[MERGE] forward port branch 12.0 up to 8f21148e1a

SECURITY.md

@@ -0,0 +1,40 @@
+# Security Policy
+
+## Supported Versions
+
+| Version | Supported          |
+| ------- | ------------------ |
+| 12.0    | :white_check_mark: |
+| 11.0    | :white_check_mark: |
+| 10.0    | :white_check_mark: |
+| <=9.0   | :x:                |
+
+## Reporting a Vulnerability
+
+Please share privately the details of your security vulnerability by contacting our Security Team:
+[Contact Info](https://www.odoo.com/security-report)
+
+Make sure to include as much information as possible, with the detailed steps to reproduce the problem,
+the versions that are affected, the expected results and actual results, and any other information that
+might help us react faster and more efficiently.
+
+We tend to prefer _text-based descriptions_ accompanied with a proof-of-concept script/exploit, rather
+than screenshots and videos.
+
+Our [Responsible Disclosure](https://www.odoo.com/security-report) page gives an overview of the
+process, including:
+
+ - Our Incident Response Procedure (what will happen after you report an issue)
+ - Our Rules (what you can and cannot do while researching security issues)
+ - Guidelines with **DO REPORT** and **DO NOT REPORT** issues
+   (what kind of issues will be accepted/rejected)
+
+
+## Important note
+
+We receive a majority of security reports that have little to no impact on the security of Odoo or
+the Odoo Cloud, and we ultimately have to reject them. To avoid a disappointing experience when
+contacting us, please try to put together a proof-of-concept attack and take a critical look at
+what's really at risk.
+If the proposed attack scenario turns out unrealistic, your report will probably be rejected.
+Also be sure to review our list of [non-qualifying issues](https://www.odoo.com/security-report#what).

addons/account/models/account_invoice.py

@@ -832,7 +832,7 @@ class AccountInvoice(models.Model):
         domain = {}
         company_id = self.company_id.id
         p = self.partner_id if not company_id else self.partner_id.with_context(force_company=company_id)
-        type = self.type
+        type = self.type or self.env.context.get('type', 'out_invoice')
         if p:
             rec_account = p.property_account_receivable_id
             pay_account = p.property_account_payable_id
@@ -1848,7 +1848,7 @@ class AccountInvoiceLine(models.Model):
             self_lang = self
             if part.lang:
                 self_lang = self.with_context(lang=part.lang)
-   
+
             product = self_lang.product_id
             account = self.get_invoice_line_account(type, product, fpos, company)
             if account:

addons/account/models/account_journal_dashboard.py

@@ -4,6 +4,7 @@ from datetime import datetime, timedelta
 from babel.dates import format_datetime, format_date
 
 from odoo import models, api, _, fields
+from odoo.osv import expression
 from odoo.release import version
 from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF, safe_eval
 from odoo.tools.misc import formatLang
@@ -368,10 +369,16 @@ class account_journal(models.Model):
                 action_name = 'action_view_bank_statement_tree'
             elif self.type == 'sale':
                 action_name = 'action_invoice_tree1'
-                self = self.with_context(use_domain=[('journal_id', '=', self.id)])
+                use_domain = expression.AND(
+                    [self.env.context.get('use_domain', []), [('journal_id', '=', self.id)]]
+                )
+                self = self.with_context(use_domain=use_domain)
             elif self.type == 'purchase':
                 action_name = 'action_vendor_bill_template'
-                self = self.with_context(use_domain=[('journal_id', '=', self.id)])
+                use_domain = expression.AND(
+                    [self.env.context.get('use_domain', []), [('journal_id', '=', self.id)]]
+                )
+                self = self.with_context(use_domain=use_domain)
             else:
                 action_name = 'action_move_journal_line'
 

addons/account/models/account_move.py

@@ -936,7 +936,10 @@ class AccountMoveLine(models.Model):
         debit_moves = debit_moves.sorted(key=lambda a: (a.date_maturity or a.date, a.currency_id))
         credit_moves = credit_moves.sorted(key=lambda a: (a.date_maturity or a.date, a.currency_id))
         # Compute on which field reconciliation should be based upon:
-        field = self[0].account_id.currency_id and 'amount_residual_currency' or 'amount_residual'
+        if self[0].account_id.currency_id and self[0].account_id.currency_id != self[0].account_id.company_id.currency_id:
+            field = 'amount_residual_currency'
+        else:
+            field = 'amount_residual'
         #if all lines share the same currency, use amount_residual_currency to avoid currency rounding error
         if self[0].currency_id and all([x.amount_currency and x.currency_id == self[0].currency_id for x in self]):
             field = 'amount_residual_currency'

addons/account/report/account_invoice_report.py

@@ -112,13 +112,13 @@ class AccountInvoiceReport(models.Model):
                     1 AS nbr,
                     ai.id AS invoice_id, ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id,
                     ai.partner_bank_id,
-                    SUM ((invoice_type.sign_qty * ail.quantity) / u.factor * u2.factor) AS product_qty,
+                    SUM ((invoice_type.sign_qty * ail.quantity) / COALESCE(u.factor,1) * COALESCE(u2.factor,1)) AS product_qty,
                     SUM(ail.price_subtotal_signed * invoice_type.sign) AS price_total,
-                    (ai.amount_total * invoice_type.sign) / (SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id) *
+                    ai.amount_total_signed / (SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id) *
                     count(*) * invoice_type.sign AS amount_total,
                     SUM(ABS(ail.price_subtotal_signed)) / CASE
-                            WHEN SUM(ail.quantity / u.factor * u2.factor) <> 0::numeric
-                               THEN SUM(ail.quantity / u.factor * u2.factor)
+                            WHEN SUM(ail.quantity / COALESCE(u.factor,1) * COALESCE(u2.factor,1)) <> 0::numeric
+                               THEN SUM(ail.quantity / COALESCE(u.factor,1) * COALESCE(u2.factor,1))
                                ELSE 1::numeric
                             END AS price_average,
                     ai.residual_company_signed / (SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id) *

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

@@ -340,9 +340,12 @@ var StatementAction = AbstractAction.extend({
                 'context': self.model.getContext(),
             });
             _.each(result.handles, function (handle) {
-                self._getWidget(handle).destroy();
-                var index = _.findIndex(self.widgets, function (widget) {return widget.handle===handle;});
-                self.widgets.splice(index, 1);
+                var widget = self._getWidget(handle);
+                if (widget) {
+                    widget.destroy();
+                    var index = _.findIndex(self.widgets, function (widget) {return widget.handle===handle;});
+                    self.widgets.splice(index, 1);
+                }
             });
             // Get number of widget and if less than constant and if there are more to laod, load until constant
             if (self.widgets.length < self.model.defaultDisplayQty 

addons/account/tests/test_account_customer_invoice.py

@@ -282,30 +282,30 @@ class TestAccountCustomerInvoice(AccountTestUsers):
         dashboard_data = journal.get_journal_dashboard_datas()
 
         self.assertEquals(dashboard_data['number_draft'], 2)
-        self.assertEquals(dashboard_data['sum_draft'], '$ 68.42')
+        self.assertIn('68.42', dashboard_data['sum_draft'])
 
         self.assertEquals(dashboard_data['number_waiting'], 0)
-        self.assertEquals(dashboard_data['sum_waiting'], '$ 0.00')
+        self.assertIn('0.00', dashboard_data['sum_waiting'])
 
         # Check Both
         invoice.action_invoice_open()
 
         dashboard_data = journal.get_journal_dashboard_datas()
         self.assertEquals(dashboard_data['number_draft'], 1)
-        self.assertEquals(dashboard_data['sum_draft'], '$ -13.30')
+        self.assertIn('-13.30', dashboard_data['sum_draft'])
 
         self.assertEquals(dashboard_data['number_waiting'], 1)
-        self.assertEquals(dashboard_data['sum_waiting'], '$ 81.72')
+        self.assertIn('81.72', dashboard_data['sum_waiting'])
 
         # Check waiting payment
         refund.action_invoice_open()
 
         dashboard_data = journal.get_journal_dashboard_datas()
         self.assertEquals(dashboard_data['number_draft'], 0)
-        self.assertEquals(dashboard_data['sum_draft'], '$ 0.00')
+        self.assertIn('0.00', dashboard_data['sum_draft'])
 
         self.assertEquals(dashboard_data['number_waiting'], 2)
-        self.assertEquals(dashboard_data['sum_waiting'], '$ 68.42')
+        self.assertIn('68.42', dashboard_data['sum_waiting'])
 
         # Check partial
         receivable_account = refund.move_id.line_ids.mapped('account_id').filtered(lambda a: a.internal_type == 'receivable')
@@ -329,12 +329,12 @@ class TestAccountCustomerInvoice(AccountTestUsers):
 
         dashboard_data = journal.get_journal_dashboard_datas()
         self.assertEquals(dashboard_data['number_draft'], 0)
-        self.assertEquals(dashboard_data['sum_draft'], '$ 0.00')
+        self.assertIn('0.00', dashboard_data['sum_draft'])
 
         self.assertEquals(dashboard_data['number_waiting'], 2)
-        self.assertEquals(dashboard_data['sum_waiting'], '$ 78.42')
+        self.assertIn('78.42', dashboard_data['sum_waiting'])
 
         with patch('odoo.fields.Date.today', patched_today):
             dashboard_data = journal.get_journal_dashboard_datas()
             self.assertEquals(dashboard_data['number_late'], 2)
-            self.assertEquals(dashboard_data['sum_late'], '$ 78.42')
+            self.assertIn('78.42', dashboard_data['sum_late'])

addons/account/tests/test_reconciliation.py

@@ -91,6 +91,11 @@ class TestReconciliation(AccountingTestCase):
             'code': 'CABA',
             'type': 'general',
         })
+        self.general_journal = self.env['account.journal'].create({
+            'name': 'general',
+            'code': 'GENE',
+            'type': 'general',
+        })
 
         # Tax Cash Basis
         self.tax_cash_basis = self.env['account.tax'].create({
@@ -2034,3 +2039,68 @@ class TestReconciliationExec(TestReconciliation):
         pay_receivable_line1 = payment1.move_line_ids.filtered(lambda l: l.account_id == self.account_rcv)
         self.assertTrue(pay_receivable_line1.reconciled)
         self.assertEqual(pay_receivable_line1.matched_debit_ids, move_caba1.tax_cash_basis_rec_id)
+
+    def test_reconciliation_with_currency(self):
+        #reconciliation on an account having a foreign currency being
+        #the same as the company one
+        account_rcv = self.account_rcv
+        account_rcv.currency_id = self.currency_euro_id
+        aml_obj = self.env['account.move.line'].with_context(
+            check_move_validity=False)
+        general_move1 = self.env['account.move'].create({
+            'name': 'general1',
+            'journal_id': self.general_journal.id,
+        })
+        aml_obj.create({
+            'name': 'debit1',
+            'account_id': account_rcv.id,
+            'debit': 11,
+            'move_id': general_move1.id,
+        })
+        aml_obj.create({
+            'name': 'credit1',
+            'account_id': self.account_rsa.id,
+            'credit': 11,
+            'move_id': general_move1.id,
+        })
+        general_move1.post()
+        general_move2 = self.env['account.move'].create({
+            'name': 'general2',
+            'journal_id': self.general_journal.id,
+        })
+        aml_obj.create({
+            'name': 'credit2',
+            'account_id': account_rcv.id,
+            'credit': 10,
+            'move_id': general_move2.id,
+        })
+        aml_obj.create({
+            'name': 'debit2',
+            'account_id': self.account_rsa.id,
+            'debit': 10,
+            'move_id': general_move2.id,
+        })
+        general_move2.post()
+        general_move3 = self.env['account.move'].create({
+            'name': 'general3',
+            'journal_id': self.general_journal.id,
+        })
+        aml_obj.create({
+            'name': 'credit3',
+            'account_id': account_rcv.id,
+            'credit': 1,
+            'move_id': general_move3.id,
+        })
+        aml_obj.create({
+            'name': 'debit3',
+            'account_id': self.account_rsa.id,
+            'debit': 1,
+            'move_id': general_move3.id,
+        })
+        general_move3.post()
+        to_reconcile = ((general_move1 + general_move2 + general_move3)
+            .mapped('line_ids')
+            .filtered(lambda l: l.account_id.id == account_rcv.id))
+        to_reconcile.reconcile()
+        for aml in to_reconcile:
+            self.assertEqual(aml.amount_residual, 0.0)

addons/account_analytic_default/models/account_analytic_default.py

@@ -66,8 +66,13 @@ class AccountInvoiceLine(models.Model):
     @api.onchange('product_id')
     def _onchange_product_id(self):
         res = super(AccountInvoiceLine, self)._onchange_product_id()
-        rec = self.env['account.analytic.default'].account_get(self.product_id.id, self.invoice_id.commercial_partner_id.id, self.env.uid,
-                                                               fields.Date.today(), company_id=self.company_id.id)
+        rec = self.env['account.analytic.default'].account_get(
+            self.product_id.id,
+            self.invoice_id.commercial_partner_id.id,
+            self.invoice_id.user_id.id or self.env.uid,
+            fields.Date.today(),
+            company_id=self.company_id.id
+        )
         self.account_analytic_id = rec.analytic_id.id
         self.analytic_tag_ids = rec.analytic_tag_ids.ids
         return res
@@ -75,8 +80,12 @@ class AccountInvoiceLine(models.Model):
     def _set_additional_fields(self, invoice):
         if not self.account_analytic_id or not self.analytic_tag_ids:
             rec = self.env['account.analytic.default'].account_get(
-                self.product_id.id, self.invoice_id.commercial_partner_id.id, self.env.uid,
-                fields.Date.today(), company_id=invoice.company_id.id)
+                self.product_id.id,
+                self.invoice_id.commercial_partner_id.id,
+                self.invoice_id.user_id.id or self.env.uid,
+                fields.Date.today(),
+                company_id=invoice.company_id.id
+            )
             if rec:
                 if self.account_analytic_id:
                     self.account_analytic_id = rec.analytic_id.id

addons/account_voucher/models/account_voucher.py

@@ -37,7 +37,7 @@ class AccountVoucher(models.Model):
         ('purchase', 'Purchase')
         ], string='Type', readonly=True, states={'draft': [('readonly', False)]}, oldname="type")
     name = fields.Char('Payment Memo',
-        readonly=True, states={'draft': [('readonly', False)]}, default='')
+        readonly=True, states={'draft': [('readonly', False)]}, default='',copy=False)
     date = fields.Date("Bill Date", readonly=True,
         index=True, states={'draft': [('readonly', False)]},
         copy=False, default=fields.Date.context_today)

addons/calendar/models/calendar.py

@@ -323,6 +323,12 @@ class AlarmManager(models.AbstractModel):
                 'rrule': rule
             }
 
+        # determine accessible events
+        events = self.env['calendar.event'].browse(result)
+        result = {
+            key: result[key]
+            for key in set(events._filter_access_rules('read').ids)
+        }
         return result
 
     def do_check_alarm_for_one_date(self, one_date, event, event_maxdelta, in_the_next_X_seconds, alarm_type, after=False, missing=False):

addons/crm/models/crm_lead.py

@@ -312,9 +312,10 @@ class Lead(models.Model):
         if vals.get('user_id') and 'date_open' not in vals:
             vals['date_open'] = fields.Datetime.now()
 
-        if context.get('default_partner_id') and not vals.get('email_from'):
-            partner = self.env['res.partner'].browse(context['default_partner_id'])
-            vals['email_from'] = partner.email
+        partner_id = vals.get('partner_id') or context.get('default_partner_id')
+        onchange_values = self._onchange_partner_id_values(partner_id)
+        onchange_values.update(vals)  # we don't want to overwrite any existing key
+        vals = onchange_values
 
         # context: no_log, because subtype already handle this
         return super(Lead, self.with_context(context, mail_create_nolog=True)).create(vals)
@@ -324,7 +325,8 @@ class Lead(models.Model):
         # stage change: update date_last_stage_update
         if 'stage_id' in vals:
             vals['date_last_stage_update'] = fields.Datetime.now()
-        if vals.get('user_id') and 'date_open' not in vals:
+        # Only write the 'date_open' if no salesperson was assigned.
+        if vals.get('user_id') and 'date_open' not in vals and not self.mapped('user_id'):
             vals['date_open'] = fields.Datetime.now()
         # stage change with new stage: update probability and date_closed
         if vals.get('stage_id') and 'probability' not in vals:

addons/event_sale/models/sale_order.py

@@ -81,7 +81,7 @@ class SaleOrderLine(models.Model):
     @api.onchange('event_ticket_id')
     def _onchange_event_ticket_id(self):
         company = self.event_id.company_id or self.env.user.company_id
-        currency = company.currency_id
+        currency = company.currency_id or self.env.user.company_id.currency_id
         self.price_unit = currency._convert(
             self.event_ticket_id.price, self.order_id.currency_id, self.order_id.company_id, self.order_id.date_order or fields.Date.today())
 

addons/hr_contract/models/hr_contract.py

@@ -51,7 +51,7 @@ class ContractType(models.Model):
     _description = 'Contract Type'
     _order = 'sequence, id'
 
-    name = fields.Char(string='Contract Type', required=True)
+    name = fields.Char(string='Contract Type', required=True, translate=True)
     sequence = fields.Integer(help="Gives the sequence when displaying a list of Contract.", default=10)
 
 

addons/hr_expense/models/hr_expense.py

@@ -151,14 +151,14 @@ class HrExpense(models.Model):
 
     @api.model
     def get_empty_list_help(self, help_message):
-        if help_message and "oe_view_nocontent_smiling_face" not in help_message:
+        if help_message and "o_view_nocontent_smiling_face" not in help_message:
             use_mailgateway = self.env['ir.config_parameter'].sudo().get_param('hr_expense.use_mailgateway')
             alias_record = use_mailgateway and self.env.ref('hr_expense.mail_alias_expense') or False
             if alias_record and alias_record.alias_domain and alias_record.alias_name:
                 link = "<a id='o_mail_test' href='mailto:%(email)s?subject=Lunch%%20with%%20customer%%3A%%20%%2412.32'>%(email)s</a>" % {
                     'email': '%s@%s' % (alias_record.alias_name, alias_record.alias_domain)
                 }
-                return '<p class="oe_view_nocontent_smiling_face">%s</p><p class="oe_view_nocontent_alias">%s</p>' % (
+                return '<p class="o_view_nocontent_smiling_face">%s</p><p class="oe_view_nocontent_alias">%s</p>' % (
                     _('Add a new expense,'),
                     _('or send receipts by email to %s.') % (link),)
         return super(HrExpense, self).get_empty_list_help(help_message)
@@ -211,6 +211,25 @@ class HrExpense(models.Model):
     # Business
     # ----------------------------------------
 
