[MERGE] forward port branch saas-12.2 up to 78b3b650b0

addons/account/__init__.py

@@ -45,6 +45,8 @@ def _auto_install_l10n(cr, registry):
             'PL', 'PT', 'RO', 'SI', 'TR', 'UK', 'VE', 'VN'
             ]:
             module_list.append('base_vat')
+        if country_code == 'MX':
+            module_list.append('l10n_mx_edi')
 
         # European countries will be using SEPA
         europe = env.ref('base.europe', raise_if_not_found=False)

addons/account/models/account_invoice.py

@@ -70,6 +70,12 @@ class AccountInvoice(models.Model):
         self.amount_total_signed = self.amount_total * sign
         self.amount_untaxed_signed = amount_untaxed_signed * sign
 
+    def _compute_sign_taxes(self):
+        for invoice in self:
+            sign = invoice.type in ['in_refund', 'out_refund'] and -1 or 1
+            invoice.amount_untaxed_invoice_signed = invoice.amount_untaxed * sign
+            invoice.amount_tax_signed = invoice.amount_tax * sign
+
     @api.onchange('amount_total')
     def _onchange_amount_total(self):
         for inv in self:
@@ -347,8 +353,12 @@ class AccountInvoice(models.Model):
         store=True, readonly=True, compute='_compute_amount', tracking=True)
     amount_untaxed_signed = fields.Monetary(string='Untaxed Amount in Company Currency', currency_field='company_currency_id',
         store=True, readonly=True, compute='_compute_amount')
+    amount_untaxed_invoice_signed = fields.Monetary(string='Untaxed Amount in Invoice Currency', currency_field='currency_id',
+        readonly=True, compute='_compute_sign_taxes')
     amount_tax = fields.Monetary(string='Tax',
         store=True, readonly=True, compute='_compute_amount')
+    amount_tax_signed = fields.Monetary(string='Tax in Invoice Currency', currency_field='currency_id',
+        readonly=True, compute='_compute_sign_taxes')
     amount_total = fields.Monetary(string='Total',
         store=True, readonly=True, compute='_compute_amount')
     amount_total_signed = fields.Monetary(string='Total in Invoice Currency', currency_field='currency_id',
@@ -785,7 +795,7 @@ class AccountInvoice(models.Model):
         # Subscribe internal users on the newly created bill
         partners = self.env['res.partner'].browse(seen_partner_ids)
         is_internal = lambda p: (p.user_ids and
-                                 all(p.user_ids.mapped(lambda u: u.user_has_groups('base.group_user'))))
+                                 all(p.user_ids.mapped(lambda u: u.has_group('base.group_user'))))
         partners_to_subscribe = partners.filtered(is_internal)
         if partners_to_subscribe:
             invoice.message_subscribe([p.id for p in partners_to_subscribe])
@@ -1840,14 +1850,14 @@ class AccountInvoiceLine(models.Model):
     def _set_taxes(self):
         """ Used in on_change to set taxes and price"""
         self.ensure_one()
-        if self.invoice_id.type in ('out_invoice', 'out_refund'):
-            taxes = self.product_id.taxes_id or self.account_id.tax_ids or self.invoice_id.company_id.account_sale_tax_id
-        else:
-            taxes = self.product_id.supplier_taxes_id or self.account_id.tax_ids or self.invoice_id.company_id.account_purchase_tax_id
 
         # Keep only taxes of the company
         company_id = self.company_id or self.env.user.company_id
-        taxes = taxes.filtered(lambda r: r.company_id == company_id)
+
+        if self.invoice_id.type in ('out_invoice', 'out_refund'):
+            taxes = self.product_id.taxes_id.filtered(lambda r: r.company_id == company_id) or self.account_id.tax_ids or self.invoice_id.company_id.account_sale_tax_id
+        else:
+            taxes = self.product_id.supplier_taxes_id.filtered(lambda r: r.company_id == company_id) or self.account_id.tax_ids or self.invoice_id.company_id.account_purchase_tax_id
 
         self.invoice_line_tax_ids = fp_taxes = self.invoice_id.fiscal_position_id.map_tax(taxes, self.product_id, self.invoice_id.partner_id)
 

addons/account/models/account_move.py

@@ -1060,7 +1060,7 @@ class AccountMoveLine(models.Model):
 
         partner_id = self.env['res.partner']._find_accounting_partner(self[0].partner_id).id
         company_currency = self[0].account_id.company_id.currency_id
-        writeoff_currency = self[0].currency_id or company_currency
+        writeoff_currency = self[0].account_id.currency_id or company_currency
         line_to_reconcile = self.env['account.move.line']
         # Iterate and create one writeoff by journal
         writeoff_moves = self.env['account.move']

addons/account/models/account_payment.py

@@ -108,6 +108,16 @@ class account_payment(models.Model):
         # Check all invoices are open
         if any(invoice.state != 'open' for invoice in invoices):
             raise UserError(_("You can only register payments for open invoices"))
+        # Check if, in batch payments, there are not negative invoices and positive invoices
+        dtype = invoices[0].type
+        for inv in invoices[1:]:
+            if inv.type != dtype:
+                if ((dtype == 'in_refund' and inv.type == 'in_invoice') or
+                        (dtype == 'in_invoice' and inv.type == 'in_refund')):
+                    raise UserError(_("You cannot register payments for vendor bills and supplier refunds at the same time."))
+                if ((dtype == 'out_refund' and inv.type == 'out_invoice') or
+                        (dtype == 'out_invoice' and inv.type == 'out_refund')):
+                    raise UserError(_("You cannot register payments for customer invoices and credit notes at the same time."))
 
         amount = self._compute_payment_amount(invoices, invoices[0].currency_id)
         rec.update({
@@ -660,6 +670,20 @@ class account_payment(models.Model):
 
         return vals
 
+    def _get_invoice_payment_amount(self, inv):
+        """
+        Computes the amount covered by the current payment in the given invoice.
+
+        :param inv: an invoice object
+        :returns: the amount covered by the payment in the invoice
+        """
+        self.ensure_one()
+        return sum([
+            data['amount']
+            for data in inv._get_payments_vals()
+            if data['account_payment_id'] == self.id
+        ])
+
 
 class payment_register(models.TransientModel):
     _name = 'account.payment.register'

addons/account/models/res_users.py

@@ -14,8 +14,8 @@ class Users(models.Model):
         super(Users, self)._check_one_user_type()
 
         users_with_both_groups = self.filtered(lambda user:
-            user.user_has_groups('account.group_show_line_subtotals_tax_included') and
-            user.user_has_groups('account.group_show_line_subtotals_tax_excluded')
+            user.has_group('account.group_show_line_subtotals_tax_included') and
+            user.has_group('account.group_show_line_subtotals_tax_excluded')
         )
         if users_with_both_groups:
             names = ", ".join(users_with_both_groups.mapped('name'))

addons/account/security/account_security.xml

@@ -64,6 +64,17 @@
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
+    <record id="account_analytic_line_rule_billing_user" model="ir.rule">
+        <field name="name">account.analytic.line.billing.user</field>
+        <field name="model_id" ref="analytic.model_account_analytic_line"/>
+        <field name="domain_force">[(1, '=', 1)]</field>
+        <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
+        <field name="perm_create" eval="1"/>
+        <field name="perm_write" eval="1"/>
+        <field name="perm_unlink" eval="1"/>
+        <field name="perm_read" eval="0"/>
+    </record>
+
 </data>
 
 

addons/account/static/src/js/reconciliation/reconciliation_renderer.js

@@ -277,6 +277,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
         'field_changed': '_onFieldChanged',
     }),
     _avoidFieldUpdate: {},
+    MV_LINE_DEBOUNCE: 200,
 
     /**
      * create partner_id field in editable mode
@@ -289,6 +290,11 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
 
         this.model = model;
         this._initialState = state;
+        if (this.MV_LINE_DEBOUNCE) {
+            this._onSelectMoveLine = _.debounce(this._onSelectMoveLine, this.MV_LINE_DEBOUNCE, true);
+        } else {
+            this._onSelectMoveLine = this._onSelectMoveLine;
+        }
     },
     /**
      * @override

addons/account/static/src/scss/account_journal_dashboard.scss

@@ -41,6 +41,15 @@
         @include o-position-absolute($bottom: 25%, $right: 0);
         z-index: 1;
     }
+    .o_kanban_group {
+        &:not(.o_column_folded) {
+            width: 450px + 2*$o-kanban-group-padding;
+
+            @include media-breakpoint-down(sm) {
+                width: 100%;
+            }
+        }
+    }
 }
 
 // Style for the widget "dashboard_graph"

addons/account/static/tests/reconciliation_tests.js

@@ -585,6 +585,7 @@ odoo.define('account.reconciliation_tests', function (require) {
 "use strict";
 
 var ReconciliationClientAction = require('account.ReconciliationClientAction');
+var ReconciliationRenderer = require('account.ReconciliationRenderer');
 var demoData = require('account.reconciliation_tests.data');
 
 var testUtils = require('web.test_utils');
@@ -592,7 +593,13 @@ var testUtils = require('web.test_utils');
 QUnit.module('account', {
     beforeEach: function () {
         this.params = demoData.getParams();
-    }
+        testUtils.patch(ReconciliationRenderer.LineRenderer, {
+            MV_LINE_DEBOUNCE: 0,
+        });
+    },
+    afterEach: function () {
+        testUtils.unpatch(ReconciliationRenderer.LineRenderer);
+    },
 }, function () {
     QUnit.module('Reconciliation');
 

addons/account/views/account_invoice_view.xml

@@ -165,8 +165,8 @@
                     <field name="user_id"/>
                     <field name="date_due"/>
                     <field name="origin"/>
-                    <field name="amount_untaxed" string="Tax Excluded" sum="Total"/>
-                    <field name="amount_tax" sum="Total"/>
+                    <field name="amount_untaxed_invoice_signed" string="Tax Excluded" sum="Total"/>
+                    <field name="amount_tax_signed" string="Tax" sum="Total"/>
                     <field name="amount_total_signed" string="Total" sum="Total"/>
                     <field name="residual_signed" string="Amount Due" sum="Amount Due"/>
                     <field name="currency_id" invisible="1"/>

addons/account/views/account_portal_templates.xml

@@ -83,7 +83,7 @@
             <div class="row mt16 o_portal_invoice_sidebar">
                 <!-- Sidebar -->
                 <t t-call="portal.portal_record_sidebar">
-                    <t t-set="classes" t-value="'col-12 col-lg flex-lg-grow-0 d-print-none'"/>
+                    <t t-set="classes" t-value="'col-lg-auto d-print-none'"/>
                     <t t-set="title">
                         <h2 class="mb-0">
                             <b t-if="invoice.residual > 0" t-field="invoice.residual"/>

addons/account/views/report_payment_receipt_templates.xml

@@ -46,7 +46,7 @@
                             <td><span t-field="inv.date_invoice"/></td>
                             <td><span t-field="inv.number"/></td>
                             <td class="text-right"><span t-field="inv.amount_total"/></td>
-                            <td class="text-right"><span t-esc="inv.amount_total - inv.residual" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
+                            <td class="text-right"><span t-esc="o._get_invoice_payment_amount(inv)" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
                             <td class="text-right"><span t-field="inv.residual"/></td>
                         </tr>
                     </tbody>

addons/account_cancel/views/account_views.xml

@@ -17,7 +17,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='action_invoice_draft']" position="before">
-                    <button name="action_invoice_cancel" type="object" states="draft,open,paid" string="Cancel" groups="account.group_account_invoice"/>
+                    <button name="action_invoice_cancel" type="object" states="draft,open,in_payment,paid" string="Cancel" groups="account.group_account_invoice"/>
                 </xpath>
             </field>
         </record>
@@ -28,7 +28,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='action_invoice_draft']" position="before">
-                    <button name="action_invoice_cancel" type="object" states="draft,open,paid" string="Cancel" groups="account.group_account_invoice"/>
+                    <button name="action_invoice_cancel" type="object" states="draft,open,in_payment,paid" string="Cancel" groups="account.group_account_invoice"/>
                 </xpath>
             </field>
         </record>

addons/auth_signup/controllers/main.py

@@ -44,7 +44,7 @@ class AuthSignupHome(Home):
                             lang=user_sudo.lang,
                             auth_login=werkzeug.url_encode({'auth_login': user_sudo.email}),
                         ).send_mail(user_sudo.id, force_send=True)
-                return super(AuthSignupHome, self).web_login(*args, **kw)
+                return self.web_login(*args, **kw)
             except UserError as e:
                 qcontext['error'] = e.name or e.value
             except (SignupError, AssertionError) as e:
@@ -69,7 +69,7 @@ class AuthSignupHome(Home):
             try:
                 if qcontext.get('token'):
                     self.do_signup(qcontext)
-                    return super(AuthSignupHome, self).web_login(*args, **kw)
+                    return self.web_login(*args, **kw)
                 else:
                     login = qcontext.get('login')
                     assert login, _("No login provided.")

addons/base_import_module/models/ir_module.py

@@ -38,6 +38,8 @@ class IrModule(models.Model):
         installed_mods = [m.name for m in known_mods if m.state == 'installed']
 
         terp = load_information_from_description_file(module, mod_path=path)
+        if not terp:
+            return False
         values = self.get_values_from_terp(terp)
         if 'version' in terp:
             values['latest_version'] = terp['version']
@@ -133,8 +135,8 @@ class IrModule(models.Model):
                         try:
                             # assert mod_name.startswith('theme_')
                             path = opj(module_dir, mod_name)
-                            self._import_module(mod_name, path, force=force)
-                            success.append(mod_name)
+                            if self._import_module(mod_name, path, force=force):
+                                success.append(mod_name)
                         except Exception as e:
                             _logger.exception('Error while importing module')
                             errors[mod_name] = exception_to_unicode(e)

addons/base_setup/data/base_setup_data.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-        <record model="ir.config_parameter" id="show_effect">
+        <record model="ir.config_parameter" id="show_effect" forcecreate="False">
             <field name="key">base_setup.show_effect</field>
             <field name="value">True</field>
         </record>

addons/board/static/src/js/add_to_board_menu.js

@@ -86,12 +86,18 @@ var AddToBoardMenu = Widget.extend({
         var context = new Context(this.action.context);
         context.add(searchQuery.context);
         context.add({
-            group_by: pyUtils.eval('groupbys', searchQuery.groupBys || [])
+            group_by: searchQuery.groupBy,
+            orderedBy: searchQuery.orderedBy,
         });
 
         this.trigger_up('get_controller_query_params', {
-            callback: function (controllerContext) {
-                context.add(controllerContext);
+            callback: function (controllerQueryParams) {
+                var queryContext = controllerQueryParams.context;
+                var allContext = _.extend(
+                    _.omit(controllerQueryParams, ['context']),
+                    queryContext
+                );
+                context.add(allContext);
             }
         });
 

addons/board/static/src/js/board_view.js

@@ -272,7 +272,8 @@ var BoardRenderer = FormRenderer.extend({
                         searchQuery: {
                             context: context,
                             domain: domain,
-                            groupBy: context.group_by || [],
+                            groupBy: typeof context.group_by === 'string' && context.group_by ? [context.group_by] : context.group_by || [],
+                            orderedBy: context.orderedBy || [],
                         },
                         withControlPanel: false,
                     });

addons/board/static/tests/dashboard_tests.js

@@ -109,7 +109,7 @@ QUnit.test('display the no content helper', async function (assert) {
 });
 
 QUnit.test('basic functionality, with one sub action', async function (assert) {
-    assert.expect(25);
+    assert.expect(26);
 
     var form = await createView({
         View: BoardView,
@@ -118,7 +118,7 @@ QUnit.test('basic functionality, with one sub action', async function (assert) {
         arch: '<form string="My Dashboard">' +
                 '<board style="2-1">' +
                     '<column>' +
-                        '<action context="{}" view_mode="list" string="ABC" name="51" domain="[[\'foo\', \'!=\', \'False\']]"></action>' +
+                        '<action context="{&quot;orderedBy&quot;: [{&quot;name&quot;: &quot;foo&quot;, &quot;asc&quot;: True}]}" view_mode="list" string="ABC" name="51" domain="[[\'foo\', \'!=\', \'False\']]"></action>' +
                     '</column>' +
                 '</board>' +
             '</form>',
@@ -132,6 +132,12 @@ QUnit.test('basic functionality, with one sub action', async function (assert) {
             }
             if (route === '/web/dataset/search_read') {
                 assert.deepEqual(args.domain, [['foo', '!=', 'False']], "the domain should be passed");
+                assert.deepEqual(args.context.orderedBy, [{
+                        'name': 'foo',
+                        'asc': true,
+                    }],
+                    'orderedBy is present in the search read when specified on the custom action'
+                );
             }
             if (route === '/web/view/edit_custom') {
                 assert.step('edit custom');
@@ -687,7 +693,19 @@ QUnit.test('dashboard intercepts custom events triggered by sub controllers', as
 });
 
 QUnit.test('save actions to dashboard', async function (assert) {
-    assert.expect(3);
+    assert.expect(6);
+
+    testUtils.patch(ListController, {
+        getOwnedQueryParams: function () {
+            var result = this._super.apply(this, arguments);
+            result.context = {
+                'fire': 'on the bayou',
+            }
+            return result;
+        }
+    });
+
+    this.data['partner'].fields.foo.sortable = true;
 
     var actionManager = await createActionManager({
         data: this.data,
@@ -697,6 +715,16 @@ QUnit.test('save actions to dashboard', async function (assert) {
         },
         mockRPC: function (route, args) {
             if (route === '/board/add_to_dashboard') {
+                assert.deepEqual(args.context_to_save.group_by, ['foo'],
+                    'The group_by should have been saved');
+                assert.deepEqual(args.context_to_save.orderedBy,
+                    [{
+                        name: 'foo',
+                        asc: true,
+                    }],
+                    'The orderedBy should have been saved');
+                assert.strictEqual(args.context_to_save.fire, 'on the bayou',
+                    'The context of a controller should be passed and flattened');
                 assert.strictEqual(args.action_id, 1,
                     "should save the correct action");
                 assert.strictEqual(args.view_mode, 'list',
@@ -717,12 +745,22 @@ QUnit.test('save actions to dashboard', async function (assert) {
     assert.containsOnce(actionManager, '.o_list_view',
         "should display the list view");
 
+    // Sort the list
+    await testUtils.dom.click($('.o_column_sortable'));
+
+    // Group It
+    await testUtils.dom.click($('.o_search_options .o_dropdown button:contains(Group By)'));
+    await testUtils.dom.click($('.o_search_options .o_group_by_menu button'));
+    await testUtils.dom.click($('.o_search_options .o_group_by_menu button.o_apply_group'));
+
     // add this action to dashboard
     await testUtils.dom.click($('.o_search_options .o_dropdown button:contains(Favorites)'));
     await testUtils.dom.click($('.o_add_to_board.o_menu_header'));
     testUtils.fields.editInput($('input.o_add_to_board_input'), 'a name');
     await testUtils.dom.click($('.o_add_to_board_confirm_button'));
 
+    testUtils.unpatch(ListController);
+
     actionManager.destroy();
 });
 
@@ -887,6 +925,44 @@ QUnit.test("Dashboard should use correct groupby", async function (assert) {
                     '</column>' +
                 '</board>' +
             '</form>',
+        mockRPC: function (route, args) {
+            if (args.method === 'read_group') {
+                assert.deepEqual(args.kwargs.groupby, ['bar'],
+                    'user defined groupby should have precedence on action groupby');
+            }
+            if (route === '/web/action/load') {
+                return Promise.resolve({
+                    res_model: 'partner',
+                    context: {
+                        group_by: 'some_field',
+                    },
+                    views: [[4, 'list']],
+                });
+            }
+            return this._super.apply(this, arguments);
+        },
+        archs: {
+            'partner,4,list':
+                '<list string="Partner"><field name="foo"/></list>',
+        },
+    });
+
+    form.destroy();
+});
+
+QUnit.test("Dashboard should use correct groupby when defined as a string of one field", function (assert) {
+    assert.expect(1);
+    var form = createView({
+        View: BoardView,
+        model: 'board',
+        data: this.data,
+        arch: '<form string="My Dashboard">' +
+                '<board style="2-1">' +
+                    '<column>' +
+                        '<action context="{\'group_by\': \'bar\'}" string="ABC" name="51"></action>' +
+                    '</column>' +
+                '</board>' +
+            '</form>',
         mockRPC: function (route, args) {
             if (args.method === 'web_read_group') {
                 assert.deepEqual(args.kwargs.groupby, ['bar'],

addons/calendar/data/mail_data.xml

@@ -8,6 +8,7 @@
             <field name="email_from">${object.event_id.user_id.email or ''}</field>
             <field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field>
             <field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html" type="html">
 <div>
     % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00',  'declined': 'red'}
@@ -91,6 +92,7 @@
             <field name="email_from">${object.event_id.user_id.email or ''}</field>
             <field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field>
             <field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html" type="html">
 <div>
     % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00',  'declined': 'red'}
@@ -174,6 +176,7 @@
             <field name="email_from">${object.event_id.user_id.email or ''}</field>
             <field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field>
             <field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html" type="html">
 <div>
     % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00',  'declined': 'red'}

addons/calendar/models/calendar.py

@@ -406,9 +406,8 @@ class AlarmManager(models.AbstractModel):
 
         all_meetings = self.get_next_potential_limit_alarm('notification', partner_id=partner.id)
         time_limit = 3600 * 24  # return alarms of the next 24 hours
-        for event_id in all_meetings:
-            max_delta = all_meetings[event_id]['max_duration']
-            meeting = self.env['calendar.event'].browse(event_id)
+        for meeting in self.env['calendar.event'].search([('id', 'in', list(all_meetings))]):  # cannot browse
+            max_delta = all_meetings[meeting.id]['max_duration']
             if meeting.recurrency:
                 b_found = False
                 last_found = False

addons/calendar/models/mail_message.py

@@ -26,6 +26,7 @@ class Message(models.Model):
     def _find_allowed_model_wise(self, doc_model, doc_dict):
         if doc_model == 'calendar.event':
             order = self._context.get('order', self.env[doc_model]._order)
-            for virtual_id in self.env[doc_model].browse(doc_dict).get_recurrent_ids([], order=order):
+            records = self.env[doc_model].search([('id', 'in', list(doc_dict))])
+            for virtual_id in records.get_recurrent_ids([], order=order):
                 doc_dict.setdefault(virtual_id, doc_dict[get_real_ids(virtual_id)])
         return super(Message, self)._find_allowed_model_wise(doc_model, doc_dict)

addons/crm/data/crm_data.xml

@@ -1,15 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-        <record id="sales_team.salesteam_website_sales" model="crm.team">
+        <record id="sales_team.salesteam_website_sales" model="crm.team" forcecreate="False">
             <field name="use_opportunities" eval="False"/>
         </record>
 
-        <record id="sales_team.pos_sales_team" model="crm.team">
+        <record id="sales_team.pos_sales_team" model="crm.team" forcecreate="False">
             <field name="use_opportunities" eval="False"/>
         </record>
 
-        <record id="sales_team.ebay_sales_team" model="crm.team">
+        <record id="sales_team.ebay_sales_team" model="crm.team" forcecreate="False">
             <field name="use_opportunities" eval="False"/>
         </record>
 

addons/crm/data/crm_demo.xml

@@ -5,7 +5,7 @@
             <field name="groups_id" eval="[(4,ref('sales_team.group_sale_salesman'))]"/>
         </record>
 
-        <record id="sales_team.team_sales_department" model="crm.team">
+        <record id="sales_team.team_sales_department" model="crm.team" forcecreate="False">
             <field name="alias_name">sales</field>
             <field name="alias_user_id" ref="base.user_admin"/>
             <field name="company_id" eval="False"/>

addons/delivery/models/sale_order.py

@@ -92,9 +92,15 @@ class SaleOrder(models.Model):
             taxes_ids = self.fiscal_position_id.map_tax(taxes, carrier.product_id, self.partner_id).ids
 
