python-dateutil python-decorator python-docutils python-feedparser python-imaging python-jinja2 python-ldap python-libxslt1 python-lxml python-mako python-mock python-openid python-passlib python-psutil python-psycopg2 python-pybabel python-pychart python-pydot python-pyparsing python-pypdf python-reportlab python-requests python-tz python-vatnumber python-vobject python-werkzeug python-xlwt python-yaml postgresql python-gevent python-serial python-pip python-dev localepurge vim mc mg screen iw hostapd isc-dhcp-server git rsync console-data"
+PKGS_TO_INSTALL="adduser postgresql-client python python-dateutil python-decorator python-docutils python-feedparser python-imaging python-jinja2 python-ldap python-libxslt1 python-lxml python-mako python-mock python-openid python-passlib python-psutil python-psycopg2 python-pybabel python-pychart python-pydot python-pyparsing python-pypdf python-reportlab python-requests python-tz python-vatnumber python-vobject python-werkzeug python-xlwt python-yaml postgresql python-gevent python-serial python-pip python-dev localepurge vim mc mg screen iw hostapd isc-dhcp-server git rsync console-data lightdm xserver-xorg-video-fbdev xserver-xorg-input-evdev iceweasel xdotool unclutter x11-utils openbox python-netifaces rpi-update"
 
-apt-get -y install ${PKGS_TO_INSTALL}
+# KEEP OWN CONFIG FILES DURING PACKAGE CONFIGURATION
+# http://serverfault.com/questions/259226/automatically-keep-current-version-of-config-files-when-apt-get-install
+apt-get -y -o Dpkg::Options::="--force-confdef" -o Dpkg::Options::="--force-confold" --force-yes install ${PKGS_TO_INSTALL}
 
 apt-get clean
 localepurge
@@ -32,13 +40,20 @@ pip install pyusb==1.0.0b1
 pip install qrcode
 pip install evdev
 
+# --upgrade because websocket_client in wheezy is bad:
+# https://github.com/docker/compose/issues/1288
+pip install --upgrade websocket_client
+
 groupadd usbusers
 usermod -a -G usbusers pi
 usermod -a -G lp pi
+usermod -a -G input lightdm
 
 sudo -u postgres createuser -s pi
 mkdir /var/log/odoo
 chown pi:pi /var/log/odoo
+chown pi:pi -R /home/pi/odoo/
+chmod 770 -R /home/pi/odoo/
 
 # logrotate is very picky when it comes to file permissions
 chown -R root:root /etc/logrotate.d/
@@ -54,6 +69,31 @@ update-rc.d -f isc-dhcp-server remove
 systemctl daemon-reload
 systemctl enable ramdisks.service
 systemctl disable dphys-swapfile.service
+systemctl enable ssh
+
+# USER PI AUTO LOGIN (from nano raspi-config)
+# We take the whole algorithm from raspi-config in order to stay compatible with raspbian infrastructure
+if command -v systemctl > /dev/null && systemctl | grep -q '\-\.mount'; then
+        SYSTEMD=1
+elif [ -f /etc/init.d/cron ] && [ ! -h /etc/init.d/cron ]; then
+        SYSTEMD=0
+else
+        echo "Unrecognised init system"
+        return 1
+fi
+if [ $SYSTEMD -eq 1 ]; then
+    systemctl set-default graphical.target
+    ln -fs /etc/systemd/system/autologin@.service /etc/systemd/system/getty.target.wants/getty@tty1.service
+else
+    update-rc.d lightdm enable 2
+fi
+
+# disable overscan in /boot/config.txt, we can't use
+# overwrite_after_init because it's on a different device
+# (/dev/mmcblk0p1) and we don't mount that afterwards.
+# This option disables any black strips around the screen
+# cf: https://www.raspberrypi.org/documentation/configuration/raspi-config.md
+echo "disable_overscan=1" >> /boot/config.txt
 