+    @api.multi
+    def _prepare_move_values(self):
+        """
+        This function prepares move values related to an expense
+        """
+        self.ensure_one()
+        journal = self.sheet_id.bank_journal_id if self.payment_mode == 'company_account' else self.sheet_id.journal_id
+        account_date = self.sheet_id.accounting_date or self.date
+        move_values = {
+            'journal_id': journal.id,
+            'company_id': self.env.user.company_id.id,
+            'date': account_date,
+            'ref': self.sheet_id.name,
+            # force the name to the default value, to avoid an eventual 'default_name' in the context
+            # to set it to '' which cause no number to be given to the account.move when posted.
+            'name': '/',
+        }
+        return move_values
+
     @api.multi
     def _get_account_move_by_sheet(self):
         """ Return a mapping between the expense sheet of current expense and its account move
@@ -219,18 +238,8 @@ class HrExpense(models.Model):
         move_grouped_by_sheet = {}
         for expense in self:
             # create the move that will contain the accounting entries
-            account_date = expense.sheet_id.accounting_date or expense.date
             if expense.sheet_id.id not in move_grouped_by_sheet:
-                journal = expense.sheet_id.bank_journal_id if expense.payment_mode == 'company_account' else expense.sheet_id.journal_id
-                move = self.env['account.move'].create({
-                    'journal_id': journal.id,
-                    'company_id': self.env.user.company_id.id,
-                    'date': account_date,
-                    'ref': expense.sheet_id.name,
-                    # force the name to the default value, to avoid an eventual 'default_name' in the context
-                    # to set it to '' which cause no number to be given to the account.move when posted.
-                    'name': '/',
-                })
+                move = self.env['account.move'].create(expense._prepare_move_values())
                 move_grouped_by_sheet[expense.sheet_id.id] = move
             else:
                 move = move_grouped_by_sheet[expense.sheet_id.id]

addons/hr_holidays/models/hr.py

@@ -206,8 +206,8 @@ class Employee(models.Model):
                 hr_vals['manager_id'] = values['parent_id']
             if values.get('department_id') is not None:
                 hr_vals['department_id'] = values['department_id']
-            holidays = self.env['hr.leave'].search(['|',('state', 'in', ['draft', 'confirm']),('date_from', '>', today_date), ('employee_id', 'in', self.ids)])
+            holidays = self.env['hr.leave'].sudo().search(['|',('state', 'in', ['draft', 'confirm']),('date_from', '>', today_date), ('employee_id', 'in', self.ids)])
             holidays.write(hr_vals)
-            allocations = self.env['hr.leave.allocation'].search([('state', 'in', ['draft', 'confirm']), ('employee_id', 'in', self.ids)])
+            allocations = self.env['hr.leave.allocation'].sudo().search([('state', 'in', ['draft', 'confirm']), ('employee_id', 'in', self.ids)])
             allocations.write(hr_vals)
         return res

addons/hr_holidays/models/hr_leave.py

@@ -359,11 +359,17 @@ class HolidaysRequest(models.Model):
             self.mode_company_id = False
             self.department_id = False
 
+    @api.multi
+    def _sync_employee_details(self):
+        for holiday in self:
+            holiday.manager_id = holiday.employee_id.parent_id.id
+            if holiday.employee_id:
+                holiday.department_id = holiday.employee_id.department_id
+
     @api.onchange('employee_id')
     def _onchange_employee_id(self):
-        self.manager_id = self.employee_id.parent_id.id
-        if self.employee_id:
-            self.department_id = self.employee_id.department_id
+        self._sync_employee_details()
+        self.holiday_status_id = False
 
     @api.onchange('date_from', 'date_to', 'employee_id')
     def _onchange_leave_dates(self):
@@ -427,7 +433,7 @@ class HolidaysRequest(models.Model):
     def _check_date(self):
         for holiday in self:
             domain = [
-                ('date_from', '<=', holiday.date_to),
+                ('date_from', '<', holiday.date_to),
                 ('date_to', '>', holiday.date_from),
                 ('employee_id', '=', holiday.employee_id.id),
                 ('id', '!=', holiday.id),
@@ -535,7 +541,7 @@ class HolidaysRequest(models.Model):
             if holiday.validation_type == 'hr':
                 holiday.message_subscribe(partner_ids=(holiday.employee_id.parent_id.user_id.partner_id | holiday.employee_id.leave_manager_id.partner_id).ids)
             if employee_id:
-                holiday._onchange_employee_id()
+                holiday._sync_employee_details()
             if 'number_of_days' not in values and ('date_from' in values or 'date_to' in values):
                 holiday._onchange_leave_dates()
             if leave_type.validation_type == 'no_validation':
@@ -574,7 +580,7 @@ class HolidaysRequest(models.Model):
             for holiday in self:
                 if employee_id:
                     holiday.add_follower(employee_id)
-                    holiday._onchange_employee_id()
+                    self._sync_employee_details()
                 if 'number_of_days' not in values and ('date_from' in values or 'date_to' in values):
                     holiday._onchange_leave_dates()
         return result

addons/hr_holidays/models/hr_leave_allocation.py

@@ -207,7 +207,10 @@ class HolidaysAllocation(models.Model):
     @api.depends('number_of_days', 'employee_id')
     def _compute_number_of_hours_display(self):
         for allocation in self:
-            allocation.number_of_hours_display = allocation.number_of_days * (allocation.employee_id.resource_calendar_id.hours_per_day or HOURS_PER_DAY)
+            if allocation.parent_id and allocation.parent_id.type_request_unit == "hour":
+                allocation.number_of_hours_display = allocation.number_of_days * HOURS_PER_DAY
+            else:
+                allocation.number_of_hours_display = allocation.number_of_days * (allocation.employee_id.resource_calendar_id.hours_per_day or HOURS_PER_DAY)
 
     @api.multi
     @api.depends('number_of_hours_display', 'number_of_days_display')

addons/hr_holidays/tests/test_leave_requests.py

@@ -158,9 +158,9 @@ class TestLeaveRequests(TestHrHolidaysBase):
         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_form.holiday_status_id = self.holidays_type_1
         leave = leave_form.save()
         leave.action_approve()
         member_ids = self.hr_dept.member_ids.ids

addons/hw_scale/controllers/main.py

@@ -8,7 +8,7 @@ import time
 
 from collections import namedtuple
 from os import listdir
-from threading import Thread, Lock
+from threading import Event, Lock, Thread
 
 from odoo import http
 
@@ -134,6 +134,7 @@ class Scale(Thread):
         self.path_to_scale = ''
         self.protocol = None
         self.disabled = False
+        self.weight_request_event = Event()
 
     def lockedstart(self):
         with self.lock:
@@ -261,8 +262,8 @@ class Scale(Thread):
             return None
 
     def get_weight(self):
-        self.repeats = 5
         self.disabled = False
+        self.weight_request_event.set()
         self.lockedstart()
         return self.weight
 
@@ -361,11 +362,13 @@ class Scale(Thread):
                         self.device = self.get_device()
                     if not self.device:
                         # retry later to support "plug and play"
-                        time.sleep(10)
+                        self.weight_request_event.clear()
+                        self.weight_request_event.wait(10)
                     else: 
                         self.disabled = self.protocol.disable
             else:
-                time.sleep(10)
+                self.weight_request_event.clear()
+                self.weight_request_event.wait(10)
 
 
 scale_thread = None

addons/iap/models/iap.py

@@ -162,7 +162,7 @@ class IapAccount(models.Model):
 
     @api.model
     def get(self, service_name, force_create=True):
-        account = self.search([('service_name', '=', service_name), ('company_id', 'in', [self.env.user.company_id.id, False])])
+        account = self.search([('service_name', '=', service_name), ('company_id', 'in', [self.env.user.company_id.id, False])], limit=1, order='company_id desc, id desc')
         if not account and force_create:
             account = self.create({'service_name': service_name})
             # Since the account did not exist yet, we will encounter a NoCreditError,

addons/iap/security/ir.model.access.csv

@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_client_iap_account_manager,iap.account.manager,model_iap_account,base.group_system,1,1,1,0
+access_client_iap_account_manager,iap.account.manager,model_iap_account,base.group_system,1,1,1,1
 access_client_iap_account_user,iap.account.user,model_iap_account,base.group_user,1,0,1,0

addons/l10n_ae/__manifest__.py

@@ -14,11 +14,14 @@ United Arab Emirates accounting chart and localization.
     """,
     'depends': ['base', 'account'],
     'data': [
+             'data/l10n_ae_data.xml',
              'data/account_data.xml',
              'data/l10n_ae_chart_data.xml',
              'data/account.account.template.csv',
              'data/l10n_ae_chart_post_data.xml',
              'data/account_tax_template_data.xml',
+             'data/fiscal_templates_data.xml',
              'data/account_chart_template_data.xml',
+             'views/report_invoice_templates.xml',
     ],
 }

addons/l10n_ae/data/account_data.xml

@@ -1,9 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data noupdate="1">
+    <data noupdate="0">
         <!-- Account Tax Group -->
-        <record id="tax_group_15" model="account.tax.group">
-            <field name="name">Tax 15%</field>
+        <record id="ae_tax_group_5" model="account.tax.group">
+            <field name="name">Tax 5%</field>
+        </record>
+        <record id="ae_tax_group_0" model="account.tax.group">
+            <field name="name">Tax 0%</field>
+        </record>
+        <record id="ae_tax_group_exempted" model="account.tax.group">
+            <field name="name">Tax Exempted</field>
         </record>
     </data>
 </odoo>

addons/l10n_ae/data/account_tax_template_data.xml

@@ -1,21 +1,339 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="sale_tax_template" model="account.tax.template">
-        <field name="chart_template_id" ref="uae_chart_template_standard"/>
-        <field name="name">Tax 10%</field>
-        <field name="amount">10</field>
+    <record id="tag_ae_01_dubai" model="account.account.tag">
+        <field name="name">Output VAT 5% (Dubai)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_abu_dhabi" model="account.account.tag">
+        <field name="name">Output VAT 5% (Abu Dhabi)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_sharjah" model="account.account.tag">
+        <field name="name">Output VAT 5% (Sharjah)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_ajman" model="account.account.tag">
+        <field name="name">Output VAT 5% (Ajman)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_umm_al_quwain" model="account.account.tag">
+        <field name="name">Output VAT 5% (Umm Al Quwain)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_ras_al_khaima" model="account.account.tag">
+        <field name="name">Output VAT 5% (Ras Al-Khaima)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_fujairah" model="account.account.tag">
+        <field name="name">Output VAT 5% (Fujairah)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_02" model="account.account.tag">
+        <field name="name">Input VAT 5%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_03" model="account.account.tag">
+        <field name="name">Exempted Output VAT</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_04" model="account.account.tag">
+        <field name="name">Exempted Input VAT</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_05" model="account.account.tag">
+        <field name="name">Output VAT 0%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_06" model="account.account.tag">
+        <field name="name">Input VAT 0%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_07" model="account.account.tag">
+        <field name="name">Import VAT 5%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_08" model="account.account.tag">
+        <field name="name">Export VAT 0%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_09" model="account.account.tag">
+        <field name="name">Reverse Charge TVA -5%(sales)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_10" model="account.account.tag">
+        <field name="name">Reverse Charge TVA -5%(purchase)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_11" model="account.account.tag">
+        <field name="name">Tourist Refund scheme 5%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
+    <!-- account.tax.template -->
+    <record id="uae_sale_tax_5_dubai" model="account.tax.template">
+        <field name="name">TVA 5% (Dubai)</field>
         <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
         <field name="account_id" ref="uae_account_3785"/>
         <field name="refund_account_id" ref="uae_account_3785"/>
-        <field name="tax_group_id" ref="tax_group_15"/>
-    </record>
-    <record id="purchase_tax_template" model="account.tax.template">
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_dubai')])]"/>
         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-        <field name="name">Purchase Tax 10%</field>
-        <field name="amount">10</field>
+    </record>
+    <record id="uae_sale_tax_5_abu_dhabi" model="account.tax.template">
+        <field name="name">TVA 5% (Abu Dhabi)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_abu_dhabi')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_sharjah" model="account.tax.template">
+        <field name="name">TVA 5% (Sharjah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_sharjah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_ajman" model="account.tax.template">
+        <field name="name">TVA 5% (Ajman)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_ajman')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_umm_al_quwain" model="account.tax.template">
+        <field name="name">TVA 5% (Umm Al Quwain)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_umm_al_quwain')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_ras_al_khaima" model="account.tax.template">
+        <field name="name">TVA 5% (Ras Al-Khaima)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_ras_al_khaima')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_fujairah" model="account.tax.template">
+        <field name="name">TVA 5% (Fujairah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_fujairah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_exempted" model="account.tax.template">
+        <field name="name">Exempted Tax</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Exempted</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_exempted"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_03')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_0" model="account.tax.template">
+        <field name="name">TVA 0%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 0%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_0"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_05')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_export_tax" model="account.tax.template">
+        <field name="name">Export Tax 0%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Export Tax</field>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_08')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_5" model="account.tax.template">
+        <field name="name">Reverse Charge TVA -5%(Sale)</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">-5.0</field>
+        <field name="amount_type">percent</field>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_09')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Dubai)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_dubai')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_abu_dhabi" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Abi Dhabi)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_abu_dhabi')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_sharjah" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Sharjah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_sharjah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_ajman" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Ajman)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_ajman')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_umm_al_quwain" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Umm Al Quwain)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_umm_al_quwain')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_ras_al_khaima" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Ras Al-Khaima)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_ras_al_khaima')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_fujairah" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Fujairah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_fujairah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_tourist_refund" model="account.tax.template">
+        <field name="name">Tourist Refund scheme 5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5.0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_11')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <!-- purchase taxes -->
+    <record id="uae_purchase_tax_5" model="account.tax.template">
+        <field name="name">TVA 5%</field>
         <field name="type_tax_use">purchase</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
         <field name="account_id" ref="uae_account_3726"/>
         <field name="refund_account_id" ref="uae_account_3726"/>
-        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_02')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_exempted" model="account.tax.template">
+        <field name="name">Exempted Tax</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Exempted Tax</field>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="tax_group_id" ref="ae_tax_group_exempted"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_04')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_0" model="account.tax.template">
+        <field name="name">TVA 0%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 0%</field>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="tax_group_id" ref="ae_tax_group_0"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_06')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_import_tax" model="account.tax.template">
+        <field name="name">Import Tax 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Import Tax</field>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_07')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_reverse_charge_5" model="account.tax.template">
+        <field name="name">Reverse Charge TVA -5%(Purchase)</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">-5.0</field>
+        <field name="amount_type">percent</field>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_10')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_reverse_charge" model="account.tax.template">
+        <field name="name">Reverse Charge Provision</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_purchase_tax_reverse_charge_5'), ref('uae_purchase_tax_5')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
     </record>
 </odoo>

addons/l10n_ae/data/fiscal_templates_data.xml

@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
+        <field name="name">Dubai</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+
+    <record id="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
+        <field name="name">Abu Dhabi</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
+        <field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
+    </record>
+
+    <record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
+        <field name="name">Sharjah</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
+        <field name="position_id" ref="account_fiscal_position_sharjah"/>
+    </record>
+
+    <record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
+        <field name="name">Ajman</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
+        <field name="position_id" ref="account_fiscal_position_ajman"/>
+    </record>
+
+    <record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
+        <field name="name">Umm Al Quwain</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
+        <field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
+    </record>
+
+    <record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
+        <field name="name">Ras Al-Khaima</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
+        <field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
+    </record>
+
+    <record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
+        <field name="name">Fujairah</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
+        <field name="position_id" ref="account_fiscal_position_fujairah"/>
+    </record>
+
+    <record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
+        <field name="name">Non-UAE</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">20</field>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="acccount_fiscal_position_tax_non_uae_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_0"/>
+        <field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
+    </record>
+    <record id="acccount_fiscal_position_tax_non_uae_02" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_purchase_tax_5"/>
+        <field name="tax_dest_id" ref="uae_purchase_tax_0"/>
+        <field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
+    </record>
+</odoo>

addons/l10n_ae/data/l10n_ae_chart_data.xml

@@ -1,5 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+    <menuitem id="account_reports_ae_statements_menu" name="UAE" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+
      <record id="uae_chart_template_standard" model="account.chart.template">
          <field name="name">U.A.E Chart of Accounts - Standard</field>
          <field name="code_digits">6</field>
@@ -7,6 +9,6 @@
          <field name="cash_account_code_prefix">105</field>
          <field name="transfer_account_code_prefix">100</field>
          <field name="currency_id" ref="base.AED" />
-         <field name="complete_tax_set" eval="False"/>
+         <field name="complete_tax_set" eval="True"/>
      </record>
 </odoo>

addons/l10n_ae/data/l10n_ae_data.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- set VAT label to show on invoice report -->
+    <record id="base.ae" model="res.country">
+        <field name="vat_label">TRN</field>
+    </record>
+    <record id="base.AED" model="res.currency">
+        <field name="symbol">AED</field>
+    </record>
+    <record id="gcc_countries_group" model="res.country.group">
+        <field name="name">GCC VAT implementing States</field>
+        <field name="country_ids" eval="[(6,0,[ref('base.ae'),ref('base.sa'),ref('base.bh')])]"/>
+    </record>
+</odoo>

addons/l10n_ae/views/report_invoice_templates.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <xpath expr="//p[@name='payment_term']" position="after">
+            <p t-if="o.company_id.country_id.code == 'AE' and o.partner_id.country_id.code != 'AE' and o.env.ref('l10n_ae.gcc_countries_group') in o.partner_id.country_id.country_group_ids">
+                Supply between <b>United Arad Emirates</b> and <b><span t-field="o.partner_id.country_id.name"/></b>
+            </p>
+        </xpath>
+        <xpath expr="//h2/span" position="before">
+            <span t-if="o.company_id.country_id.code == 'AE' and o.type in ['out_invoice', 'out_refund']">Tax</span>
+        </xpath>
+
+        <xpath expr="//div[hasclass('clearfix')]" position="after">
+            <div t-if="o.company_id.country_id.code == 'AE' and o.currency_id != o.company_id.currency_id" id="aed_amounts" class="row clearfix ml-auto my-3 text-nowrap table">
+                <t t-set="aed_rate" t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.date_invoice or datetime.date.today())"/>
+                <div name="exchange_rate" class="col-auto">
+                    <strong>Exchange Rate</strong>
+                    <p class="m-0" t-esc="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
+                </div>
+                <div name="aed_subtotal" class="col-auto">
+                    <strong>Subtotal (AED)</strong>
+                    <p class="m-0" t-esc="o.amount_untaxed_signed" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
+                </div>
+                <div name="aed_vat_amount" class="col-auto">
+                    <strong>Tax Amount (AED)</strong>
+                    <p class="m-0" t-esc="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.date_invoice or datetime.date.today())" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
+                </div>
+                <div name="aed_total" class="col-auto">
+                    <strong>Total (AED)</strong>
+                    <p class="m-0" t-esc="o.amount_total_company_signed" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
+                </div>
+            </div>
+        </xpath>
+    </template>
+</odoo>

addons/l10n_fr_fec/wizard/account_fr_fec.py

@@ -305,7 +305,7 @@ class AccountFrFec(models.TransientModel):
             END
             AS PieceRef,
             TO_CHAR(am.date, 'YYYYMMDD') AS PieceDate,
-            CASE WHEN aml.name IS NULL THEN '/' ELSE replace(replace(aml.name, '|', '/'), '\t', '') END AS EcritureLib,
+            CASE WHEN aml.name IS NULL OR aml.name = '' THEN '/' ELSE replace(replace(aml.name, '|', '/'), '\t', '') END AS EcritureLib,
             replace(CASE WHEN aml.debit = 0 THEN '0,00' ELSE to_char(aml.debit, '000000000000000D99') END, '.', ',') AS Debit,
             replace(CASE WHEN aml.credit = 0 THEN '0,00' ELSE to_char(aml.credit, '000000000000000D99') END, '.', ',') AS Credit,
             CASE WHEN rec.name IS NULL THEN '' ELSE rec.name END AS EcritureLet,
@@ -388,7 +388,7 @@ class AccountFrFec(models.TransientModel):
         rows_length = len(rows)
         for i, row in enumerate(rows):
             if not i == rows_length - 1:
-                row.append(lineterminator)
+                row[-1] += lineterminator
             writer.writerow(row)
 
         fecvalue = fecfile.getvalue()

addons/l10n_mn/__init__.py

@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.