         # Create the sales order line
+        carrier_with_partner_lang = carrier.with_context(lang=self.partner_id.lang)
+        if carrier_with_partner_lang.product_id.description_sale:
+            so_description = '%s: %s' % (carrier_with_partner_lang.name,
+                                        carrier_with_partner_lang.product_id.description_sale)
+        else:
+            so_description = carrier_with_partner_lang.name
         values = {
             'order_id': self.id,
-            'name': carrier.with_context(lang=self.partner_id.lang).name,
+            'name': so_description,
             'product_uom_qty': 1,
             'product_uom': carrier.product_id.uom_id.id,
             'product_id': carrier.product_id.id,

addons/delivery/views/delivery_view.xml

@@ -94,7 +94,7 @@
                                     <label for="free_over"/>
                                 </div>
                                 <field nolabel="1" name="amount" attrs="{'required':[('free_over','!=', False)], 'invisible':[('free_over','=', False)]}"/>
-                                <field name="product_id" context="{'default_type': 'service', 'sale_ok': False, 'purchase_ok': False}" />
+                                <field name="product_id" context="{'default_type': 'service', 'default_sale_ok': False, 'default_purchase_ok': False}" />
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="can_generate_return" invisible="1"/>
                                 <field name="return_label_on_delivery" attrs="{'invisible': [('can_generate_return', '=', False)]}"/>

addons/delivery/wizard/choose_delivery_carrier.py

@@ -53,7 +53,7 @@ class ChooseDeliveryCarrier(models.TransientModel):
     def _compute_available_carrier(self):
         carriers = self.env['delivery.carrier'].search([])
         for rec in self:
-            rec.available_carrier_ids = carriers.available_carriers(rec.partner_id) if rec.partner_id else carriers
+            rec.available_carrier_ids = carriers.available_carriers(rec.order_id.partner_shipping_id) if rec.partner_id else carriers
 
     def update_price(self):
         vals = self.carrier_id.rate_shipment(self.order_id)

addons/event/controllers/main.py

@@ -9,7 +9,7 @@ from odoo.http import Controller, request, route, content_disposition
 class EventController(Controller):
 
     @route(['''/event/<model("event.event", "[('state', 'in', ('confirm', 'done'))]"):event>/ics'''], type='http', auth="public")
-    def event_ics_file(self, event):
+    def event_ics_file(self, event, **kwargs):
         if not event or not event.registration_ids:
             return request.not_found()
         files = event._get_ics_file()

addons/event_sale/models/sale_order.py

@@ -42,11 +42,11 @@ class SaleOrderLine(models.Model):
         registrations linked to this line. This method update existing registrations
         and create new one for missing one. """
         Registration = self.env['event.registration'].sudo()
-        registrations = Registration.search([('sale_order_line_id', 'in', self.ids), ('state', '!=', 'cancel')])
+        registrations = Registration.search([('sale_order_line_id', 'in', self.ids)])
         for so_line in self.filtered('event_id'):
             existing_registrations = registrations.filtered(lambda self: self.sale_order_line_id.id == so_line.id)
             if confirm:
-                existing_registrations.filtered(lambda self: self.state != 'open').confirm_registration()
+                existing_registrations.filtered(lambda self: self.state not in ['open', 'cancel']).confirm_registration()
             if cancel_to_draft:
                 existing_registrations.filtered(lambda self: self.state == 'cancel').do_draft()
 

addons/hr/views/hr_views.xml

@@ -304,6 +304,13 @@
                     <filter string="Archived" name="inactive" domain="[('active','=',False)]"/>
                     <separator/>
                     <filter string="Unread Messages" name="message_needaction" domain="[('message_needaction', '=', True)]"/>
+                    <separator/>
+                    <filter string="Late Activities" name="activities_overdue"
+                        domain="[('activity_ids.date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]"/>
+                    <filter string="Today Activities" name="activities_today"
+                        domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
+                    <filter string="Future Activities" name="activities_upcoming_all"
+                        domain="[('activity_ids.date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]"/>
                     <group expand="0" string="Group By">
                         <filter name="group_manager" string="Manager" domain="[]" context="{'group_by':'parent_id'}"/>
                         <filter name="group_coach" string="Coach" domain="[]" context="{'group_by':'coach_id'}"/>

addons/hr_expense/models/hr_expense.py

@@ -369,7 +369,7 @@ class HrExpense(models.Model):
             # get move line values
             move_line_values = move_line_values_by_expense.get(expense.id)
             move_line_dst = move_line_values[-1]
-            total_amount = abs(move_line_dst['debit'])
+            total_amount = move_line_dst['debit'] or -move_line_dst['credit']
             total_amount_currency = move_line_dst['amount_currency']
 
             # create one more move line, a counterline for the total on payable account

addons/hr_holidays/models/hr_leave.py

@@ -335,19 +335,22 @@ class HolidaysRequest(models.Model):
 
     @api.onchange('holiday_type')
     def _onchange_type(self):
-        if self.holiday_type == 'employee' and not self.employee_id:
-            self.employee_id = self.env.user.employee_ids[:1].id
+        if self.holiday_type == 'employee':
+            if not self.employee_id:
+                self.employee_id = self.env.user.employee_ids[:1].id
             self.mode_company_id = False
             self.category_id = False
-        elif self.holiday_type == 'company' and not self.mode_company_id:
+        elif self.holiday_type == 'company':
             self.employee_id = False
-            self.mode_company_id = self.env.user.company_id.id
+            if not self.mode_company_id:
+                self.mode_company_id = self.env.user.company_id.id
             self.category_id = False
-        elif self.holiday_type == 'department' and not self.department_id:
+        elif self.holiday_type == 'department':
             self.employee_id = False
             self.mode_company_id = False
-            self.department_id = self.env.user.employee_ids[:1].department_id.id
             self.category_id = False
+            if not self.department_id:
+                self.department_id = self.env.user.employee_ids[:1].department_id.id
         elif self.holiday_type == 'category':
             self.employee_id = False
             self.mode_company_id = False

addons/hr_holidays/models/hr_leave_allocation.py

@@ -244,16 +244,26 @@ class HolidaysAllocation(models.Model):
 
     @api.onchange('holiday_type')
     def _onchange_type(self):
-        if self.holiday_type == 'employee' and not self.employee_id:
-            if self.env.user.employee_ids:
-                self.employee_id = self.env.user.employee_ids[0]
+        if self.holiday_type == 'employee':
+            if not self.employee_id:
+                self.employee_id = self.env.user.employee_ids[:1].id
+            self.mode_company_id = False
+            self.category_id = False
+        elif self.holiday_type == 'company':
+            self.employee_id = False
+            if not self.mode_company_id:
+                self.mode_company_id = self.env.user.company_id.id
+            self.category_id = False
         elif self.holiday_type == 'department':
-            if self.env.user.employee_ids:
-                self.department_id = self.department_id or self.env.user.employee_ids[0].department_id
-            self.employee_id = None
-        else:
-            self.employee_id = None
-            self.department_id = None
+            self.employee_id = False
+            self.mode_company_id = False
+            self.category_id = False
+            if not self.department_id:
+                self.department_id = self.env.user.employee_ids[:1].department_id.id
+        elif self.holiday_type == 'category':
+            self.employee_id = False
+            self.mode_company_id = False
+            self.department_id = False
 
     @api.onchange('employee_id')
     def _onchange_employee(self):

addons/hr_holidays/tests/test_leave_requests.py

@@ -6,6 +6,7 @@ from dateutil.relativedelta import relativedelta
 from odoo import fields
 from odoo.exceptions import ValidationError
 from odoo.tools import mute_logger
+from odoo.tests.common import Form
 
 from odoo.addons.hr_holidays.tests.common import TestHrHolidaysBase
 
@@ -150,3 +151,25 @@ class TestLeaveRequests(TestHrHolidaysBase):
                 'date_to': fields.Datetime.from_string('2017-07-11 19:00:00'),
                 'number_of_days': 1,
             })
+
+    @mute_logger('odoo.models.unlink', 'odoo.addons.mail.models.mail_mail')
+    def test_department_leave(self):
+        """ Create a department leave """
+        self.employee_hrmanager.write({'department_id': self.hr_dept.id})
+        self.assertFalse(self.env['hr.leave'].search([('employee_id', 'in', self.hr_dept.member_ids.ids)]))
+        leave_form = Form(self.env['hr.leave'].sudo(self.user_hrmanager))
+        leave_form.holiday_status_id = self.holidays_type_1
+        leave_form.holiday_type = 'department'
+        leave_form.department_id = self.hr_dept
+        leave = leave_form.save()
+        leave.action_approve()
+        member_ids = self.hr_dept.member_ids.ids
+        self.assertEqual(self.env['hr.leave'].search_count([('employee_id', 'in', member_ids)]), len(member_ids), "Leave should be created for members of department")
+
+    @mute_logger('odoo.models.unlink', 'odoo.addons.mail.models.mail_mail')
+    def test_allocation_request(self):
+        """ Create an allocation request """
+        # employee should be set to current user
+        allocation_form = Form(self.env['hr.leave.allocation'].sudo(self.user_employee))
+        allocation_form.holiday_status_id = self.holidays_type_1
+        allocation = allocation_form.save()

addons/hr_presence/views/hr_employee_views.xml

@@ -64,7 +64,7 @@
         </field>
     </record>
 
-    <record id="hr_employee_view_kanban" model="ir.ui.view">
+    <record id="hr_employee_view_kanban_inherit" model="ir.ui.view">
         <field name="name">hr.employee</field>
         <field name="model">hr.employee</field>
         <field name="inherit_id" ref="hr.hr_kanban_view_employees"/>

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

@@ -9,7 +9,7 @@
         function longpolling() {
             $.ajax({
                 type: 'POST',
-                url: 'http://'+window.location.host+'/point_of_sale/get_serialized_order',
+                url: window.location.origin+'/point_of_sale/get_serialized_order',
                 dataType: 'json',
                 beforeSend: function(xhr){xhr.setRequestHeader('Content-Type', 'application/json');},
                 data: JSON.stringify({jsonrpc: '2.0'}),
@@ -47,14 +47,17 @@
                             foreign_js();
                         }
                     }
-                },
-
-                complete: function(jqXHR,err) {
                     if (!stop_longpolling) {
                         longpolling();
                     }
                 },
 
+                error: function (jqXHR, status, err) {
+                    if (!stop_longpolling) {
+                        setTimeout(longpolling, 5000);
+                    }
+                },
+
                 timeout: 30000,
             });
         };

addons/l10n_ca/data/account_tax_data.xml

@@ -112,7 +112,7 @@
         <field name="type_tax_use">sale</field>
         <field name="amount">100</field>
         <field name="amount_type">group</field>
-        <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en')])]"/>
+        <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en'), ref('gstpst_sale_bc_gst_en')])]"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_sale')])]"/>
         <field name="tax_group_id" ref="tax_group_fix"/>
     </record>

addons/l10n_ch/models/mail_template.py

@@ -36,6 +36,9 @@ class MailTemplate(models.Model):
                 pdf = self.env.ref('l10n_ch.l10n_ch_isr_report').render_qweb_pdf([res_id])[0]
                 pdf = base64.b64encode(pdf)
 
-                attachments_list = multi_mode and rslt[res_id]['attachments'] or rslt['attachments']
-                attachments_list.append((report_name, pdf))
+                attachments_list = multi_mode and rslt[res_id].get('attachments', False) or rslt.get('attachments', False)
+                if attachments_list:
+                    attachments_list.append((report_name, pdf))
+                else:
+                    rslt[res_id]['attachments'] = [(report_name, pdf)]
         return rslt

addons/l10n_de_skr03/data/account.account.template.csv

@@ -510,7 +510,7 @@
 "account_1784","1784","USt EG-Erwerb Neufahrzeuge ohne UStID","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
 "account_1785","1785","Umsatzsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
 "account_1787","1787","Umsatzsteuer nach § 13b UStG 19%","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
-"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
+"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","True"
 "account_1789","1789","Umsatzsteuer laufendes Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
 "account_1790","1790","Umsatzsteuer Vorjahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
 "account_1791","1791","Umsatzsteuer frühere Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
@@ -845,9 +845,10 @@
 "account_3505","3505","Wareneingang 5,5% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3540","3540","Wareneingang 10,7% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3550","3550","Steuerfreier EG-Erwerb","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
-"account_3551","3551","Wareneingang, im Drittland steuerbar","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
+"account_3551","3551","Wareneingang, im Drittland steuerbar (19%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3552","3552","Erwerb 1. Abnehmer im Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3553","3553","Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
+"account_3557","3557","Wareneingang, im Drittland steuerbar (7%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3558","3558","Wareneingang, im anderen EG-Land stb.","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3559","3559","Steuerfreie Einfuhren","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
 "account_3560","3560","Waren aus USt-Lager 7% Vorsteuer, 7% USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr03.l10n_de_chart_template","False"
@@ -1214,7 +1215,7 @@
 "account_8730","8730","Gewährte Skonti","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
 "account_8731","8731","Gewährte Skonti 7% USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
 "account_8736","8736","Gewährte Skonti 19% USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
-"account_8738","8738","Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
+"account_8738","8738","Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b Abs. 2 Nr. 10 UStG schuldet","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
 "account_8741","8741","Gewährte Skonti Leistungen §13b UStG","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
 "account_8742","8742","Gewährte Skonti aus Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
 "account_8743","8743","Gewährte Skonti stfr. EG-Lieferung","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr03.l10n_de_chart_template","False"
@@ -1280,4 +1281,5 @@
 "account_9001","9001","Saldenvorträge","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False"
 "account_9008","9008","Saldenvorträge Debitoren","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False"
 "account_9009","9009","Saldenvorträge Kreditoren","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False"
-"account_9090","9090","Summenvortragskonto","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False"
+"account_9089","9089","Offene Posten aus 2019","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False"
+"account_9090","9090","Summenvortragskonto","","account.data_account_type_other_income","l10n_de_skr03.l10n_de_chart_template","False"

addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml

@@ -77,7 +77,74 @@
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
             <field name="tax_group_id" ref="tax_group_0"/>
         </record>
-
+        <record id="tax_eu_19_purchase_ust_no_vst_skr03" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-19</field>
+            <field name="refund_account_id" ref="account_1779"/>
+            <field name="account_id" ref="account_1779"/>
+            <field name="type_tax_use">none</field>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_eu_19_purchase_vst_no_vst_skr03" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">19</field>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_eu_19_purchase_no_vst_skr03" model="account.tax.template">
+            <field name="sequence">20</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Innergem. Erwerb 19%USt/0%VSt</field>
+            <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr03'), ref('tax_eu_19_purchase_vst_no_vst_skr03')])]"/>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_eu_7_purchase_ust_no_vst_skr03" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-7</field>
+            <field name="refund_account_id" ref="account_1779"/>
+            <field name="account_id" ref="account_1779"/>
+            <field name="type_tax_use">none</field>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
+        <record id="tax_eu_7_purchase_vst_no_vst_skr03" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
+        <record id="tax_eu_7_purchase_no_vst_skr03" model="account.tax.template">
+            <field name="sequence">20</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Innergem. Erwerb 7%USt/0%VSt</field>
+            <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr03'), ref('tax_eu_7_purchase_vst_no_vst_skr03')])]"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
         <record id="tax_eu_car_purchase_ust_skr03" model="account.tax.template">
             <field name="sequence">99</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -163,29 +230,75 @@
         <record id="tax_import_19_skr03" model="account.tax.template">
             <field name="sequence">20</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
-            <field name="name">19% Einfuhrumsatzsteuer</field>
+            <field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
             <field name="description">19% EUSt</field>
             <field name="amount_type">percent</field>
             <field name="amount">19</field>
             <field name="refund_account_id" ref="account_1588"/>
             <field name="account_id" ref="account_1588"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">none</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
             <field name="tax_group_id" ref="tax_group_19"/>
         </record>
-        <record id="tax_import_7_skr03" model="account.tax.template">
+        <record id="tax_import_19_payable_skr03" model="account.tax.template">
+            <field name="sequence">98</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
+            <field name="description">19% EUSt (zu bezahlender Aufschub)</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-19</field>
+            <field name="refund_account_id" ref="account_1788"/>
+            <field name="account_id" ref="account_1788"/>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_import_19_and_payable_skr03" model="account.tax.template">
             <field name="sequence">21</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
-            <field name="name">7% Einfuhrumsatzsteuer</field>
-            <field name="description">7% EUSt</field>
+            <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
+            <field name="description">Einfuhrumsatzsteuer 19%</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr03'), ref('tax_import_19_payable_skr03')])]"/>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_import_7_skr03" model="account.tax.template">
+            <field name="sequence">98</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
+            <field name="description">7% EUSt (abzugsf. Vorsteuer)</field>
             <field name="amount_type">percent</field>
             <field name="amount">7</field>
             <field name="refund_account_id" ref="account_1588"/>
             <field name="account_id" ref="account_1588"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">none</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
             <field name="tax_group_id" ref="tax_group_7"/>
         </record>
+        <record id="tax_import_7_payable_skr03" model="account.tax.template">
+            <field name="sequence">98</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
+            <field name="description">7% EUSt (zu bezahlender Aufschub)</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-7</field>
+            <field name="refund_account_id" ref="account_1788"/>
+            <field name="account_id" ref="account_1788"/>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
+        <record id="tax_import_7_and_payable_skr03" model="account.tax.template">
+            <field name="sequence">21</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
+            <field name="description">Einfuhrumsatzsteuer 7%</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr03'), ref('tax_import_7_payable_skr03')])]"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
         <record id="tax_eu_purchase_tax_free_skr03" model="account.tax.template">
             <field name="sequence">22</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -816,7 +929,6 @@
             <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_3eck_last_skr03'), ref('tax_vst_19_purchase_3eck_last_skr03')])]"/>
             <field name="tax_group_id" ref="tax_group_0"/>
         </record>
-
         <record id="tax_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template">
             <field name="sequence">105</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -969,23 +1081,38 @@
             <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr03'), ref('tax_vst_7_purchase_13a_auslagerung_skr03')])]"/>
             <field name="tax_group_id" ref="tax_group_0"/>
         </record>
-        <record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template">
+        <record id="fiscal_position_domestic_skr03" model="account.fiscal.position.template">
+            <field name="sequence">1</field>
+            <field name="name">Geschäftspartner Inland</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
-            <field name="name">Dienstleister Ausland</field>
+            <field name="auto_apply" eval="True" />
+            <field name="country_id" ref="base.de"></field>
+        </record>
+        <record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template">
+            <field name="sequence">6</field>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Dienstleister Ausland (Nicht-EU)</field>
         </record>
         <record id="fiscal_position_non_eu_partner_skr03" model="account.fiscal.position.template">
+            <field name="sequence">5</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
-            <field name="name">Geschäftspartner Ausland</field>
+            <field name="name">Geschäftspartner Ausland (Nicht-EU)</field>
         </record>
         <record id="fiscal_position_eu_vat_id_partner_skr03" model="account.fiscal.position.template">
+            <field name="sequence">2</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
             <field name="name">Geschäftspartner EU (mit USt-ID)</field>
+            <field name="auto_apply" eval="True" />
+            <field name="country_group_id" ref="base.europe"></field>
         </record>
         <record id="fiscal_position_eu_vat_id_partner_service_skr03" model="account.fiscal.position.template">
+            <field name="sequence">3</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
             <field name="name">Dienstleister EU (mit USt-ID)</field>
+            <field name="vat_required" eval="True" />
         </record>
         <record id="fiscal_position_eu_no_id_partner_skr03" model="account.fiscal.position.template">
+            <field name="sequence">4</field>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
             <field name="name">Geschäftspartner EU (ohne USt-ID)</field>
         </record>
@@ -1021,12 +1148,12 @@
         </record>
         <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
-            <field name="tax_dest_id" ref="tax_import_19_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr03"/>
             <field name="tax_src_id" ref="tax_vst_19_skr03"/>
         </record>
         <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
-            <field name="tax_dest_id" ref="tax_import_7_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr03"/>
             <field name="tax_src_id" ref="tax_vst_7_skr03"/>
         </record>
         <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
@@ -1056,7 +1183,7 @@
         </record>
         <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
-            <field name="tax_dest_id" ref="tax_import_19_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_19_and_payable_skr03"/>
             <field name="tax_src_id" ref="tax_vst_19_skr03"/>
         </record>
         <record id="account_fiscal_position_tax_non_eu_purchase_services_19_skr03" model="account.fiscal.position.tax.template">
@@ -1066,7 +1193,7 @@
         </record>
         <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
-            <field name="tax_dest_id" ref="tax_import_7_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_7_and_payable_skr03"/>
             <field name="tax_src_id" ref="tax_vst_7_skr03"/>
         </record>
 
@@ -1138,7 +1265,7 @@
         <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
             <field name="account_src_id" ref="account_3400" />
-            <field name="account_dest_id" ref="account_3435" />
+            <field name="account_dest_id" ref="account_3551" />
         </record>
         <record id="account_fiscal_position_acc_non_eu_purchase_services_19_skr03" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/>
@@ -1148,7 +1275,7 @@
         <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
             <field name="account_src_id" ref="account_3300" />
-            <field name="account_dest_id" ref="account_3430" />
+            <field name="account_dest_id" ref="account_3557" />
         </record>
         <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
@@ -1239,11 +1366,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3066" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3067" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3070" model="account.account.template">
@@ -1359,11 +1486,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3430" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3435" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3440" model="account.account.template">
@@ -1379,17 +1506,21 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3550" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3551" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_3553" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
+        <record id="account_3557" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_import_7_and_payable_skr03')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
         <record id="account_3560" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -1546,12 +1677,16 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
+        <record id="account_8130" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr03')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
         <record id="account_8135" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8140" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8150" model="account.account.template">
@@ -1567,7 +1702,7 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8194" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8195" model="account.account.template">
@@ -1583,23 +1718,27 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8310" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8315" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8331" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
+        <record id="account_8335" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8336" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8337" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8338" model="account.account.template">
@@ -1619,11 +1758,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8514" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8515" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8516" model="account.account.template">
@@ -1635,11 +1774,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8574" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8575" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8576" model="account.account.template">
@@ -1658,6 +1797,10 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
+        <record id="account_8609" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
         <record id="account_8611" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -1674,6 +1817,22 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
+        <record id="account_8701" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
+        <record id="account_8702" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
+        <record id="account_8703" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
+        <record id="account_8704" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
         <record id="account_8705" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -1691,11 +1850,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8725" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8726" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8731" model="account.account.template">
@@ -1706,8 +1865,12 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
+        <record id="account_8738" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_mobil_skr03')])]"/>
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+        </record>
         <record id="account_8741" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8742" model="account.account.template">
@@ -1715,11 +1878,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8746" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8748" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8750" model="account.account.template">
@@ -1747,7 +1910,7 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8808" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8819" model="account.account.template">
@@ -1759,11 +1922,11 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8827" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8828" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8850" model="account.account.template">
@@ -1799,7 +1962,7 @@
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8919" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/>
             <field name="chart_template_id" ref="l10n_de_chart_template"/>
         </record>
         <record id="account_8920" model="account.account.template">

addons/l10n_de_skr04/data/account.account.template.csv

@@ -548,7 +548,7 @@
 "chart_skr04_3840","3840","USt laufendes Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_3841","3841","USt Vorjahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_3845","3845","USt frühere Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
-"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","True"
 "chart_skr04_3851","3851","Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_3854","3854","Steuerzahlungen an andere Länder ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_3860","3860","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
@@ -588,6 +588,7 @@
 "chart_skr04_4510","4510","Erlöse Abfallverwertung","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_4520","4520","Erlöse Leergut","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_4560","4560","Provisionsumsätze","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_4564","4564","Provisionsumsätze (§4Nr.8ff.UStG)","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_4566","4566","Provisionsumsätze 7 % USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_4569","4569","Provisionsumsätze 19 % USt","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_4570","4570","Sonstige Erträge aus Provisionen, Lizenzen und Patenten","l10n_de.tag_de_pl_04","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
@@ -726,6 +727,8 @@
 "chart_skr04_5130","5130","Einkauf - Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5160","5160","Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 7% VSt und 7% USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5162","5162","Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 19% VSt und 19% USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_5166","5166","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_5167","5167","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5189","5189","Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5190","5190","Energiestoffe ( Fertigung )","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5191","5191","Energiestoffe (Fertigung) 7% Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
@@ -739,7 +742,11 @@
 "chart_skr04_5430","5430","Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 7% Umsatzsteuer","","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5435","5435","Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer","","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5440","5440","innergem. Erwerb Neufahrz. o. UStID 19 % VSt und 19 % USt","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_5550","5550","Steuerfreier EG-Erwerb","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_5551","5551","Wareneingang, im Drittland steuerbar (19%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_5552","5552","Erwerb 1. Abnehmer im Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5553","5553","Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
+"chart_skr04_5557","5557","Wareneingang, im Drittland steuerbar (7%)","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5559","5559","Steuerfreie Einfuhren","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5600","5600","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_5610","5610","Nicht abziehbare Vorsteuer 7 %","l10n_de.tag_de_pl_05","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""

addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml

@@ -77,7 +77,74 @@
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
             <field name="tax_group_id" ref="tax_group_0"/>
         </record>
-
+        <record id="tax_eu_19_purchase_ust_no_vst_skr04" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-19</field>
+            <field name="refund_account_id" ref="chart_skr04_3809"/>
+            <field name="account_id" ref="chart_skr04_3809"/>
+            <field name="type_tax_use">none</field>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_eu_19_purchase_vst_no_vst_skr04" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">19</field>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_eu_19_purchase_no_vst_skr04" model="account.tax.template">
+            <field name="sequence">20</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Innergem. Erwerb 19%USt/0%VSt</field>
+            <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr04'), ref('tax_eu_19_purchase_vst_no_vst_skr04')])]"/>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_eu_7_purchase_ust_no_vst_skr04" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-7</field>
+            <field name="refund_account_id" ref="chart_skr04_3809"/>
+            <field name="account_id" ref="chart_skr04_3809"/>
+            <field name="type_tax_use">none</field>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
+        <record id="tax_eu_7_purchase_vst_no_vst_skr04" model="account.tax.template">
+            <field name="sequence">97</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
+            <field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
+        <record id="tax_eu_7_purchase_no_vst_skr04" model="account.tax.template">
+            <field name="sequence">20</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Innergem. Erwerb 7%USt/0%VSt</field>
+            <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr04'), ref('tax_eu_7_purchase_vst_no_vst_skr04')])]"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
         <record id="tax_eu_car_purchase_ust_skr04" model="account.tax.template">
             <field name="sequence">99</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -161,31 +228,77 @@
             <field name="tax_group_id" ref="tax_group_0"/>
         </record>
         <record id="tax_import_19_skr04" model="account.tax.template">
-            <field name="sequence">20</field>
+            <field name="sequence">98</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-            <field name="name">19% Einfuhrumsatzsteuer</field>
-            <field name="description">19% EUSt</field>
+            <field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
+            <field name="description">19% EUSt (abzugsf. Vorsteuer)</field>
             <field name="amount_type">percent</field>
             <field name="amount">19</field>
             <field name="refund_account_id" ref="chart_skr04_1433"/>
             <field name="account_id" ref="chart_skr04_1433"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">none</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
             <field name="tax_group_id" ref="tax_group_19"/>
         </record>
-        <record id="tax_import_7_skr04" model="account.tax.template">
+        <record id="tax_import_19_payable_skr04" model="account.tax.template">
+            <field name="sequence">98</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
+            <field name="description">19% EUSt (zu bezahlender Aufschub)</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-19</field>
+            <field name="refund_account_id" ref="chart_skr04_3850"/>
+            <field name="account_id" ref="chart_skr04_3850"/>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_import_19_and_payable_skr04" model="account.tax.template">
             <field name="sequence">21</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-            <field name="name">7% Einfuhrumsatzsteuer</field>
-            <field name="description">7% EUSt</field>
+            <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
+            <field name="description">Einfuhrumsatzsteuer 19%</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr04'), ref('tax_import_19_payable_skr04')])]"/>
+            <field name="tax_group_id" ref="tax_group_19"/>
+        </record>
+        <record id="tax_import_7_skr04" model="account.tax.template">
+            <field name="sequence">98</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
+            <field name="description">7% EUSt (abzugsf. Vorsteuer)</field>
             <field name="amount_type">percent</field>
             <field name="amount">7</field>
             <field name="refund_account_id" ref="chart_skr04_1433"/>
             <field name="account_id" ref="chart_skr04_1433"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">none</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
             <field name="tax_group_id" ref="tax_group_7"/>
         </record>
+        <record id="tax_import_7_payable_skr04" model="account.tax.template">
+            <field name="sequence">98</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
+            <field name="description">7% EUSt (zu bezahlender Aufschub)</field>
+            <field name="amount_type">percent</field>
+            <field name="amount">-7</field>
+            <field name="refund_account_id" ref="chart_skr04_3850"/>
+            <field name="account_id" ref="chart_skr04_3850"/>
+            <field name="type_tax_use">none</field>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
+        <record id="tax_import_7_and_payable_skr04" model="account.tax.template">
+            <field name="sequence">21</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
+            <field name="description">Einfuhrumsatzsteuer 7%</field>
+            <field name="amount_type">group</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr04'), ref('tax_import_7_payable_skr04')])]"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+        </record>
         <record id="tax_eu_purchase_tax_free_skr04" model="account.tax.template">
             <field name="sequence">22</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -348,7 +461,7 @@
             <field name="account_id" ref="chart_skr04_1401"/>
             <field name="type_tax_use">purchase</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/>
-            <field name="tax_group_id" ref="tax_group_7"/>            
+            <field name="tax_group_id" ref="tax_group_7"/>
         </record>
         <record id="tax_vst_no_ustpflicht_skr04" model="account.tax.template">
             <field name="sequence">16</field>
@@ -386,7 +499,7 @@
             <field name="type_tax_use">purchase</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/>
             <field name="tax_group_id" ref="tax_group_7"/>
-            <field name="price_include" eval="True"/>            
+            <field name="price_include" eval="True"/>
         </record>
         <record id="tax_vst_55_farmer_skr04" model="account.tax.template">
             <field name="sequence">26</field>
@@ -399,7 +512,7 @@
             <field name="account_id" ref="chart_skr04_1400"/>
             <field name="type_tax_use">purchase</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/>
-            <field name="tax_group_id" ref="tax_group_55"/>            
+            <field name="tax_group_id" ref="tax_group_55"/>
         </record>
         <record id="tax_vst_107_farmer_skr04" model="account.tax.template">
             <field name="sequence">27</field>
@@ -412,7 +525,7 @@
             <field name="account_id" ref="chart_skr04_1400"/>
             <field name="type_tax_use">purchase</field>
             <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/>
-            <field name="tax_group_id" ref="tax_group_107"/>            
+            <field name="tax_group_id" ref="tax_group_107"/>
         </record>
         <record id="tax_ust_19_eu_skr04" model="account.tax.template">
             <field name="sequence">21</field>
@@ -965,23 +1078,37 @@
             <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr04'), ref('tax_vst_7_purchase_13a_auslagerung_skr04')])]"/>
             <field name="tax_group_id" ref="tax_group_0"/>
         </record>
-        <record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template">
+        <record id="fiscal_position_domestic_skr04" model="account.fiscal.position.template">
+            <field name="sequence">1</field>
+            <field name="name">Geschäftspartner Inland</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-            <field name="name">Dienstleister Ausland</field>
+            <field name="auto_apply" eval="True" />
+            <field name="country_id" ref="base.de"></field>
+        </record>
+        <record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template">
+            <field name="sequence">6</field>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Dienstleister Ausland (Nicht-EU)</field>
         </record>
         <record id="fiscal_position_non_eu_partner_skr04" model="account.fiscal.position.template">
+            <field name="sequence">5</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-            <field name="name">Geschäftspartner Ausland</field>
+            <field name="name">Geschäftspartner Ausland (Nicht-EU)</field>
         </record>
         <record id="fiscal_position_eu_vat_id_partner_skr04" model="account.fiscal.position.template">
+            <field name="sequence">2</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
             <field name="name">Geschäftspartner EU (mit USt-ID)</field>
+            <field name="auto_apply" eval="True" />
+            <field name="country_group_id" ref="base.europe"></field>
         </record>
         <record id="fiscal_position_eu_vat_id_partner_service_skr04" model="account.fiscal.position.template">
+            <field name="sequence">3</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
             <field name="name">Dienstleister EU (mit USt-ID)</field>
         </record>
         <record id="fiscal_position_eu_no_id_partner_skr04" model="account.fiscal.position.template">
+            <field name="sequence">4</field>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
             <field name="name">Geschäftspartner EU (ohne USt-ID)</field>
         </record>
@@ -1017,12 +1144,12 @@
         </record>
         <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
-            <field name="tax_dest_id" ref="tax_import_19_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr04"/>
             <field name="tax_src_id" ref="tax_vst_19_skr04"/>
         </record>
         <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
-            <field name="tax_dest_id" ref="tax_import_7_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr04"/>
             <field name="tax_src_id" ref="tax_vst_7_skr04"/>
         </record>
         <record id="chart_skr04_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
@@ -1052,7 +1179,7 @@
         </record>
         <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
-            <field name="tax_dest_id" ref="tax_import_19_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_19_and_payable_skr04"/>
             <field name="tax_src_id" ref="tax_vst_19_skr04"/>
         </record>
         <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_services_19_skr04" model="account.fiscal.position.tax.template">
@@ -1062,7 +1189,7 @@
         </record>
         <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
-            <field name="tax_dest_id" ref="tax_import_7_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_7_and_payable_skr04"/>
             <field name="tax_src_id" ref="tax_vst_7_skr04"/>
         </record>
 
@@ -1134,7 +1261,7 @@
         <record id="chart_skr04_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
             <field name="account_src_id" ref="chart_skr04_5400" />
-            <field name="account_dest_id" ref="chart_skr04_5435" />
+            <field name="account_dest_id" ref="chart_skr04_5551" />
         </record>
         <record id="chart_skr04_fiscal_position_acc_non_eu_purchase_services_19_skr04" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/>
@@ -1144,7 +1271,7 @@
         <record id="chart_skr04_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
             <field name="account_src_id" ref="chart_skr04_5300" />
-            <field name="account_dest_id" ref="chart_skr04_5430" />
+            <field name="account_dest_id" ref="chart_skr04_5557" />
         </record>
         <record id="chart_skr04_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
@@ -1201,17 +1328,21 @@
         <record id="chart_skr04_4125" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>   
+        </record>
+        <record id="chart_skr04_4130" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr04')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
         <record id="chart_skr04_4135" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>   
+        </record>
         <record id="chart_skr04_4139" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4140" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4150" model="account.account.template">
@@ -1225,7 +1356,7 @@
         <record id="chart_skr04_4165" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>   
+        </record>
         <record id="chart_skr04_4185" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1243,11 +1374,15 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4310" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4315" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
+        <record id="chart_skr04_4331" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4336" model="account.account.template">
@@ -1255,7 +1390,7 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4337" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4338" model="account.account.template">
@@ -1278,6 +1413,10 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
+        <record id="chart_skr04_4564" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
         <record id="chart_skr04_4566" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1291,11 +1430,11 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4574" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4575" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4576" model="account.account.template">
@@ -1323,7 +1462,7 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4630" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4639" model="account.account.template">
@@ -1378,6 +1517,14 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
+        <record id="chart_skr04_4702" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
+        <record id="chart_skr04_4704" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
         <record id="chart_skr04_4705" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1395,11 +1542,11 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4725" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4726" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4731" model="account.account.template">
@@ -1411,7 +1558,7 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4741" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4742" model="account.account.template">
@@ -1419,11 +1566,11 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4746" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4748" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4750" model="account.account.template">
@@ -1433,7 +1580,7 @@
         <record id="chart_skr04_4760" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>   
+        </record>
         <record id="chart_skr04_4780" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1441,7 +1588,7 @@
         <record id="chart_skr04_4790" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>   
+        </record>
         <record id="chart_skr04_4836" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1455,7 +1602,7 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4844" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4845" model="account.account.template">
@@ -1463,7 +1610,7 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4848" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_4852" model="account.account.template">
@@ -1510,10 +1657,18 @@
             <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
+        <record id="chart_skr04_5166" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
+        <record id="chart_skr04_5167" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
         <record id="chart_skr04_5189" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5191" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1521,11 +1676,11 @@
         <record id="chart_skr04_5192" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5300" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5400" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1539,17 +1694,25 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_5430" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_5435" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_5440" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
+        <record id="chart_skr04_5550" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr04')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
+        <record id="chart_skr04_5551" model="account.account.template">
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr04')])]"/>
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+        </record>
         <record id="chart_skr04_5553" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1585,11 +1748,11 @@
         <record id="chart_skr04_5725" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5731" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5734" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1609,11 +1772,11 @@
         <record id="chart_skr04_5743" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5750" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5754" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1625,11 +1788,11 @@
         <record id="chart_skr04_5760" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5780" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5784" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1649,7 +1812,7 @@
         <record id="chart_skr04_5792" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5794" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1669,7 +1832,7 @@
         <record id="chart_skr04_5908" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5910" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_7_purchase_13b_bau_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1693,7 +1856,7 @@
         <record id="chart_skr04_5925" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
         <record id="chart_skr04_5951" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1721,13 +1884,13 @@
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_6888" model="account.account.template">
-            <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
+            <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
         </record>
         <record id="chart_skr04_6892" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>   
+        </record>
         <record id="chart_skr04_6931" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1747,5 +1910,5 @@
         <record id="chart_skr04_6938" model="account.account.template">
             <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-        </record>       
+        </record>
 </odoo>

addons/l10n_fr_pos_cert/models/__init__.py

@@ -1,5 +1,6 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 from . import account_bank_statement
+from . import account_fiscal_position
 from . import res_company
 from . import pos

addons/l10n_fr_pos_cert/models/account_fiscal_position.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    def write(self, vals):
+        if "tax_ids" in vals:
+            if self.env["pos.order"].sudo().search_count([("fiscal_position_id", "in", self.ids)]):
+                raise UserError(
+                    _(
+                        "You cannot modify a fiscal position used in a POS order. "
+                        + "You should archive it and create a new one."
+                    )
+                )
+        return super(AccountFiscalPosition, self).write(vals)

addons/l10n_ua/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Copyright (C) 2019 Bohdan Lisnenko <bohdan.lisnenko@erp.co.ua>, ERP Ukraine

addons/l10n_ua/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Copyright (C) 2019 Bohdan Lisnenko <bohdan.lisnenko@erp.co.ua>, ERP Ukraine
+
+{
+    'name': 'Ukraine - Accounting',
+    'author': 'ERP Ukraine',
+    'website': 'https://erp.co.ua',
+    'version': '1.3',
+    'description': """
+Ukraine - Chart of accounts.
+============================
+    """,
+    'category': 'Localization',
+    'depends': ['account'],
+    'data': [
+        'data/account_chart_template.xml',
+        'data/account.account.template.csv',
+        'data/account_account_tag_data.xml',
+        'data/account_tax_tag_data.xml',
+        'data/account_tax_group_data.xml',
+        'data/account_tax_template.xml',
+        'data/account_chart_template_config.xml',
+    ],
+}