 # https://www.raspberrypi.org/forums/viewtopic.php?p=79249
 # to not have "setting up console font and keymap" during boot take ages
@@ -68,5 +108,6 @@ create_ramdisk_dir "/var"
 create_ramdisk_dir "/etc"
 create_ramdisk_dir "/tmp"
 mkdir /root_bypass_ramdisks
+umount /dev/sda1
 
 reboot

addons/point_of_sale/tools/posbox/overwrite_before_init/etc/udev/rules.d/99-z-input.rules

@@ -0,0 +1,2 @@
+SUBSYSTEM=="input", GROUP="input", MODE="0660"
+KERNEL=="tty[0-9]*", GROUP="tty", MODE="0660"

addons/point_of_sale/tools/posbox/posbox_create_image.sh

@@ -36,20 +36,25 @@ fi
 cp -a *raspbian*.img posbox.img
 
 CLONE_DIR="${OVERWRITE_FILES_BEFORE_INIT_DIR}/home/pi/odoo"
+
 rm -rf "${CLONE_DIR}"
-mkdir "${CLONE_DIR}"
-git clone -b 8.0 --no-checkout --depth 1 https://github.com/odoo/odoo.git "${CLONE_DIR}"
-cd "${CLONE_DIR}"
-git config core.sparsecheckout true
-echo "addons/web
+
+if [ ! -d $CLONE_DIR ]; then
+    echo "Clone Github repo"
+    mkdir -p "${CLONE_DIR}"
+    git clone -b 8.0 --no-local --no-checkout --depth 1 https://github.com/odoo/odoo.git "${CLONE_DIR}"
+    cd "${CLONE_DIR}"
+    git config core.sparsecheckout true
+    echo "addons/web
 addons/web_kanban
 addons/hw_*
 addons/point_of_sale/tools/posbox/configuration
 openerp/
 odoo.py" | tee --append .git/info/sparse-checkout > /dev/null
-git read-tree -mu HEAD
-cd "${__dir}"
+    git read-tree -mu HEAD
+fi
 
+cd "${__dir}"
 USR_BIN="${OVERWRITE_FILES_BEFORE_INIT_DIR}/usr/bin/"
 mkdir -p "${USR_BIN}"
 cd "/tmp"
@@ -60,9 +65,11 @@ cd "${__dir}"
 mv /tmp/ngrok "${USR_BIN}"
 
 # zero pad the image to be around 3.5 GiB, by default the image is only ~1.3 GiB
+echo "Enlarging the image..."
 dd if=/dev/zero bs=1M count=2048 >> posbox.img
 
 # resize partition table
+echo "Fdisking"
 START_OF_ROOT_PARTITION=$(fdisk -l posbox.img | tail -n 1 | awk '{print $2}')
 (echo 'p';                          # print
  echo 'd';                          # delete
@@ -75,7 +82,7 @@ START_OF_ROOT_PARTITION=$(fdisk -l posbox.img | tail -n 1 | awk '{print $2}')
  echo 'p';                          # print
  echo 'w') | fdisk posbox.img       # write and quit
 
-LOOP_MAPPER_PATH=$(kpartx -av posbox.img | tail -n 1 | cut -d ' ' -f 3)
+LOOP_MAPPER_PATH=$(kpartx -avs posbox.img | tail -n 1 | cut -d ' ' -f 3)
 LOOP_MAPPER_PATH="/dev/mapper/${LOOP_MAPPER_PATH}"
 sleep 5
 

addons/project/project.py

@@ -17,7 +17,7 @@ from openerp.exceptions import UserError
 class project_task_type(osv.osv):
     _name = 'project.task.type'
     _description = 'Task Stage'
-    _order = 'sequence'
+    _order = 'sequence, id'
 
     def _get_mail_template_id_domain(self):
         return [('model', '=', 'project.task')]

addons/purchase/purchase.py

@@ -1035,7 +1035,7 @@ class ProductTemplate(models.Model):
 