addons/l10n_mn/__manifest__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    "name" : "Mongolia - Accounting",
+    "version" : "1.0",
+    'category': 'Localization',
+    "description": """
+This is the module to manage the accounting chart for Mongolia.
+===============================================================
+
+    * the Mongolia Official Chart of Accounts,
+    * the Tax Code Chart for Mongolia
+    * the main taxes used in Mongolia
+
+Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC
+""",
+    "depends": ['account'],
+    'data': [
+        'data/account_chart_template_data.xml',
+        'data/account.account.tag.csv',
+        'data/account.account.template.csv',
+        'data/account.tax.group.csv',
+        'data/account.tax.template.csv',
+        'data/account_fiscal_position_template_data.xml',
+        'data/account.chart.template.csv',
+        'data/account_chart_template_configuration_data.xml',
+    ],
+}

addons/l10n_mn/data/account.account.tag.csv

@@ -0,0 +1,94 @@
+id,name,applicability
+account.account_tag_operating,CF: Үндсэн: Бусад,accounts
+account.account_tag_financing,CF: Хөрөнгө оруулалт: Бусад Урт хугацаат хөрөнгө,accounts
+account.account_tag_investing,CF: Санхүү: Ногдол ашиг,accounts
+account_tag_operating_product,CF: Үндсэн: Бараа үйлчилгээ,accounts
+account_tag_operating_loyalty,CF: Үндсэн: Эрхийн шимтгэл хураамж,accounts
+account_tag_operating_insurance,CF: Үндсэн: Нийгмийн Даатгал,accounts
+account_tag_operating_insurance2,CF: Үндсэн: Бусад Даатгал,accounts
+account_tag_operating_taxrefund,CF: Үндсэн: Татвар,accounts
+account_tag_operating_funding,CF: Үндсэн: Татаас санхүүжилт,accounts
+account_tag_operating_employee,CF: Үндсэн: Ажилчид,accounts
+account_tag_operating_cost,CF: Үндсэн: Ашиглалтын зардал,accounts
+account_tag_operating_transport,CF: Үндсэн: Түлш тээвэр сэлбэг,accounts
+account_tag_operating_interest,CF: Үндсэн: Зээлийн хүү,accounts
+account_tag_investing_fasset,CF: Хөрөнгө оруулалт: Үндсэн хөрөнгө,accounts
+account_tag_investing_iasset,CF: Хөрөнгө оруулалт: Биет бус хөрөнгө,accounts
+account_tag_investing_invest,CF: Хөрөнгө оруулалт: Хөрөнгө оруулалт,accounts
+account_tag_investing_loan,CF: Хөрөнгө оруулалт: Зээл урьдчилгаа,accounts
+account_tag_investing_interest,CF: Хөрөнгө оруулалт: Зээлийн хүү,accounts
+account_tag_investing_dividends,CF: Хөрөнгө оруулалт: Ногдол ашиг,accounts
+account_tag_financing_loan,"CF: Санхүү: Зээл, өрийн үнэт цаас",accounts
+account_tag_financing_rental,CF: Санхүү: Санхүүгийн түрээс,accounts
+account_tag_financing_stock,CF: Санхүү: Хувьцаа өмчийн бусад үнэт цаас,accounts
+account_tag_financing_donation,CF: Санхүү: Хандив,accounts
+account_tag_exchange,CF: Валютын ханшийн зөрүү,accounts
+vat_report_tag2,ТТ3а: НӨАТ-аас чөлөөлөгдөх борлуулалтын орлого (2),taxes
+vat_report_tag5,ТТ3a: Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5),taxes
+vat_report_tag6,ТТ3a: Бусад барааны борлуулалтын орлого (6),taxes
+vat_report_tag7,ТТ3a: Эрх борлуулсны орлого (7),taxes
+vat_report_tag8,ТТ3a: Татан буугдах үед үлдсэн барааны орлого (8),taxes
+vat_report_tag9,ТТ3a: Өрийн төлбөрт шилжүүлсэн барааны орлого (9),taxes
+vat_report_tag11,ТТ3a: Наториатын үйлчилгээний орлого (11),taxes
+vat_report_tag12,ТТ3a: Өрийн төлбөрт тооцсон ажил үйлчилгээний орлого (12),taxes
+vat_report_tag13,"ТТ3a: Цахилгаан,  дулаан, ус, шуудан, холбооны үйлчилгээ үзүүлсний орлого (13)",taxes
+vat_report_tag14,"ТТ3a: Бараа түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (14)",taxes
+vat_report_tag15,"ТТ3a: Байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (15)",taxes
+vat_report_tag16,"ТТ3a: Үл хөдлөх, хөдлөх хөрөнгө түрээслүүлэх, эзэмшүүлэх ашиглуулах үйлчилгээий орлого (16)",taxes
+vat_report_tag17,"ТТ3a: Шинэ бүтээл, загвар, зохиогчийн эрх, барааны тэмдэг худалдсаны орлого (17)",taxes
+vat_report_tag18,"ТТ3a: Хонжворт сугалаа, төлбөрт таавар, бооцоот тоглоомын орлого (18)",taxes
+vat_report_tag19,ТТ3a: Зуучлалын үйлчилгээний орлого (19),taxes
+vat_report_tag20,"ТТ3a: Бусдаас авсан хүү, торгууль, алдангийн орлого (20)",taxes
+vat_report_tag21,ТТ3a: Хөрөнгийн үнэлгээний үйлчилгээний орлого (21),taxes
+vat_report_tag22,"ТТ3a: Төсвийн санхүүжилт, татаас, урамшууллын орлого (22)",taxes
+vat_report_tag23,"ТТ3a: Өмгөөлөл, хууль зүйн үйлчилгээний орлого (23)",taxes
+vat_report_tag24,"ТТ3a: Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний үйлчилгээний орлого (24)",taxes
+vat_report_tag25,ТТ3a: Хуулийн 13-т зааснаас бусад үйлчилгээний орлого (25),taxes
+vat_report_tag28,ТТ3a: Экспортонд гаргасан барааны борлуулалтын орлого (28),taxes
+vat_report_tag29,ТТ3a: Экспортолсон үйлчилгээний борлуулалтын орлого (29),taxes
+vat_report_tag33,"ТТ3а: Худалдан авсан нийт бараа, ажил үйлчилгээ (33)",taxes
+vat_report_tag35,"ТТ3a: НӨАТ-тэй авсан Импортын бараа, ажил үйлчилгээний худалдан авалт (35)",taxes
+vat_report_tag36,"ТТ3a: Дотоодын зах зээлээс НӨАТ-тэй авсан бараа, ажил, үйлчилгээ (36)",taxes
+vat_report_tag37,"ТТ3a: Суутган төлөгчөөр бүртгүүлэх үед НӨАТ-тэй авсан бараа, үйлчилгээ (37)",taxes
+vat_report_tag38,"ТТ3a: Мал аж ахуй, тариалан эрхлэгчээс НӨАТ-тэй авсан бараа, үйлчилгээ (38)",taxes
+vat_report_tag41,"ТТ3а: Суудлын автомашин, түүний эд анги сэлбэгт төлсөн  НӨАТ (41)",taxes
+vat_report_tag42,"ТТ3а: Ажлын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн НӨАТ (42)",taxes
+vat_report_tag43,"ТТ3а: Үндсэн хөрөнгө бэлтгэхэд зориулж импортоор авсан бараа, үйлчилгээнд төлсөн  НӨАТ (43)",taxes
+vat_report_tag44,"ТТ3а: Чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (44)",taxes
+vat_report_tag45,"ТТ3а: Хайгуулын ажил болон ашиглалтын өмнөх үйл ажиллагаанд зориулж импортоор авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (45)",taxes
+vat_report_tag46,"ТТ3а: Импортоор оруулсан бусад хамааралгүй бараа, ажил, үйлчилгээнд төлсөн НӨАТ (46)",taxes
+vat_report_tag48,ТТ3а: Cанхүүгийн түрээсээр дотоодын зах зээлд борлуулсны орлого (48),taxes
+vat_report_tag49,"ТТ3а: Факторинг, форфайтинг хэлцлийн үйлчилгээний орлого (49)",taxes
+vat_report_tag51,ТТ3а: Санхүүгийн түрээсийн зүйлийг худалдан авахад төлсөн түрээсийн төлбөр (51),taxes
+vat_report_tag52,"ТТ3а: Факторинг, форфайтинг хэлцлийг авахад төлсөн төлбөр (52)",taxes
+vat_report_tag58,"ТТ3а: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)",accounts
+vat_report_tag59,"ТТ3а: Худалдан авалтын буцаалт, хөнгөлөлт (59)",accounts
+tax_report_tag2,ТТ02: Татвараас чөлөөлөгдөх орлого (2),accounts
+tax_report_tag5,ТТ02: Бусад орлогын дүн (5),accounts
+tax_report_tag7,ТТ02: Үндсэн ажил үйлчилгээний орлого (7),accounts
+tax_report_tag8,ТТ02: Туслах ажил үйлчилгээний орлого (8),accounts
+tax_report_tag9,"ТТ02: Хувьцаа, үнэт цаас борлуулсны орлого (9)",accounts
+tax_report_tag10,"ТТ02: Үнэ төлбөргүйгээр бусдаас авсан бараа, үйлчилгээ (10)",accounts
+tax_report_tag11,ТТ02: Биет бус хөрөнгө борлуулсны орлого (11),accounts
+tax_report_tag12,ТТ02: Техникийн зөвлөх үйлчилгээний орлого (12),accounts
+tax_report_tag13,"ТТ02: Гэрээний хүү, торгууль, хохирлын нөхөн төлбөрийн орлого (13)",accounts
+tax_report_tag14,ТТ02: Гадаад валютын ханшийн зөрүүгийн бодит орлого (14),accounts
+tax_report_tag15,ТТ02: Хөдлөх болон үл хөдлөх эд хөрөнгийн түрээсийн орлого (15),accounts
+tax_report_tag16,ТТ02: Хөдлөх эд хөрөнгө борлуулсны орлого (16),accounts
+tax_report_tag17,ТТ02: Албан татвар ногдох бусад орлого (17),accounts
+tax_report_tag22,ТТ02: Татвар ногдох орлогоос хасагдахгүй зардал (22),accounts
+tax_report_tag23,ТТ02: Татвар ногдох орлогыг бууруулах (23),accounts
+tax_report_tag25,ТТ02: Сайн дурын даатгалын хураамжийн хэтрэлт (25),accounts
+tax_report_tag27,ТТ02: Өмнөх жилийн татварын алдагдлаас тайлант хугацаанд шилжүүлсэн дүн (27),accounts
+tax_report_tag30,ТТ02: Татварын хөнгөлөлт (30),accounts
+tax_report_tag32,"ТТ02: Эротик хэвлэл, бичлэг, тоглолт борлуулалтын орлого (32)",accounts
+tax_report_tag34,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого (34)",accounts
+tax_report_tag35,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого олоход зарцуулсан зардал (35)",accounts
+tax_report_tag36,ТТ02: Хонжворт олгосон мөнгө болон барааны үнэ (36),accounts
+tax_report_tag39,ТТ02: Хүүгийн орлого (39),accounts
+tax_report_tag41,"ТТ02: Гадаад улсад олсон ногдол ашиг, хүүгийн орлого (41)",accounts
+tax_report_tag43,ТТ02: Гадаад улсад олсон орлого (43),accounts
+tax_report_tag46,ТТ02: Ногдол ашгийн орлого (46),accounts
+tax_report_tag48,ТТ02: Эрхийн шимтгэлийн орлого (48),accounts
+tax_report_tag50,ТТ02: Эрх борлуулсны орлого (50),accounts
+tax_report_tag52,ТТ02: Үл хөдлөх хөрөнгө борлуулсны орлого (52),accounts