addons/l10n_ua/data/account.account.template.csv

@@ -0,0 +1,406 @@
+"id","code","name","user_type_id:id","reconcile","chart_template_id:id"
+"ua_psbp_100",100,"Інвестиційна нерухомість","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_101",101,"Земельні ділянки","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_102",102,"Капітальні витрати на поліпшення  земель","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_103",103,"Будинки та споруди","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_104",104,"Машини та обладнання","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_105",105,"Транспортні засоби","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_106",106,"Інструменти, прилади та інвентар","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_107",107,"Тварини","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_108",108,"Багаторічні насадження","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1091",1091,"Інші основні засоби","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1092",1092,"Основні засоби призначені для продажу","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_111",111,"Бібліотечні фонди","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_112",112,"Малоцінні необоротні матеріальні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_113",113,"Тимчасові (нетитульні) споруди","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_114",114,"Природні ресурси","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_115",115,"Інвентарна тара","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_116",116,"Предмети прокату","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1171",1171,"Інші необоротні матеріальні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1172",1172,"Необоротні матеріальні активи призначені для продажу","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_121",121,"Права користування природними ресурсами","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_122",122,"Права користування майном","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_123",123,"Права на комерційні позначення","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_124",124,"Права на об’єкти промислової власності","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_125",125,"Авторське право та суміжні з ним права","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_127",127,"Інші нематеріальні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_131",131,"Знос основних засобів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_132",132,"Знос інших необоротних матеріальних активів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_133",133,"Накопичена амортизацiя нематеріальних активів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_134",134,"Накопичена амортизація довгострокових біологічних активів","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_135",135,"Знос інвестиційної нерухомості","account.data_account_type_depreciation",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_141",141,"Інвестиції пов’язаним сторонам за методом обліку участі в капіталі","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_142",142,"Інші інвестиції пов’язаним сторонам","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_143",143,"Інвестиції непов’язаним сторонам","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_151",151,"Капітальне будівництво","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1521",1521,"Придбання основних засобів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1522",1522,"Виготовлення та модернізація основних засобів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1531",1531,"Придбання  інших необоротних матеріальних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1532",1532,"Виготовлення та модернізація інших необоротних матеріальних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1541",1541,"Придбання нематеріальних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_1542",1542,"Виготовлення нематеріальних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_155",155,"Придбання (вирощування) довгострокових біологічних активів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_161",161,"Довгострокові біологічні активи рослинництва, які оцінені за справедливою вартістю","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_162",162,"Довгострокові біологічні активи рослинництва, які оцінені за первісною вартістю","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_163",163,"Довгострокові біологічні активи тваринництва, які оцінені за справедливою вартістю","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_164",164,"Довгострокові біологічні активи тваринництва, які оцінені за первісною вартістю","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_165",165,"Незрілі довгострокові біологічні активи, які оцінюються за справедливою вартістю","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_166",166,"Незрілі довгострокові біологічні активи, які оцінюються за первісною вартістю","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_17",17,"Відстрочені податкові активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_181",181,"Заборгованість за майно, що передано у фінансову оренду","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_182",182,"Довгострокові векселі одержані","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_183",183,"Інша дебіторська заборгованість","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_184",184,"Інші необоротні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_191",191,"Гудвіл при придбаннi","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_192",192,"Негативный гудвил","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_193",193,"Гудвіл при приватизації (корпоратизації)","account.data_account_type_fixed_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_200",200,"Транспортно-заготівельні витрати (матеріали)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_201",201,"Сировина й матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_202",202,"Купівельні напівфабрикати та комплектуючі вироби","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_203",203,"Паливо","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_204",204,"Тара й тарні матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_205",205,"Будівельні матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_206",206,"Матеріали, передані в переробку","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_207",207,"Запасні частини","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_208",208,"Матеріали сільськогосподарського призначення","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_209",209,"Інші матеріали","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_211",211,"Поточні біологічні активи рослинництва, які оцінені за справедливою вартістю","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_212",212,"Поточні біологічні активи тваринництва, які оцінені за справедливою вартістю","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_213",213,"Поточні біологічні активи тваринництва, які оцінені за первісною вартістю","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_22",22,"Малоцінні та швидкозношувані предмети","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_231",231,"Основне виробництво","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_232",232,"Допоміжні виробництва","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_233",233,"Обслуговуючі виробництва","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_234",234,"Давальницьке виробництво","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_235",235,"Обслуговування і ремонт необоротних активів","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_238",238,"Незавершені будівельні контракти","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_239",239,"Проміжні рахунки","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_24",24,"Брак у виробництві","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_25",25,"Напівфабрикати","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_26",26,"Готова продукція","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_27",27,"Продукція сільськогосподарського виробництва","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_280",280,"Транспортно-заготівельні витрати","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_281",281,"Товари на складі","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_2811",2811,"Товари відвантажені зі складу","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_2812",2812,"Товари отримані на склад","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_282",282,"Товари в торгівлі (за продажною вартістю)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_283",283,"Товари на комісії","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_284",284,"Тара під товарами","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_285",285,"Торгова націнка","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_286",286,"Необоротні активи та групи вибуття, утримувані для продажу","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_289",289,"Товари в торгівлі (за покупною вартістю)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_311",311,"Поточні рахунки в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_312",312,"Поточні рахунки в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_313",313,"Інші рахунки в банку в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_314",314,"Інші рахунки в банку в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_315",315,"Спеціальні рахунки в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_316",316,"Спеціальні рахунки в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_331",331,"Грошові документи в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_332",332,"Грошові документи в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_333",333,"Грошові кошти в дорозі в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_334",334,"Грошові кошти в дорозі в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_335",335,"Електронні гроші, номіновані в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_341",341,"Короткострокові векселі, одержані в національній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_342",342,"Короткострокові векселі, одержані в іноземній валюті","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3511",3511,"Еквіваленти грошових коштів (у національній валюті)","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3512",3512,"Еквіваленти грошових коштів (в іноземній валюті)","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_352",352,"Інші поточні фінансові інвестиції","account.data_account_type_liquidity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_361",361,"Розрахунки з вітчизняними покупцями","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_362",362,"Розрахунки з іноземними покупцями","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_363",363,"Розрахунки з учасниками ПФГ","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_364",364,"Розрахунки по гарантійному забезпеченню","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_365",365,"Розрахунки з роздрібними покупцями","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3711",3711,"Розрахунки за виданими авансами (в національній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3712",3712,"Розрахунки за виданими авансами (в іноземній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3721",3721,"Розрахунки з підзвітними особами в національній валюті","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3722",3722,"Розрахунки з підзвітними особами в іноземній валюті","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_373",373,"Розрахунки за нарахованими доходами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_374",374,"Розрахунки за претензіями","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_375",375,"Розрахунки за відшкодуванням завданих збитків","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_376",376,"Розрахунки за позиками членам кредитних спілок","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3771",3771,"Розрахунки з іншими дебіторами (в національній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3772",3772,"Розрахунки з іншими дебіторами (в іноземній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_3773",3773,"Розрахунки з робітниками та службовцями по інших операціях","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_378",378,"Розрахунки з державними цільовими фондами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_379",379,"Розрахунки по операціям з дериватимами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_381",381,"По заборгованості за товари, роботи, послуги","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_382",382,"По заборгованості за розрахунки з бюджетом","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_383",383,"По заборгованості за розрахунки за виданими авансами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_384",384,"По заборгованості за розрахунки за нарахованими доходами","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_385",385,"По заборгованості за внутрішні розрахунки","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_386",386,"По іншій дебіторській заборгованості","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_39",39,"Витрати майбутніх періодів","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_401",401,"Статутний капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_402",402,"Пайовий капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_403",403,"Інший зареєстрований капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_404",404,"Внески до незареєстрованого статутного капіталу","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_411",411,"Дооцінка (уцінка) основних засобів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_412",412,"Дооцінка (уцінка) нематеріальних активів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_413",413,"Дооцінка (уцінка) фінансових інструментів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_414",414,"Інший капітал у дооцінках","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_421",421,"Емісійний дохід","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_422",422,"Інший  вкладений капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_423",423,"Накопичені курсові різниці","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_424",424,"Безоплатно одержані необоротні активи","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_425",425,"Інший додатковий капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_43",43,"Резервний капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_441",441,"Прибуток нерозподілений","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_442",442,"Непокриті збитки","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_443",443,"Прибуток, використаний у звітному періоді","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_451",451,"Вилучені акції","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_452",452,"Вилучені вклади й паї","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_453",453,"Інший вилучений капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_46",46,"Неоплачений капітал","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_471",471,"Забезпечення виплат відпусток","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_472",472,"Додаткове пенсійне забезпечення","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_473",473,"Забезпечення гарантійних зобов’язань","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_474",474,"Забезпечення інших витрат і платежів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_475",475,"Забезпечення, пов'язане з інвестиційною діяльністю","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_476",476,"Забезпечення, пов'язане з фінансовою діяльністю","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_477",477,"Забезпечення матеріального заохочення","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_478",478,"Забезпечення відновлення земельних ділянок","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_481",481,"Кошти, що вилучено з під оподаткування","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_482",482,"Кошти з бюджету та державних цільових фондів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_483",483,"Бланодійна допомога","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_484",484,"Інші кошти цільового фінансування","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_491",491,"Технічні резерви","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_492",492,"Резерви із страхування життя","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_493",493,"Частка перестраховиків у технічних резервах","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_494",494,"Частка перестраховиків у резервах із страхування життя","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_495",495,"Результат зміни технічних резервів","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_496",496,"Результат зміни резервів із страхування життя","account.data_account_type_equity",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_501",501,"Довгострокові кредити банків у національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_502",502,"Довгострокові кредити банків в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_503",503,"Відстрочені довгострокові кредити банків у національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_504",504,"Відстрочені довгострокові кредити банків в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_505",505,"Інші довгострокові позики в національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_506",506,"Інші довгострокові позики в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_511",511,"Довгострокові векселі, видані в національній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_512",512,"Довгострокові векселі, видані в іноземній валюті","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_521",521,"Зобов’язання за облігаціями","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_522",522,"Премія за випущеними облігаціями","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_523",523,"Дисконт за випущеними облігаціями","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_531",531,"Зобов’язання з фінансової оренди","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_532",532,"Зобов’язання з оренди цілісних майнових комплексів","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_54",54,"Відстрочені податкові зобов’язання","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_55",55,"Інші довгострокові зобов’язання","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_601",601,"Короткострокові кредити банків у національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_602",602,"Короткострокові кредити банків в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_603",603,"Відстрочені короткострокові кредити банків у національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_604",604,"Відстрочені короткострокові кредити банків в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_605",605,"Прострочені позики в національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_606",606,"Прострочені позики в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_611",611,"Поточна заборгованість за довгостроковими зобов’язаннями в національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_612",612,"Поточна заборгованість за довгостроковими зобов’язаннями в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_621",621,"Короткострокові векселі, видані в національній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_622",622,"Короткострокові векселі, видані в іноземній валюті","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_631",631,"Розрахунки з вітчизняними постачальниками","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_632",632,"Розрахунки з іноземними постачальниками","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_633",633,"Розрахунки з учасниками ПФГ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6411",6411,"Розрахунки за ПДФО","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6412",6412,"Розрахунки за ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_64121",64121,"Розрахунки за ПДВ в системі ЕА ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_64122",64122,"Залишок на лицьовомцу рахунку з ПДВ після 01.02.2015 року","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_64123",64123,"Від’ємний залишок з ПДВ до 01.02.2015 року","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6413",6413,"Розрахунки за податком на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6414",6414,"Розрахунки по єдиному податку","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6415",6415,"Розрахунки по військовому збору","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6416",6416,"Розрахунки за акцизом","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_642",642,"Розрахунки по обов’язкових платежах","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6431",6431,"Податкові зобов’язання","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6432",6432,"Податкові зобов’язання непідтверджені","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6433",6433,"Коригування податкових зобов’язань","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6434",6434,"Податкові зобов’язання (роздріб)","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6435",6435,"Умовний продаж","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6441",6441,"Податковий кредит","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6442",6442,"Податковий кредит непідтверджений","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6443",6443,"Коригування податкового кредиту","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_651",651,"За розрахунками із загальнообов'язкового державного соціального страхування","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_652",652,"За соціальним страхуванням","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_653",653,"За страхуванням на випадок безробіття (не використовується)","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_654",654,"За індивідуальним страхуванням","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_655",655,"За страхуванням майна","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_656",656,"За страхуванням від нещасних випадків","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_661",661,"Розрахунки за заробітною платою","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_662",662,"Розрахунки з депонентами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_663",663,"Розрахунки за іншими виплатами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_671",671,"Розрахунки за нарахованими дивідендами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_672",672,"Розрахунки за іншими виплатами","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_680",680,"Розрахунки, пов'язані з необоротними активами та групами вибуття, утримуваними для продажу","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6811",6811,"Розрахунки за авансами одержаними в національній валюті","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6812",6812,"Розрахунки за авансами одержаними в іноземній валюті","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_682",682,"Внутрішні розрахунки","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_683",683,"Внутрішньогосподарські розрахунки","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_684",684,"Розрахунки за нарахованими відсотками","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6851",6851,"Розрахунки з іншими кредиторами (в національній валюті)","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6852",6852,"Розрахунки з іншими кредиторами (в іноземній валюті)","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_6853",6853,"Розрахунки по виконавчих листах","account.data_account_type_payable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_69",69,"Доходи майбутніх періодів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_701",701,"Дохід від реалізації готової продукції","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_702",702,"Дохід від реалізації товарів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_703",703,"Дохід від реалізації робіт і послуг","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_704",704,"Вирахування з доходу","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_705",705,"Перестрахування","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_7091",7091,"Дохід від роздрібного продажу","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_7092",7092,"Вирахування з доходу від роздрібного продажу","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_710",710,"Дохід від первісного визнання та від зміни вартості активів, які обліковуються за справедливою вартістю","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_711",711,"Дохід від купівлі-продажу іноземної валюти","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_712",712,"Дохід від реалізації інших оборотних активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_713",713,"Дохід від операційної оренди активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_714",714,"Дохід від операційної курсової різниці","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_715",715,"Одержані штрафи, пені, неустойки","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_716",716,"Відшкодування раніше списаних активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_717",717,"Дохід від списання кредиторської заборгованості","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_718",718,"Дохiд вiд безоплатно одержаних оборотних активiв","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_719",719,"Інші доходи від операційної діяльності","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_721",721,"Дохід від інвестицій в асоційовані підприємства","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_722",722,"Дохід від спільної діяльності","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_723",723,"Дохід від інвестицій в дочірні підприємства","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_731",731,"Дивіденди одержані","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_732",732,"Відсотки одержані","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_733",733,"Інші доходи від фінансових операцій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_740",740,"Дохід від зміни вартості фінансових інструментів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_741",741,"Дохід від реалізації фінансових інвестицій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_742",742,"Дохід від відновлення корисності активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_743",743,"Доход от реализации имущественных комплексов","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_744",744,"Дохід від неопераційної курсової різниці","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_745",745,"Дохід від безоплатно одержаних активів","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_746",746,"Інші доходи","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_751",751,"Відшкодування збитків від надзвичайних подій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_752",752,"Інші надзвичайні доходи","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_76",76,"Страхові платежі","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_791",791,"Результат операцiйної діяльності","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_792",792,"Результат фінансових операцій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_793",793,"Результат іншої звичайної діяльності","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_794",794,"(не використовується) Результат надзвичайних подій","account.data_account_type_revenue",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_801",801,"Витрати сировини й матеріалів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_802",802,"Витрати купівельних напівфабрикатів та комплектуючих виробів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_803",803,"Витрати палива й енергії","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_804",804,"Витрати тари й тарних матеріалів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_805",805,"Витрати будівельних матеріалів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_806",806,"Витрати запасних частин","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_807",807,"Витрати матеріалів сільськогосподарського призначення","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_808",808,"Витрати товарів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_809",809,"Інші матеріальні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_811",811,"Виплати за окладами й тарифами","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_812",812,"Премії та заохочення","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_813",813,"Компенсаційні виплати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_814",814,"Оплата відпусток","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_815",815,"Оплата іншого невідпрацьованого часу","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_816",816,"Інші витрати на оплату праці","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_821",821,"Відрахування на загальнообов'язкове державне соціальне страхування","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_822",822,"Відрахування на соціальне страхування (не використовується)","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_823",823,"Страхування на випадок безробіття (не використовується)","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_824",824,"Відрахування на індивідуальне страхування","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_831",831,"Амортизація основних засобів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_832",832,"Амортизація інших необоротних матеріальних активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_833",833,"Амортизація нематеріальних активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_84",84,"Інші операційні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_851",851,"Інші затрати за елементами, податок на прибуток","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_852",852,"(не використовується) Інші затрати за елементами, надзвичайні затрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_901",901,"Собівартість реалізованої  готової продукції","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_902",902,"Собівартість реалізованих товарів","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_903",903,"Собівартість реалізованих робіт і послуг","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_904",904,"Страховi виплати","account.data_account_type_direct_costs",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_91",91,"Загальновиробничі витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_92",92,"Адміністративні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_93",93,"Витрати на збут","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_940",940,"Витрати від первісного визнання та від зміни вартості активів, які обліковуються за справедливою вартістю","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_941",941,"Витрати на дослідження і розробки","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_942",942,"Витрати на купівлю-продаж іноземної валюти","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_943",943,"Собівартість реалізованих виробничих запасів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_944",944,"Сумнівні та безнадійні борги","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_945",945,"Втрати від операційної курсової різниці","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_946",946,"Втрати від знецінення запасів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_947",947,"Нестачі і втрати від псування цінностей","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_948",948,"Визнані штрафи, пені, неустойки","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_949",949,"Інші витрати операційної діяльності","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_951",951,"Відсотки за кредит","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_952",952,"Інші фінансові витрати","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_961",961,"Втрати від інвестицій в асоційовані підприємства","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_962",962,"Втрати від спільної діяльності","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_963",963,"Втрати від інвестицій в дочірні підприємства","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_970",970,"Витрати від зміни вартості фінансових інструментів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_971",971,"Собівартість реалізованих фінансових інвестицій","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_972",972,"Втрати від зменшення корисності активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_973",973,"Себестоимость реализованных имущественных комплексов","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_974",974,"Втрати від неопераційних курсових різниць","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_975",975,"Уцінка необоротних активів і фінансових інвестицій","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_976",976,"Списання необоротних активів","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_977",977,"Інші витрати діяльності","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_981",981,"Податок на прибуток від усіх видів діяльності","account.data_account_type_expenses",FALSE,"l10n_ua_psbo_chart_template"
+"ua_ias_1000",1000,"Назви брендів","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1001",1001,"Заголовки та назви видань","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1002",1002,"Комп’ютерне програмне забезпечення","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1003",1003,"Ліцензії та привілеї","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1004",1004,"Авторські права, патенти, та інші права","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1005",1005,"Нематеріальні активи на етапі розробки","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1009",1009,"Амортизація нематеріальних активів","account.data_account_type_depreciation",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1010",1010,"Земля","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1011",1011,"Будівлі","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1012",1012,"Машини та обладнання","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1013",1013,"Автомобілі","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1014",1014,"Меблі та приладдя","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1015",1015,"Офісне обладнання","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1019",1019,"Амортизація основних засобів","account.data_account_type_depreciation",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1020",1020,"Гудвіл","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1030",1030,"Біологічні активи","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1040",1040,"Інвестиції","account.data_account_type_fixed_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1100",1100,"Запаси (Склад)","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1101",1101,"Незавершене виробництво","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1102",1102,"Готова продукція","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1120",1120,"Дебіторська заборгованість за товари та послуги","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1130",1130,"Аванси партнерам","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1131",1131,"Інші оборотні активи","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1140",1140,"Податковий кредит по ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1141",1141,"Аванс по податку на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1142",1142,"Кошти на СЕА ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1143",1143,"Переплата по лицьовому рахунку з ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1144",1144,"Аванс по ЄСВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1150",1150,"Короткострокові фінансові інвестиції","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1160",1160,"Довгострокові інвестиції","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1170",1170,"Довгострокова дебіторська заборгованість","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1180",1180,"Відстрочені податкові активи","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1200",1200,"Кредиторська заборгованість за товари та послуги","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1201",1201,"Отримано на склад без рахунку-фактури","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1202",1202,"Податок на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1203",1203,"ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1204",1204,"Податкові зобов’язання по ПДВ","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1205",1205,"ПДФО","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_12051",12051,"Військовий збір","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1206",1206,"ЄСВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1207",1207,"Інші податки","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1208",1208,"Заробітна плата та винагороди","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1210",1210,"Аванси одержані від покупців та замовників","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1220",1220,"Інші короткострокові зобов’язання","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1230",1230,"Короткострокові позики","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1240",1240,"Короткострокова частка за довгострокові позики","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1300",1300,"Довгострокові позики","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1301",1301,"Довгострокові кредити","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1302",1302,"Іпотека","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1310",1310,"Відстрочені податкові зобов’язання","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1320",1320,"Витрати майбутніх періодів","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1330",1330,"Інші довгострокові зобов’язання","account.data_account_type_non_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1400",1400,"Статутний капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1401",1401,"Емісійний фонд","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1402",1402,"Вилучений капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1403",1403,"Додатковий оплачений капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1404",1404,"Резерв переоцінки","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1405",1405,"Неоплачений капітал","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1406",1406,"Нерозподілений прибуток (непокритий збиток)","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1407",1407,"Частка меншості","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1408",1408,"Ефект курсових різниць","account.data_account_type_equity",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2000",2000,"Дохід від продажу (категорія № 1)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2001",2001,"Дохід від продажу (категорія № 2)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2002",2002,"Дохід від продажу (категорія № 3)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2003",2003,"Дохід від продажу (категорія № 4)","account.data_account_type_revenue",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2100",2100,"Фінансовий результат","account.data_unaffected_earnings",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2200",2200,"Собівартість продажу (категорія № 1)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2201",2201,"Собівартість продажу (категорія № 2)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2202",2202,"Собівартість продажу (категорія № 3)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2203",2203,"Собівартість продажу (категорія № 4)","account.data_account_type_direct_costs",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2300",2300,"Адміністративні витрати","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2400",2400,"Витрати на збут","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2500",2500,"Інші витрати","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_2600",2600,"Податок на прибуток","account.data_account_type_expenses",FALSE,"l10n_ua_ias_chart_template"

addons/l10n_ua/data/account_account_tag_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="acc_tag_vat" model="account.account.tag">
+            <field name="name">ПДВ</field>
+            <field name="applicability">accounts</field>
+        </record>
+    </data>
+</odoo>

addons/l10n_ua/data/account_chart_template.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="l10n_ua_psbo_chart_template" model="account.chart.template">
+        <field name="name">План рахунків ПСБО</field>
+        <field name="cash_account_code_prefix">301</field>
+        <field name="bank_account_code_prefix">311</field>
+        <field name="transfer_account_code_prefix">333</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.UAH"/>
+    </record>
+
+    <record id="l10n_ua_ias_chart_template" model="account.chart.template">
+        <field name="name">План рахунків МСФЗ</field>
+        <field name="bank_account_code_prefix">1112</field>
+        <field name="cash_account_code_prefix">1111</field>
+        <field name="transfer_account_code_prefix">1119</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.UAH"/>
+    </record>
+</odoo>

addons/l10n_ua/data/account_chart_template_config.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="l10n_ua_psbo_chart_template" model="account.chart.template">
+            <field name="property_account_receivable_id" ref="ua_psbp_361"/>
+            <field name="property_account_payable_id" ref="ua_psbp_631"/>
+            <field name="property_account_expense_categ_id" ref="ua_psbp_901"/>
+            <field name="property_account_income_categ_id" ref="ua_psbp_701"/>
+            <field name="complete_tax_set" eval="True"/>
+            <field name="use_anglo_saxon" eval="True"/>
+            <field name="property_stock_account_input_categ_id" ref="ua_psbp_2812"/>
+            <field name="property_stock_account_output_categ_id" ref="ua_psbp_2811"/>
+            <field name="property_stock_valuation_account_id" ref="ua_psbp_281"/>
+            <field name="income_currency_exchange_account_id" ref="ua_psbp_711"/>
+            <field name="expense_currency_exchange_account_id" ref="ua_psbp_942"/>
+        </record>
+
+        <record id="l10n_ua_ias_chart_template" model="account.chart.template">
+            <field name="property_account_receivable_id" ref="ua_ias_1120"/>
+            <field name="property_account_payable_id" ref="ua_ias_1200"/>
+            <field name="property_account_expense_categ_id" ref="ua_ias_2200"/>
+            <field name="property_account_income_categ_id" ref="ua_ias_2000"/>
+            <field name="complete_tax_set" eval="True"/>
+            <field name="use_anglo_saxon" eval="True"/>
+            <field name="property_stock_account_input_categ_id" ref="ua_ias_1201"/>
+            <field name="property_stock_account_output_categ_id" ref="ua_ias_1121"/>
+            <field name="property_stock_valuation_account_id" ref="ua_ias_1100"/>
+            <field name="income_currency_exchange_account_id" ref="ua_ias_2100"/>
+            <field name="expense_currency_exchange_account_id" ref="ua_ias_2500"/>
+        </record>
+
+        <function model="account.chart.template" name="try_loading_for_current_company">
+            <value eval="[ref('l10n_ua.l10n_ua_psbo_chart_template')]"/>
+        </function>
+    </data>
+</odoo>

addons/l10n_ua/data/account_tax_group_data.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="tax_group_vat20" model="account.tax.group">
+            <field name="name">ПДВ 20%</field>
+        </record>
+        <record id="tax_group_vat7" model="account.tax.group">
+            <field name="name">ПДВ 7%</field>
+        </record>
+        <record id="tax_group_vat0" model="account.tax.group">
+            <field name="name">ПДВ 0%</field>
+        </record>
+        <record id="tax_group_vat_free" model="account.tax.group">
+            <field name="name">Звільнено від ПДВ</field>
+        </record>
+        <record id="tax_group_not_vat" model="account.tax.group">
+            <field name="name">Не є ПДВ</field>
+        </record>
+    </data>
+</odoo>

addons/l10n_ua/data/account_tax_tag_data.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="tax_tag_vat20" model="account.account.tag">
+            <field name="name">ПДВ 20%</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tax_tag_vat7" model="account.account.tag">
+            <field name="name">ПДВ 7%</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tax_tag_vat0" model="account.account.tag">
+            <field name="name">ПДВ 0%</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tax_tag_vat_free" model="account.account.tag">
+            <field name="name">Звільнено від ПДВ</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tax_tag_vat_not" model="account.account.tag">
+            <field name="name">Не є об'єктом ПДВ</field>
+            <field name="applicability">taxes</field>
+        </record>
+    </data>
+</odoo>

addons/l10n_ua/data/account_tax_template.xml

@@ -0,0 +1,485 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="0">
+        <record id="ua_psbp_6412" model="account.account.template">
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/>
+        </record>
+
+        <!-- Tax template for VAT -->
+        <record id="sale_tax_template_vat20_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація ПДВ 20%</field>
+            <field name="description">+ ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="sale_tax_template_vat20incl_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація в т. ч. ПДВ 20%</field>
+            <field name="description">в т. ч. ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="sale_tax_template_vat7_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">11</field>
+            <field name="name">Реалізація ПДВ 7%</field>
+            <field name="description">+ ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="sale_tax_template_vat7incl_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">11</field>
+            <field name="name">Реалізація в т. ч. ПДВ 7%</field>
+            <field name="description">в т .ч. ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="sale_tax_template_vat0_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">12</field>
+            <field name="name">Реалізація ПДВ 0%</field>
+            <field name="description">ПДВ 0%</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/>
+        </record>
+        <record id="sale_tax_template_vat_free_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">13</field>
+            <field name="name">Реалізація звільнена від  ПДВ</field>
+            <field name="description">Звільнено від ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/>
+        </record>
+        <record id="sale_tax_template_vat_not_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">14</field>
+            <field name="name">Реалізація Не є об'єктом ПДВ</field>
+            <field name="description">Не є об'єктом ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_psbp_6431"/>
+            <field name="refund_account_id" ref="ua_psbp_6431"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/>
+        </record>
+
+        <record id="purchase_tax_template_vat20_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання ПДВ 20%</field>
+            <field name="description">+ ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="purchase_tax_template_vat20incl_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання в т. ч. ПДВ 20%</field>
+            <field name="description">в т. ч. ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="purchase_tax_template_vat7_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">21</field>
+            <field name="name">Придбання ПДВ 7%</field>
+            <field name="description">+ ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="purchase_tax_template_vat7incl_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">21</field>
+            <field name="name">Придбання в т. ч. ПДВ 7%</field>
+            <field name="description">в т. ч. ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="purchase_tax_template_vat0_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">22</field>
+            <field name="name">Придбання ПДВ 0%</field>
+            <field name="description">ПДВ 0%</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/>
+        </record>
+        <record id="purchase_tax_template_vat_free_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">23</field>
+            <field name="name">Придбання звільнене від  ПДВ</field>
+            <field name="description">Звільнено від ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/>
+        </record>
+        <record id="purchase_tax_template_vat_not_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">24</field>
+            <field name="name">Придбання Не є об'єктом ПДВ</field>
+            <field name="description">Не є об'єктом ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_psbp_6441"/>
+            <field name="refund_account_id" ref="ua_psbp_6441"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/>
+        </record>
+        <!-- Simplified tax system -->
+        <!-- Sale taxes -->
+        <record id="simple_tax_sale_product_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">30</field>
+            <field name="name">Дохід від продажу  товарів</field>
+            <field name="description">Дохід від продажу товарів</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="simple_tax_sale_gift_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">31</field>
+            <field name="name">Дохід від безоплатно отриманих  товарів</field>
+            <field name="description">Дохід від безоплатно отриманих товарів</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="simple_tax_sale_old_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">32</field>
+            <field name="name">Дохід від заборгованності за якою минув строк позивної давності</field>
+            <field name="description">Дохід від заборгованності, за якою минув строк позивної давності</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="simple_tax_sale_15_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">33</field>
+            <field name="name">Дохід, за ставкою 15%</field>
+            <field name="description">Дохід за ставкою 15%</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <!-- Purchase taxes -->
+        <record id="simple_tax_purchase_product_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Витрати від продажу  товарів</field>
+            <field name="description">Витрати від продажу товарів</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="simple_tax_purchase_salary_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">41</field>
+            <field name="name">Витрати на оплату праці</field>
+            <field name="description">Витрати на оплату праці найманих працівників</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="simple_tax_purchase_esv_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">42</field>
+            <field name="name">Витрати ЄСВ</field>
+            <field name="description">Витрати на ЄСВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="simple_tax_purchase_other_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">43</field>
+            <field name="name">Витрати  інші</field>
+            <field name="description">Витрати інші</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IAS -->
+        <record id="ua_ias_1203" model="account.account.template">
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.acc_tag_vat')])]"/>
+        </record>
+
+        <!-- Tax template for VAT -->
+        <record id="sale_tax_template_vat20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація з ПДВ 20%</field>
+            <field name="description">+ ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="sale_tax_template_vat20incl" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація в т. ч. ПДВ 20%</field>
+            <field name="description">в т. ч. ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="sale_tax_template_vat7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">11</field>
+            <field name="name">Реалізація з ПДВ 7%</field>
+            <field name="description">+ ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="sale_tax_template_vat7incl" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">11</field>
+            <field name="name">Реалізація в т. ч. ПДВ 7%</field>
+            <field name="description">в т .ч. ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="sale_tax_template_vat0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">12</field>
+            <field name="name">Реалізація з ПДВ 0%</field>
+            <field name="description">ПДВ 0%</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/>
+        </record>
+        <record id="sale_tax_template_vat_free" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">13</field>
+            <field name="name">Реалізація звільнена від ПДВ</field>
+            <field name="description">Звільнено від ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/>
+        </record>
+        <record id="sale_tax_template_vat_not" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">14</field>
+            <field name="name">Реалізація не є об'єктом ПДВ</field>
+            <field name="description">Не є об'єктом ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="ua_ias_1204"/>
+            <field name="refund_account_id" ref="ua_ias_1204"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/>
+        </record>
+
+        <record id="purchase_tax_template_vat20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання з ПДВ 20%</field>
+            <field name="description">+ ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="purchase_tax_template_vat20incl" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання в т. ч. ПДВ 20%</field>
+            <field name="description">в т. ч. ПДВ 20%</field>
+            <field name="amount">20</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat20')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
+        </record>
+        <record id="purchase_tax_template_vat7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">21</field>
+            <field name="name">Придбання з ПДВ 7%</field>
+            <field name="description">+ ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="purchase_tax_template_vat7incl" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">21</field>
+            <field name="name">Придбання в т. ч. ПДВ 7%</field>
+            <field name="description">в т. ч. ПДВ 7%</field>
+            <field name="amount">7</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="1"/>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat7')])]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat7"/>
+        </record>
+        <record id="purchase_tax_template_vat0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">22</field>
+            <field name="name">Придбання з ПДВ 0%</field>
+            <field name="description">ПДВ 0%</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat0')])]"/>
+        </record>
+        <record id="purchase_tax_template_vat_free" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">23</field>
+            <field name="name">Придбання звільнене від ПДВ</field>
+            <field name="description">Звільнено від ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_free')])]"/>
+        </record>
+        <record id="purchase_tax_template_vat_not" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">24</field>
+            <field name="name">Придбання не є об'єктом ПДВ</field>
+            <field name="description">Не є об'єктом ПДВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="account_id" ref="ua_ias_1140"/>
+            <field name="refund_account_id" ref="ua_ias_1140"/>
+            <field name="tag_ids" eval="[(6,0,[ref('l10n_ua.tax_tag_vat_not')])]"/>
+        </record>
+        <!-- Simplified tax system -->
+        <!-- Sale taxes -->
+        <record id="simple_tax_sale_product" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">30</field>
+            <field name="name">Дохід від продажу товарів</field>
+            <field name="description">Дохід від продажу товарів</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="simple_tax_sale_gift" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">31</field>
+            <field name="name">Дохід від безоплатно отриманих товарів</field>
+            <field name="description">Дохід від безоплатно отриманих товарів</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="simple_tax_sale_old" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">32</field>
+            <field name="name">Дохід від заборгованності, за якою минув строк позивної давності</field>
+            <field name="description">Дохід від заборгованності, за якою минув строк позивної давності</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="simple_tax_sale_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">33</field>
+            <field name="name">Дохід, що оподатковується за ставкою 15%</field>
+            <field name="description">Дохід за ставкою 15%</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <!-- Purchase taxes -->
+        <record id="simple_tax_purchase_product" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">40</field>
+            <field name="name">Витрати від продажу товарів</field>
+            <field name="description">Витрати від продажу товарів</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="simple_tax_purchase_salary" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">41</field>
+            <field name="name">Витрати на оплату праці найманих працівників</field>
+            <field name="description">Витрати на оплату праці найманих працівників</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="simple_tax_purchase_esv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">42</field>
+            <field name="name">Витрати на ЄСВ</field>
+            <field name="description">Витрати на ЄСВ</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="simple_tax_purchase_other" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">43</field>
+            <field name="name">Витрати інші</field>
+            <field name="description">Витрати інші</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+    </data>
+</odoo>