     @api.model
     def _get_buy_route(self):
-        buy_route = self.env.ref('purchase.route_warehouse0_buy')
+        buy_route = self.env.ref('purchase.route_warehouse0_buy', raise_if_not_found=False)
         if buy_route:
             return buy_route.ids
         return []

addons/web/static/src/js/framework/pyeval.js

@@ -850,31 +850,61 @@ function eval_contexts (contexts, evaluation_context) {
 function eval_domains (domains, evaluation_context) {
     evaluation_context = _.extend(pycontext(), evaluation_context || {});
     var result_domain = [];
+    // Normalize only if the first domain is the array ["|"] or ["!"]
+    var need_normalization = (
+        domains.length > 0 &&
+        domains[0].length === 1 &&
+        (domains[0][0] === "|" || domains[0][0] === "!")
+    );
     _(domains).each(function (domain) {
         if (_.isString(domain)) {
             // wrap raw strings in domain
             domain = { __ref: 'domain', __debug: domain };
         }
+        var domain_array_to_combine;
         switch(domain.__ref) {
         case 'domain':
             evaluation_context.context = evaluation_context;
-            result_domain.push.apply(
-                result_domain, py.eval(domain.__debug, wrap_context(evaluation_context)));
+            domain_array_to_combine = py.eval(domain.__debug, wrap_context(evaluation_context));
             break;
         case 'compound_domain':
             var eval_context = eval_contexts([domain.__eval_context]);
-            result_domain.push.apply(
-                result_domain, eval_domains(
-                    domain.__domains, _.extend(
-                        {}, evaluation_context, eval_context)));
+            domain_array_to_combine = eval_domains(
+                domain.__domains, _.extend({}, evaluation_context, eval_context)
+            );
             break;
         default:
-            result_domain.push.apply(result_domain, domain);
+            domain_array_to_combine = domain;
         }
+        if (need_normalization) {
+            domain_array_to_combine = get_normalized_domain(domain_array_to_combine);
+        }
+        result_domain.push.apply(result_domain, domain_array_to_combine);
     });
     return result_domain;
 }
 
+/**
+ * Returns a normalized copy of the given domain array. Normalization is
+ * is making the implicit "&" at the start of the domain explicit, e.g.
+ * [A, B, C] would become ["&", "&", A, B, C].
+ *
+ * @param {Array} domain_array
+ * @returns {Array} normalized copy of the given array
+ */
+function get_normalized_domain(domain_array) {
+    var expected = 1; // Holds the number of expected domain expressions
+    _.each(domain_array, function (item) {
+        if (item === "&" || item === "|") {
+            expected++;
+        } else if (item !== "!") {
+            expected--;
+        }
+    });
+    var new_explicit_ands = _.times(-expected, _.constant("&"));
+    return new_explicit_ands.concat(domain_array);
+}
+
 function eval_groupbys (contexts, evaluation_context) {
     evaluation_context = _.extend(pycontext(), evaluation_context || {});
     var result_group = [];

addons/web/static/src/js/views/form_view.js

@@ -55,7 +55,6 @@ var FormView = View.extend(common.FieldManagerMixin, {
         this.fields = {};
         this.fields_order = [];
         this.datarecord = {};
-        this._onchange_specs = {};
         this.onchanges_mutex = new utils.Mutex();
         this.default_focus_field = null;
         this.default_focus_button = null;
@@ -75,7 +74,6 @@ var FormView = View.extend(common.FieldManagerMixin, {
         this.rendering_engine = new FormRenderingEngine(this);
         this.set({actual_mode: this.options.initial_mode});
         this.has_been_loaded.done(function() {
-            self._build_onchange_specs();
             self.on("change:actual_mode", self, self.toggle_buttons);
             self.on("change:actual_mode", self, self.toggle_sidebar);
         });
@@ -324,8 +322,11 @@ var FormView = View.extend(common.FieldManagerMixin, {
         this.update_pager(); // the mode must be actualized before updating the pager
         return $.when.apply(null, set_values).then(function() {
             if (!record.id) {
-                // trigger onchanges
-                self.do_onchange(null);
+                // trigger onchange for new record after x2many with non-embedded views are loaded
+                var fields_loaded = _.pluck(self.fields, 'is_loaded');
+                $.when.apply(null, fields_loaded).done(function() {
+                    self.do_onchange(null);
+                });
             }
             self.on_form_changed();
             self.rendering_engine.init_fields().then(function() {
@@ -387,7 +388,24 @@ var FormView = View.extend(common.FieldManagerMixin, {
         _.each(this.fields, function(field, name) {
             self._onchange_fields.push(name);
             self._onchange_specs[name] = find(name, field.node);
-            _.each(field.field.views, function(view) {
+
+            // we get the list of first-level fields of x2many firstly by
+            // getting them from the field embedded views, then if no embedded
+            // view is present for a loaded view, we get them from the default
+            // view that has been loaded
+
+            // gather embedded view objects
+            var views = _.clone(field.field.views);
+            // also gather default view objects
+            if (field.viewmanager) {
+                _.each(field.viewmanager.views, function(view, view_type) {
+                    // add default view if it was not embedded and it is loaded
+                    if (views[view_type] === undefined && view.controller) {
+                        views[view_type] = view.controller.fields_view;
+                    }
+                });
+            }
+            _.each(views, function(view) {
                 _.each(view.fields, function(_, subname) {
                     self._onchange_specs[name + '.' + subname] = find(subname, view.arch);
                 });
@@ -416,6 +434,9 @@ var FormView = View.extend(common.FieldManagerMixin, {
 