addons/l10n_mn/data/account.account.template.csv

@@ -0,0 +1,285 @@
+id,code,name,user_type_id/id,tag_ids/id,reconcile,chart_template_id:id
+account_template_1001_0101,10010101,Бэлэн мөнгө,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1003_0101,10030101,Жижиг мөнгөн сан,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1101_0101,11010101,Банкинд байгаа мөнгө,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1103_0101,11030101,Хугацаагүй хадгаламж,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1104_0101,11040101,Банкны төлбөрийн темринал,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1109_0101,11090101,Замд яваа мөнгө,account.data_account_type_current_assets,,1,mn_chart_1
+account_template_1110_0101,11100101,Бусад мөнгө түүнтэй адилтгах хөрөнгө,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1201_0101,12010101,Худалдааны авлага ААН,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1201_0201,12010201,Худалдааны авлага Хувь хүн,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1201_0301,12010301,Худалдааны авлага Холбоотой тал,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1202_0101,12020101,Авлагын бичиг,account.data_account_type_current_assets,account_tag_operating_product,0,mn_chart_1
+account_template_1203_0101,12030101,Найдваргүй авлагын хасагдуулга,account.data_account_type_current_assets,account_tag_operating_product,0,mn_chart_1
+account_template_1204_0101,12040101,Урьдчилж төлсөн ААНОАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0201,12040201,Урьдчилж төлсөн ХХОАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0301,12040301,Урьдчилж төлсөн НӨАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0401,12040401,Урьдчилж төлсөн Гаалийн албан татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0501,12040501,Урьдчилж төлсөн Үл хөдлөх хөрөнгийн албан татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0601,12040601,Урьдчилж төлсөн Газрын төлбөр,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0701,12040701,Урьдчилж төлсөн АТӨЯХАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0801,12040801,Урьдчилж төлсөн Агаарын бохирдлын татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0901,12040901,Урьдчилж төлсөн Онцгой албан татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_1001,12041001,Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_9901,12049901,Урьдчилж төлсөн Бусад татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1205_0101,12050101,"Урьдчилж төлсөн ЭМ, НДШ",account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1205_0201,12050201,Урьдчилж төлсөн Сайн дурын даатгалын хураамж,account.data_account_type_current_assets,account_tag_operating_insurance2,0,mn_chart_1
+account_template_1206_0101,12060101,"Цалингийн урьдчилгаа, богино хугацаат зээл",account.data_account_type_receivable,account_tag_operating_employee,1,mn_chart_1
+account_template_1206_0201,12060201,"Төлбөр, дутагдал",account.data_account_type_receivable,account_tag_operating_employee,1,mn_chart_1
+account_template_1206_0301,12060301,Худалдааны бус авлага ААН,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0401,12060401,Худалдааны бус авлага Хувь хүн,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0501,12060501,Худалдааны бус авлага Холбоотой тал,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0601,12060601,Богино хугацаат зээлийн авлага ААН,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0701,12060701,Богино хугацаат зээлийн авлага Хувь хүн,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0801,12060801,Богино хугацаат зээлийн авлага Холбоотой тал,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0901,12060901,Ногдол ашгийн авлага,account.data_account_type_receivable,account_tag_investing_dividends,1,mn_chart_1
+account_template_1206_1001,12061001,Барьцаалсан авлага,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_1101,12061101,Хүүний авлага,account.data_account_type_receivable,account_tag_operating_interest,1,mn_chart_1
+account_template_1206_1201,12061201,Үндсэн хөрөнгө худалдааны авлага,account.data_account_type_receivable,account_tag_investing_fasset,1,mn_chart_1
+account_template_1206_1301,12061301,Биет бус хөрөнгө худалдааны авлага,account.data_account_type_receivable,account_tag_investing_iasset,1,mn_chart_1
+account_template_1206_1401,12061401,Хөрөнгө оруулалт худалдааны авлага,account.data_account_type_receivable,account_tag_investing_invest,1,mn_chart_1
+account_template_1206_9901,12069901,Бусад худалдааны бус авлага,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1301_0101,13010101,Түргэн борлогдох үнэт цаас,account.data_account_type_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_1301_0201,13010201,Хугацаат хадгаламж,account.data_account_type_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_1302_0101,13020101,Бусад дэлгэрэнгүй орлого болох бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_1303_0101,13030101,Хорогдуулсан өртөгөөр илэрхийлэгдэх санхүүгийн өртөг,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_1401_0101,14010101,Агуулахад байгаа бараа материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0401,14010401,Татан авалтын өртөгийн зөрүү,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0701,14010701,Амьтан,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0801,14010801,Мал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0901,14010901,Ургамал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1402_0101,14020101,Агуулахад байгаа түүхий эд материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0301,14030301,Агуулахад байгаа үндсэн хөрөнгийн хэсэг,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0401,14030401,Агуулахад байгаа хангамжийн материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0501,14030501,Ашиглалтанд байгаа хангамжийн материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0502,14030502,Ашиглалтанд байгаа хангамжийн материалын элэгдэл,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0101,14040101,Дуусаагүй үйлдвэрлэл - Шууд материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0201,14040201,Дуусаагүй үйлдвэрлэл - Шууд хөдөлмөр,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0301,14040301,Дуусаагүй үйлдвэрлэл - НЗ,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0401,14040401,Хагас боловсруулсан бүтээгдэхүүн,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1405_0101,14050101,Агентад байгаа бараа,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1406_0101,14060101,Замд яваа бараа,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1407_0101,14070101,Ирж буй барааны өртөгийн түр данс,account.data_account_type_current_assets,,1,mn_chart_1
+account_template_1408_0101,14080101,Гарч буй барааны өртөгийн түр данс,account.data_account_type_current_assets,,1,mn_chart_1
+account_template_1501_0101,15010101,Урьдчилж төлсөн түрээс,account.data_account_type_prepayments,account_tag_operating_cost,0,mn_chart_1
+account_template_1501_0201,15010201,Урьдчилж төлсөн хураамж,account.data_account_type_prepayments,account_tag_operating_loyalty,0,mn_chart_1
+account_template_1501_0301,15010301,Урьдчилж төлсөн цалин,account.data_account_type_prepayments,account_tag_operating_employee,0,mn_chart_1
+account_template_1501_0901,15010901,Урьдчилж төлсөн бусад зардал,account.data_account_type_prepayments,account.account_tag_operating,0,mn_chart_1
+account_template_1502_0101,15020101,Бэлтгэн нийлүүлэгчид төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_operating_product,0,mn_chart_1
+account_template_1502_0201,15020201,"Дараа тайлангийн урьдчилгаа, томилолт",account.data_account_type_prepayments,account_tag_operating_employee,0,mn_chart_1
+account_template_1502_0301,15020301,Үндсэн хөрөнгө худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_investing_fasset,0,mn_chart_1
+account_template_1502_0401,15020401,Биет бус хөрөнгө худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_investing_iasset,0,mn_chart_1
+account_template_1502_0501,15020501,Хөрөнгө оруулалт худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_investing_invest,0,mn_chart_1
+account_template_1502_0601,15020601,Хангамжийн зүйлс худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_operating_product,0,mn_chart_1
+account_template_1502_0901,15020901,Бусад худалдааны бус урьдчилгаа,account.data_account_type_prepayments,account.account_tag_operating,0,mn_chart_1
+account_template_1601_0101,16010101,Бусад эргэлтийн хөрөнгө,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_1701_0101,17010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгө,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_2001_0101,20010101,Биет хөрөнгө - Газрын сайржуулалт,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2001_0201,20010201,Биет хөрөнгө - Газрын сайжруулалтын элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2002_0101,20020101,"Биет хөрөнгө - Барилга, байгууламж",account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2002_0201,20020201,"Биет хөрөнгө - Барилга, байгууламжын элэгдэл",account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2003_0101,20030101,Биет хөрөнгө - Машин тоног төхөөрөмж,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2003_0201,20030201,Биет хөрөнгө - Машин тоног төхөөрөмжийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2004_0101,20040101,Биет хөрөнгө - Тээврийн хэрэгсэл,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2004_0201,20040201,Биет хөрөнгө - Тээврийн хэрэгслийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2005_0101,20050101,Биет хөрөнгө - Тавилга эд хогшил,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2005_0201,20050201,Биет хөрөнгө - Тавилга эд хогшлын элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2006_0101,20060101,"Биет хөрөнгө - Компьютер, дагалдах хэрэгсэл",account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2006_0201,20060201,"Биет хөрөнгө - Компьютер, дагалдах хэрэгслийн элэгдэл",account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2008_0101,20080101,Биет хөрөнгө - Дуусаагүй барилга,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2008_0201,20080201,Биет хөрөнгө - Дуусаагүй барилгын элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2009_0101,20090101,Биет хөрөнгө - Бусад хөрөнгө,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2009_0201,20090201,Биет хөрөнгө - Бусад хөрөнгийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2101_0101,21010101,Биет бус хөрөнгө - Зохиогчийн эрх,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2101_0201,21010201,Биет бус хөрөнгө - Зохиогчийн эрхийн хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2102_0101,21020101,Биет бус хөрөнгө - Програм хангамж,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2102_0201,21020201,Биет бус хөрөнгө - Програм хангамжын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2103_0101,21030101,Биет бус хөрөнгө - Патент,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2103_0201,21030201,Биет бус хөрөнгө - Патентын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2104_0101,21040101,Биет бус хөрөнгө - Барааны тэмдэг,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2104_0201,21040201,Биет бус хөрөнгө - Барааны тэмдэгийн хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2105_0101,21050101,Биет бус хөрөнгө - Тусгай зөвшөөрөл,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2105_0201,21050201,Биет бус хөрөнгө - Тусгай зөвшөөрлийн хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2109_0101,21090101,Биет бус хөрөнгө - Бусад хөрөнгө,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2109_0201,21090201,Биет бус хөрөнгө - Бусад хөрөнгийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2401_0101,24010101,Биологийн хөрөнгө - Мал амьтад,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2401_0201,24010201,Биологийн хөрөнгө - Мал амьтадын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2402_0101,24020101,Биологийн хөрөнгө - Ургамал,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2402_0201,24020201,Биологийн хөрөнгө - Ургамалын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2201_0101,22010101,Ашиг алдагдлаарх бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2204_0101,22040101,"Хараат компани, хамтарсан үйлдвэрт оруулсан хөрөнгө оруулалт",account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2205_0101,22050101,Охин компанид оруулсан хөрөнгө оруулалт,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2301_0101,23010101,Хайгуул ба үнэлгээний хөрөнгө,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2501_0101,25010101,Хойшлогдсон татварын хөрөнгө,account.data_account_type_non_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_2601_0101,26010101,Хөрөнгө оруулалтын зориулалттай үндсэн хөрөнгө,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2601_0201,26010201,Үндсэн хөрөнгийн үнэ цэнийн бууралт,account.data_account_type_non_current_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2701_0101,27010101,Урт хугацаат зээлийн авлага ААН,account.data_account_type_non_current_assets,account_tag_investing_loan,0,mn_chart_1
+account_template_2701_0201,27010201,Урт хугацаат зээлийн авлага Хувь хүн,account.data_account_type_non_current_assets,account_tag_investing_loan,0,mn_chart_1
+account_template_2701_0301,27010301,Урт хугацаат зээлийн авлага Холбоотой тал,account.data_account_type_non_current_assets,account_tag_investing_loan,0,mn_chart_1
+account_template_2709_0101,27090101,Бусад эргэлтийн бус хөрөнгө,account.data_account_type_non_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_3101_0101,31010101,Худалдааны БН-д өгөх өглөг ААН,account.data_account_type_payable,account_tag_operating_product,1,mn_chart_1
+account_template_3101_0201,31010201,Худалдааны БН-д өгөх өглөг Хувь хүн,account.data_account_type_payable,account_tag_operating_product,1,mn_chart_1
+account_template_3101_0301,31010301,Худалдааны БН-д өгөх өглөг Холбоотой тал,account.data_account_type_payable,account_tag_operating_product,1,mn_chart_1
+account_template_3201_0101,32010101,Урьдчилж орсон худалдааны орлого,account.data_account_type_current_liabilities,account_tag_operating_product,1,mn_chart_1
+account_template_3202_0101,32020101,Урьдчилж орсон түрээсийн орлого,account.data_account_type_current_liabilities,account_tag_operating_product,1,mn_chart_1
+account_template_3203_0101,32030101,Урьдчилж орсон зээлийн хүүгийн орлого,account.data_account_type_current_liabilities,account_tag_operating_interest,1,mn_chart_1
+account_template_3301_0101,33010101,Цалингийн өглөг,account.data_account_type_payable,account_tag_operating_employee,1,mn_chart_1
+account_template_3401_0101,34010101,Татварын өглөг - ААНОАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0201,34010201,Татварын өглөг - НӨАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0301,34010301,Татварын өглөг - ХХОАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0401,34010401,Татварын өглөг - Гаалийн албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0501,34010501,Татварын өглөг - Үл хөдлөх хөрөнгийн албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0601,34010601,Татварын өглөг - Газрын албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0701,34010701,Татварын өглөг - АТӨЯХАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0801,34010801,Татварын өглөг - Агаарын бохирдлын татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0901,34010901,Татварын өглөг - Онцгой албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_1001,34011001,Татварын өглөг - Байгалийн нөөц ашиглалтын татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_1101,34011101,Татварын өглөг – НХАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_9901,34019901,Татварын өглөг - Бусад татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3402_0101,34020101,"ЭМ, НДШ-ийн өглөг",account.data_account_type_current_liabilities,account_tag_operating_insurance,0,mn_chart_1
+account_template_3402_0201,34020201,Сайн дурын даатгалын өглөг,account.data_account_type_current_liabilities,account_tag_operating_insurance2,0,mn_chart_1
+account_template_3501_0101,35010101,Банкны богино хугацаат зээлийн өглөг,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3501_0201,35010201,ББСБ-ын богино хугацаат зээлийн өглөг,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3501_0301,35010301,Хувь хүний богино хугацаат зээлийн өглөг,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3502_0101,35020101,Банкны богино хугацаат зээлийн хүү,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3502_0201,35020201,ББСБ-ын богино хугацаат зээлийн хүү,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3502_0301,35020301,Хувь хүний богино хугацаат зээлийн хүү,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3601_0101,36010101,Ногдол ашгийн өглөг,account.data_account_type_current_liabilities,account_tag_investing_dividends,0,mn_chart_1
+account_template_3701_0101,37010101,Нөөц өр төлбөр,account.data_account_type_current_liabilities,account_tag_exchange,0,mn_chart_1
+account_template_3801_0101,38010101,Даатгалын өглөг,account.data_account_type_payable,account_tag_operating_insurance2,1,mn_chart_1
+account_template_3802_0101,38020101,Гишүүнчлэлийн өглөг,account.data_account_type_payable,account_tag_operating_loyalty,1,mn_chart_1
+account_template_3803_0101,38030101,Ажилчдад өгөх өглөг,account.data_account_type_payable,account_tag_operating_employee,1,mn_chart_1
+account_template_3804_0101,38040101,Хувь хүмүүст өгөх өглөг,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3805_0101,38050101,"Баталгаа, барьцааны өглөг",account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0101,38060101,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - ААН,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0201,38060201,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Хувь хүн,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0301,38060301,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Холбоотой тал,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0401,38060401,Худалдан авсан үндсэн хөрөнгийн өглөг,account.data_account_type_payable,account_tag_investing_fasset,1,mn_chart_1
+account_template_3806_0501,38060501,Худалдан авсан хөрөнгө оруулалтын өглөг,account.data_account_type_payable,account_tag_investing_fasset,1,mn_chart_1
+account_template_3809_0101,38090101,Бусад богино хугацаат өр төлбөр,account.data_account_type_current_liabilities,account.account_tag_operating,0,mn_chart_1
+account_template_3901_0101,39010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгөнд хамаарах өр,account.data_account_type_current_liabilities,account_tag_exchange,0,mn_chart_1
+account_template_4001_0101,40010101,Банкны урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4001_0201,40010201,ББСБ-ын урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4001_0301,40010301,Хувь хүнээс авсан урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4001_0401,40010401,Холбоотой талын урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4002_0101,40020101,Урт хугацаат нөөц өр төлбөр,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4003_0101,40030101,Хойшлогдсон татварын өр,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4009_0101,40090101,Бусад урт хугацаат өр төлбөр,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4101_0101,41010101,Эздийн өмч - төрийн,account.data_account_type_equity,,0,mn_chart_1
+account_template_4102_0101,41020101,Эздийн өмч - хувийн,account.data_account_type_equity,,0,mn_chart_1
+account_template_4103_0101,41030101,Эздийн өмч - хувьцаат,account.data_account_type_equity,,0,mn_chart_1
+account_template_4201_0101,42010101,Халаасны хувьцаа,account.data_account_type_equity,,0,mn_chart_1
+account_template_4301_0101,43010101,Нэмж төлөгдсөн капитал,account.data_account_type_equity,,0,mn_chart_1
+account_template_4401_0101,44010101,Хөрөнгийн дахин үнэлгээний нэмэгдэл,account.data_account_type_equity,,0,mn_chart_1
+account_template_4501_0101,45010101,Гадаад валютын хөрвүүлэлтийн нөөц,account.data_account_type_equity,,0,mn_chart_1
+account_template_4509_0101,45090101,Эздийн өмчийн бусад хэсэг,account.data_account_type_equity,,0,mn_chart_1
+account_template_4601_0101,46010101,Тайлант үеийн хуримтлагдсан ашиг,account.data_account_type_equity,,0,mn_chart_1
+account_template_4601_0201,46010201,Өмнөх үеийн хуримтлагдсан ашиг,account.data_account_type_equity,,0,mn_chart_1
+account_template_5101_0101,51010101,Борлуулалтын орлого,account.data_account_type_revenue,"account_tag_operating_product,tax_report_tag7",0,mn_chart_1
+account_template_5101_0201,51010201,Борлуулалтын орлого (НӨАТ-с чөлөөлөгдөх),account.data_account_type_revenue,"account_tag_operating_product,tax_report_tag2",0,mn_chart_1
+account_template_5102_0101,51020101,Түрээсийн орлого,account.data_account_type_other_income,"account_tag_operating_product,tax_report_tag5",0,mn_chart_1
+account_template_5103_0101,51030101,Хүүний орлого,account.data_account_type_other_income,"account_tag_operating_interest,tax_report_tag39",0,mn_chart_1
+account_template_5104_0101,51040101,Ногдол ашгийн орлого,account.data_account_type_other_income,"account_tag_investing_dividends,tax_report_tag46",0,mn_chart_1
+account_template_5105_0101,51050101,Эрхийн шимтгэлийн орлого,account.data_account_type_other_income,"account_tag_operating_loyalty,tax_report_tag48",0,mn_chart_1
+account_template_5201_0101,52010101,Тооллогын зөрүүний олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5201_0201,52010201,Тооллогын зөрүүний алдагдал,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5201_0901,52010901,Бусад дэлгэрэнгүй орлого,account.data_account_type_other_income,"account.account_tag_operating,tax_report_tag8",0,mn_chart_1
+account_template_5301_0101,53010101,Валютын ханшийн зөрүүний хэрэгжсэн олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5301_0201,53010201,Валютын ханшийн зөрүүний хэрэгжээгүй олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5302_0101,53020101,Валютын ханшийн зөрүүний хэрэгжсэн гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5302_0201,53020201,Валютын ханшийн зөрүүний хэрэгжээгүй гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5401_0101,54010101,Үндсэн хөрөнгө борлуулсны олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5401_0201,54010201,Үндсэн хөрөнгө борлуулсны гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5501_0101,55010101,Биет бус хөрөнгө борлуулсны олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5501_0201,55010201,Биет бус хөрөнгө борлуулсны гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5601_0101,56010101,Хөрөнгө оруулалт борлуулсны олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5601_0201,56010201,Хөрөнгө оруулалт борлуулсны гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5701_0101,57010101,Үндсэн бус үйл ажиллагааны бусад олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5701_0201,57010201,Үндсэн бус үйл ажиллагааны бусад гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_6001_0101,60010101,Борлуулалтын хөнгөлөлт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6002_0101,60020101,Борлуулалтын урамшуулал,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6003_0101,60030101,Борлуулалтын буцаалт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6004_0101,60040101,Бэлнээр төлсөний хөнгөлөлт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6005_0101,60050101,Хугацаанаас өмнө төлсний хөнгөлөлт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6006_0101,60060101,Борлуулалтын үнийн бууралт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6101_0101,61010101,"Борлуулсан бараа, бүтээгдэхүүний өртөг",account.data_account_type_direct_costs,,0,mn_chart_1
+account_template_6102_0101,61020101,Борлуулсан үйлчилгээний өртөг,account.data_account_type_direct_costs,,0,mn_chart_1
+account_template_7001_0101,70010101,Удирд - Үндсэн цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7001_0201,70010201,Удирд - Нэмэгдэл цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0101,70020101,Удирд -  ЭМД-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0201,70020201,Удирд -  НДШ-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0301,70020301,Удирд - Банкны шимтгэл хураамжын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0401,70020401,Удирд - Гадаад томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0402,70020402,Удирд -  Дотоод томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0501,70020501,Удирд -  Бичиг хэргийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0601,70020601,Удирд -  Шуудан холбооны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0602,70020602,Удирд -  Суурин утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0603,70020603,Удирд -  Үүрэн утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0604,70020604,Удирд -  Интернетийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0701,70020701,Удирд -  Мэргэжлийн үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0801,70020801,Удирд -  Хүний нөөцийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0901,70020901,Удирд -  Сонин сэтгүүл захиалгын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1001,70021001,Удирд -  Даатгалын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1101,70021101,Удирд -  Ашиглалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1201,70021201,Удирд -  Засварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1301,70021301,Удирд -  Элэгдэл хорогдлын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1401,70021401,Удирд -  Түрээсийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1501,70021501,Удирд -  Харуул хамгаалалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1601,70021601,Удирд -  Цэвэрлэгээ үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1701,70021701,Удирд -  Тээврийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1801,70021801,Удирд -  Шатахууны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1901,70021901,Удирд -  Хүлээн авалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2001,70022001,Удирд -  Зар сурталчилгааны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2101,70022101,Удирд -  Төсөл хөгжлийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2201,70022201,"Удирд -  Судалгаа, туршилтын зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2301,70022301,"Удирд -  Хүргэлт, түгээлтийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_9901,70029901,Удирд -  Үйл ажиллагааны бусад зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7101_0101,71010101,Борл - Үндсэн цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7101_0201,71010201,Борл - Нэмэгдэл цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0101,71020101,Борл -  ЭМД-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0201,71020201,Борл -  НДШ-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0301,71020301,Борл - Банкны шимтгэл хураамжын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0401,71020401,Борл - Гадаад томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0402,71020402,Борл - Дотоод томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0501,71020501,Борл - Бичиг хэргийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0601,71020601,Борл - Шуудан холбооны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0602,71020602,Борл - Суурин утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0603,71020603,Борл - Үүрэн утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0604,71020604,Борл - Интернетийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0701,71020701,Борл - Мэргэжлийн үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0801,71020801,Борл - Хүний нөөцийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0901,71020901,Борл - Сонин сэтгүүл захиалгын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1001,71021001,Борл - Даатгалын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1101,71021101,Борл - Ашиглалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1201,71021201,Борл - Засварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1301,71021301,Борл - Элэгдэл хорогдлын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1401,71021401,Борл - Түрээсийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1501,71021501,Борл - Харуул хамгаалалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1601,71021601,Борл - Цэвэрлэгээ үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1701,71021701,Борл - Тээврийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1801,71021801,Борл - Шатахууны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1901,71021901,Борл - Хүлээн авалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2001,71022001,Борл - Зар сурталчилгааны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2101,71022101,Борл - Төсөл хөгжлийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2201,71022201,"Борл - Судалгаа, туршилтын зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2301,71022301,"Борл - Хүргэлт, түгээлтийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_9901,71029901,Борл -  Үйл ажиллагааны бусад зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7201_0101,72010101,Эргэлтийн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7202_0101,72020101,Үндсэн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7203_0101,72030101,Төсөл санхүүжүүлэх зээлийн хүүгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7301_0101,73010101,"Хайгуул, үнэлгээний зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7401_0101,74010101,"Алданги, торгуулийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7402_0101,74020101,"Хандив, тусламжийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7403_0101,74030101,Найдваргүй авлагын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7404_0101,74040101,Болзошгүй алдагдлын санд төвлөрүүлсэн хөрөнгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7405_0101,74050101,Франчайзын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7406_0101,74060101,Банкны үйлчилгээний шимтгэлийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7407_0101,74070101,Хөрөнгө акталж устгасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7408_0101,74080101,Үйлдвэрийн ослын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7409_0101,74090101,"Туслах үйлдвэрлэл, үйлчилгээний зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7410_0101,74100101,Үндсэн хөрөнгийн үнэ цэнийн бууралтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7499_0101,74990101,Бусад ерөнхий зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9101_0101,91010101,Тайлант үеийн орлогын албан татварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9102_0101,91020101,Хойшлогдсон татварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9103_0101,91030101,Татвар ногдохгүй бусад дэлгэрэнгүй орлого,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9301_0101,93010101,Эхний үлдэгдлийн эх үүсвэр,account.data_unaffected_earnings,,0,mn_chart_1

addons/l10n_mn/data/account.chart.template.csv

@@ -0,0 +1,2 @@
+id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id
+mn_chart_1,account_template_1201_0201,account_template_3101_0201,account_template_7002_1101,account_template_5101_0201,account_template_5301_0201,account_template_5302_0201

addons/l10n_mn/data/account.tax.group.csv

@@ -0,0 +1,7 @@
+id,name,sequence
+account_tax_group1,НӨАТ ногдох бараа,10
+account_tax_group2,НӨАТ ногдох үйлчилгээ,10
+account_tax_group3,Экспортын борлуулалт,11
+account_tax_group4,"Худалдан авсан бараа, үйлчилгээ",12
+account_tax_group5,Санхүүгийн түрээсийн зүйл,13
+account_tax_group6,НӨАТ-с чөлөөлөгдөх,14