addons/lunch/report/lunch_product_report.py

@@ -81,11 +81,13 @@ class LunchProductReport(models.Model):
                     users.id AS user_id,
                     fav.user_id IS NOT NULL AS is_favorite,
                     product.new_until >= current_date AS is_new,
-                    (SELECT date FROM lunch_order WHERE product_id = product.id AND user_id = users.id AND date <= current_date ORDER BY date DESC LIMIT 1) AS last_order_date
+                    max(l_order.date) AS last_order_date
                 FROM lunch_product product
                 RIGHT JOIN res_users users ON users.company_id = product.company_id -- multi company
                 LEFT JOIN lunch_product_favorite_user_rel fav ON fav.product_id = product.id AND fav.user_id = users.id
                 JOIN res_groups_users_rel groups ON groups.uid = users.id -- only generate for internal users
+                JOIN lunch_order l_order ON l_order.product_id = product.id AND l_order.user_id = users.id AND l_order.date <= current_date
                 WHERE users.active AND product.active AND groups.gid = %%s --only take into account active products and users
+                GROUP BY product.id, product.name, product.category_id, product.description, product.price, product.supplier_id, product.company_id, product.active, users.id, is_favorite, is_new
             );
         """ % self._table, (self.env.ref('base.group_user').id,))

addons/mail/models/ir_attachment.py

@@ -20,6 +20,8 @@ class IrAttachment(models.Model):
         attached to.
         """
         self.ensure_one()
+        if not self.res_model:
+            return
         related_record = self.env[self.res_model].browse(self.res_id)
         # message_main_attachment_id field can be empty, that's why we compare to False;
         # we are just checking that it exists on the model before writing it

addons/mail/models/ir_model.py

@@ -28,13 +28,23 @@ class IrModel(models.Model):
         query = "DELETE FROM mail_message WHERE model in %s"
         self.env.cr.execute(query, [models])
 
+        # Get files attached solely by the models
         query = """
-            DELETE FROM ir_attachment
-            WHERE res_model in %s
-            RETURNING store_fname
+            SELECT DISTINCT store_fname
+            FROM ir_attachment
+            WHERE res_model IN %s
+            EXCEPT
+            SELECT store_fname
+            FROM ir_attachment
+            WHERE res_model not IN %s;
         """
+        self.env.cr.execute(query, [models, models])
+        fnames = self.env.cr.fetchall()
+
+        query = """DELETE FROM ir_attachment WHERE res_model in %s"""
         self.env.cr.execute(query, [models])
-        for (fname,) in self.env.cr.fetchall():
+
+        for (fname,) in fnames:
             self.env['ir.attachment']._file_delete(fname)
 
         return super(IrModel, self).unlink()

addons/mail/models/mail_channel.py

@@ -616,7 +616,7 @@ class Channel(models.Model):
                 if channel.channel_type == 'chat':
                     # direct_partner should be removed from channel info since we can find it from members and channel_type
                     # we keep it know to avoid change tests and javascript
-                    direct_partner = direct_channel_partners.filtered(lambda pc: pc.partner_id.id != self.env.user.partner_id.id)
+                    direct_partner = channel_partners.filtered(lambda pc: pc.partner_id.id != self.env.user.partner_id.id)
                     info['direct_partner'] = [partner_infos[direct_partner[0].partner_id.id]]
                 # add needaction and unread counter, since the user is logged
                 info['message_needaction_counter'] = channel.message_needaction_counter

addons/mail/models/mail_template.py

@@ -476,9 +476,13 @@ class MailTemplate(models.Model):
                     report = template.report_template
                     report_service = report.report_name
 
-                    if report.report_type not in ['qweb-html', 'qweb-pdf']:
-                        raise UserError(_('Unsupported report type %s found.') % report.report_type)
-                    result, format = report.render_qweb_pdf([res_id])
+                    if report.report_type in ['qweb-html', 'qweb-pdf']:
+                        result, format = report.render_qweb_pdf([res_id])
+                    else:
+                        res = report.render([res_id])
+                        if not res:
+                            raise UserError(_('Unsupported report type %s found.') % report.report_type)
+                        result, format = res
 
                     # TODO in trunk, change return format to binary to match message_post expected format
                     result = base64.b64encode(result)

addons/mrp/models/mrp_workorder.py

@@ -353,6 +353,9 @@ class MrpWorkorder(models.Model):
             self.button_finish()
         return True
 
+    def _get_byproduct_move_to_update(self):
+        return self.production_id.move_finished_ids.filtered(lambda x: (x.product_id.id != self.production_id.product_id.id) and (x.state not in ('done', 'cancel')))
+
     def _create_or_update_finished_line(self):
         """
         1. Check that the final lot and the quantity producing is valid regarding

addons/mrp/models/res_config_settings.py

@@ -26,4 +26,13 @@ class ResConfigSettings(models.TransientModel):
 
     @api.onchange('group_mrp_routings')
     def _onchange_group_mrp_routings(self):
-        self.module_mrp_workorder = self.group_mrp_routings
+        # If we activate 'MRP Work Orders', it means that we need to install 'mrp_workorder'.
+        # The opposite is not always true: other modules (such as 'quality_mrp_workorder') may
+        # depend on 'mrp_workorder', so we should not automatically uninstall the module if 'MRP
+        # Work Orders' is deactivated.
+        # Long story short: if 'mrp_workorder' is already installed, we don't uninstall it based on
+        # group_mrp_routings
+        if self.group_mrp_routings:
+            self.module_mrp_workorder = True
+        elif not self.env['ir.module.module'].search([('name', '=', 'mrp_workorder'), ('state', '=', 'installed')]):
+            self.module_mrp_workorder = False

addons/mrp/models/stock_rule.py

@@ -6,6 +6,7 @@ from dateutil.relativedelta import relativedelta
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
+from odoo.osv import expression
 
 
 class StockRule(models.Model):
@@ -132,3 +133,8 @@ class ProcurementGroup(models.Model):
             else:
                 procurements_without_kit.append(procurement)
         return super(ProcurementGroup, self).run(procurements_without_kit)
+
+    def _get_moves_to_assign_domain(self):
+        domain = super(ProcurementGroup, self)._get_moves_to_assign_domain()
+        domain = expression.AND([domain, [('production_id', '=', False)]])
+        return domain

addons/mrp/models/stock_warehouse.py

@@ -170,18 +170,19 @@ class StockWarehouse(models.Model):
         manufacture_steps = vals.get('manufacture_steps', def_values['manufacture_steps'])
         code = vals.get('code') or code
         code = code.replace(' ', '').upper()
+        company_id = vals.get('company_id', self.company_id.id)
         values.update({
             'pbm_loc_id': {
                 'name': _('Pre-Production'),
                 'active': manufacture_steps in ('pbm', 'pbm_sam'),
                 'usage': 'internal',
-                'barcode': code + '-PREPRODUCTION'
+                'barcode': self._valid_barcode(code + '-PREPRODUCTION', company_id)
             },
             'sam_loc_id': {
                 'name': _('Post-Production'),
                 'active': manufacture_steps == 'pbm_sam',
                 'usage': 'internal',
-                'barcode': code + '-POSTPRODUCTION'
+                'barcode': self._valid_barcode(code + '-POSTPRODUCTION', company_id)
             },
         })
         return values

addons/payment_authorize/controllers/main.py

@@ -55,14 +55,14 @@ class AuthorizeController(http.Controller):
         except ValidationError as e:
             message = e.args[0]
             if isinstance(message, dict) and 'missing_fields' in message:
-                msg = _("The transaction cannot be processed because some contact details are missing or invalid: ")
-                message = msg + ', '.join(message['missing_fields']) + '. '
                 if request.env.user._is_public():
-                    message += _("Please sign in to complete your profile.")
+                    message = _("Please sign in to complete the payment.")
                     # update message if portal mode = b2b
                     if request.env['ir.config_parameter'].sudo().get_param('auth_signup.allow_uninvited', 'False').lower() == 'false':
-                        message += _("If you don't have any account, please ask your salesperson to update your profile. ")
+                        message += _(" If you don't have any account, ask your salesperson to grant you a portal access. ")
                 else:
+                    msg = _("The transaction cannot be processed because some contact details are missing or invalid: ")
+                    message = msg + ', '.join(message['missing_fields']) + '. '
                     message += _("Please complete your profile. ")
 
             return {

addons/payment_payulatam/models/payment.py

@@ -48,13 +48,13 @@ class PaymentAcquirerPayulatam(models.Model):
         # payulatam will not allow any payment twise even if payment was failed last time.
         # so, replace reference code if payment is not done or pending.
         if tx.state not in ['done', 'pending']:
-            tx.acquirer_reference = str(uuid.uuid4())
+            tx.reference = str(uuid.uuid4())
         payulatam_values = dict(
             values,
             merchantId=self.payulatam_merchant_id,
             accountId=self.payulatam_account_id,
             description=values.get('reference'),
-            referenceCode=tx.acquirer_reference,
+            referenceCode=tx.reference,
             amount=values['amount'],
             tax='0',  # This is the transaction VAT. If VAT zero is sent the system, 19% will be applied automatically. It can contain two decimals. Eg 19000.00. In the where you do not charge VAT, it should should be set as 0.
             taxReturnBase='0',
@@ -101,8 +101,8 @@ class PaymentTransactionPayulatam(models.Model):
     def _payulatam_form_get_invalid_parameters(self, data):
         invalid_parameters = []
 
-        if self.acquirer_reference and data.get('referenceCode') != self.acquirer_reference:
-            invalid_parameters.append(('Reference code', data.get('referenceCode'), self.acquirer_reference))
+        if self.acquirer_reference and data.get('transactionId') != self.acquirer_reference:
+            invalid_parameters.append(('Reference code', data.get('transactionId'), self.acquirer_reference))
         if float_compare(float(data.get('TX_VALUE', '0.0')), self.amount, 2) != 0:
             invalid_parameters.append(('Amount', data.get('TX_VALUE'), '%.2f' % self.amount))
         if data.get('merchantId') != self.acquirer_id.payulatam_merchant_id:

addons/point_of_sale/data/point_of_sale_data.xml

@@ -1,13 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data noupdate="0">
+    <data noupdate="1">
         <record id="seq_picking_type_posout" model="ir.sequence">
             <field name="name">Picking POS</field>
             <field name="prefix">POS</field>
             <field name="padding">5</field>
             <field name="company_id" eval="False"/>
         </record>
-        
+    </data>
+    <data noupdate="0">
         <record id="picking_type_posout" model="stock.picking.type">
             <field name="name">PoS Orders</field>
             <field name="sequence_id" ref="seq_picking_type_posout"/>

addons/point_of_sale/models/pos_order.py

@@ -363,7 +363,7 @@ class PosOrder(models.Model):
                             account_analytic=account_analytic)
                     if res:
                         line1, line2 = res
-                        line1 = Product._convert_prepared_anglosaxon_line(line1, order.partner_id)
+                        line1 = Product._convert_prepared_anglosaxon_line(line1, line['partner_id'])
                         insert_data('counter_part', {
                             'name': line1['name'],
                             'account_id': line1['account_id'],
@@ -373,7 +373,7 @@ class PosOrder(models.Model):
 
                         })
 
-                        line2 = Product._convert_prepared_anglosaxon_line(line2, order.partner_id)
+                        line2 = Product._convert_prepared_anglosaxon_line(line2, line['partner_id'])
                         insert_data('counter_part', {
                             'name': line2['name'],
                             'account_id': line2['account_id'],
@@ -400,7 +400,6 @@ class PosOrder(models.Model):
             def insert_data(data_type, values):
                 # if have_to_group_by:
                 values.update({
-                    'partner_id': partner_id,
                     'move_id': move.id,
                 })
 
@@ -755,7 +754,7 @@ class PosOrder(models.Model):
 
             try:
                 pos_order.action_pos_order_paid()
-            except psycopg2.OperationalError:
+            except psycopg2.DatabaseError:
                 # do not hide transactional errors, the order(s) won't be saved!
                 raise
             except Exception as e:
@@ -763,7 +762,7 @@ class PosOrder(models.Model):
 
             if to_invoice:
                 pos_order.action_pos_order_invoice()
-                pos_order.invoice_id.sudo().action_invoice_open()
+                pos_order.invoice_id.sudo().with_context(force_company=self.env.user.company_id.id).action_invoice_open()
                 pos_order.account_move = pos_order.invoice_id.move_id
         return order_ids
 

addons/point_of_sale/static/src/js/models.js

@@ -2697,7 +2697,7 @@ exports.NumpadState = Backbone.Model.extend({
             this.set({
                 buffer: "-" + newChar
             });
-        } else {
+        } else if (!(newChar === '.') || oldBuffer.indexOf('.') === -1) {
             this.set({
                 buffer: (this.get('buffer')) + newChar
             });

addons/point_of_sale/static/src/js/screens.js

@@ -151,6 +151,61 @@ var ScreenWidget = PosBaseWidget.extend({
             }
         }
     },
+    /**
+     * Handles the error response from the server when we push
+     * an invoiceable order
+     * Displays appropriates warnings and errors and
+     * proposes subsequent actions
+     *
+     * @private
+     * @param {PosModel} order: the order to consider, defaults to current order
+     * @param {Boolean} refresh_screens: whether or not displayed screens should refresh
+     * @param {Object} error: the error provided by Ajax
+     */
+    _handleFailedPushForInvoice: function (order, refresh_screen, error) {
+        var self = this;
+        order = order || this.pos.get_order();
+        this.invoicing = false;
+        order.finalized = false;
+        if (error.message === 'Missing Customer') {
+            this.gui.show_popup('confirm',{
+                'title': _t('Please select the Customer'),
+                'body': _t('You need to select the customer before you can invoice an order.'),
+                confirm: function(){
+                    self.gui.show_screen('clientlist', null, refresh_screen);
+                },
+            });
+        } else if (error.message === 'Backend Invoice') {
+            this.gui.show_popup('confirm',{
+                'title': _t('Please print the invoice from the backend'),
+                'body': _t('The order has been synchronized earlier. Please make the invoice from the backend for the order: ') + error.data.order.name,
+                confirm: function () {
+                    this.gui.show_screen('receipt', null, refresh_screen);
+                },
+                cancel: function () {
+                    this.gui.show_screen('receipt', null, refresh_screen);
+                },
+            });
+        } else if (error.code < 0) {        // XmlHttpRequest Errors
+            this.gui.show_popup('error',{
+                'title': _t('The order could not be sent'),
+                'body': _t('Check your internet connection and try again.'),
+                cancel: function () {
+                    this.gui.show_screen('receipt', {button_print_invoice: true}, refresh_screen); // refresh if necessary
+                },
+            });
+        } else if (error.code === 200) {    // OpenERP Server Errors
+            this.gui.show_popup('error-traceback',{
+                'title': error.data.message || _t("Server Error"),
+                'body': error.data.debug || _t('The server encountered an error while receiving your order.'),
+            });
+        } else {                            // ???
+            this.gui.show_popup('error',{
+                'title': _t("Unknown Error"),
+                'body':  _t("The order could not be sent to the server due to an unknown error"),
+            });
+        }
+    },
 });
 
 /*--------------------------------------*\
@@ -1553,7 +1608,9 @@ var ReceiptScreenWidget = ScreenWidget.extend({
         return this.pos.config.iface_print_auto && !this.pos.get_order()._printed;
     },
     should_close_immediately: function() {
-        return this.pos.config.iface_print_via_proxy && this.pos.config.iface_print_skip_screen;
+        var order = this.pos.get_order();
+        var invoiced_finalized = order.is_to_invoice() ? order.finalized : true;
+        return this.pos.config.iface_print_via_proxy && this.pos.config.iface_print_skip_screen && invoiced_finalized;
     },
     lock_screen: function(locked) {
         this._locked = locked;
@@ -1657,9 +1714,32 @@ var ReceiptScreenWidget = ScreenWidget.extend({
                 self.print();
             }
         });
+        var button_print_invoice = this.$('.button.print_invoice');
+        button_print_invoice.click(function () {
+            var order = self.pos.get_order();
+            var invoiced = self.pos.push_and_invoice_order(order);
+            self.invoicing = true;
+
+            invoiced.fail(self._handleFailedPushForInvoice.bind(self, order, true)); // refresh
+
+            invoiced.then(function(){
+                self.invoicing = false;
+                self.gui.show_screen('receipt', {button_print_invoice: false}, true); // refresh
+            });
+        });
+
     },
     render_change: function() {
+        var self = this;
         this.$('.change-value').html(this.format_currency(this.pos.get_order().get_change()));
+        var order = this.pos.get_order();
+        var order_screen_params = order.get_screen_data('params');
+        var button_print_invoice = this.$('.button.print_invoice');
+        if (order_screen_params && order_screen_params.button_print_invoice) {
+            button_print_invoice.show();
+        } else {
+            button_print_invoice.hide();
+        }
     },
     render_receipt: function() {
         this.$('.pos-receipt-container').html(QWeb.render('PosTicket', this.get_receipt_render_env()));
@@ -2084,45 +2164,7 @@ var PaymentScreenWidget = ScreenWidget.extend({
             var invoiced = this.pos.push_and_invoice_order(order);
             this.invoicing = true;
 
-            invoiced.catch(function (error) {
-                self.invoicing = false;
-                order.finalized = false;
-                if (error.message === 'Missing Customer') {
-                    self.gui.show_popup('confirm',{
-                        'title': _t('Please select the Customer'),
-                        'body': _t('You need to select the customer before you can invoice an order.'),
-                        confirm: function(){
-                            self.gui.show_screen('clientlist');
-                        },
-                    });
-                } else if (error.message === 'Backend Invoice') {
-                    self.gui.show_popup('confirm',{
-                        'title': _t('Please print the invoice from the backend'),
-                        'body': _t('The order has been synchronized earlier. Please make the invoice from the backend for the order: ') + error.data.order.name,
-                        confirm: function () {
-                            this.gui.show_screen('receipt');
-                        },
-                        cancel: function () {
-                            this.gui.show_screen('receipt');
-                        },
-                    });
-                } else if (error.code < 0) {        // XmlHttpRequest Errors
-                    self.gui.show_popup('error',{
-                        'title': _t('The order could not be sent'),
-                        'body': _t('Check your internet connection and try again.'),
-                    });
-                } else if (error.code === 200) {    // OpenERP Server Errors
-                    self.gui.show_popup('error-traceback',{
-                        'title': error.data.message || _t("Server Error"),
-                        'body': error.data.debug || _t('The server encountered an error while receiving your order.'),
-                    });
-                } else {                            // ???
-                    self.gui.show_popup('error',{
-                        'title': _t("Unknown Error"),
-                        'body':  _t("The order could not be sent to the server due to an unknown error"),
-                    });
-                }
-            });
+            invoiced.catch(this._handleFailedPushForInvoice.bind(this, order, false));
 
             invoiced.then(function () {
                 self.invoicing = false;

addons/point_of_sale/static/src/xml/pos.xml

@@ -719,6 +719,9 @@
                     </span>
                 </div>
                 <div class="centered-content touch-scrollable">
+                    <div class="button print_invoice">
+                        <i class='fa fa-print'></i> Print Invoice
+                    </div>
                     <div class="button print">
                         <i class='fa fa-print'></i> Print Receipt
                     </div>
@@ -805,7 +808,7 @@
                                 </left>
                             </line>
                         </t>
-                        <t t-else='line.discount !== 0'>
+                        <t t-elif='line.discount !== 0'>
                             <line indent='1'>
                                 <left>
                                     <value t-att-value-decimals='pos.dp["Product Price"]'>

addons/point_of_sale/views/account_journal_view.xml

@@ -5,8 +5,7 @@
         <field name="res_model">account.journal</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,kanban,form</field>
-        <field name="context" eval="{'default_journal_user': 1, 'default_type': 'cash'}"/>
-        <field name="domain">[('journal_user','=', 1)]</field>
+        <field name="context" eval="{'search_default_available_in_pos': True, 'default_journal_user': True, 'default_type': 'cash'}"/>
         <field name="help" type="html">
             <p class="o_view_nocontent_smiling_face">
                 Add a new payment method

addons/portal/controllers/mail.py

@@ -137,7 +137,7 @@ class PortalChatter(http.Controller):
                 raise Forbidden()
             # Non-employee see only messages with not internal subtype (aka, no internal logs)
             if not request.env['res.users'].has_group('base.group_user'):
-                domain = expression.AND([['&', ('subtype_id', '!=', False), ('subtype_id.internal', '=', False)], domain])
+                domain = expression.AND([['&', '&', ('subtype_id', '!=', False), ('subtype_id.internal', '=', False), ('website_published', '=', True)], domain])
             Message = request.env['mail.message'].sudo()
         return {
             'messages': Message.search(domain, limit=limit, offset=offset).portal_message_format(),

addons/portal/views/portal_templates.xml

@@ -24,7 +24,7 @@
 
             <t t-set="direction" t-value="request.env['res.lang'].search([('code', '=', request.env.lang)]).direction"/>
             <div id="wrapwrap" t-attf-class="#{pageName or ''} #{direction == 'rtl' and 'o_rtl' or ''} #{'o_portal' if is_portal else ''}">
-                <header id="top" data-anchor="true">
+                <header id="top" data-anchor="true" t-if="not hide_header">
                     <nav class="navbar navbar-expand-md navbar-light bg-light">
                         <div class="container">
                             <a href="/" class="navbar-brand logo">
@@ -55,7 +55,7 @@
                 <main>
                     <t t-raw="0"/>
                 </main>
-                <footer id="bottom" data-anchor="true" class="bg-light o_footer">
+                <footer id="bottom" data-anchor="true" class="bg-light o_footer" t-if="not hide_footer">
                     <div class="container mt16 mb16" id="footer">
                         <div class="float-right mb16" t-ignore="true" t-if="not editable">
                             Powered by <a target="_blank" href="http://www.odoo.com?utm_source=db&amp;utm_medium=portal">Odoo</a>
@@ -174,7 +174,7 @@
     </template>
 