     do_onchange: function(widget) {
         var self = this;
+        if (self._onchange_specs === undefined) {
+            self._build_onchange_specs();
+        }
         var onchange_specs = self._onchange_specs;
         try {
             var def = $.when({});

addons/web/static/test/evals.js

@@ -536,7 +536,7 @@ odoo.define_section('eval.edc.nonliterals', ['web.pyeval', 'web.session'], funct
         var result = pyeval.sync_eval_domains_and_contexts({
             domains: [
                 [['type', '=', 'contract']],
-                { "__domains": [["|"], [["state", "in", ["open", "draft"]]], [["state", "=", "pending"]]],
+                { "__domains": [["|"], [["state", "in", ["open", "draft"]]], [["type", "=", "contract"], ["state", "=", "pending"]]],
                   "__eval_context": null,
                   "__ref": "compound_domain"
                 },
@@ -552,7 +552,8 @@ odoo.define_section('eval.edc.nonliterals', ['web.pyeval', 'web.session'], funct
         assert.deepEqual(result.domain, [
             ["type", "=", "contract"],
             "|", ["state", "in", ["open", "draft"]],
-                 ["state", "=", "pending"],
+                "&", ["type", "=", "contract"],
+                     ["state", "=", "pending"],
             "|",
                 "&", ["date", "!=", false],
                      ["date", "<=", today],

addons/web_calendar/static/src/js/web_calendar.js

@@ -306,7 +306,7 @@ var CalendarView = View.extend({
                 self.proxy('update_record')(event._id, data);
             },
             eventRender: function (event, element, view) {
-                element.find('.fc-event-title').html(event.title);
+                element.find('.fc-event-title').html(event.title + event.attendee_avatars);
             },
             eventAfterRender: function (event, element, view) {
                 if ((view.name !== 'month') && (((event.end-event.start)/60000)<=30)) {
@@ -602,7 +602,6 @@ var CalendarView = View.extend({
                 if (attendee_other.length>2) {
                     the_title_avatar += '<span class="o_attendee_head" title="' + attendee_other.slice(0, -2) + '">+</span>';
                 }
-                the_title = the_title_avatar + the_title;
             }
         }
         
@@ -611,9 +610,10 @@ var CalendarView = View.extend({
             date_stop = m_start.toDate();
         }
         var r = {
-            'start': moment(date_start).toISOString(),
-            'end': moment(date_stop).toISOString(),
+            'start': moment(date_start).toString(),
+            'end': moment(date_stop).toString(),
             'title': the_title,
+            'attendee_avatars': the_title_avatar,
             'allDay': (this.fields[this.date_start].type == 'date' || (this.all_day && evt[this.all_day]) || false),
             'id': evt.id,
             'attendees':attendees