addons/l10n_mn/data/account.tax.template.csv

@@ -0,0 +1,40 @@
+"id","name","amount","price_include","sequence","account_id/id","refund_account_id/id","amount_type","type_tax_use","description","tax_group_id/id","tag_ids/id","chart_template_id/id"
+"account_tax_sale_vat1","НӨАТ бараа","10.0","True","1","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group1","vat_report_tag5","mn_chart_1"
+"account_tax_purchase_vat1","НӨАТ-тэй худалдан авалт","10.0","True","1","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag36","mn_chart_1"
+"account_tax_purchase_vat2","НӨАТ-гүй худалдан авалт","0.0","True","10","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","0%","account_tax_group4","vat_report_tag33","mn_chart_1"
+"account_tax_sale_vat2","НӨАТ 0% борлуулалт","0.0","True","10","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","0%","account_tax_group6","vat_report_tag2","mn_chart_1"
+"account_tax_sale_vat3","НӨАТ чөлөөлөх борлуулалт","0.0","True","10","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","0%","account_tax_group6","vat_report_tag2","mn_chart_1"
+"account_tax_sale_vat4","НӨАТ бусад барааны борлуулалт","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group1","vat_report_tag6","mn_chart_1"
+"account_tax_sale_vat5","НӨАТ эрх борлуулалт","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group1","vat_report_tag7","mn_chart_1"
+"account_tax_sale_vat6","НӨАТ татан буугдах үеийн борлуулалт","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group1","vat_report_tag8","mn_chart_1"
+"account_tax_sale_vat7","НӨАТ өрийн төлбөрт өгсөн бараа","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group1","vat_report_tag9","mn_chart_1"
+"account_tax_sale_vat8","НӨАТ нотариат үйлчилгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag11","mn_chart_1"
+"account_tax_sale_vat9","НӨАТ өрийн төлбөрт өгсөн үйлчилгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag12","mn_chart_1"
+"account_tax_sale_vat10","НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag13","mn_chart_1"
+"account_tax_sale_vat11","НӨАТ бараа түрээслүүлэх, эзэмшүүлэх","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag14","mn_chart_1"
+"account_tax_sale_vat12","НӨАТ байр түрээслүүлэх, эзэмшүүлэх","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag15","mn_chart_1"
+"account_tax_sale_vat13","НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag16","mn_chart_1"
+"account_tax_sale_vat14","НӨАТ бүтээл, загвар, зохиогчийн эрх","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag17","mn_chart_1"
+"account_tax_sale_vat15","НӨАТ хонжворт сугалаа, таавар, бооцоо","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag18","mn_chart_1"
+"account_tax_sale_vat16","НӨАТ зуучлалын үйлчилгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag19","mn_chart_1"
+"account_tax_sale_vat17","НӨАТ авсан хүү торгууль, алданги","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag20","mn_chart_1"
+"account_tax_sale_vat18","НӨАТ хөрөнгийн үнэлгээний үйлчилгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag21","mn_chart_1"
+"account_tax_sale_vat19","НӨАТ төсвийн санхүүжилт, татаас","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag22","mn_chart_1"
+"account_tax_sale_vat20","НӨАТ хууль зүйн үйлчилгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag23","mn_chart_1"
+"account_tax_sale_vat21","НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag24","mn_chart_1"
+"account_tax_sale_vat22","НӨАТ бусад үйлчилгээ","10.0","True","20","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group2","vat_report_tag25","mn_chart_1"
+"account_tax_sale_vat23","НӨАТ 0% экспорт бараа","0.0","True","30","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","0%","account_tax_group3","vat_report_tag28","mn_chart_1"
+"account_tax_sale_vat24","НӨАТ 0% экспорт үйлчилгээ","0.0","True","30","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","0%","account_tax_group3","vat_report_tag29","mn_chart_1"
+"account_tax_purchase_vat3","НӨАТ импортоор авсан бараа, үйлчилгээ","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag35","mn_chart_1"
+"account_tax_purchase_vat4","НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag37","mn_chart_1"
+"account_tax_purchase_vat5","НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag38","mn_chart_1"
+"account_tax_purchase_vat6","НӨАТ автомашин, эд анги худалдан авалт","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag41","mn_chart_1"
+"account_tax_purchase_vat7","НӨАТ ажлын хэрэгцээнд авсан бараа","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag42","mn_chart_1"
+"account_tax_purchase_vat8","НӨАТ импортоор авсан үндсэн хөрөнгө","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag43","mn_chart_1"
+"account_tax_purchase_vat9","НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag44","mn_chart_1"
+"account_tax_purchase_vat10","НӨАТ хайгуулд зориулсан импортын бараа, үйлчилгээ","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag45","mn_chart_1"
+"account_tax_purchase_vat11","НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ","10.0","True","40","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group4","vat_report_tag33,vat_report_tag46","mn_chart_1"
+"account_tax_sale_vat25","НӨАТ дотоодод зарсан санхүүгийн түрээс","10.0","True","50","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group5","vat_report_tag48","mn_chart_1"
+"account_tax_sale_vat26","НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ","10.0","True","50","account_template_3401_0201","account_template_3401_0201","Percentage of Price","Sales","10%","account_tax_group5","vat_report_tag49","mn_chart_1"
+"account_tax_purchase_vat12","НӨАТ Санхүүгийн түрээсийн худалдан авалт","10.0","True","50","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group5","vat_report_tag51","mn_chart_1"
+"account_tax_purchase_vat13","НӨАТ Факторинг, форфайтинг худалдан авалт","10.0","True","50","account_template_1204_0301","account_template_1204_0301","Percentage of Price","Purchases","10%","account_tax_group5","vat_report_tag52","mn_chart_1"

addons/l10n_mn/data/account_chart_template_configuration_data.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <function model="account.chart.template" name="try_loading_for_current_company">
+        <value eval="[ref('l10n_mn.mn_chart_1')]"/>
+    </function>
+
+</odoo>

addons/l10n_mn/data/account_chart_template_data.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account_reports_mn_statements_menu" name="Mongolia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+
+    <record id="mn_chart_1" model="account.chart.template">
+        <field name="name">Mongolia</field>
+        <field name="bank_account_code_prefix">11</field>
+        <field name="cash_account_code_prefix">10</field>
+        <field name="transfer_account_code_prefix">1109</field>
+        <field name="code_digits">8</field>
+        <field name="currency_id" ref="base.MNT"/>
+    </record>
+
+</odoo>

addons/l10n_mn/data/account_fiscal_position_template_data.xml

@@ -0,0 +1,399 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- = = = = = = = = = = = = = = = -->
+    <!-- Fiscal Position Templates     -->
+    <!-- = = = = = = = = = = = = = = = -->
+    <record id="fiscal_position_vat0" model="account.fiscal.position.template">
+        <field name="name">Дотоодын борлуулалт - Худалдан авалт</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="auto_apply" eval="True" />
+        <field name="country_id" ref="base.mn"/>
+    </record>
+
+    <record id="fiscal_position_vat2" model="account.fiscal.position.template">
+        <field name="name">НӨАТ 0% (3000000)</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+    </record>
+
+    <record id="fiscal_position_vat3" model="account.fiscal.position.template">
+        <field name="name">НӨАТ-гүй (2000000)</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+    </record>
+
+    <record id="fiscal_position_vat4" model="account.fiscal.position.template">
+        <field name="name">Гадаад борлуулалт - Худалдан авалт</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="auto_apply" eval="True" />
+    </record>
+
+    <!-- = = = = = = = = = = = = = = = -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- = = = = = = = = = = = = = = = -->
+
+    <record id="fp_tax_template_vat2_sale_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat1" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat5" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat6" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat7" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat8" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat9" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat10" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat11" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat12" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+        <record id="fp_tax_template_vat2_sale_vat13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat13" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat14" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat15" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat16" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat16" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat17" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat17" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat18" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat18" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat19" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat20" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat20" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat21" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat22" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat1" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat5" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat6" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat7" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat8" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat9" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat10" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat11" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat12" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat13" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat14" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat15" />
+        <field name="tax_src_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat16" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat16" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat17" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat17" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat18" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat18" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat19" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat20" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat20" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat21" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat22" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat1" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat5" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat6" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat7" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat8" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat9" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat10" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat11" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat12" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat13" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat14" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat15" />
+        <field name="tax_src_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat16" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat16" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat17" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat17" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat18" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat18" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat19" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat20" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat20" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat21" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat22" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat3_purchase_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_purchase_vat1" />
+        <field name="tax_dest_id" ref="account_tax_purchase_vat2" />
+    </record>
+
+</odoo>

addons/l10n_za/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+
+# Copyright (C) 2017 Paradigm Digital (<http://www.paradigmdigital.co.za>).
+
+{
+    'name': 'South Africa - Accounting',
+    'version': '1.0',
+    'category': 'Localization',
+    'description': """
+This is the latest basic South African localisation necessary to run Odoo in ZA:
+================================================================================
+    - a generic chart of accounts
+    - SARS VAT Ready Structure""",
+    'author': 'Paradigm Digital',
+    'website': 'https://www.paradigmdigital.co.za',
+    'depends': ['account', 'base_vat'],
+    'data': [
+        'data/account.account.tag.csv',
+        'data/account.tax.group.csv',
+        'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/account_tax_template_data.xml',
+        'data/account_chart_template_post_data.xml',
+        'data/account_chart_template_configure_data.xml',
+    ],
+}

addons/l10n_za/data/account.account.tag.csv

@@ -0,0 +1,17 @@
+id,name,applicability
+tag_ST1,ST1,taxes
+tag_ST1A,ST1A,taxes
+tag_ST2,ST2,taxes
+tag_ST2A,ST2A,taxes
+tag_ST3,ST3,taxes
+tag_ST5,ST5,taxes
+tag_ST7,ST7,taxes
+tag_ST10,ST10,taxes
+tag_ST12,ST12,taxes
+tag_PT14,PT14,taxes
+tag_PT14A,PT14A,taxes
+tag_PT15,PT15,taxes
+tag_PT15A,PT15A,taxes
+tag_PT16,PT16,taxes
+tag_PT17,PT17,taxes
+tag_PT18,PT18,taxes

addons/l10n_za/data/account.account.template.csv

@@ -0,0 +1,111 @@
+id,code,name,user_type_id/id,reconcile,chart_template_id/id
+100020,100020,Stock Valuation Account,account.data_account_type_current_assets,True,default_chart_template
+100030,100030,Stock Work In Progress,account.data_account_type_current_assets,False,default_chart_template
+100040,100040,Stock Finished Goods,account.data_account_type_current_assets,False,default_chart_template
+100050,100050,Stock Delivered Control Account,account.data_account_type_current_assets,True,default_chart_template
+100060,100060,Purchase Tax Control Account,account.data_account_type_current_assets,False,default_chart_template
+100070,100070,Other Current Assets,account.data_account_type_current_assets,False,default_chart_template
+110010,110010,Debtors Control Account,account.data_account_type_receivable,True,default_chart_template
+110020,110020,Sundry Debtors,account.data_account_type_receivable,True,default_chart_template
+124010,124010,Credit Card Merchant Account,account.data_account_type_liquidity,False,default_chart_template
+126010,126010,Cash In Hand,account.data_account_type_liquidity,False,default_chart_template
+130010,130010,Prepayments,account.data_account_type_prepayments,False,default_chart_template
+140010,140010,Software,account.data_account_type_fixed_assets,False,default_chart_template
+140020,140020,Patents & Trademarks,account.data_account_type_fixed_assets,False,default_chart_template
+140030,140030,Fixtures & Fittings,account.data_account_type_fixed_assets,False,default_chart_template
+140040,140040,Land & Buildings,account.data_account_type_fixed_assets,False,default_chart_template
+140050,140050,Motor Vehicles,account.data_account_type_fixed_assets,False,default_chart_template
+140060,140060,Office Equipment (incl computer equipment),account.data_account_type_fixed_assets,False,default_chart_template
+140070,140070,Plant & Machinery,account.data_account_type_fixed_assets,False,default_chart_template
+150010,150010,Non-current assets,account.data_account_type_non_current_assets,False,default_chart_template
+200010,200010,Stock Received Control Account,account.data_account_type_current_liabilities,True,default_chart_template
+200020,200020,Sundry Creditors,account.data_account_type_current_liabilities,False,default_chart_template
+200030,200030,Other Creditors,account.data_account_type_current_liabilities,False,default_chart_template
+200040,200040,Accruals,account.data_account_type_current_liabilities,False,default_chart_template
+200050,200050,Bad debt provision,account.data_account_type_current_liabilities,False,default_chart_template
+200060,200060,Sales Tax Control Account,account.data_account_type_current_liabilities,False,default_chart_template
+200070,200070,Manual Adjustments & VAT,account.data_account_type_current_liabilities,False,default_chart_template
+200080,200080,Loans,account.data_account_type_current_liabilities,False,default_chart_template
+200090,200090,Hire Purchase,account.data_account_type_current_liabilities,False,default_chart_template
+200100,200100,Mortgages,account.data_account_type_current_liabilities,False,default_chart_template
+210010,210010,Company Credit Card,account.data_account_type_credit_card,False,default_chart_template
+220010,220010,Creditors Control Account,account.data_account_type_payable,True,default_chart_template
+220020,220020,SARS - VAT Account,account.data_account_type_payable,True,default_chart_template
+220030,220030,P.A.Y.E. & UIF,account.data_account_type_payable,True,default_chart_template
+220040,220040,Net Wages,account.data_account_type_payable,True,default_chart_template
+220050,220050,Pension Fund,account.data_account_type_payable,True,default_chart_template
+220060,220060,Corporation Tax,account.data_account_type_payable,True,default_chart_template
+300010,300010,Called up share capital,account.data_account_type_equity,False,default_chart_template
+300020,300020,Share premium account,account.data_account_type_equity,False,default_chart_template
+300030,300030,Revaluation reserve,account.data_account_type_equity,False,default_chart_template
+300040,300040,Other reserves,account.data_account_type_equity,False,default_chart_template
+300050,300050,Capital,account.data_account_type_equity,False,default_chart_template
+300060,300060,Dividends,account.data_account_type_equity,False,default_chart_template
+300070,300070,Drawings,account.data_account_type_equity,False,default_chart_template
+400010,400010,Undistributed Profits/Losses,account.data_unaffected_earnings,False,default_chart_template
+500010,500010,Sales category 1,account.data_account_type_revenue,False,default_chart_template
+500020,500020,Sales category 2,account.data_account_type_revenue,False,default_chart_template
+500030,500030,Sales category 3,account.data_account_type_revenue,False,default_chart_template
+500040,500040,Sales category 4,account.data_account_type_revenue,False,default_chart_template
+500050,500050,Bank Interest received,account.data_account_type_revenue,False,default_chart_template
+500060,500060,Investment Interest received,account.data_account_type_revenue,False,default_chart_template
+500070,500070,Profits/Losses on disposals of assets,account.data_account_type_revenue,False,default_chart_template
+500080,500080,Rental Income,account.data_account_type_revenue,False,default_chart_template
+510010,510010,Other Income,account.data_account_type_other_income,False,default_chart_template
+600010,600010,Cost of sales 1,account.data_account_type_direct_costs,False,default_chart_template
+600020,600020,Cost of sales 2,account.data_account_type_direct_costs,False,default_chart_template
+600030,600030,Cost of sales 3,account.data_account_type_direct_costs,False,default_chart_template
+600040,600040,Cost of sales 4,account.data_account_type_direct_costs,False,default_chart_template
+610010,610010,Marketing,account.data_account_type_expenses,False,default_chart_template
+610020,610020,Exhibitions and events,account.data_account_type_expenses,False,default_chart_template
+610030,610030,PR,account.data_account_type_expenses,False,default_chart_template
+610040,610040,Distribution vehicles,account.data_account_type_expenses,False,default_chart_template
+610050,610050,Distribution salaries and wages,account.data_account_type_expenses,False,default_chart_template
+610060,610060,Shipping,account.data_account_type_expenses,False,default_chart_template
+610070,610070,Directors pension,account.data_account_type_expenses,False,default_chart_template
+610080,610080,Directors remuneration,account.data_account_type_expenses,False,default_chart_template
+610090,610090,Gross Salaries,account.data_account_type_expenses,False,default_chart_template
+610100,610100,Employers SDL & UIF,account.data_account_type_expenses,False,default_chart_template
+610110,610110,Subcontractors payments,account.data_account_type_expenses,False,default_chart_template
+610120,610120,Rent and rates,account.data_account_type_expenses,False,default_chart_template
+610130,610130,Light / heat and power,account.data_account_type_expenses,False,default_chart_template
+610140,610140,Repairs and maintenance,account.data_account_type_expenses,False,default_chart_template
+610150,610150,Car hire,account.data_account_type_expenses,False,default_chart_template
+610160,610160,Car fuel,account.data_account_type_expenses,False,default_chart_template
+610170,610170,Car maintenance,account.data_account_type_expenses,False,default_chart_template
+610180,610180,Telephone,account.data_account_type_expenses,False,default_chart_template
+610190,610190,Internet & hosting,account.data_account_type_expenses,False,default_chart_template
+610200,610200,Mobiles,account.data_account_type_expenses,False,default_chart_template
+610210,610210,Stationery,account.data_account_type_expenses,False,default_chart_template
+610220,610220,Office consumables,account.data_account_type_expenses,False,default_chart_template
+610230,610230,Postage and Carriage,account.data_account_type_expenses,False,default_chart_template
+610240,610240,Books,account.data_account_type_expenses,False,default_chart_template
+610250,610250,Network costs,account.data_account_type_expenses,False,default_chart_template
+610260,610260,Software expenses,account.data_account_type_expenses,False,default_chart_template
+610270,610270,Other computer costs,account.data_account_type_expenses,False,default_chart_template
+610280,610280,Recruitment fees,account.data_account_type_expenses,False,default_chart_template
+610290,610290,Other admin expenses,account.data_account_type_expenses,False,default_chart_template
+610300,610300,Accounting,account.data_account_type_expenses,False,default_chart_template
+610310,610310,Auditing,account.data_account_type_expenses,False,default_chart_template
+610320,610320,Consultancy,account.data_account_type_expenses,False,default_chart_template
+610330,610330,Legal and professional charges,account.data_account_type_expenses,False,default_chart_template
+610340,610340,Exchange gains/losses,account.data_account_type_expenses,False,default_chart_template
+610350,610350,Other sundry expenses,account.data_account_type_expenses,False,default_chart_template
+610360,610360,Bad debts,account.data_account_type_expenses,False,default_chart_template
+610370,610370,Interest paid,account.data_account_type_expenses,False,default_chart_template
+610380,610380,Bank Charges,account.data_account_type_expenses,False,default_chart_template
+610390,610390,Donations,account.data_account_type_expenses,False,default_chart_template
+610400,610400,Entertaining,account.data_account_type_expenses,False,default_chart_template
+610410,610410,Insurance,account.data_account_type_expenses,False,default_chart_template
+610420,610420,Travel and subsistence,account.data_account_type_expenses,False,default_chart_template
+610430,610430,Corporation tax expense,account.data_account_type_expenses,False,default_chart_template
+610440,610440,Foreign Exchange Gains/Losses,account.data_account_type_expenses,False,default_chart_template
+610450,610450,Price Differences Control Account,account.data_account_type_expenses,False,default_chart_template
+610460,610460,Cash Register Gains/Losses,account.data_account_type_expenses,False,default_chart_template
+620010,620010,Software Depreciation,account.data_account_type_depreciation,False,default_chart_template
+620020,620020,Patents & Trademarks Depreciation,account.data_account_type_depreciation,False,default_chart_template
+620030,620030,Fixtures and fittings Depreciation,account.data_account_type_depreciation,False,default_chart_template
+620040,620040,Land and buildings Depreciation,account.data_account_type_depreciation,False,default_chart_template
+620050,620050,Motor vehicles Depreciation,account.data_account_type_depreciation,False,default_chart_template
+620060,620060,Office equipment (inc computer equipment) Depreciation,account.data_account_type_depreciation,False,default_chart_template
+620070,620070,Plant and machinery Depreciation,account.data_account_type_depreciation,False,default_chart_template