     <template id="portal_record_sidebar" name="My Portal Record Sidebar">
-        <div t-attf-class="col-12 col-lg flex-lg-grow-0 #{classes}">
+        <div t-attf-class="#{classes}">
             <div class="card bg-white mb-4" id="sidebar_content">
                 <div t-if="title" class="card-body text-center pb-2 pt-3">
                     <t t-raw="title"/>

addons/product/models/product_template.py

@@ -367,6 +367,9 @@ class ProductTemplate(models.Model):
                 related_vals['volume'] = vals['volume']
             if vals.get('weight'):
                 related_vals['weight'] = vals['weight']
+            # Please do forward port
+            if vals.get('packaging_ids'):
+                related_vals['packaging_ids'] = vals['packaging_ids']
             if related_vals:
                 template.write(related_vals)
 

addons/project/models/project.py

@@ -458,7 +458,6 @@ class Task(models.Model):
     date_assign = fields.Datetime(string='Assigning Date', index=True, copy=False, readonly=True)
     date_deadline = fields.Date(string='Deadline', index=True, copy=False, tracking=True)
     date_last_stage_update = fields.Datetime(string='Last Stage Update',
-        default=fields.Datetime.now,
         index=True,
         copy=False,
         readonly=True)
@@ -669,9 +668,10 @@ class Task(models.Model):
         # user_id change: update date_assign
         if vals.get('user_id'):
             vals['date_assign'] = fields.Datetime.now()
-        # Stage change: Update date_end if folded stage
+        # Stage change: Update date_end if folded stage and date_last_stage_update
         if vals.get('stage_id'):
             vals.update(self.update_date_end(vals['stage_id']))
+            vals['date_last_stage_update'] = fields.Datetime.now()
         task = super(Task, self.with_context(context)).create(vals)
         return task
 

addons/purchase/models/account_invoice.py

@@ -25,10 +25,6 @@ class AccountInvoice(models.Model):
             return {}
         self.purchase_id = self.vendor_bill_purchase_id.purchase_order_id
         self.vendor_bill_id = self.vendor_bill_purchase_id.vendor_bill_id
-        vendor_ref = self.vendor_bill_purchase_id.purchase_order_id.partner_ref
-        if vendor_ref:
-            self.reference = ", ".join([self.reference, vendor_ref]) if (
-                    self.reference and vendor_ref not in self.reference) else vendor_ref
         self.vendor_bill_purchase_id = False
         return {}
 
@@ -98,9 +94,20 @@ class AccountInvoice(models.Model):
         if not self.partner_id:
             self.partner_id = self.purchase_id.partner_id.id
 
+        vendor_ref = self.purchase_id.partner_ref
+        if vendor_ref:
+            self.reference = ", ".join([self.reference, vendor_ref]) if (
+                    self.reference and vendor_ref not in self.reference) else vendor_ref
+
         if not self.invoice_line_ids:
             #as there's no invoice line yet, we keep the currency of the PO
             self.currency_id = self.purchase_id.currency_id
+
+        vendor_ref = self.purchase_id.partner_ref
+        if vendor_ref:
+            self.reference = ", ".join([self.reference, vendor_ref]) if (
+                    self.reference and vendor_ref not in self.reference) else vendor_ref
+
         new_lines = self.env['account.invoice.line']
         for line in self.purchase_id.order_line - self.invoice_line_ids.mapped('purchase_line_id'):
             data = self._prepare_invoice_line_from_po_line(line)

addons/purchase/report/purchase_bill.py

@@ -37,7 +37,7 @@ class PurchaseBillUnion(models.Model):
                     NULL as vendor_bill_id, id as purchase_order_id
                 FROM purchase_order
                 WHERE
-                    state = 'purchase' AND
+                    state in ('purchase', 'done') AND
                     invoice_status in ('to invoice', 'no')
             )""")
 

addons/purchase/views/purchase_views.xml

@@ -138,12 +138,12 @@
                     <button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
                     <button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/>
                     <button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
-                    <button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/>
+                    <button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/>
                     <button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/>
                     <button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/>
                     <button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/>
                     <button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/>
-                    <button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/>
+                    <button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/>
                     <button name="button_draft" states="cancel" string="Set to Draft" type="object" />
                     <button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" />
                     <button name="button_done" type="object" string="Lock" states="purchase"/>

addons/purchase_stock/models/account_invoice.py

@@ -48,7 +48,6 @@ class AccountInvoice(models.Model):
                         inv.currency_id,
                         company=inv.company_id, date=fields.Date.today(), round=False,
                     )
-                    line_quantity = line['quantity']
 
                     if i_line.product_id.cost_method != 'standard' and i_line.purchase_line_id:
                         po_currency = i_line.purchase_id.currency_id
@@ -75,16 +74,17 @@ class AccountInvoice(models.Model):
                             for val_stock_move in valuation_stock_move:
                                 # In case val_stock_move is a return move, its valuation entries have been made with the
                                 # currency rate corresponding to the original stock move
-                                valuation_date = val_stock_move.origin_returned_move_id.date or val_stock_move.date_expected
+                                valuation_date = val_stock_move.origin_returned_move_id.date or val_stock_move.date
                                 valuation_price_unit_total += company_currency._convert(
                                     abs(val_stock_move.price_unit) * val_stock_move.product_qty,
                                     inv.currency_id,
                                     company=inv.company_id, date=valuation_date, round=False,
                                 )
                                 valuation_total_qty += val_stock_move.product_qty
+
+                            # in Stock Move, price unit is in company_currency
                             valuation_price_unit = valuation_price_unit_total / valuation_total_qty
                             valuation_price_unit = i_line.product_id.uom_id._compute_price(valuation_price_unit, i_line.uom_id)
-                            line_quantity = valuation_total_qty
 
                         elif i_line.product_id.cost_method == 'fifo':
                             # In this condition, we have a real price-valuated product which has not yet been received
@@ -93,7 +93,7 @@ class AccountInvoice(models.Model):
                                 company=po_company, date=inv.date or inv.date_invoice, round=False,
                             )
 
-                    interim_account_price = valuation_price_unit * line_quantity
+                    interim_account_price = valuation_price_unit * line['quantity']
                     invoice_cur_prec = inv.currency_id.decimal_places
 
                     if float_compare(valuation_price_unit, i_line.price_unit, precision_digits=invoice_cur_prec) != 0 and float_compare(line['price_unit'], i_line.price_unit, precision_digits=invoice_cur_prec) == 0:
@@ -124,7 +124,7 @@ class AccountInvoice(models.Model):
                                 'type': 'src',
                                 'name': i_line.name[:64],
                                 'price_unit': price_unit_val_dif,
-                                'quantity': line_quantity,
+                                'quantity': line['quantity'],
                                 'price': inv.currency_id.round(price_val_dif),
                                 'account_id': acc,
                                 'product_id': line['product_id'],

addons/purchase_stock/models/stock.py

@@ -59,7 +59,13 @@ class StockMove(models.Model):
         if self.purchase_line_id:
             purchase_currency = self.purchase_line_id.currency_id
             if purchase_currency != self.company_id.currency_id:
-                purchase_price_unit = self.purchase_line_id.price_unit
+                # Do not use price_unit since we want the price tax excluded. And by the way, qty
+                # is in the UOM of the product, not the UOM of the PO line.
+                purchase_price_unit = (
+                    self.purchase_line_id.price_subtotal / self.purchase_line_id.product_uom_qty
+                    if self.purchase_line_id.product_uom_qty
+                    else self.purchase_line_id.price_unit
+                )
                 currency_move_valuation = purchase_currency.round(purchase_price_unit * abs(qty))
                 rslt['credit_line_vals']['amount_currency'] = rslt['credit_line_vals']['credit'] and -currency_move_valuation or currency_move_valuation
                 rslt['credit_line_vals']['currency_id'] = purchase_currency.id

addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py

@@ -62,8 +62,10 @@ class TestValuationReconciliation(ValuationReconciliationTestCase):
         """ Tests the case into which we receive the goods first, and then make the invoice.
         """
         test_product = self.test_product_delivery
-        purchase_order = self._create_purchase(test_product, '2018-01-01')
-        self._process_pickings(purchase_order.picking_ids)
+        date_po_and_delivery = '2018-01-01'
+
+        purchase_order = self._create_purchase(test_product, date_po_and_delivery)
+        self._process_pickings(purchase_order.picking_ids, date=date_po_and_delivery)
 
         invoice = self._create_invoice_for_po(purchase_order, '2018-02-02')
         self.env['res.currency.rate'].create({
@@ -151,8 +153,9 @@ class TestValuationReconciliation(ValuationReconciliationTestCase):
         """ Tests the case into which we receive part of the goods first, then 2 invoices at different rates, and finally the remaining quantities
         """
         test_product = self.test_product_delivery
-        purchase_order = self._create_purchase(test_product, '2017-01-01', quantity=5.0)
-        self._process_pickings(purchase_order.picking_ids, quantity=2.0)
+        date_po_and_delivery0 = '2017-01-01'
+        purchase_order = self._create_purchase(test_product, date_po_and_delivery0, quantity=5.0)
+        self._process_pickings(purchase_order.picking_ids, quantity=2.0, date=date_po_and_delivery0)
         picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)], order="id asc", limit=1)
 
         invoice = self._create_invoice_for_po(purchase_order, '2017-01-15')
@@ -185,6 +188,8 @@ class TestValuationReconciliation(ValuationReconciliationTestCase):
             'rate': 12.195747002,
             'name': '2017-04-01',
         })
+        # We don't need to make the date of processing explicit since the very last rate
+        # will be taken
         self._process_pickings(purchase_order.picking_ids.filtered(lambda x: x.state != 'done'), quantity=3.0)
         picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)], order='id desc', limit=1)
         self.check_reconciliation(invoice2, picking)

addons/purchase_stock/tests/test_stockvaluation.py

@@ -3,6 +3,7 @@
 
 import time
 from datetime import datetime
+from unittest.mock import patch
 
 from odoo import fields
 from odoo.tests import Form
@@ -144,6 +145,7 @@ class TestStockValuation(TransactionCase):
         the currency rate, validate the receipt and then check that the value of the received goods
         is set according to the last currency rate.
         """
+        self.env['res.currency.rate'].search([]).unlink()
         usd_currency = self.env.ref('base.USD')
         self.env.user.company_id.currency_id = usd_currency.id
 
@@ -290,6 +292,9 @@ class TestStockValuationWithCOA(AccountingTestCase):
         self.partner_id = self.env.ref('base.res_partner_1')
         self.product1 = self.env.ref('product.product_product_8')
         Account = self.env['account.account']
+        self.usd_currency = self.env.ref('base.USD')
+        self.eur_currency = self.env.ref('base.EUR')
+
         self.stock_input_account = Account.create({
             'name': 'Stock Input',
             'code': 'StockIn',
@@ -307,6 +312,11 @@ class TestStockValuationWithCOA(AccountingTestCase):
             'code': 'Stock Valuation',
             'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
         })
+        self.price_diff_account = Account.create({
+            'name': 'price diff account',
+            'code': 'price diff account',
+            'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
+        })
         self.stock_journal = self.env['account.journal'].create({
             'name': 'Stock Journal',
             'code': 'STJTEST',
@@ -324,12 +334,7 @@ class TestStockValuationWithCOA(AccountingTestCase):
         self.product1.product_tmpl_id.categ_id.property_cost_method = 'fifo'
         self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time'
         self.product1.product_tmpl_id.invoice_policy = 'delivery'
-        price_diff_account = self.env['account.account'].create({
-            'name': 'price diff account',
-            'code': 'price diff account',
-            'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
-        })
-        self.product1.property_account_creditor_price_difference = price_diff_account
+        self.product1.property_account_creditor_price_difference = self.price_diff_account
 
         # Receive 10@10 ; create the vendor bill
         po1 = self.env['purchase.order'].create({
@@ -417,7 +422,7 @@ class TestStockValuationWithCOA(AccountingTestCase):
         creditnote_po2.action_invoice_open()
 
         # check the anglo saxon entries
-        price_diff_entry = self.env['account.move.line'].search([('account_id', '=', price_diff_account.id)])
+        price_diff_entry = self.env['account.move.line'].search([('account_id', '=', self.price_diff_account.id)])
         self.assertEqual(price_diff_entry.credit, 100)
 
     def test_anglosaxon_valuation(self):
@@ -425,12 +430,7 @@ class TestStockValuationWithCOA(AccountingTestCase):
         self.product1.product_tmpl_id.categ_id.property_cost_method = 'fifo'
         self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time'
         self.product1.product_tmpl_id.invoice_policy = 'delivery'
-        price_diff_account = self.env['account.account'].create({
-            'name': 'price diff account',
-            'code': 'price diff account',
-            'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
-        })
-        self.product1.property_account_creditor_price_difference = price_diff_account
+        self.product1.property_account_creditor_price_difference = self.price_diff_account
 
         # Create PO
         po_form = Form(self.env['purchase.order'])
@@ -459,12 +459,12 @@ class TestStockValuationWithCOA(AccountingTestCase):
         invoice.action_invoice_open()
 
         # Check what was posted in the price difference account
-        price_diff_aml = self.env['account.move.line'].search([('account_id','=',price_diff_account.id)])
+        price_diff_aml = self.env['account.move.line'].search([('account_id','=', self.price_diff_account.id)])
         self.assertEquals(len(price_diff_aml), 1, "Only one line should have been generated in the price difference account.")
         self.assertAlmostEquals(price_diff_aml.debit, 5, "Price difference should be equal to 5 (15-10)")
 