addons/web_editor/static/src/js/transcoder.js

@@ -132,7 +132,7 @@ var font_to_img = function ($editable) {
         var icon, content;
         _.find(widget.fontIcons, function (font) {
             return _.find(widget.getCssSelectors(font.parser), function (css) {
-                if ($font.is(css[0].replace(/::?before$/, ''))) {
+                if ($font.is(css[0].replace(/::?before/g, ''))) {
                     icon = css[2].split("-").shift();
                     content = css[1].match(/content:\s*['"]?(.)['"]?/)[1];
                     return true;

addons/web_editor/static/src/js/widgets.js

@@ -573,6 +573,7 @@ var getCssSelectors = function (filter) {
                             if (!data) {
                                 data = [match[1], rules[r].cssText.replace(/(^.*\{\s*)|(\s*\}\s*$)/g, ''), clean, [clean]];
                             } else {
+                                data[0] += (", " + match[1]);
                                 data[3].push(clean);
                             }
                         }

doc/cla/individual/cgenie.md

@@ -0,0 +1,11 @@
+London, 2017-03-18
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Przemyslaw Kaminski cgenie@gmail.com https://github.com/cgenie

doc/cla/individual/gustavovalverde.md

@@ -0,0 +1,11 @@
+Dominican Republic, 10-13-2016
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Gustavo Valverde g.valverde02@gmail.com https://github.com/gustavovalverde

doc/cla/individual/sylnsr.md

@@ -0,0 +1,11 @@
+United States, 2017-03-17
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Mike Mugge github@muggeltd.com.com https://github.com/sylnsr

openerp/addons/base/ir/ir_attachment.py

@@ -26,7 +26,7 @@ class IrAttachment(models.Model):
     The computed field ``datas`` is implemented using ``_file_read``,
     ``_file_write`` and ``_file_delete``, which can be overridden to implement
     other storage engines. Such methods should check for other location pseudo
-    uri (example: hdfs://hadoppserver).
+    uri (example: hdfs://hadoopserver).
 
     The default implementation is the file:dirname location that stores files
     on the local filesystem using name based on their sha1 hash

openerp/addons/test_new_api/tests/test_onchange.py

@@ -307,12 +307,7 @@ class TestOnChange(common.TransactionCase):
 
         # When one2many domain contains non-computed field, things are ok
         self.assertEqual(result['value']['important_messages'],
-                         [(5,)] + [(1, msg.id, {
-                                    'name': msg.name,
-                                    'body': msg.body,
-                                    'author': (msg.author.id, msg.author.display_name),
-                                    'size': msg.size
-                                    }) for msg in discussion.important_messages])
+                         [(5,)] + [(4, msg.id) for msg in discussion.important_messages])
 
         # But here with commit 5676d81, we get value of: [(2, email.id)]
         self.assertEqual(

openerp/fields.py

@@ -1962,7 +1962,7 @@ class One2many(_RelationalMulti):
     _column_limit = property(attrgetter('limit'))
 
     def convert_to_onchange(self, value, record, fnames=()):
-        fnames = set(fnames or value.fields_view_get()['fields'])
+        fnames = set(fnames or ())
         fnames.discard(self.inverse_name)
         return super(One2many, self).convert_to_onchange(value, record, fnames)
 

openerp/http.py

@@ -1556,9 +1556,16 @@ class Root(object):
             httprequest.session.db = db_monodb(httprequest)
 
     def setup_lang(self, httprequest):
-        if not "lang" in httprequest.session.context:
-            lang = httprequest.accept_languages.best or "en_US"
-            lang = babel.core.LOCALE_ALIASES.get(lang, lang).replace('-', '_')
+        if "lang" not in httprequest.session.context:
+            alang = httprequest.accept_languages.best or "en-US"
+            try:
+                code, territory, _, _ = babel.core.parse_locale(alang, sep='-')
+                if territory:
+                    lang = '%s_%s' % (code, territory)
+                else:
+                    lang = babel.core.LOCALE_ALIASES[code]
+            except (ValueError, KeyError):
+                lang = 'en_US'
             httprequest.session.context["lang"] = lang
 
     def get_request(self, httprequest):