addons/l10n_za/data/account.tax.group.csv

@@ -0,0 +1,3 @@
+id,name
+tax_group_0,VAT 0%
+tax_group_1,VAT 15%

addons/l10n_za/data/account_chart_template_configure_data.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <function model="account.chart.template" name="try_loading_for_current_company">
+        <value eval="[ref('l10n_za.default_chart_template')]"/>
+    </function>
+
+</odoo>

addons/l10n_za/data/account_chart_template_data.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account_reports_za_statements_menu" name="South Africa" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+
+    <record id="default_chart_template" model="account.chart.template">
+        <field name="name">South African Tax and Account Chart Template (by Paradigm Digital)</field>
+        <field name="bank_account_code_prefix">1200</field>
+        <field name="cash_account_code_prefix">1250</field>
+        <field name="transfer_account_code_prefix">1010</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.ZAR"/>
+    </record>
+
+</odoo>

addons/l10n_za/data/account_chart_template_post_data.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="default_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="110010"/>
+        <field name="property_account_payable_id" ref="220010"/>
+        <field name="property_account_expense_categ_id" ref="600010"/>
+        <field name="property_account_income_categ_id" ref="500010"/>
+        <field name="property_stock_account_input_categ_id" ref="200010"/>
+        <field name="property_stock_account_output_categ_id" ref="100050"/>
+        <field name="property_stock_valuation_account_id" ref="100020"/>
+        <field name="income_currency_exchange_account_id" ref="610440"/>
+        <field name="expense_currency_exchange_account_id" ref="610440"/>
+        <field name="use_anglo_saxon" eval="True"/>
+    </record>
+
+</odoo>

addons/l10n_za/data/account_tax_template_data.xml

@@ -0,0 +1,212 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="ST1" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Standard Rate</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST1')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="ST1A" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Standard Rate (Capital Goods)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST1A')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="ST2" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Zero Rate</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST2')])]"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+    </record>
+
+    <record id="ST2A" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Zero Rate Exports</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST2A')])]"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+    </record>
+
+    <record id="ST3" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Exempt and Non-Supplies</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST3')])]"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+    </record>
+
+    <record id="ST5" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Accommodation (28+ days)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST5')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="ST7" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Accommodation (Under 28 days)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST7')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="ST10" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Export of Second-hand Goods/ Change in Use</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST10')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="ST12" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">VAT Adjustments and Manual VAT</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="200060"/>
+        <field name="refund_account_id" ref="200060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ST12')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT15" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Standard Rate</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT15')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT14" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Standard Rate (Capital Goods)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT14')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT14A" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Capital Goods Imported</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT14A')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT15A" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Goods and Services Imported</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT15A')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT16" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Change in Use</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT16')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT17" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Bad Debts</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT17')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+    <record id="PT18" model="account.tax.template">
+        <field name="description">15%</field>
+        <field name="chart_template_id" ref="default_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Other Adjustments</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">15</field>
+        <field name="account_id" ref="100060"/>
+        <field name="refund_account_id" ref="100060"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_PT18')])]"/>
+        <field name="tax_group_id" ref="tax_group_1"/>
+    </record>
+
+</odoo>

addons/mail/models/mail_activity.py

@@ -298,7 +298,7 @@ class MailActivity(models.Model):
                     target_record = self.env[activity.res_model].browse(activity.res_id)
                     if hasattr(target_record, 'company_id') and (
                         target_record.company_id != target_user.company_id and (
-                            len(target_user.company_ids) > 1)):
+                            len(target_user.sudo().company_ids) > 1)):
                         return  # in that case we skip the check, assuming it would fail because of the company
                     model.browse(activity.res_id).check_access_rule('read')
                 except exceptions.AccessError:

addons/mail/models/mail_message.py

@@ -4,6 +4,7 @@
 import logging
 import re
 
+from binascii import Error as binascii_error
 from operator import itemgetter
 from email.utils import formataddr
 from openerp.http import request
@@ -933,7 +934,7 @@ class Message(models.Model):
     def _invalidate_documents(self):
         """ Invalidate the cache of the documents followed by ``self``. """
         for record in self:
-            if record.model and record.res_id and 'message_ids' in self.env[record.model]:
+            if record.model and record.res_id and issubclass(self.pool[record.model], self.pool['mail.thread']):
                 self.env[record.model].invalidate_cache(fnames=[
                     'message_ids',
                     'message_unread',
@@ -968,16 +969,21 @@ class Message(models.Model):
                 key = match.group(2)
                 if not data_to_url.get(key):
                     name = match.group(4) if match.group(4) else 'image%s' % len(data_to_url)
-                    attachment = Attachments.create({
-                        'name': name,
-                        'datas': match.group(2),
-                        'datas_fname': name,
-                        'res_model': values.get('model'),
-                        'res_id': values.get('res_id'),
-                    })
-                    attachment.generate_access_token()
-                    values['attachment_ids'].append((4, attachment.id))
-                    data_to_url[key] = ['/web/image/%s?access_token=%s' % (attachment.id, attachment.access_token), name]
+                    try:
+                        attachment = Attachments.create({
+                            'name': name,
+                            'datas': match.group(2),
+                            'datas_fname': name,
+                            'res_model': values.get('model'),
+                            'res_id': values.get('res_id'),
+                        })
+                    except binascii_error:
+                        _logger.warning("Impossible to create an attachment out of badly formated base64 embedded image. Image has been removed.")
+                        return match.group(3)  # group(3) is the url ending single/double quote matched by the regexp
+                    else:
+                        attachment.generate_access_token()
+                        values['attachment_ids'].append((4, attachment.id))
+                        data_to_url[key] = ['/web/image/%s?access_token=%s' % (attachment.id, attachment.access_token), name]
                 return '%s%s alt="%s"' % (data_to_url[key][0], match.group(3), data_to_url[key][1])
             values['body'] = _image_dataurl.sub(base64_to_boundary, tools.ustr(values['body']))
 

addons/mail/static/src/js/chatter.js

@@ -139,7 +139,7 @@ var Chatter = Widget.extend({
         if (this.fields.activity) {
             this.fields.activity.$el.detach();
         }
-        if (this.fields.thread) {
+        if (this.fields.thread && this.fields.thread.$el ) {
             this.fields.thread.$el.detach();
         }
 
@@ -398,7 +398,7 @@ var Chatter = Widget.extend({
                     self.fields.followers.$el.insertBefore(self.$('.o_chatter_button_attachment'));
                 }
             }
-            if (self.fields.thread) {
+            if (self.fields.thread && self.fields.thread.$el) {
                 self.fields.thread.$el.appendTo(self.$el);
             }
         }).always(function () {

addons/mail/wizard/mail_compose_message.py

@@ -372,7 +372,6 @@ class MailComposer(models.TransientModel):
             - normal mode: return rendered values
             /!\ for x2many field, this onchange return command instead of ids
         """
-        attachment_ids = []
         if template_id and composition_mode == 'mass_mail':
             template = self.env['mail.template'].browse(template_id)
             fields = ['subject', 'body_html', 'email_from', 'reply_to', 'mail_server_id']
@@ -388,6 +387,7 @@ class MailComposer(models.TransientModel):
             values = self.generate_email_for_composer(template_id, [res_id])[res_id]
             # transform attachments into attachment_ids; not attached to the document because this will
             # be done further in the posting process, allowing to clean database if email not send
+            attachment_ids = []
             Attachment = self.env['ir.attachment']
             for attach_fname, attach_datas in values.pop('attachments', []):
                 data_attach = {
@@ -399,6 +399,8 @@ class MailComposer(models.TransientModel):
                     'type': 'binary',  # override default_type from context, possibly meant for another model!
                 }
                 attachment_ids.append(Attachment.create(data_attach).id)
+            if values.get('attachment_ids', []) or attachment_ids:
+                values['attachment_ids'] = [(5,)] + values.get('attachment_ids', []) + attachment_ids
         else:
             default_values = self.with_context(default_composition_mode=composition_mode, default_model=model, default_res_id=res_id).default_get(['composition_mode', 'model', 'res_id', 'parent_id', 'partner_ids', 'subject', 'body', 'email_from', 'reply_to', 'attachment_ids', 'mail_server_id'])
             values = dict((key, default_values[key]) for key in ['subject', 'body', 'partner_ids', 'email_from', 'reply_to', 'attachment_ids', 'mail_server_id'] if key in default_values)
@@ -411,8 +413,6 @@ class MailComposer(models.TransientModel):
         # this force the complete replacement of x2many field with
         # command and is compatible with onchange api.v7
         values = self._convert_to_write(values)
-        if attachment_ids:
-            values.update(attachment_ids=[(6, 0, attachment_ids)])
 
         return {'value': values}
 

addons/mrp/models/stock_warehouse.py

@@ -249,7 +249,7 @@ class StockWarehouse(models.Model):
 
     @api.multi
     def _get_all_routes(self):
-        routes = super(StockWarehouse, self).get_all_routes_for_wh()
+        routes = super(StockWarehouse, self)._get_all_routes()
         routes |= self.filtered(lambda self: self.manufacture_to_resupply and self.manufacture_pull_id and self.manufacture_pull_id.route_id).mapped('manufacture_pull_id').mapped('route_id')
         return routes
 

addons/payment/controllers/portal.py

@@ -2,6 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 import logging
+import psycopg2
 
 from odoo import http, _
 from odoo.http import request
@@ -40,7 +41,7 @@ class PaymentProcessing(http.Controller):
         # I prefer to let the controller chose when to access to payment.transaction using sudo
         return request.session.get("__payment_tx_ids__", [])
 
-    @http.route(['/payment/process'], type="http", auth="public", website=True)
+    @http.route(['/payment/process'], type="http", auth="public", website=True, sitemap=False)
     def payment_status_page(self, **kwargs):
         # When the customer is redirect to this website page,
         # we retrieve the payment transaction list from his session
@@ -93,11 +94,15 @@ class PaymentProcessing(http.Controller):
         tx_to_process = payment_transaction_ids.filtered(lambda x: x.state == 'done' and x.is_processed is False)
         try:
             tx_to_process._post_process_after_done()
+        except psycopg2.OperationalError as e:
+            request.env.cr.rollback()
+            result['success'] = False
+            result['error'] = "tx_process_retry"
         except Exception as e:
             request.env.cr.rollback()
             result['success'] = False
             result['error'] = str(e)
-            _logger.error("Error while processing transaction(s) %s, exception \"%s\"", tx_to_process.ids, str(e))
+            _logger.exception("Error while processing transaction(s) %s, exception \"%s\"", tx_to_process.ids, str(e))
 
         return result
 
@@ -122,7 +127,7 @@ class WebsitePayment(http.Controller):
         }
         return request.render("payment.pay_methods", values)
 
-    @http.route(['/website_payment/pay'], type='http', auth='public', website=True)
+    @http.route(['/website_payment/pay'], type='http', auth='public', website=True, sitemap=False)
     def pay(self, reference='', order_id=None, amount=False, currency_id=None, acquirer_id=None, **kw):
         env = request.env
         user = env.user.sudo()
@@ -262,7 +267,7 @@ class WebsitePayment(http.Controller):
         except Exception as e:
             return request.redirect('/payment/process')
 
-    @http.route(['/website_payment/confirm'], type='http', auth='public', website=True)
+    @http.route(['/website_payment/confirm'], type='http', auth='public', website=True, sitemap=False)
     def confirm(self, **kw):
         tx_id = int(kw.get('tx_id', 0))
         if tx_id:

addons/payment/models/payment_acquirer.py

@@ -899,7 +899,7 @@ class PaymentTransaction(models.Model):
 
         # custom create
         custom_method_name = '%s_create' % acquirer.provider
-        if hasattr(acquirer, custom_method_name):
+        if hasattr(self, custom_method_name):
             values.update(getattr(self, custom_method_name)(values))
 
         if not values.get('reference'):

addons/payment/static/src/js/payment_processing.js

@@ -54,6 +54,8 @@ odoo.define('payment.processing', function (require) {
                 }
                 else {
                     switch(data.error) {
+                    case "tx_process_retry":
+                        break;
                     case "no_tx_found":
                         self.displayContent("payment.no_tx_found", {});
                         break;
@@ -63,11 +65,7 @@ odoo.define('payment.processing', function (require) {
                     }
                 }
                 self.startPolling();
-            }).always(function(){
-                if ($.blockUI) {
-                    $.unblockUI();
-                }
-            }).fail(function(e) {
+             }).fail(function(e) {
                 self.displayContent("payment.rpc_error", {});
                 self.startPolling();
             });
@@ -117,6 +115,7 @@ odoo.define('payment.processing', function (require) {
         },
         displayContent: function (xmlid, render_values) {
             var html = Qweb.render(xmlid, render_values);
+            $.unblockUI();
             this.$el.find('.o_payment_processing_content').html(html);
         },
         displayLoading: function () {

addons/payment_authorize/models/authorize_request.py

@@ -226,6 +226,12 @@ class AuthorizeAPI():
         etree.SubElement(customer, "email").text = partner.email or ''
         response = self._authorize_request(root)
         res = dict()
+        if not response.find('customerProfileId'):
+            _logger.warning(
+                'Unable to create customer payment profile, data missing from transaction. Transaction_id: %s - Partner_id: %s'
+                % (transaction_id, partner)
+            )
+            return res
         res['profile_id'] = response.find('customerProfileId').text
         res['payment_profile_id'] = response.find('customerPaymentProfileIdList/numericString').text
         root_profile = self._base_tree('getCustomerPaymentProfileRequest')

addons/payment_authorize/models/payment.py

@@ -228,17 +228,18 @@ class TxAuthorize(models.Model):
                (self.type == 'form_save' or self.acquirer_id.save_token == 'always'):
                 transaction = AuthorizeAPI(self.acquirer_id)
                 res = transaction.create_customer_profile_from_tx(self.partner_id, self.acquirer_reference)
-                token_id = self.env['payment.token'].create({
-                    'authorize_profile': res.get('profile_id'),
-                    'name': res.get('name'),
-                    'acquirer_ref': res.get('payment_profile_id'),
-                    'acquirer_id': self.acquirer_id.id,
-                    'partner_id': self.partner_id.id,
-                })
-                self.payment_token_id = token_id
+                if res:
+                    token_id = self.env['payment.token'].create({
+                        'authorize_profile': res.get('profile_id'),
+                        'name': res.get('name'),
+                        'acquirer_ref': res.get('payment_profile_id'),
+                        'acquirer_id': self.acquirer_id.id,
+                        'partner_id': self.partner_id.id,
+                    })
+                    self.payment_token_id = token_id
 
-            if self.payment_token_id:
-                self.payment_token_id.verified = True
+                    if self.payment_token_id:
+                        self.payment_token_id.verified = True
             return True
         elif status_code == self._authorize_pending_tx_status:
             self.write({'acquirer_reference': data.get('x_trans_id')})

addons/point_of_sale/models/pos_order.py

@@ -878,7 +878,7 @@ class PosOrder(models.Model):
                             # a serialnumber always has a quantity of 1 product, a lot number takes the full quantity of the order line
                             qty = 1.0
                             if stock_production_lot.product_id.tracking == 'lot':
-                                qty = pos_pack_lot.pos_order_line_id.qty
+                                qty = abs(pos_pack_lot.pos_order_line_id.qty)
                             qty_done += qty
                             pack_lots.append({'lot_id': stock_production_lot.id, 'qty': qty})
                         else:

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

@@ -1457,7 +1457,7 @@ exports.Orderline = Backbone.Model.extend({
         var lots_required = 1;
 
         if (this.product.tracking == 'serial') {
-            lots_required = this.quantity;
+            lots_required = Math.abs(this.quantity);
         }
 
         return lots_required;
@@ -1913,8 +1913,11 @@ var PacklotlineCollection = Backbone.Collection.extend({
 
     set_quantity_by_lot: function() {
         if (this.order_line.product.tracking == 'serial') {
-            var valid_lots = this.get_valid_lots();
-            this.order_line.set_quantity(valid_lots.length);
+            var valid_lots_quantity = this.get_valid_lots().length;
+            if (this.order_line.quantity < 0){
+                valid_lots_quantity = -valid_lots_quantity;
+            }
+            this.order_line.set_quantity(valid_lots_quantity);
         }
     }
 });

addons/pos_sale/report/sale_report.py

@@ -14,11 +14,6 @@ class SaleReport(models.Model):
                                             ('invoiced', 'Invoiced')], string='Status', readonly=True)
 
     def _query(self, with_clause='', fields={}, groupby='', from_clause=''):
-        with_clause += '''pol_tax AS (SELECT line_tax.pos_order_line_id AS pol_id,sum(tax.amount/100) AS amount
-                       FROM account_tax_pos_order_line_rel line_tax
-                         JOIN account_tax tax ON line_tax.account_tax_id = tax.id
-                      GROUP BY line_tax.pos_order_line_id)'''
-
         res = super(SaleReport, self)._query(with_clause, fields, groupby, from_clause)
 
         select_ = '''
@@ -29,10 +24,10 @@ class SaleReport(models.Model):
             sum(l.qty * u.factor) AS qty_delivered,
             CASE WHEN pos.state = 'invoiced' THEN sum(qty) ELSE 0 END AS qty_invoiced,
             CASE WHEN pos.state != 'invoiced' THEN sum(qty) ELSE 0 END AS qty_to_invoice,
-            (COALESCE(COALESCE((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ) * pol_tax.amount), (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ))), 1.0)) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
-            (COALESCE((l.qty * u.factor * l.price_unit * ((1 - COALESCE(l.discount / 100, 0)) )), 1.0)) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_subtotal,
-            (CASE WHEN pos.state != 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)))) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_to_invoice,
-            (CASE WHEN pos.state = 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_invoiced,
+            SUM(l.price_subtotal_incl) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
+            SUM(l.price_subtotal) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_subtotal,
+            (CASE WHEN pos.state != 'invoiced' THEN SUM(l.price_subtotal_incl) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_to_invoice,
+            (CASE WHEN pos.state = 'invoiced' THEN SUM(l.price_subtotal_incl) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_invoiced,
             count(*) AS nbr,
             pos.name AS name,
             pos.date_order AS date,
@@ -70,7 +65,6 @@ class SaleReport(models.Model):
             pos_order_line l
                   join pos_order pos on (l.order_id=pos.id)
                   left join res_partner partner ON (pos.partner_id = partner.id OR pos.partner_id = NULL)
-                    left join pol_tax pol_tax on pol_tax.pol_id=l.id
                     left join product_product p on (l.product_id=p.id)
                     left join product_template t on (p.product_tmpl_id=t.id)
                     LEFT JOIN uom_uom u ON (u.id=t.uom_id)
@@ -98,7 +92,6 @@ class SaleReport(models.Model):
             partner.country_id,
             partner.industry_id,
             partner.commercial_partner_id,
-            pol_tax.amount,
             u.factor,
             config.crm_team_id
         '''

addons/product/models/product.py

@@ -335,6 +335,7 @@ class ProductProduct(models.Model):
         else:
             self.partner_ref = self.display_name
 