         # Check what was posted in stock input account
-        input_aml = self.env['account.move.line'].search([('account_id','=',self.stock_input_account.id)])
+        input_aml = self.env['account.move.line'].search([('account_id','=', self.stock_input_account.id)])
         self.assertEquals(len(input_aml), 2, "Only two lines should have been generated in stock input account: one when receiving the product, one when making the invoice.")
         self.assertAlmostEquals(sum(input_aml.mapped('debit')), 10, "Total debit value on stock input account should be equal to the original PO price of the product.")
         self.assertAlmostEquals(sum(input_aml.mapped('credit')), 10, "Total credit value on stock input account should be equal to the original PO price of the product.")
@@ -507,3 +507,661 @@ class TestStockValuationWithCOA(AccountingTestCase):
         # valuation of product1 should be 15 as the tax with no account set
         # has gone to the stock account, and must be reflected in inventory valuation
         self.assertEqual(self.product1.stock_value, 150)
+    def test_average_realtime_anglo_saxon_valuation_multicurrency_same_date(self):
+        """
+        The PO and invoice are in the same foreign currency.
+        The PO is invoiced on the same date as its creation.
+        This shouldn't create a price difference entry.
+        """
+        company = self.env.user.company_id
+        company.anglo_saxon_accounting = True
+
+        date_po = '2019-01-01'
+
+        # SetUp product
+        self.product1.product_tmpl_id.cost_method = 'average'
+        self.product1.product_tmpl_id.valuation = 'real_time'
+        self.product1.product_tmpl_id.invoice_policy = 'order'
+        self.product1.product_tmpl_id.purchase_method = 'purchase'
+
+        self.product1.property_account_creditor_price_difference = self.price_diff_account
+
+        # SetUp currency and rates
+        self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id))
+        self.env['res.currency.rate'].search([]).unlink()
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.0,
+            'currency_id': self.usd_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.5,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        # Proceed
+        po = self.env['purchase.order'].create({
+            'currency_id': self.eur_currency.id,
+            'partner_id': self.partner_id.id,
+            'order_line': [
+                (0, 0, {
+                    'name': self.product1.name,
+                    'product_id': self.product1.id,
+                    'product_qty': 1.0,
+                    'product_uom': self.product1.uom_po_id.id,
+                    'price_unit': 100.0,
+                    'date_planned': date_po,
+                }),
+            ],
+        })
+        po.button_confirm()
+
+        inv = self.env['account.invoice'].create({
+            'type': 'in_invoice',
+            'date_invoice': date_po,
+            'currency_id': self.eur_currency.id,
+            'purchase_id': po.id,
+            'partner_id': self.partner_id.id,
+            'invoice_line_ids': [(0, 0, {
+                'name': 'Test',
+                'price_subtotal': 100.0,
+                'price_unit': 100.0,
+                'product_id': self.product1.id,
+                'purchase_id': po.id,
+                'purchase_line_id': po.order_line.id,
+                'quantity': 1.0,
+                'account_id': self.stock_input_account.id,
+            })]
+        })
+
+        inv.action_invoice_open()
+
+        move_lines = inv.move_id.line_ids
+        self.assertEqual(len(move_lines), 2)
+
+        payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable')
+        self.assertEqual(payable_line.amount_currency, -100.0)
+        self.assertAlmostEqual(payable_line.balance, -66.67)
+
+        stock_line = move_lines.filtered(lambda l: l.account_id == self.stock_input_account)
+        self.assertEqual(stock_line.amount_currency, 100.0)
+        self.assertAlmostEqual(stock_line.balance, 66.67)
+
+    def test_realtime_anglo_saxon_valuation_multicurrency_different_dates(self):
+        """
+        The PO and invoice are in the same foreign currency.
+        The PO is invoiced at a later date than its creation.
+        This should create a price difference entry for standard cost method
+        Not for average cost method though, since the PO and invoice have the same currency
+        """
+        company = self.env.user.company_id
+        company.anglo_saxon_accounting = True
+        self.product1.product_tmpl_id.categ_id.property_cost_method = 'average'
+        self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time'
+
+        date_po = '2019-01-01'
+        date_invoice = '2019-01-16'
+
+        # SetUp product Average
+        self.product1.product_tmpl_id.write({
+            'purchase_method': 'purchase',
+            'property_account_creditor_price_difference': self.price_diff_account.id,
+        })
+        self.product1.invoice_policy = 'order'
+
+        # SetUp product Standard
+        # should have bought at 60 USD
+        # actually invoiced at 70 EUR > 35 USD
+        product_categ_standard = self.product1.product_tmpl_id.categ_id.copy({
+            'property_cost_method': 'standard',
+            'property_stock_account_input_categ_id': self.stock_input_account.id,
+            'property_stock_account_output_categ_id': self.stock_output_account.id,
+            'property_stock_valuation_account_id': self.stock_valuation_account.id,
+            'property_stock_journal': self.stock_journal.id,
+        })
+        product_standard = self.product1.product_tmpl_id.copy({
+            'categ_id': product_categ_standard.id,
+            'name': 'Standard Val',
+            'standard_price': 60,
+            'property_account_creditor_price_difference': self.price_diff_account.id
+        }).product_variant_id
+
+        # SetUp currency and rates
+        self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id))
+        self.env['res.currency.rate'].search([]).unlink()
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.0,
+            'currency_id': self.usd_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.5,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_invoice,
+            'rate': 2,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        # To allow testing validation of PO
+        def _today(*args, **kwargs):
+            return date_po
+        patchers = [
+            patch('odoo.fields.Date.context_today', _today),
+        ]
+
+        for p in patchers:
+            p.start()
+
+        # Proceed
+        po = self.env['purchase.order'].create({
+            'currency_id': self.eur_currency.id,
+            'partner_id': self.partner_id.id,
+            'order_line': [
+                (0, 0, {
+                    'name': self.product1.name,
+                    'product_id': self.product1.id,
+                    'product_qty': 1.0,
+                    'product_uom': self.product1.uom_po_id.id,
+                    'price_unit': 100.0,
+                    'date_planned': date_po,
+                }),
+                (0, 0, {
+                    'name': product_standard.name,
+                    'product_id': product_standard.id,
+                    'product_qty': 1.0,
+                    'product_uom': product_standard.uom_po_id.id,
+                    'price_unit': 40.0,
+                    'date_planned': date_po,
+                }),
+            ],
+        })
+        po.button_confirm()
+
+        line_product_average = po.order_line.filtered(lambda l: l.product_id == self.product1)
+        line_product_standard = po.order_line.filtered(lambda l: l.product_id == product_standard)
+
+        inv = self.env['account.invoice'].create({
+            'type': 'in_invoice',
+            'date_invoice': date_invoice,
+            'currency_id': self.eur_currency.id,
+            'purchase_id': po.id,
+            'partner_id': self.partner_id.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'name': self.product1.name,
+                    'price_subtotal': 100.0,
+                    'price_unit': 100.0,
+                    'product_id': self.product1.id,
+                    'purchase_id': po.id,
+                    'purchase_line_id': line_product_average.id,
+                    'quantity': 1.0,
+                    'account_id': self.stock_input_account.id,
+                }),
+                (0, 0, {
+                    'name': product_standard.name,
+                    'price_subtotal': 70.0,
+                    'price_unit': 70.0,
+                    'product_id': product_standard.id,
+                    'purchase_id': po.id,
+                    'purchase_line_id': line_product_standard.id,
+                    'quantity': 1.0,
+                    'account_id': self.stock_input_account.id,
+                })
+            ]
+        })
+
+        inv.action_invoice_open()
+
+        for p in patchers:
+            p.stop()
+
+        move_lines = inv.move_id.line_ids
+        self.assertEqual(len(move_lines), 4)
+
+        # Ensure no exchange difference move has been created
+        self.assertTrue(all([not l.reconciled for l in move_lines]))
+
+        # PAYABLE CHECK
+        payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable')
+        self.assertEqual(payable_line.amount_currency, -170.0)
+        self.assertAlmostEqual(payable_line.balance, -85.00)
+
+        # PRODUCTS CHECKS
+
+        # NO EXCHANGE DIFFERENCE (average)
+        # We ordered for a value of 100 EUR
+        # But by the time we are invoiced for it
+        # the foreign currency appreciated from 1.5 to 2.0
+        # We still have to pay 100 EUR, which now values at 50 USD
+        product_lines = move_lines.filtered(lambda l: l.product_id == self.product1)
+
+        # Stock-wise, we have been invoiced 100 EUR, and we ordered 100 EUR
+        # there is no price difference
+        # However, 100 EUR should be converted at the time of the invoice
+        stock_line = product_lines.filtered(lambda l: l.account_id == self.stock_input_account)
+        self.assertEqual(stock_line.amount_currency, 100.00)
+        self.assertAlmostEqual(stock_line.balance, 50.00)
+
+        # PRICE DIFFERENCE (STANDARD)
+        # We ordered a product that should have cost 60 USD (120 EUR)
+        # However, we effectively got invoiced 70 EUR (35 USD)
+        product_lines = move_lines.filtered(lambda l: l.product_id == product_standard)
+
+        stock_line = product_lines.filtered(lambda l: l.account_id == self.stock_input_account)
+        self.assertEqual(stock_line.amount_currency, 120.00)
+        self.assertAlmostEqual(stock_line.balance, 60.00)
+
+        price_diff_line = product_lines.filtered(lambda l: l.account_id == self.price_diff_account)
+        self.assertEqual(price_diff_line.amount_currency, -50.00)
+        self.assertAlmostEqual(price_diff_line.balance, -25.00)
+
+    def test_average_realtime_with_delivery_anglo_saxon_valuation_multicurrency_different_dates(self):
+        """
+        The PO and invoice are in the same foreign currency.
+        The delivery occurs in between PO validation and invoicing
+        The invoice is created at an even different date
+        This should create a price difference entry.
+        """
+        company = self.env.user.company_id
+        company.anglo_saxon_accounting = True
+        self.product1.product_tmpl_id.categ_id.property_cost_method = 'average'
+        self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time'
+
+        date_po = '2019-01-01'
+        date_delivery = '2019-01-08'
+        date_invoice = '2019-01-16'
+
+        product_avg = self.product1.product_tmpl_id.copy({
+            'purchase_method': 'purchase',
+            'name': 'AVG',
+            'standard_price': 60,
+            'property_account_creditor_price_difference': self.price_diff_account.id
+        }).product_variant_id
+        product_avg.invoice_policy = 'order'
+
+        # SetUp currency and rates
+        self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id))
+        self.env['res.currency.rate'].search([]).unlink()
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.0,
+            'currency_id': self.usd_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.5,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_delivery,
+            'rate': 0.7,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_invoice,
+            'rate': 2,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        # To allow testing validation of PO
+        def _today(*args, **kwargs):
+            return date_po
+        # To allow testing validation of Delivery
+        def _now(*args, **kwargs):
+            return date_delivery + ' 01:00:00'
+
+        patchers = [
+            patch('odoo.fields.Date.context_today', _today),
+            patch('odoo.fields.Datetime.now', _now),
+        ]
+
+        for p in patchers:
+            p.start()
+
+        # Proceed
+        po = self.env['purchase.order'].create({
+            'currency_id': self.eur_currency.id,
+            'partner_id': self.partner_id.id,
+            'order_line': [
+                (0, 0, {
+                    'name': product_avg.name,
+                    'product_id': product_avg.id,
+                    'product_qty': 1.0,
+                    'product_uom': product_avg.uom_po_id.id,
+                    'price_unit': 30.0,
+                    'date_planned': date_po,
+                })
+            ],
+        })
+        po.button_confirm()
+
+        line_product_avg = po.order_line.filtered(lambda l: l.product_id == product_avg)
+
+        picking = po.picking_ids
+        (picking.move_lines
+            .filtered(lambda l: l.purchase_line_id == line_product_avg)
+            .write({'quantity_done': 1.0}))
+
+        picking.button_validate()
+
+        inv = self.env['account.invoice'].create({
+            'type': 'in_invoice',
+            'date_invoice': date_invoice,
+            'currency_id': self.eur_currency.id,
+            'purchase_id': po.id,
+            'partner_id': self.partner_id.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'name': product_avg.name,
+                    'price_subtotal': 30.0,
+                    'price_unit': 30.0,
+                    'product_id': product_avg.id,
+                    'purchase_id': po.id,
+                    'purchase_line_id': line_product_avg.id,
+                    'quantity': 1.0,
+                    'account_id': self.stock_input_account.id,
+                })
+            ]
+        })
+
+        inv.action_invoice_open()
+
+        for p in patchers:
+            p.stop()
+
+        move_lines = inv.move_id.line_ids
+        self.assertEqual(len(move_lines), 2)
+
+        # PAYABLE CHECK
+        payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable')
+        self.assertEqual(payable_line.amount_currency, -30.0)
+        self.assertAlmostEqual(payable_line.balance, -15.00)
+
+        # PRODUCTS CHECKS
+
+        # DELIVERY DIFFERENCE (AVERAGE)
+        # We ordered a product at 30 EUR valued at 20 USD
+        # We received it when the exchange rate has appreciated
+        # So, the actualized 20 USD are now 20*1.5/0.7 = 42.86 USD
+        product_lines = move_lines.filtered(lambda l: l.product_id == product_avg)
+
+        # Although those 42.86 USD are just due to the exchange difference
+        stock_line = product_lines.filtered(lambda l: l.account_id == self.stock_input_account)
+        self.assertEqual(stock_line.journal_id, inv.journal_id)
+        self.assertEqual(stock_line.amount_currency, 30.00)
+        self.assertAlmostEqual(stock_line.balance, 15.00)
+        full_reconcile = stock_line.full_reconcile_id
+        self.assertTrue(full_reconcile.exists())
+
+        reconciled_lines = full_reconcile.reconciled_line_ids - stock_line
+        self.assertEqual(len(reconciled_lines), 2)
+
+        stock_journal_line = reconciled_lines.filtered(lambda l: l.journal_id == self.stock_journal)
+        self.assertEqual(stock_journal_line.amount_currency, -30.00)
+        self.assertAlmostEqual(stock_journal_line.balance, -42.86)
+
+        exhange_diff_journal = company.currency_exchange_journal_id.exists()
+        exchange_stock_line = reconciled_lines.filtered(lambda l: l.journal_id == exhange_diff_journal)
+        self.assertEqual(exchange_stock_line.amount_currency, 0.00)
+        self.assertAlmostEqual(exchange_stock_line.balance, 27.86)
+
+    def test_average_realtime_with_two_delivery_anglo_saxon_valuation_multicurrency_different_dates(self):
+        """
+        The PO and invoice are in the same foreign currency.
+        The deliveries occur at different times and rates
+        The invoice is created at an even different date
+        This should create a price difference entry.
+        """
+        company = self.env.user.company_id
+        company.anglo_saxon_accounting = True
+
+        date_po = '2019-01-01'
+        date_delivery = '2019-01-08'
+        date_delivery1 = '2019-01-10'
+        date_invoice = '2019-01-16'
+        date_invoice1 = '2019-01-20'
+
+        self.product1.categ_id.property_valuation = 'real_time'
+        self.product1.categ_id.property_cost_method = 'average'
+        product_avg = self.product1.product_tmpl_id.copy({
+            'purchase_method': 'purchase',
+            'name': 'AVG',
+            'standard_price': 60,
+            'property_account_creditor_price_difference': self.price_diff_account.id
+        }).product_variant_id
+        product_avg.invoice_policy = 'order'
+
+        # SetUp currency and rates
+        self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", (self.usd_currency.id, company.id))
+        self.env['res.currency.rate'].search([]).unlink()
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.0,
+            'currency_id': self.usd_currency.id,
+            'company_id': company.id,
+        })
+        self.env['res.currency.rate'].create({
+            'name': date_po,
+            'rate': 1.5,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_delivery,
+            'rate': 0.7,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+        self.env['res.currency.rate'].create({
+            'name': date_delivery1,
+            'rate': 0.8,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        self.env['res.currency.rate'].create({
+            'name': date_invoice,
+            'rate': 2,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+        self.env['res.currency.rate'].create({
+            'name': date_invoice1,
+            'rate': 2.2,
+            'currency_id': self.eur_currency.id,
+            'company_id': company.id,
+        })
+
+        # To allow testing validation of PO
+        def _today(*args, **kwargs):
+            return date_po
+        # To allow testing validation of Delivery
+        delivery_now = date_delivery
+        def _now(*args, **kwargs):
+            return delivery_now + ' 01:00:00'
+
+        patchers = [
+            patch('odoo.fields.Date.context_today', _today),
+            patch('odoo.fields.Datetime.now', _now),
+        ]
+
+        for p in patchers:
+            p.start()
+
+        # Proceed
+        po = self.env['purchase.order'].create({
+            'currency_id': self.eur_currency.id,
+            'partner_id': self.partner_id.id,
+            'date_order': date_po,
+            'order_line': [
+                (0, 0, {
+                    'name': product_avg.name,
+                    'product_id': product_avg.id,
+                    'product_qty': 10.0,
+                    'product_uom': product_avg.uom_po_id.id,
+                    'price_unit': 30.0,
+                    'date_planned': date_po,
+                })
+            ],
+        })
+        po.button_confirm()
+
+        line_product_avg = po.order_line.filtered(lambda l: l.product_id == product_avg)
+
+        picking = po.picking_ids
+        (picking.move_lines
+            .filtered(lambda l: l.purchase_line_id == line_product_avg)
+            .write({'quantity_done': 5.0}))
+
+        picking.button_validate()
+        picking.action_done()  # Create Backorder
+
+        inv = self.env['account.invoice'].create({
+            'type': 'in_invoice',
+            'date_invoice': date_invoice,
+            'currency_id': self.eur_currency.id,
+            'purchase_id': po.id,
+            'partner_id': self.partner_id.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'name': product_avg.name,
+                    'price_subtotal': 100.0,
+                    'price_unit': 20.0,
+                    'product_id': product_avg.id,
+                    'purchase_id': po.id,
+                    'purchase_line_id': line_product_avg.id,
+                    'quantity': 5.0,
+                    'account_id': self.stock_input_account.id,
+                })
+            ]
+        })
+
+        inv.action_invoice_open()
+
+        backorder_picking = self.env['stock.picking'].search([('backorder_id', '=', picking.id)])
+        delivery_now = date_delivery1
+        (backorder_picking.move_lines
+            .filtered(lambda l: l.purchase_line_id == line_product_avg)
+            .write({'quantity_done': 5.0}))
+        backorder_picking.button_validate()
+
+        inv1 = self.env['account.invoice'].create({
+            'type': 'in_invoice',
+            'date_invoice': date_invoice1,
+            'currency_id': self.eur_currency.id,
+            'purchase_id': po.id,
+            'partner_id': self.partner_id.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'name': product_avg.name,
+                    'price_subtotal': 200.0,
+                    'price_unit': 40.0,
+                    'product_id': product_avg.id,
+                    'purchase_id': po.id,
+                    'purchase_line_id': line_product_avg.id,
+                    'quantity': 5.0,
+                    'account_id': self.stock_input_account.id,
+                })
+            ]
+        })
+
+        inv1.action_invoice_open()
+
+        for p in patchers:
+            p.stop()
+
+        ##########################
+        #       Invoice 0        #
+        ##########################
+        move_lines = inv.move_id.line_ids
+        self.assertEqual(len(move_lines), 3)
+
+        # PAYABLE CHECK
+        payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable')
+        self.assertEqual(payable_line.amount_currency, -100.0)
+        self.assertAlmostEqual(payable_line.balance, -50.00)
+
+        # # PRODUCTS CHECKS
+
+        # DELIVERY DIFFERENCE (AVERAGE)
+        stock_line = move_lines.filtered(lambda l: l.account_id == self.stock_input_account)
+        self.assertEqual(stock_line.journal_id, inv.journal_id)
+        self.assertEqual(stock_line.amount_currency, 150.00)
+        self.assertAlmostEqual(stock_line.balance, 75.00)
+
+        price_diff_line = move_lines.filtered(lambda l: l.account_id == self.price_diff_account)
+        self.assertEqual(price_diff_line.amount_currency, -50.00)
+        self.assertAlmostEqual(price_diff_line.balance, -25.00)
+
+        full_reconcile = stock_line.full_reconcile_id
+        self.assertTrue(full_reconcile.exists())
+
+        reconciled_lines = full_reconcile.reconciled_line_ids - stock_line
+        self.assertEqual(len(reconciled_lines), 2)
+
+        stock_journal_line = reconciled_lines.filtered(lambda l: l.journal_id == self.stock_journal)
+        self.assertEqual(stock_journal_line.amount_currency, -150)
+        self.assertAlmostEqual(stock_journal_line.balance, -214.29)
+
+        exhange_diff_journal = company.currency_exchange_journal_id.exists()
+        exchange_stock_line = reconciled_lines.filtered(lambda l: l.journal_id == exhange_diff_journal)
+        self.assertEqual(exchange_stock_line.amount_currency, 0.00)
+        self.assertAlmostEqual(exchange_stock_line.balance, 139.29)
+
+        ##########################
+        #       Invoice 1        #
+        ##########################
+        move_lines = inv1.move_id.line_ids
+        self.assertEqual(len(move_lines), 3)
+
+        # PAYABLE CHECK
+        payable_line = move_lines.filtered(lambda l: l.account_id.internal_type == 'payable')
+        self.assertEqual(payable_line.amount_currency, -200.0)
+        self.assertAlmostEqual(payable_line.balance, -90.91)
+
+        # # PRODUCTS CHECKS
+
+        # DELIVERY DIFFERENCE (AVERAGE)
+        stock_line = move_lines.filtered(lambda l: l.account_id == self.stock_input_account)
+        self.assertEqual(stock_line.journal_id, inv.journal_id)
+        self.assertEqual(stock_line.amount_currency, 150.00)
+        self.assertAlmostEqual(stock_line.balance, 68.18)
+
+        price_diff_line = move_lines.filtered(lambda l: l.account_id == self.price_diff_account)
+        self.assertEqual(price_diff_line.amount_currency, 50.00)
+        self.assertAlmostEqual(price_diff_line.balance, 22.73)
+
+        full_reconcile = stock_line.full_reconcile_id
+        self.assertTrue(full_reconcile.exists())
+
+        reconciled_lines = full_reconcile.reconciled_line_ids - stock_line
+        self.assertEqual(len(reconciled_lines), 2)
+
+        stock_journal_line = reconciled_lines.filtered(lambda l: l.journal_id == self.stock_journal)
+        self.assertEqual(stock_journal_line.amount_currency, -150)
+        self.assertAlmostEqual(stock_journal_line.balance, -187.5)
+
+        exhange_diff_journal = company.currency_exchange_journal_id.exists()
+        exchange_stock_line = reconciled_lines.filtered(lambda l: l.journal_id == exhange_diff_journal)
+        self.assertEqual(exchange_stock_line.amount_currency, 0.00)
+        self.assertAlmostEqual(exchange_stock_line.balance, 119.32)

addons/resource/security/resource_security.xml

@@ -19,5 +19,13 @@
         <field name="domain_force">[('resource_id.user_id', '=', user.id)]</field>
 		<field name="perm_read" eval="False"/>
     </record>
+
+    <record model="ir.rule" id="resource_calendar_leaves_rule_group_admin_modify">
+        <field name="name">resource.calendar.leaves: admin modifies global</field>
+        <field name="model_id" ref="model_resource_calendar_leaves"/>
+        <field name="groups" eval="[(4, ref('base.group_erp_manager'))]"/>
+        <field name="domain_force">[('resource_id', '=', False)]</field>
+        <field name="perm_read" eval="False"/>
+    </record>
 </data>
 </odoo>

addons/sale/__manifest__.py

@@ -41,7 +41,6 @@ This module contains all the common features of Sales Management and eCommerce.
     'qweb': [
         "static/src/xml/account_reconciliation.xml",
     ],
-    'uninstall_hook': "uninstall_hook",
     'installable': True,
     'auto_install': False
 }

addons/sale/models/sale.py

@@ -571,7 +571,9 @@ class SaleOrder(models.Model):
             invoice.compute_taxes()
             # Idem for partner
             so_payment_term_id = invoice.payment_term_id.id
+            fp_invoice = invoice.fiscal_position_id
             invoice._onchange_partner_id()
+            invoice.fiscal_position_id = fp_invoice
             # To keep the payment terms set on the SO
             invoice.payment_term_id = so_payment_term_id
             invoice.message_post_with_view('mail.message_origin_link',
@@ -650,10 +652,11 @@ class SaleOrder(models.Model):
 
     @api.multi
     def action_done(self):
-        tx = self.sudo().transaction_ids.get_last_transaction()
-        if tx and tx.state == 'pending' and tx.acquirer_id.provider == 'transfer':
-            tx._set_transaction_done()
-            tx.write({'is_processed': True})
+        for order in self:
+            tx = order.sudo().transaction_ids.get_last_transaction()
+            if tx and tx.state == 'pending' and tx.acquirer_id.provider == 'transfer':
+                tx._set_transaction_done()
+                tx.write({'is_processed': True})
         return self.write({'state': 'done'})
 
     @api.multi
@@ -1098,7 +1101,7 @@ class SaleOrderLine(models.Model):
         result = super(SaleOrderLine, self).write(values)
         return result
 
-    order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False, readonly=True)
+    order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False)
     name = fields.Text(string='Description', required=True)
     sequence = fields.Integer(string='Sequence', default=10)
 
@@ -1558,7 +1561,7 @@ class SaleOrderLine(models.Model):
             if currency_id.id == product_currency.id:
                 cur_factor = 1.0
             else:
-                cur_factor = currency_id._get_conversion_rate(product_currency, currency_id, self.company_id, self.order_id.date_order)
+                cur_factor = currency_id._get_conversion_rate(product_currency, currency_id, self.company_id or self.env.user.company_id, self.order_id.date_order or fields.Date.today())
 
         product_uom = self.env.context.get('uom') or product.uom_id.id
         if uom and uom.id != product_uom:

addons/sale/views/sale_portal_templates.xml

@@ -124,10 +124,10 @@
             <div class="row mt16 o_portal_sale_sidebar">
                 <!-- Sidebar -->
                 <t t-call="portal.portal_record_sidebar">
-                    <t t-set="classes" t-value="'col-12 col-lg flex-lg-grow-0 d-print-none'"/>
+                    <t t-set="classes" t-value="'col-lg-auto d-print-none'"/>
 
                     <t t-set="title">
-                        <h2 class="mb-0"><b t-field="sale_order.amount_total"/> </h2>
+                        <h2 class="mb-0"><b t-field="sale_order.amount_total" data-id="total_amount"/> </h2>
                     </t>
                     <t t-set="entries">
                         <ul class="list-group list-group-flush flex-wrap flex-row flex-lg-column">
@@ -167,14 +167,15 @@
                                         <b t-field="sale_order.amount_undiscounted"
                                             t-options='{"widget": "monetary", "display_currency": sale_order.pricelist_id.currency_id}'
                                             style="text-decoration: line-through"
-                                            class="d-block mt-1"/>
+                                            class="d-block mt-1"
+                                            data-id="amount_undiscounted" />
                                     </small>
                                     <t t-if="sale_order.amount_untaxed == sale_order.amount_total">
-                                        <h4 t-field="sale_order.amount_total" class="text-success"/>
+                                        <h4 t-field="sale_order.amount_total" class="text-success" data-id="total_amount"/>
                                     </t>
                                     <t t-else="">
-                                        <h4 t-field="sale_order.amount_untaxed" class="text-success mb-0"/>
-                                        <small>(<span t-field="sale_order.amount_total"/> Incl. tax)</small>
+                                        <h4 t-field="sale_order.amount_untaxed" class="text-success mb-0" data-id="total_untaxed"/>
+                                        <small>(<span t-field="sale_order.amount_total" data-id="total_amount"/> Incl. tax)</small>
                                     </t>
                                 </li>
                             </t>
@@ -374,7 +375,7 @@
                     </t>
                 </div>
                 <div class="mb-3">
-                    <strong>Date:</strong> <span t-field="sale_order.create_date" t-options='{"widget": "date"}'/>
+                    <strong>Date:</strong> <span t-field="sale_order.date_order" t-options='{"widget": "date"}'/>
                 </div>
                 <div class="mb-3" t-if="sale_order.validity_date">
                     <strong>Expiration Date:</strong> <span t-field="sale_order.validity_date" t-options='{"widget": "date"}'/>
@@ -480,8 +481,8 @@
                                         <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_id))"/>
                                     </td>
                                     <td class="text-right">
-                                        <span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
-                                        <span t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+                                        <span class="oe_order_line_price_subtotal" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                                        <span class="oe_order_line_price_total" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
                                     </td>
                                 </t>
                                 <t t-if="line.display_type == 'line_section'">
@@ -515,12 +516,13 @@
 
                 <div id="total" class="row" name="total" style="page-break-inside: avoid;">
                     <div t-attf-class="#{'col-4' if report_type != 'html' else 'col-sm-7 col-md-5'} ml-auto">
+                        <!-- Should be replaced in master by t-call="sale.sale_order_portal_content_totals_table" -->
                         <table class="table table-sm">
                             <tr class="border-black" style="border-bottom:1px solid #dddddd;">
                                 <td><strong>Subtotal</strong></td>
                                 <td class="text-right">
                                     <span
-                                        data-id="total_amount"
+                                        data-id="total_untaxed"
                                         t-field="sale_order.amount_untaxed"
                                         t-options='{"widget": "monetary","display_currency": sale_order.pricelist_id.currency_id}'
                                     />
@@ -578,4 +580,47 @@
         </div>
     </template>
 
+    <template id="sale_order_portal_content_totals_table">
+        <table class="table table-sm">
+            <tr class="border-black">
+                <td><strong>Subtotal</strong></td>
+                <td class="text-right">
+                    <span
+                        data-id="total_untaxed"
+                        t-field="sale_order.amount_untaxed"
+                        t-options='{"widget": "monetary","display_currency": sale_order.pricelist_id.currency_id}'
+                    />
+                </td>
+            </tr>
+            <t t-foreach="sale_order.amount_by_group" t-as="amount_by_group">
+                <tr>
+                    <t t-if="amount_by_group[3] == 1 and sale_order.amount_untaxed == amount_by_group[2]">
+                        <td>
+                            <span t-esc="amount_by_group[0]"/>
+                            <span>&amp;nbsp;<span>on</span>&amp;nbsp;<t t-esc="amount_by_group[2]" t-options='{"widget": "monetary", "display_currency": sale_order.pricelist_id.currency_id}'/></span>
+                        </td>
+                        <td class="text-right">
+                            <span t-esc="amount_by_group[1]"
+                                t-options='{"widget": "monetary", "display_currency": sale_order.pricelist_id.currency_id}'/>
+                        </td>
+                    </t>
+                    <t t-else ="">
+                        <td>
+                            <span t-esc="amount_by_group[0]"/>
+                        </td>
+                        <td class="text-right">
+                            <span t-esc="amount_by_group[1]"
+                                t-options='{"widget": "monetary", "display_currency": sale_order.pricelist_id.currency_id}'/>
+                        </td>
+                    </t>
+                </tr>
+            </t>
+            <tr class="border-black">
+                <td><strong>Total</strong></td>
+                <td class="text-right">
+                    <span data-id="total_amount" t-field="sale_order.amount_total" t-options='{"widget": "monetary", "display_currency": sale_order.pricelist_id.currency_id}'/>
+                </td>
+            </tr>
+        </table>
+    </template>
 </odoo>

addons/sale/views/sale_views.xml

@@ -895,7 +895,7 @@
                         </div>
                         <group>
                             <group>
-                                <field name="order_id"/>
+                                <field name="order_id" readonly="1"/>
                                 <field name="product_id" readonly="1"/>
                                 <field name="name" readonly="1"/>
                                 <field name="product_uom_qty" readonly="1"/>

addons/sale_management/controllers/portal.py

@@ -1,7 +1,10 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
+from functools import partial
+
 from odoo import http
+from odoo.tools import formatLang
 from odoo.exceptions import AccessError, MissingError
 from odoo.http import request
 from odoo.addons.sale.controllers.portal import CustomerPortal
@@ -11,6 +14,13 @@ class CustomerPortal(CustomerPortal):
 
     @http.route(['/my/orders/<int:order_id>/update_line'], type='json', auth="public", website=True)
     def update(self, line_id, remove=False, unlink=False, order_id=None, access_token=None, **post):
+        values = self.update_line_dict(line_id, remove, unlink, order_id, access_token, **post)
+        if values:
+            return [values['order_line_product_uom_qty'], values['order_amount_total']]
+        return values
+
+    @http.route(['/my/orders/<int:order_id>/update_line_dict'], type='json', auth="public", website=True)
+    def update_line_dict(self, line_id, remove=False, unlink=False, order_id=None, access_token=None, input_quantity=False, **kwargs):
         try:
             order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token)
         except (AccessError, MissingError):
@@ -24,10 +34,34 @@ class CustomerPortal(CustomerPortal):
         if unlink:
             order_line.unlink()
             return False  # return False to reload the page, the line must move back to options and the JS doesn't handle it
-        number = -1 if remove else 1
-        quantity = order_line.product_uom_qty + number
+
+        if input_quantity is not False:
+            quantity = input_quantity
+        else:
+            number = -1 if remove else 1
+            quantity = order_line.product_uom_qty + number
+
+        if quantity < 0:
+            quantity = 0.0
         order_line.write({'product_uom_qty': quantity})
-        return [str(quantity), str(order_sudo.amount_total)]
+        currency = order_sudo.currency_id
+        format_price = partial(formatLang, request.env, digits=currency.decimal_places)
+
+        results = {
+            'order_line_product_uom_qty': str(quantity),
+            'order_line_price_total': format_price(order_line.price_total),
+            'order_line_price_subtotal': format_price(order_line.price_subtotal),
+            'order_amount_total': format_price(order_sudo.amount_total),
+            'order_amount_untaxed': format_price(order_sudo.amount_untaxed),
+            'order_amount_tax': format_price(order_sudo.amount_tax),
+            'order_amount_undiscounted': format_price(order_sudo.amount_undiscounted),
+        }
+        try:
+            results['order_totals_table'] = request.env['ir.ui.view'].render_template('sale.sale_order_portal_content_totals_table', {'sale_order': order_sudo})
+        except ValueError:
+            pass
+
+        return results
 