+            self.image_variant = False
     @api.depends('product_tmpl_id', 'attribute_value_ids')
     def _compute_product_template_attribute_value_ids(self):
         # Fetch and pre-map the values first for performance. It assumes there
@@ -391,6 +392,16 @@ class ProductProduct(models.Model):
                 product._set_standard_price(vals.get('standard_price') or 0.0)
         # `_get_variant_id_for_combination` depends on existing variants
         self.clear_caches()
+        self.env['product.template'].invalidate_cache(
+            fnames=[
+                'valid_archived_variant_ids',
+                'valid_existing_variant_ids',
+                'product_variant_ids',
+                'product_variant_id',
+                'product_variant_count'
+            ],
+            ids=products.mapped('product_tmpl_id').ids
+        )
         return products
 
     @api.multi

addons/product/models/product_template.py

@@ -135,8 +135,10 @@ class ProductTemplate(models.Model):
         compute="_compute_valid_attributes", string='Valid Product Attribute Values Without No Variant Attributes', help="Technical compute")
     valid_product_attribute_wnva_ids = fields.Many2many('product.attribute',
         compute="_compute_valid_attributes", string='Valid Product Attributes Without No Variant Attributes', help="Technical compute")
+    # valid_archived_variant_ids deprecated
     valid_archived_variant_ids = fields.Many2many('product.product',
-        compute="_compute_valid_attributes", string='Valid Archived Variants', help="Technical compute")
+        compute="_compute_valid_archived_variant_ids", string='Valid Archived Variants', help="Technical compute")
+    # valid_existing_variant_ids deprecated
     valid_existing_variant_ids = fields.Many2many('product.product',
         compute="_compute_valid_existing_variant_ids", string='Valid Existing Variants', help="Technical compute")
 
@@ -601,8 +603,6 @@ class ProductTemplate(models.Model):
 
         For what is considered an archived variant, see `_has_valid_attributes`.
         """
-        archived_variants = self.env['product.product'].search([('product_tmpl_id', 'in', self.ids), ('active', '=', False)])
-
         # prefetch
         self.mapped('attribute_line_ids.value_ids.id')
         self.mapped('attribute_line_ids.attribute_id.create_variant')
@@ -617,6 +617,12 @@ class ProductTemplate(models.Model):
             record.valid_product_attribute_ids = record.valid_product_template_attribute_line_ids.mapped('attribute_id')
             record.valid_product_attribute_wnva_ids = record.valid_product_template_attribute_line_wnva_ids.mapped('attribute_id')
 
+    @api.multi
+    def _compute_valid_archived_variant_ids(self):
+        """This compute is done outside of `_compute_valid_attributes` because
+        it is often not needed, and it can be very bad on performance."""
+        archived_variants = self.env['product.product'].search([('product_tmpl_id', 'in', self.ids), ('active', '=', False)])
+        for record in self:
             valid_value_ids = record.valid_product_attribute_value_wnva_ids
             valid_attribute_ids = record.valid_product_attribute_wnva_ids
 
@@ -708,23 +714,23 @@ class ProductTemplate(models.Model):
 
         :return: dict of exclusions
             - exclusions: from this product itself
+            - parent_combination: ids of the given parent_combination
             - parent_exclusions: from the parent_combination
-            - archived_combinations: variants that are archived
-            - existing_combinations: variants that are existing (as opposed to
-                deleted, because deleted need to be considered impossible if
-                there are no dynamic attributes).
-            - has_dynamic_attributes: whether there is a dynamic attribute
-            - no_variant_product_template_attribute_value_ids: values that are
-                no_variant
+            - archived_combinations: deprecated
+            - existing_combinations: deprecated
+            - has_dynamic_attributes: deprecated
+            - no_variant_product_template_attribute_value_ids: deprecated
         """
         self.ensure_one()
+        parent_combination = parent_combination or self.env['product.template.attribute.value']
         return {
             'exclusions': self._get_own_attribute_exclusions(),
             'parent_exclusions': self._get_parent_attribute_exclusions(parent_combination),
-            'archived_combinations': self._get_archived_combinations(),
+            'parent_combination': parent_combination.ids,
+            'archived_combinations': [],
             'has_dynamic_attributes': self.has_dynamic_attributes(),
-            'existing_combinations': self._get_existing_combinations(),
-            'no_variant_product_template_attribute_value_ids': self._get_no_variant_product_template_attribute_values(),
+            'existing_combinations': [],
+            'no_variant_product_template_attribute_value_ids': [],
         }
 
     @api.multi
@@ -777,29 +783,21 @@ class ProductTemplate(models.Model):
 
     @api.multi
     def _get_archived_combinations(self):
+        """Deprecated"""
         self.ensure_one()
-        """Get archived combinations.
-
-        Array, each element is an array with ids of an archived combination.
-        """
         return [archived_variant.product_template_attribute_value_ids.ids
             for archived_variant in self.valid_archived_variant_ids]
 
     @api.multi
     def _get_existing_combinations(self):
+        """Deprecated"""
         self.ensure_one()
-        """Get existing combinations.
-
-        Needed because when not using dynamic attributes, the combination is
-        not ok if it doesn't exist (= if the variant has been deleted).
-
-        Array, each element is an array with ids of an existing combination.
-        """
         return [variant.product_template_attribute_value_ids.ids
             for variant in self.valid_existing_variant_ids]
 
     @api.multi
     def _get_no_variant_product_template_attribute_values(self):
+        """Deprecated"""
         self.ensure_one()
         product_template_attribute_values = self._get_valid_product_template_attribute_lines().mapped('product_template_value_ids')
         return product_template_attribute_values.filtered(
@@ -845,9 +843,16 @@ class ProductTemplate(models.Model):
             # combination has different values than the ones configured on the template
             return False
 
-        if not self.has_dynamic_attributes() and not self._get_variant_for_combination(combination):
-            # the variant has been deleted
-            return False
+        variant = self._get_variant_for_combination(combination)
+
+        if self.has_dynamic_attributes():
+            if variant and not variant.active:
+                # dynamic and the variant has been archived
+                return False
+        else:
+            if not variant or not variant.active:
+                # not dynamic, the variant has been archived or deleted
+                return False
 
         exclusions = self._get_own_attribute_exclusions()
         if exclusions:
@@ -864,11 +869,6 @@ class ProductTemplate(models.Model):
                 if exclusion in combination.ids:
                     return False
 
-        filtered_combination = combination._without_no_variant_attributes()
-        archived_combinations = self._get_archived_combinations()
-        if archived_combinations and filtered_combination.ids in archived_combinations:
-            return False
-
         return True
 
     @api.multi
@@ -902,7 +902,7 @@ class ProductTemplate(models.Model):
         for pav in attribute_values:
             domain = expression.AND([[('attribute_value_ids', 'in', pav.id)], domain])
 
-        res = self.env['product.product'].with_context(active_test=False).search(domain)
+        res = self.env['product.product'].with_context(active_test=False).search(domain, order='active DESC')
 
         # The domain above is checking for the `product.attribute.value`, but we
         # need to make sure it's the same `product.template.attribute.value`.

addons/product/tests/test_product_attribute_value_config.py

@@ -312,6 +312,21 @@ class TestProductAttributeValueConfig(TestProductAttributeValueSetup):
         variant.unlink()
         self.assertFalse(self.computer._is_combination_possible(computer_ssd_256 + computer_ram_8 + computer_hdd_1))
 
+        # CASE: if multiple variants exist for the same combination and at least
+        # one of them is not archived, the combination is possible
+        values = self.ssd_256 + self.ram_8 + self.hdd_1
+        self.env['product.product'].create({
+            'product_tmpl_id': self.computer.id,
+            'attribute_value_ids': [(6, 0, values.ids)],
+            'active': False,
+        })
+        self.env['product.product'].create({
+            'product_tmpl_id': self.computer.id,
+            'attribute_value_ids': [(6, 0, values.ids)],
+            'active': True,
+        })
+        self.assertTrue(self.computer._is_combination_possible(computer_ssd_256 + computer_ram_8 + computer_hdd_1))
+
     def test_get_first_possible_combination(self):
         computer_ssd_256 = self._get_product_template_attribute_value(self.ssd_256)
         computer_ssd_512 = self._get_product_template_attribute_value(self.ssd_512)

addons/product/tests/test_variants.py

@@ -1,6 +1,10 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
+import base64
+import io
+from PIL import Image
+
 from . import common
 from odoo.exceptions import UserError
 from odoo.tests.common import TransactionCase
@@ -461,3 +465,72 @@ class TestVariantsManyAttributes(common.TestAttributesCommon):
         self.assertEqual(len(toto.attribute_line_ids.mapped('attribute_id')), 10)
         self.assertEqual(len(toto.attribute_line_ids.mapped('value_ids')), 100)
         self.assertEqual(len(toto.product_variant_ids), 0)
+
+class TestVariantsImages(common.TestProductCommon):
+
+    def setUp(self):
+        res = super(TestVariantsImages, self).setUp()
+
+        self.colors = {'red': '#FF0000', 'green': '#00FF00', 'blue': '#0000FF'}
+        self.images = {}
+
+        product_attribute = self.env['product.attribute'].create({'name': 'Color'})
+
+        self.template = self.env['product.template'].create({
+            'name': 'template',
+        })
+
+        for color in self.colors:
+            attr = self.env['product.attribute.value'].create({
+                'name': color,
+                'attribute_id': product_attribute.id,
+            })
+
+            f = io.BytesIO()
+            Image.new('RGB', (800, 500), self.colors[color]).save(f, 'PNG')
+            f.seek(0)
+            self.images.update({color: base64.b64encode(f.read())})
+
+            self.env['product.product'].create({
+                'image_variant': self.images[color],
+                'attribute_value_ids': [(6, 0, [attr.id])],
+                'product_tmpl_id': self.template.id,
+            })
+        # the first one has no image, no color
+        self.variants = self.template.product_variant_ids.sorted('id')
+
+        return res
+
+    def test_variant_images(self):
+        """Check that on variant, the image used is the image_variant if set,
+        and defaults to the template image otherwise.
+        """
+        f = io.BytesIO()
+        Image.new('RGB', (800, 500), '#000000').save(f, 'PNG')
+        f.seek(0)
+        image_black = base64.b64encode(f.read())
+
+        images = self.variants.mapped('image_variant')
+        self.assertEqual(len(set(images)), 4)
+
+        variant_no_image = self.variants[0]
+        self.assertFalse(variant_no_image.image)
+        self.template.image = image_black
+
+        # the first has no image variant, all the others do
+        self.assertFalse(variant_no_image.image_variant)
+        self.assertTrue(all(images[1:]))
+
+        # template image is the same as this one, since it has no image variant
+        self.assertEqual(variant_no_image.image, self.template.image)
+        # having changed the template image should not have changed these
+        self.assertEqual(images[1:], self.variants.mapped('image')[1:])
+
+
+    def test_update_images_with_archived_variants(self):
+        """Update images after variants have been archived"""
+        self.variants[1:].write({'active': False})
+        self.variants[0].image = self.images['red']
+        self.assertEqual(self.template.image, self.images['red'])
+        self.assertEqual(self.variants[0].image_variant, False)
+        self.assertEqual(self.variants[0].image, self.images['red'])

addons/product_email_template/models/product.py

@@ -11,4 +11,6 @@ class ProductTemplate(models.Model):
     _inherit = "product.template"
 
     email_template_id = fields.Many2one('mail.template', string='Product Email Template',
-        help='Send a product-specific email once the invoice is paid.')
+        help='When validating an invoice, an email will be sent to the customer '
+        'based on this template. The customer will receive an email for each '
+        'product linked to an email template.')

addons/product_email_template/views/product_views.xml

@@ -10,7 +10,7 @@
                     <attribute name="invisible">0</attribute>
                 </xpath>
                 <xpath expr="//group[@name='email_template_and_project']" position="inside">
-                    <field name="email_template_id" string="Email Template" help="Send a product-specific email once the invoice is paid"
+                    <field name="email_template_id" string="Email Template" help="Send a product-specific email once the invoice is validated"
                         domain="[('model','=','product.template')]"
                         context="{
                             'form_view_ref':'product_email_template.email_template_form_simplified',

addons/purchase/models/account_invoice.py

@@ -103,11 +103,6 @@ class AccountInvoice(models.Model):
             #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_stock/models/account_invoice.py

@@ -96,26 +96,25 @@ class AccountInvoice(models.Model):
                     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:
-
-                        # price with discount and without tax included
-                        price_unit = i_line.price_unit * (1 - (i_line.discount or 0.0) / 100.0)
-                        tax_ids = []
-                        if line['tax_ids']:
-                            #line['tax_ids'] is like [(4, tax_id, None), (4, tax_id2, None)...]
-                            taxes = self.env['account.tax'].browse([x[1] for x in line['tax_ids']])
-                            price_unit = taxes.compute_all(price_unit, currency=inv.currency_id, quantity=1.0)['total_excluded']
-                            for tax in taxes:
-                                tax_ids.append((4, tax.id, None))
-                                for child in tax.children_tax_ids:
-                                    if child.type_tax_use != 'none':
-                                        tax_ids.append((4, child.id, None))
+                    # price with discount and without tax included
+                    price_unit = i_line.price_unit * (1 - (i_line.discount or 0.0) / 100.0)
+                    tax_ids = []
+                    if line['tax_ids']:
+                        #line['tax_ids'] is like [(4, tax_id, None), (4, tax_id2, None)...]
+                        taxes = self.env['account.tax'].browse([x[1] for x in line['tax_ids']])
+                        price_unit = taxes.compute_all(price_unit, currency=inv.currency_id, quantity=1.0)['total_excluded']
+                        for tax in taxes:
+                            tax_ids.append((4, tax.id, None))
+                            for child in tax.children_tax_ids:
+                                if child.type_tax_use != 'none':
+                                    tax_ids.append((4, child.id, None))
 
+                    if float_compare(valuation_price_unit, price_unit, precision_digits=invoice_cur_prec) != 0 and float_compare(line['price_unit'], i_line.price_unit, precision_digits=invoice_cur_prec) == 0:
                         price_before = line.get('price', 0.0)
                         price_unit_val_dif = price_unit - valuation_price_unit
 
                         price_val_dif = price_before - interim_account_price
-                        if inv.currency_id.compare_amounts(i_line.price_unit, valuation_price_unit) != 0 and acc:
+                        if inv.currency_id.compare_amounts(price_unit, valuation_price_unit) != 0 and acc:
                             # If the unit prices have not changed and we have a
                             # valuation difference, it means this difference is due to exchange rates,
                             # so we don't create anything, the exchange rate entries will
@@ -133,9 +132,12 @@ class AccountInvoice(models.Model):
                                 'tax_ids': tax_ids,
                             }
                             # We update the original line accordingly
-                            line['price_unit'] = line['price_unit'] - diff_line['price_unit']
-                            line['price'] = inv.currency_id.round(line['quantity'] * line['price_unit'])
-                            line['price_unit'] = inv.currency_id.round(line['price_unit'])
+                            # line['price_unit'] doesn't contain the discount, so use price_unit
+                            # instead. It could make sense to include the discount in line['price_unit'],
+                            # but that doesn't seem a good idea in stable since it is done in
+                            # "invoice_line_move_line_get" of "account.invoice".
+                            line['price_unit'] = inv.currency_id.round(price_unit - diff_line['price_unit'])
+                            line['price'] = inv.currency_id.round(line['price'] - diff_line['price'])
                             diff_res.append(diff_line)
             return diff_res
         return []

addons/purchase_stock/models/purchase.py

@@ -343,7 +343,9 @@ class PurchaseOrderLine(models.Model):
         for move in self.move_ids.filtered(lambda x: x.state != 'cancel' and not x.location_dest_id.usage == "supplier"):
             qty += move.product_uom._compute_quantity(move.product_uom_qty, self.product_uom, rounding_method='HALF-UP')
         template = {
-            'name': self.name or '',
+            # truncate to 2000 to avoid triggering index limit error
+            # TODO: remove index in master?
+            'name': (self.name or '')[:2000],
             'product_id': self.product_id.id,
             'product_uom': self.product_uom.id,
             'date': self.order_id.date_order,

addons/purchase_stock/models/stock.py

@@ -132,7 +132,7 @@ class StockWarehouse(models.Model):
 
     @api.multi
     def _get_all_routes(self):
-        routes = super(StockWarehouse, self).get_all_routes_for_wh()
+        routes = super(StockWarehouse, self)._get_all_routes()
         routes |= self.filtered(lambda self: self.buy_to_resupply and self.buy_pull_id and self.buy_pull_id.route_id).mapped('buy_pull_id').mapped('route_id')
         return routes
 

addons/purchase_stock/tests/test_stockvaluation.py

@@ -1164,3 +1164,151 @@ class TestStockValuationWithCOA(AccountingTestCase):
         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)
+
+    def test_anglosaxon_valuation_price_total_diff_discount(self):
+        """
+        PO:  price unit: 110
+        Inv: price unit: 100
+             discount:    10
+        """
+        self.env.user.company_id.anglo_saxon_accounting = True
+        self.product1.product_tmpl_id.cost_method = 'fifo'
+        self.product1.product_tmpl_id.valuation = 'real_time'
+        self.product1.product_tmpl_id.invoice_policy = 'delivery'
+        self.product1.property_account_creditor_price_difference = self.price_diff_account
+
+        # Create PO
+        po_form = Form(self.env['purchase.order'])
+        po_form.partner_id = self.partner_id
+        with po_form.order_line.new() as po_line:
+            po_line.product_id = self.product1
+            po_line.product_qty = 1
+            po_line.price_unit = 110.0
+        order = po_form.save()
+        order.button_confirm()
+
+        # Receive the goods
+        receipt = order.picking_ids[0]
+        receipt.move_lines.quantity_done = 1
+        receipt.button_validate()
+
+        # Create an invoice with a different price and a discount
+        invoice = self.env['account.invoice'].create({
+            'partner_id': order.partner_id.id,
+            'purchase_id': order.id,
+            'account_id': order.partner_id.property_account_payable_id.id,
+            'type': 'in_invoice',
+        })
+        invoice.purchase_order_change()
+        invoice.invoice_line_ids[0].price_unit = 100.0
+        invoice.invoice_line_ids[0].discount = 10.0
+        invoice.action_invoice_open()
+
+        # Check what was posted in the price difference account
+        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.credit, 20, "Price difference should be equal to 20 (110-90)")
+
+        # Check what was posted in stock input account
+        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')), 110, "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')), 110, "Total credit value on stock input account should be equal to the original PO price of the product.")
+
+    def test_anglosaxon_valuation_discount(self):
+        """
+        PO:  price unit: 100
+        Inv: price unit: 100
+             discount:    10
+        """
+        self.env.user.company_id.anglo_saxon_accounting = True
+        self.product1.product_tmpl_id.cost_method = 'fifo'
+        self.product1.product_tmpl_id.valuation = 'real_time'
+        self.product1.product_tmpl_id.invoice_policy = 'delivery'
+        self.product1.property_account_creditor_price_difference = self.price_diff_account
+
+        # Create PO
+        po_form = Form(self.env['purchase.order'])
+        po_form.partner_id = self.partner_id
+        with po_form.order_line.new() as po_line:
+            po_line.product_id = self.product1
+            po_line.product_qty = 1
+            po_line.price_unit = 100.0
+        order = po_form.save()
+        order.button_confirm()
+
+        # Receive the goods
+        receipt = order.picking_ids[0]
+        receipt.move_lines.quantity_done = 1
+        receipt.button_validate()
+
+        # Create an invoice with a different price and a discount
+        invoice = self.env['account.invoice'].create({
+            'partner_id': order.partner_id.id,
+            'purchase_id': order.id,
+            'account_id': order.partner_id.property_account_payable_id.id,
+            'type': 'in_invoice',
+        })
+        invoice.purchase_order_change()
+        invoice.invoice_line_ids[0].discount = 10.0
+        invoice.action_invoice_open()
+
+        # Check what was posted in the price difference account
+        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.credit, 10, "Price difference should be equal to 20 (110-90)")
+
+        # Check what was posted in stock input account
+        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')), 100, "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')), 100, "Total credit value on stock input account should be equal to the original PO price of the product.")
+
+    def test_anglosaxon_valuation_price_unit_diff_discount(self):
+        """
+        PO:  price unit:  90
+        Inv: price unit: 100
+             discount:    10
+        """
+        self.env.user.company_id.anglo_saxon_accounting = True
+        self.product1.product_tmpl_id.cost_method = 'fifo'
+        self.product1.product_tmpl_id.valuation = 'real_time'
+        self.product1.product_tmpl_id.invoice_policy = 'delivery'
+        self.product1.property_account_creditor_price_difference = self.price_diff_account
+
+        # Create PO
+        po_form = Form(self.env['purchase.order'])
+        po_form.partner_id = self.partner_id
+        with po_form.order_line.new() as po_line:
+            po_line.product_id = self.product1
+            po_line.product_qty = 1
+            po_line.price_unit = 90.0
+        order = po_form.save()
+        order.button_confirm()
+
+        # Receive the goods
+        receipt = order.picking_ids[0]
+        receipt.move_lines.quantity_done = 1
+        receipt.button_validate()
+
+        # Create an invoice with a different price and a discount
+        invoice = self.env['account.invoice'].create({
+            'partner_id': order.partner_id.id,
+            'purchase_id': order.id,
+            'account_id': order.partner_id.property_account_payable_id.id,
+            'type': 'in_invoice',
+        })
+        invoice.purchase_order_change()
+        invoice.invoice_line_ids[0].price_unit = 100.0
+        invoice.invoice_line_ids[0].discount = 10.0
+        invoice.action_invoice_open()
+
+        # Check if something was posted in the price difference account
+        price_diff_aml = self.env['account.move.line'].search([('account_id','=', self.price_diff_account.id)])
+        self.assertEquals(len(price_diff_aml), 0, "No line should have been generated in the price difference account.")
+
+        # Check what was posted in stock input account
+        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')), 90, "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')), 90, "Total credit value on stock input account should be equal to the original PO price of the product.")