     @http.route(["/my/orders/<int:order_id>/add_option/<int:option_id>"], type='http', auth="public", website=True)
     def add(self, order_id, option_id, access_token=None, **post):

addons/sale_management/static/src/js/sale_management.js

@@ -8,40 +8,149 @@ publicWidget.registry.SaleUpdateLineButton = publicWidget.Widget.extend({
     events: {
         'click': '_onClick',
     },
-
-    //--------------------------------------------------------------------------
-    // Handlers
-    //--------------------------------------------------------------------------
-
     /**
-     * @private
+     * @override
      */
-    _onClick: function (ev) {
-        ev.preventDefault();
+    start: function () {
         var self = this;
+            return this._super.apply(this, arguments).then(function () {
+                self.elems = self._getUpdatableElements();
+                 self.elems.$lineQuantity.change(function (ev) {
+                    var quantity = parseInt(this.value);
+                    self._onChangeQuantity(quantity);
+                });
+            });
+        },
+    /**
+     * Process the change in line quantity
+     *
+     * @private
+     * @param {Int} quantity, the new quantity of the line
+     *    If not present it will increment/decrement the existing quantity
+     */
+    _onChangeQuantity: function (quantity) {
         var href = this.$el.attr("href");
         var orderID = href.match(/my\/orders\/([0-9]+)/);
         var lineID = href.match(/update_line\/([0-9]+)/);
         var params = {
-            'line_id': lineID[1],
-            'remove': self.$el.is('[href*="remove"]'),
-            'unlink': self.$el.is('[href*="unlink"]'),
+                'line_id': parseInt(lineID[1]),
+                'remove': this.$el.is('[href*="remove"]'),
+                'unlink': this.$el.is('[href*="unlink"]'),
+                'input_quantity': quantity >= 0 ? quantity : false,
         };
-        var token = href.match(/token=(.*)/);
+            var token = href.match(/token=([\w\d-]*)/)[1];
         if (token) {
             params['access_token'] = token;
         }
-        var url = "/my/orders/" + parseInt(orderID[1]) + "/update_line";
-        this._rpc({
+
+        orderID = parseInt(orderID[1]);
+        this._callUpdateLineRoute(orderID, params).then(this._updateOrderValues.bind(this));
+    },
+    /**
+     * Reacts to the click on the -/+ buttons
+     *
+     * @param {Event} ev
+     */
+    _onClick: function (ev) {
+        ev.preventDefault();
+        return this._onChangeQuantity();
+    },
+    /**
+     * Calls the route to get updated values of the line and order
+     * when the quantity of a product has changed
+     *
+     * @private
+     * @param {integer} order_id
+     * @param {Object} params
+     * @return {Deferred}
+     */
+    _callUpdateLineRoute: function (order_id, params) {
+        var url = "/my/orders/" + order_id + "/update_line_dict";
+        return this._rpc({
             route: url,
             params: params,
-        }).then(function (data) {
-            if (!data) {
-                window.location.reload();
-            }
-            self.$el.closest('.input-group').find('.js_quantity').val(data[0]);
-            $('[data-id="total_amount"] > span').html(data[1]);
         });
     },
+    /**
+     * Processes data from the server to update the UI
+     *
+     * @private
+     * @param {Object} data: contains order and line updated values
+     */
+    _updateOrderValues: function (data) {
+        if (!data) {
+            window.location.reload();
+        }
+
+        var orderAmountTotal = data.order_amount_total;
+        var orderAmountUntaxed = data.order_amount_untaxed;
+        var orderAmountTax = data.order_amount_tax;
+        var orderAmountUndiscounted = data.order_amount_undiscounted;
+        var orderTotalsTable = $(data.order_totals_table);
+
+        var lineProductUomQty = data.order_line_product_uom_qty;
+        var linePriceTotal = data.order_line_price_total;
+        var linePriceSubTotal = data.order_line_price_subtotal;
+
+        this.elems.$lineQuantity.val(lineProductUomQty);
+
+        if (this.elems.$linePriceTotal.length && linePriceTotal !== undefined) {
+            this.elems.$linePriceTotal.text(linePriceTotal);
+        }
+        if (this.elems.$linePriceSubTotal.length && linePriceSubTotal !== undefined) {
+            this.elems.$linePriceSubTotal.text(linePriceSubTotal);
+        }
+
+        if (orderAmountUntaxed !== undefined) {
+            this.elems.$orderAmountUntaxed.text(orderAmountUntaxed);
+        }
+
+        if (orderAmountTotal !== undefined) {
+            this.elems.$orderAmountTotal.text(orderAmountTotal);
+        }
+
+        if (orderAmountUndiscounted !== undefined) {
+            this.elems.$orderAmountUndiscounted.text(orderAmountUndiscounted);
+        }
+        if (orderTotalsTable) {
+            this.elems.$orderTotalsTable.find('table').replaceWith(orderTotalsTable);
+        }
+    },
+    /**
+     * Locate in the DOM the elements to update
+     * Mostly for compatibility, when the module has not been upgraded
+     * In that case, we need to fall back to some other elements
+     *
+     * @private
+     * @return {Object}: Jquery elements to update
+     */
+    _getUpdatableElements: function () {
+        var $parentTr = this.$el.parents('tr:first');
+        var $linePriceTotal = $parentTr.find('.oe_order_line_price_total .oe_currency_value');
+        var $linePriceSubTotal = $parentTr.find('.oe_order_line_price_subtotal .oe_currency_value');
+
+        if (!$linePriceTotal.length && !$linePriceSubTotal.length) {
+            $linePriceTotal = $linePriceSubTotal = $parentTr.find('.oe_currency_value').last();
+        }
+
+        var $orderAmountUntaxed = $('[data-id="total_untaxed"]').find('span, b');
+        var $orderAmountTotal = $('[data-id="total_amount"]').find('span, b');
+        var $orderAmountUndiscounted = $('[data-id="amount_undiscounted"]').find('span, b');
+
+        if (!$orderAmountUntaxed.length) {
+            $orderAmountUntaxed = $orderAmountTotal.eq(1);
+            $orderAmountTotal = $orderAmountTotal.eq(0).add($orderAmountTotal.eq(2));
+        }
+
+        return {
+            $lineQuantity: this.$el.closest('.input-group').find('.js_quantity'),
+            $linePriceSubTotal: $linePriceSubTotal,
+            $linePriceTotal: $linePriceTotal,
+            $orderAmountUntaxed: $orderAmountUntaxed,
+            $orderAmountTotal: $orderAmountTotal,
+            $orderTotalsTable: $('#total'),
+            $orderAmountUndiscounted: $orderAmountUndiscounted,
+        };
+    }
 });
 });

addons/sale_management/tests/test_sale_ui.py

@@ -7,3 +7,5 @@ class TestUi(odoo.tests.HttpCase):
 
     def test_01_sale_tour(self):
         self.phantom_js("/web", "odoo.__DEBUG__.services['web_tour.tour'].run('sale_tour')", "odoo.__DEBUG__.services['web_tour.tour'].tours.sale_tour.ready", login="admin")
+
+        self.env.ref('account.group_show_line_subtotals_tax_included').users |= admin

addons/sale_quotation_builder/views/sale_order_views.xml

@@ -7,6 +7,13 @@
         <field name="inherit_id" ref="sale_management.sale_order_form_quote"/>
         <field name="arch" type="xml">
 
+            <xpath expr="//page/field[@name='order_line']/tree/field[@name='name']" position="after">
+                <field name="website_description" invisible="1" readonly="1"/>
+            </xpath>
+            <xpath expr="//page/field[@name='order_line']/form/field[@name='name']" position="after">
+                <field name="website_description" invisible="1" readonly="1"/>
+            </xpath>
+
             <xpath expr="//button[@name='button_add_to_order']" position="after">
             	<field name="website_description" invisible="1"/>
             </xpath>

addons/sale_timesheet/models/account.py

@@ -57,11 +57,15 @@ class AccountAnalyticLine(models.Model):
     @api.multi
     def write(self, values):
         # prevent to update invoiced timesheets if one line is of type delivery
+        self._check_can_write(values)
+        result = super(AccountAnalyticLine, self).write(values)
+        return result
+
+    @api.multi
+    def _check_can_write(self, values):
         if self.sudo().filtered(lambda aal: aal.so_line.product_id.invoice_policy == "delivery") and self.filtered(lambda timesheet: timesheet.timesheet_invoice_id):
             if any([field_name in values for field_name in ['unit_amount', 'employee_id', 'project_id', 'task_id', 'so_line', 'amount', 'date']]):
                 raise UserError(_('You can not modify already invoiced timesheets (linked to a Sales order items invoiced on Time and material).'))
-        result = super(AccountAnalyticLine, self).write(values)
-        return result
 
     @api.model
     def _timesheet_preprocess(self, values):

addons/sale_timesheet/report/project_profitability_report_analysis.py

@@ -68,7 +68,7 @@ class ProfitabilityAnalysis(models.Model):
                        ELSE 0.0
                     END AS amount_untaxed_to_invoice,
                     CASE
-                       WHEN SOL.qty_delivered_method IN ('timesheet', 'manual') THEN (SOL.untaxed_amount_invoiced / CASE COALESCE(S.currency_rate, 0) WHEN 0 THEN 1.0 ELSE S.currency_rate END)
+                       WHEN SOL.qty_delivered_method IN ('timesheet', 'manual') THEN (COALESCE(SOL.untaxed_amount_invoiced, COST_SUMMARY.downpayment_invoiced) / CASE COALESCE(S.currency_rate, 0) WHEN 0 THEN 1.0 ELSE S.currency_rate END)
                        ELSE 0.0
                     END AS amount_untaxed_invoiced,
                     COST_SUMMARY.timesheet_unit_amount AS timesheet_unit_amount,
@@ -83,7 +83,8 @@ class ProfitabilityAnalysis(models.Model):
                             sale_line_id,
                             SUM(timesheet_unit_amount) AS timesheet_unit_amount,
                             SUM(timesheet_cost) AS timesheet_cost,
-                            SUM(expense_cost) AS expense_cost
+                            SUM(expense_cost) AS expense_cost,
+                            SUM(downpayment_invoiced) AS downpayment_invoiced
                         FROM (
                             SELECT
                                 P.id AS project_id,
@@ -91,7 +92,8 @@ class ProfitabilityAnalysis(models.Model):
                                 TS.so_line AS sale_line_id,
                                 SUM(TS.unit_amount) AS timesheet_unit_amount,
                                 SUM(TS.amount) AS timesheet_cost,
-                                0.0 AS expense_cost
+                                0.0 AS expense_cost,
+                                0.0 AS downpayment_invoiced
                             FROM account_analytic_line TS, project_project P
                             WHERE TS.project_id IS NOT NULL AND P.id = TS.project_id AND P.active = 't' AND P.allow_timesheets = 't'
                             GROUP BY P.id, TS.so_line
@@ -104,7 +106,8 @@ class ProfitabilityAnalysis(models.Model):
                                 AAL.so_line AS sale_line_id,
                                 0.0 AS timesheet_unit_amount,
                                 0.0 AS timesheet_cost,
-                                SUM(AAL.amount) AS expense_cost
+                                SUM(AAL.amount) AS expense_cost,
+                                0.0 AS downpayment_invoiced
                             FROM project_project P
                                 LEFT JOIN account_analytic_account AA ON P.analytic_account_id = AA.id
                                 LEFT JOIN account_analytic_line AAL ON AAL.account_id = AA.id
@@ -113,13 +116,50 @@ class ProfitabilityAnalysis(models.Model):
 
                             UNION
 
+                            SELECT
+                                P.id AS project_id,
+                                P.analytic_account_id AS analytic_account_id,
+                                MY_SOLS.id AS sale_line_id,
+                                0.0 AS timesheet_unit_amount,
+                                0.0 AS timesheet_cost,
+                                0.0 AS expense_cost,
+                                CASE WHEN MY_SOLS.invoice_status = 'invoiced' THEN MY_SOLS.price_reduce ELSE 0.0 END AS downpayment_invoiced
+                            FROM project_project P
+                                LEFT JOIN sale_order_line MY_SOL ON P.sale_line_id = MY_SOL.id
+                                LEFT JOIN sale_order MY_S ON MY_SOL.order_id = MY_S.id
+                                LEFT JOIN sale_order_line MY_SOLS ON MY_SOLS.order_id = MY_S.id
+                            WHERE MY_SOLS.is_downpayment = 't'
+                            GROUP BY P.id, MY_SOLS.id
+
+                            UNION
+
+                            SELECT
+                                P.id AS project_id,
+                                P.analytic_account_id AS analytic_account_id,
+                                OLIS.id AS sale_line_id,
+                                0.0 AS timesheet_unit_amount,
+                                0.0 AS timesheet_cost,
+                                OLIS.price_reduce AS expense_cost,
+                                0.0 AS downpayment_invoiced
+                            FROM project_project P
+                                LEFT JOIN account_analytic_account ANAC ON P.analytic_account_id = ANAC.id
+                                LEFT JOIN account_analytic_line ANLI ON ANAC.id = ANLI.account_id
+                                LEFT JOIN sale_order_line OLI ON P.sale_line_id = OLI.id
+                                LEFT JOIN sale_order ORD ON OLI.order_id = ORD.id
+                                LEFT JOIN sale_order_line OLIS ON ORD.id = OLIS.order_id
+                            WHERE OLIS.product_id = ANLI.product_id AND OLIS.is_downpayment = 't' AND ANLI.amount < 0.0 AND ANLI.project_id IS NULL AND P.active = 't' AND P.allow_timesheets = 't'
+                            GROUP BY P.id, OLIS.id
+
+                            UNION
+
                             SELECT
                                 P.id AS project_id,
                                 P.analytic_account_id AS analytic_account_id,
                                 SOL.id AS sale_line_id,
                                 0.0 AS timesheet_unit_amount,
                                 0.0 AS timesheet_cost,
-                                0.0 AS expense_cost
+                                0.0 AS expense_cost,
+                                0.0 AS downpayment_invoiced
                             FROM sale_order_line SOL
                                 INNER JOIN project_project P ON SOL.project_id = P.id
                             WHERE P.active = 't' AND P.allow_timesheets = 't'
@@ -132,7 +172,8 @@ class ProfitabilityAnalysis(models.Model):
                                 SOL.id AS sale_line_id,
                                 0.0 AS timesheet_unit_amount,
                                 0.0 AS timesheet_cost,
-                                0.0 AS expense_cost
+                                0.0 AS expense_cost,
+                                0.0 AS downpayment_invoiced
                             FROM sale_order_line SOL
                                 INNER JOIN project_task T ON SOL.task_id = T.id
                                 INNER JOIN project_project P ON P.id = T.project_id

addons/sale_timesheet/security/sale_timesheet_security.xml

@@ -3,17 +3,6 @@
 
     <data noupdate="1">
 
-        <record id="account_analytic_line_rule_billing_user" model="ir.rule">
-            <field name="name">account.analytic.line.billing.user</field>
-            <field name="model_id" ref="analytic.model_account_analytic_line"/>
-            <field name="domain_force">[(1, '=', 1)]</field>
-            <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
-            <field name="perm_create" eval="1"/>
-            <field name="perm_write" eval="1"/>
-            <field name="perm_unlink" eval="1"/>
-            <field name="perm_read" eval="0"/>
-        </record>
-
         <record id="sale_order_line_rule_project_manager" model="ir.rule">
             <field name="name">Project Manager Sales Orders Line</field>
             <field name="model_id" ref="sale.model_sale_order_line"/>

addons/stock/models/stock_move.py

@@ -908,8 +908,13 @@ class StockMove(models.Model):
         """
         assigned_moves = self.env['stock.move']
         partially_available_moves = self.env['stock.move']
+        # Read the `reserved_availability` field of the moves out of the loop to prevent unwanted
+        # cache invalidation when actually reserving the move.
+        reserved_availability = {move: move.reserved_availability for move in self}
+        roundings = {move: move.product_id.uom_id.rounding for move in self}
         for move in self.filtered(lambda m: m.state in ['confirmed', 'waiting', 'partially_available']):
-            missing_reserved_uom_quantity = move.product_uom_qty - move.reserved_availability
+            rounding = roundings[move]
+            missing_reserved_uom_quantity = move.product_uom_qty - reserved_availability[move]
             missing_reserved_quantity = move.product_uom._compute_quantity(missing_reserved_uom_quantity, move.product_id.uom_id, rounding_method='HALF-UP')
             if move.location_id.should_bypass_reservation()\
                     or move.product_id.type == 'consu':
@@ -936,7 +941,7 @@ class StockMove(models.Model):
                         continue
                     # If we don't need any quantity, consider the move assigned.
                     need = missing_reserved_quantity
-                    if float_is_zero(need, precision_rounding=move.product_id.uom_id.rounding):
+                    if float_is_zero(need, precision_rounding=rounding):
                         assigned_moves |= move
                         continue
                     # Reserve new quants and create move lines accordingly.
@@ -945,9 +950,9 @@ class StockMove(models.Model):
                     if available_quantity <= 0:
                         continue
                     taken_quantity = move._update_reserved_quantity(need, available_quantity, move.location_id, package_id=forced_package_id, strict=False)
-                    if float_is_zero(taken_quantity, precision_rounding=move.product_id.uom_id.rounding):
+                    if float_is_zero(taken_quantity, precision_rounding=rounding):
                         continue
-                    if need == taken_quantity:
+                    if float_compare(need, taken_quantity, precision_rounding=rounding) == 0:
                         assigned_moves |= move
                     else:
                         partially_available_moves |= move
@@ -1010,12 +1015,12 @@ class StockMove(models.Model):
                         # this case `quantity` is directly the quantity on the quants themselves.
                         available_quantity = self.env['stock.quant']._get_available_quantity(
                             move.product_id, location_id, lot_id=lot_id, package_id=package_id, owner_id=owner_id, strict=True)
-                        if float_is_zero(available_quantity, precision_rounding=move.product_id.uom_id.rounding):
+                        if float_is_zero(available_quantity, precision_rounding=rounding):
                             continue
                         taken_quantity = move._update_reserved_quantity(need, min(quantity, available_quantity), location_id, lot_id, package_id, owner_id)
-                        if float_is_zero(taken_quantity, precision_rounding=move.product_id.uom_id.rounding):
+                        if float_is_zero(taken_quantity, precision_rounding=rounding):
                             continue
-                        if need - taken_quantity == 0.0:
+                        if float_is_zero(need - taken_quantity, precision_rounding=rounding):
                             assigned_moves |= move
                             break
                         partially_available_moves |= move

addons/stock/models/stock_move_line.py

@@ -16,12 +16,12 @@ class StockMoveLine(models.Model):
     _order = "result_package_id desc, id"
 
     picking_id = fields.Many2one(
-        'stock.picking', 'Stock Picking',
+        'stock.picking', 'Stock Picking', auto_join=True,
         help='The stock operation where the packing has been made')
     move_id = fields.Many2one(
         'stock.move', 'Stock Move',
         help="Change to a better name", index=True)
-    company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env['res.users']._get_company(), readonly=True)
+    company_id = fields.Many2one('res.company', string='Company', related='move_id.company_id', store=True, readonly=True)
     product_id = fields.Many2one('product.product', 'Product', ondelete="cascade")
     product_uom_id = fields.Many2one('uom.uom', 'Unit of Measure', required=True)
     product_qty = fields.Float(
@@ -75,12 +75,6 @@ class StockMoveLine(models.Model):
             if line.lot_id and line.product_id != line.lot_id.product_id:
                 raise ValidationError(_('This lot %s is incompatible with this product %s' % (line.lot_id.name, line.product_id.display_name)))
 
-    @api.constrains('company_id', 'move_id')
-    def _check_same_company_id(self):
-        for line in self:
-            if line.move_id and line.move_id.company_id != line.company_id:
-                raise ValidationError(_('The move line a a different company than its move'))
-
     @api.one
     def _set_product_qty(self):
         """ The meaning of product_qty field changed lately and is now a functional field computing the quantity

addons/stock/models/stock_picking.py

@@ -1132,3 +1132,12 @@ class Picking(models.Model):
         action['domain'] = [('id', 'in', packages.ids)]
         action['context'] = {'picking_id': self.id}
         return action
+
+    def action_picking_move_tree(self):
+        action = self.env.ref('stock.stock_move_action').read()[0]
+        action['views'] = [
+            (self.env.ref('stock.view_picking_move_tree').id, 'tree'),
+        ]
+        action['context'] = self.env.context
+        action['domain'] = [('picking_id', 'in', self.ids)]
+        return action

addons/stock/models/stock_rule.py

@@ -375,15 +375,22 @@ class ProcurementGroup(models.Model):
             ('picking_id.backorder_id', '=', False),
             ('product_id', '=', values['product_id'].id)]
 
+    @api.model
+    def _get_moves_to_assign_domain(self):
+        return expression.AND([
+            [('state', 'in', ['confirmed', 'partially_available'])],
+            [('product_uom_qty', '!=', 0.0)]
+        ])
+
     @api.model
     def _run_scheduler_tasks(self, use_new_cursor=False, company_id=False):
         # Minimum stock rules
         self.sudo()._procure_orderpoint_confirm(use_new_cursor=use_new_cursor, company_id=company_id)
 
         # Search all confirmed stock_moves and try to assign them
-        moves_to_assign = self.env['stock.move'].search([
-            ('state', 'in', ['confirmed', 'partially_available']), ('product_uom_qty', '!=', 0.0)
-        ], limit=None, order='priority desc, date_expected asc')
+        domain = self._get_moves_to_assign_domain()
+        moves_to_assign = self.env['stock.move'].search(domain, limit=None,
+            order='priority desc, date_expected asc')
         for moves_chunk in split_every(100, moves_to_assign.ids):
             self.env['stock.move'].browse(moves_chunk)._action_assign()
             if use_new_cursor:

addons/stock/models/stock_traceability.py

@@ -21,7 +21,7 @@ class MrpStockReport(models.TransientModel):
     _description = 'Traceability Report'
 
     @api.model
-    def _get_move_lines(self, move_lines):
+    def _get_move_lines(self, move_lines, line_id=None):
         lines_seen = move_lines
         lines_todo = list(move_lines)
         while lines_todo:
@@ -43,7 +43,8 @@ class MrpStockReport(models.TransientModel):
                 ])
             else:
                 continue
-            lines_todo += list(lines)
+            if line_id is None or line_id in lines.ids:
+                lines_todo += list(lines)
             lines_seen |= lines
         return lines_seen - move_lines
 
@@ -178,7 +179,7 @@ class MrpStockReport(models.TransientModel):
                 lines = move_lines
             else:
                 # Traceability in case of consumed in.
-                lines = self._get_move_lines(move_line)
+                lines = self._get_move_lines(move_line, line_id=line_id)
         for line in lines:
             unfoldable = False
             if line.consume_line_ids or ( line.lot_id and self._get_move_lines(line) and model != "stock.production.lot"):

addons/stock/models/stock_warehouse.py

@@ -499,40 +499,48 @@ class Warehouse(models.Model):
         delivery_steps = vals.get('delivery_steps', def_values['delivery_steps'])
         code = vals.get('code') or code
         code = code.replace(' ', '').upper()
+        company_id = vals.get('company_id', self.company_id.id)
         sub_locations = {
             'lot_stock_id': {
                 'name': _('Stock'),
                 'active': True,
                 'usage': 'internal',
-                'barcode': code + '-STOCK'
+                'barcode': self._valid_barcode(code + '-STOCK', company_id)
             },
             'wh_input_stock_loc_id': {
                 'name': _('Input'),
                 'active': reception_steps != 'one_step',
                 'usage': 'internal',
-                'barcode': code + '-INPUT'
+                'barcode': self._valid_barcode(code + '-INPUT', company_id)
             },
             'wh_qc_stock_loc_id': {
                 'name': _('Quality Control'),
                 'active': reception_steps == 'three_steps',
                 'usage': 'internal',
-                'barcode': code + '-QUALITY'
+                'barcode': self._valid_barcode(code + '-QUALITY', company_id)
             },
             'wh_output_stock_loc_id': {
                 'name': _('Output'),
                 'active': delivery_steps != 'ship_only',
                 'usage': 'internal',
-                'barcode': code + '-OUTPUT'
+                'barcode': self._valid_barcode(code + '-OUTPUT', company_id)
             },
             'wh_pack_stock_loc_id': {
                 'name': _('Packing Zone'),
                 'active': delivery_steps == 'pick_pack_ship',
                 'usage': 'internal',
-                'barcode': code + '-PACKING'
+                'barcode': self._valid_barcode(code + '-PACKING', company_id)
             },
         }
         return sub_locations
 
+    def _valid_barcode(self, barcode, company_id):
+        location = self.env['stock.location'].with_context(active_test=False).search([
+            ('barcode', '=', barcode),
+            ('company_id', '=', company_id)
+        ])
+        return not location and barcode
+
     def _create_missing_locations(self, vals):
         """ It could happen that the user delete a mandatory location or a
         module with new locations was installed after some warehouses creation.