addons/sale/controllers/product_configurator.py

@@ -44,7 +44,18 @@ class ProductConfiguratorController(http.Controller):
         ProductTemplate = request.env['product.template']
         if 'context' in kw:
             ProductTemplate = ProductTemplate.with_context(**kw.get('context'))
-        return ProductTemplate.browse(int(product_template_id))._get_combination_info(combination, int(product_id or 0), int(add_qty or 1), pricelist)
+        product_template = ProductTemplate.browse(int(product_template_id))
+        res = product_template._get_combination_info(combination, int(product_id or 0), int(add_qty or 1), pricelist)
+        if 'parent_combination' in kw:
+            parent_combination = request.env['product.template.attribute.value'].browse(kw.get('parent_combination'))
+            if not combination.exists() and product_id:
+                product = request.env['product.product'].browse(int(product_id))
+                if product.exists():
+                    combination = product.product_template_attribute_value_ids
+            res.update({
+                'is_combination_possible': product_template._is_combination_possible(combination=combination, parent_combination=parent_combination),
+            })
+        return res
 
     @http.route(['/product_configurator/create_product_variant'], type='json', auth="user", methods=['POST'])
     def create_product_variant(self, product_template_id, product_template_attribute_value_ids, **kwargs):

addons/sale/models/account_invoice.py

@@ -43,7 +43,7 @@ class AccountInvoice(models.Model):
         inv_type = self.type or self.env.context.get('type', 'out_invoice')
         if inv_type == 'out_invoice':
             company = self.company_id or self.env.user.company_id
-            self.comment = company.with_context(lang=self.partner_id.lang).invoice_terms
+            self.comment = company.with_context(lang=self.partner_id.lang).invoice_terms or (self._origin.company_id == company and self.comment)
 
     @api.multi
     def action_invoice_open(self):

addons/sale/models/payment.py

@@ -96,11 +96,11 @@ class PaymentTransaction(models.Model):
         if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'):
             default_template = self.env['ir.config_parameter'].sudo().get_param('sale.default_email_template')
             if default_template:
-                ctx_company = {'company_id': self.acquirer_id.company_id.id,
-                               'force_company': self.acquirer_id.company_id.id,
-                               'mark_invoice_as_sent': True,
-                               }
                 for trans in self.filtered(lambda t: t.sale_order_ids):
+                    ctx_company = {'company_id': trans.acquirer_id.company_id.id,
+                                   'force_company': trans.acquirer_id.company_id.id,
+                                   'mark_invoice_as_sent': True,
+                                   }
                     trans = trans.with_context(ctx_company)
                     for invoice in trans.invoice_ids:
                         invoice.message_post_with_template(int(default_template), notif_layout="mail.mail_notification_paynow")
@@ -109,9 +109,9 @@ class PaymentTransaction(models.Model):
     @api.multi
     def _invoice_sale_orders(self):
         if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'):
-            ctx_company = {'company_id': self.acquirer_id.company_id.id,
-                           'force_company': self.acquirer_id.company_id.id}
             for trans in self.filtered(lambda t: t.sale_order_ids):
+                ctx_company = {'company_id': trans.acquirer_id.company_id.id,
+                               'force_company': trans.acquirer_id.company_id.id}
                 trans = trans.with_context(**ctx_company)
                 trans.sale_order_ids._force_lines_to_invoice_policy_order()
                 invoices = trans.sale_order_ids._create_invoices()

addons/sale/models/sale.py

@@ -1622,7 +1622,7 @@ class SaleOrderLine(models.Model):
                     new_list_price, self.order_id.pricelist_id.currency_id,
                     self.order_id.company_id, self.order_id.date_order or fields.Date.today())
             discount = (new_list_price - price) / new_list_price * 100
-            if discount > 0:
+            if (discount > 0 and new_list_price > 0) or (discount < 0 and new_list_price < 0):
                 self.discount = discount
 
     def _is_delivery(self):

addons/sale/static/src/js/product_configurator_mixin.js

@@ -1,6 +1,7 @@
 odoo.define('sale.ProductConfiguratorMixin', function (require) {
 'use strict';
 
+var concurrency = require('web.concurrency');
 var core = require('web.core');
 var utils = require('web.utils');
 var ajax = require('web.ajax');
@@ -8,11 +9,11 @@ var _t = core._t;
 
 var ProductConfiguratorMixin = {
     events: {
-        'click .css_attribute_color input': '_onChangeColorAttribute',
+        'change .css_attribute_color input': '_onChangeColorAttribute',
         'change .main_product:not(.in_cart) input.js_quantity': 'onChangeAddQuantity',
-        'click button.js_add_cart_json': 'onClickAddCartJSON',
         'change [data-attribute_exclusions]': 'onChangeVariant'
     },
+    // isSelectedVariantAllowed deprecated
     isSelectedVariantAllowed: true,
 
     //--------------------------------------------------------------------------
@@ -20,23 +21,11 @@ var ProductConfiguratorMixin = {
     //--------------------------------------------------------------------------
 
     /**
-     * When a product is added or when the quantity is changed,
-     * we need to refresh the total price row
-     * TODO awa: add a container context to avoid global selectors ?
+     * This method is only useful in the configurator modal.
+     *
+     * @deprecated
      */
-    computePriceTotal: function () {
-        if ($('.js_price_total').length){
-            var price = 0;
-            $('.js_product.in_cart').each(function (){
-                var quantity = parseInt($('input[name="add_qty"]').first().val());
-                price += parseFloat($(this).find('.js_raw_price').html()) * quantity;
-            });
-
-            $('.js_price_total .oe_currency_value').html(
-                this._priceToStr(parseFloat(price))
-            );
-        }
-    },
+    computePriceTotal: function () {},
 
     /**
      * When a variant is changed, this will check:
@@ -49,6 +38,20 @@ var ProductConfiguratorMixin = {
      * @param {MouseEvent} ev
      */
     onChangeVariant: function (ev) {
+        var $parent = $(ev.target).closest('.js_product');
+        if (!$parent.data('uniqueId')) {
+            $parent.data('uniqueId', _.uniqueId());
+        }
+        this._throttledGetCombinationInfo($parent.data('uniqueId'))(ev);
+    },
+    /**
+     * @see onChangeVariant
+     *
+     * @private
+     * @param {Event} ev
+     * @returns {Deferred}
+     */
+    _getCombinationInfo: function (ev) {
         var self = this;
 
         var $component;
@@ -64,16 +67,21 @@ var ProductConfiguratorMixin = {
         var qty = $component.find('input[name="add_qty"]').val();
 
         var $parent = $(ev.target).closest('.js_product');
+
         var combination = this.getSelectedVariantValues($parent);
+        var parentCombination = $parent.find('ul[data-attribute_exclusions]').data('attribute_exclusions').parent_combination;
+
+        var productTemplateId = parseInt($parent.find('.product_template_id').val());
 
         self._checkExclusions($parent, combination);
 
-        ajax.jsonRpc(this._getUri('/product_configurator/get_combination_info'), 'call', {
-            product_template_id: parseInt($parent.find('.product_template_id').val()),
-            product_id: this._getProductId($parent),
-            combination: combination,
-            add_qty: parseInt(qty),
-            pricelist_id: this.pricelistId || false,
+        return ajax.jsonRpc(this._getUri('/product_configurator/get_combination_info'), 'call', {
+            'product_template_id': productTemplateId,
+            'product_id': this._getProductId($parent),
+            'combination': combination,
+            'add_qty': parseInt(qty),
+            'pricelist_id': this.pricelistId || false,
+            'parent_combination': parentCombination,
         }).then(function (combinationData) {
             self._onChangeCombination(ev, $parent, combinationData);
         });
@@ -149,10 +157,13 @@ var ProductConfiguratorMixin = {
         var $input = $link.closest('.input-group').find("input");
         var min = parseFloat($input.data("min") || 0);
         var max = parseFloat($input.data("max") || Infinity);
-        var quantity = ($link.has(".fa-minus").length ? -1 : 1) + parseFloat($input.val() || 0, 10);
+        var previousQty = parseFloat($input.val() || 0, 10);
+        var quantity = ($link.has(".fa-minus").length ? -1 : 1) + previousQty;
         var newQty = quantity > min ? (quantity < max ? quantity : max) : min;
 
-        $input.val(newQty).trigger('change');
+        if (newQty !== previousQty) {
+            $input.val(newQty).trigger('change');
+        }
         return false;
     },
 
@@ -343,23 +354,6 @@ var ProductConfiguratorMixin = {
      * @param {Array} combination the selected combination of product attribute values
      */
     _checkExclusions: function ($parent, combination) {
-
-        function areCombinationsEqual(c1, c2) {
-            return c1.length === c2.length && _.every(c1, function (ptav) {
-                return c2.indexOf(ptav) > -1;
-            });
-        }
-
-        function isCombinationInList(c1, list) {
-            return _.some(list, function (c2) {
-                return areCombinationsEqual(c1, c2);
-            });
-        }
-
-        function isPtavInCombination(ptav, combination) {
-            return combination.indexOf(ptav) > -1;
-        }
-
         var self = this;
         var combinationData = $parent
             .find('ul[data-attribute_exclusions]')
@@ -367,17 +361,6 @@ var ProductConfiguratorMixin = {
 
         $parent.find('option, input, label').removeClass('css_not_available');
 
-        var disable = false;
-
-        // compatibility 12.0
-        var filteredCombination = combination;
-        if (combinationData.no_variant_product_template_attribute_value_ids !== undefined) {
-            var no_variants = combinationData.no_variant_product_template_attribute_value_ids;
-            filteredCombination = _.filter(combination, function (ptav) {
-                return !isPtavInCombination(ptav, no_variants);
-            });
-        }
-
         // exclusion rules: array of ptav
         // for each of them, contains array with the other ptav they exclude
         if (combinationData.exclusions) {
@@ -386,11 +369,6 @@ var ProductConfiguratorMixin = {
                 if (combinationData.exclusions.hasOwnProperty(current_ptav)) {
                     // for each exclusion of the current attribute:
                     _.each(combinationData.exclusions[current_ptav], function (excluded_ptav) {
-                        // disable if it excludes any other attribute already in the combination
-                        if (isPtavInCombination(excluded_ptav, combination)) {
-                            disable = true;
-                        }
-
                         // disable the excluded input (even when not already selected)
                         // to give a visual feedback before click
                         self._disableInput($parent, excluded_ptav);
@@ -401,37 +379,11 @@ var ProductConfiguratorMixin = {
 
         // parent exclusions (tell which attributes are excluded from parent)
         _.each(combinationData.parent_exclusions, function (ptav) {
-            if (isPtavInCombination(ptav, combination)) {
-                disable = true;
-            }
             // disable the excluded input (even when not already selected)
             // to give a visual feedback before click
             self._disableInput($parent, ptav);
         });
-
-        // archived variants
-        if (isCombinationInList(filteredCombination, combinationData.archived_combinations)) {
-            disable = true;
-        }
-
-        // if not using dynamic attributes, exclude variants that are deleted
-        if (filteredCombination.length && // compatibility 12.0 list view of variants
-            combinationData.has_dynamic_attributes === false &&
-            combinationData.existing_combinations !== undefined &&
-            !isCombinationInList(filteredCombination, combinationData.existing_combinations)
-        ) {
-            disable = true;
-        }
-
-        this.isSelectedVariantAllowed = !disable;
-        $parent.toggleClass('css_not_available', disable);
-        $parent.find("#add_to_cart").toggleClass('disabled', disable);
-        $parent
-            .parents('.modal')
-            .find('.o_sale_product_configurator_add')
-            .toggleClass('disabled', disable);
     },
-
     /**
      * Extracted to a method to be extendable by other modules
      *
@@ -440,7 +392,6 @@ var ProductConfiguratorMixin = {
     _getProductId: function ($parent) {
         return parseInt($parent.find('.product_id').val());
     },
-
     /**
      * Will disable the input/option that refers to the passed attributeValueId.
      * This is used for showing the user that some combinations are not available.
@@ -455,7 +406,6 @@ var ProductConfiguratorMixin = {
         $input.addClass('css_not_available');
         $input.closest('label').addClass('css_not_available');
     },
-
     /**
      * @see onChangeVariant
      *
@@ -469,6 +419,15 @@ var ProductConfiguratorMixin = {
         var $price = $parent.find(".oe_price:first .oe_currency_value");
         var $default_price = $parent.find(".oe_default_price:first .oe_currency_value");
         var $optional_price = $parent.find(".oe_optional:first .oe_currency_value");
+
+        var isCombinationPossible = this.isSelectedVariantAllowed;
+
+        if (combination.is_combination_possible !== undefined) {
+            isCombinationPossible = combination.is_combination_possible;
+        }
+
+        this._toggleDisable($parent, isCombinationPossible);
+
         $price.html(self._priceToStr(combination.price));
         $default_price.html(self._priceToStr(combination.list_price));
 
@@ -505,7 +464,8 @@ var ProductConfiguratorMixin = {
                 $parent.closest(rootComponentSelectors.join(', ')),
                 combination.product_id,
                 combination.product_template_id,
-                combination.carousel
+                combination.carousel,
+                isCombinationPossible
             );
         }
 
@@ -525,7 +485,6 @@ var ProductConfiguratorMixin = {
             .first()
             .html(combination.price);
 
-        this.computePriceTotal();
         this.handleCustomValues($(ev.target));
     },
 
@@ -546,7 +505,46 @@ var ProductConfiguratorMixin = {
         formatted[0] = utils.insert_thousand_seps(formatted[0]);
         return formatted.join(l10n.decimal_point);
     },
-
+    /**
+     * Returns a throttled `_getCombinationInfo` with a leading and a trailing
+     * call, which is memoized per `uniqueId`, and for which previous results
+     * are dropped.
+     *
+     * The uniqueId is needed because on the configurator modal there might be
+     * multiple elements triggering the rpc at the same time, and we need each
+     * individual product rpc to be executed, but only once per individual
+     * product.
+     *
+     * The leading execution is to keep good reactivity on the first call, for
+     * a better user experience. The trailing is because ultimately only the
+     * information about the last selected combination is useful. All
+     * intermediary rpc can be ignored and are therefore best not done at all.
+     *
+     * The DropMisordered is to make sure slower rpc are ignored if the result
+     * of a newer rpc has already been received.
+     *
+     * @private
+     * @param {string} uniqueId
+     * @returns {function}
+     */
+    _throttledGetCombinationInfo: _.memoize(function (uniqueId) {
+        var dropMisordered = new concurrency.DropMisordered();
+        var _getCombinationInfo = _.throttle(this._getCombinationInfo.bind(this), 500);
+        return function (ev) {
+            return dropMisordered.add(_getCombinationInfo(ev));
+        };
+    }),
+    /**
+     * Toggles the disabled class depending on the $parent element
+     * and the possibility of the current combination.
+     *
+     * @private
+     * @param {$.Element} $parent
+     * @param {boolean} isCombinationPossible
+     */
+    _toggleDisable: function ($parent, isCombinationPossible) {
+        $parent.toggleClass('css_not_available', !isCombinationPossible);
+    },
     /**
      * Updates the product image.
      * This will use the productId if available or will fallback to the productTemplateId.

addons/sale/static/src/js/product_configurator_modal.js

@@ -12,20 +12,12 @@ var optionalProductsMap = {};
 var OptionalProductsModal = Dialog.extend(ServicesMixin, ProductConfiguratorMixin, {
     events:  _.extend({}, Dialog.prototype.events, ProductConfiguratorMixin.events, {
         'click a.js_add, a.js_remove': '_onAddOrRemoveOption',
-        'change .in_cart.main_product input.js_quantity': '_onChangeQuantity'
+        'click button.js_add_cart_json': 'onClickAddCartJSON',
+        'change .in_cart.main_product input.js_quantity': '_onChangeQuantity',
     }),
     /**
      * Initializes the optional products modal
      *
-     * If the "isWebsite" param is true, will also disable the following events:
-     * - change [data-attribute_exclusions]
-     * - click button.js_add_cart_json
-     *
-     * This has to be done because those events are already registered at the "website_sale"
-     * component level.
-     * This modal is part of the form that has these events registered and we
-     * want to avoid duplicates.
-     *
      * @override
      * @param {$.Element} parent The parent container
      * @param {Object} params
@@ -67,10 +59,6 @@ var OptionalProductsModal = Dialog.extend(ServicesMixin, ProductConfiguratorMixi
         this.pricelistId = params.pricelistId;
         this.isWebsite = params.isWebsite;
         this.dialogClass = 'oe_optional_products_modal' + (params.isWebsite ? ' oe_website_sale' : '');
-
-        if (this.isWebsite) {
-            delete this.events['click button.js_add_cart_json'];
-        }
         this._productImageField = 'image_medium';
     },
      /**
@@ -156,6 +144,25 @@ var OptionalProductsModal = Dialog.extend(ServicesMixin, ProductConfiguratorMixi
     // Public
     //--------------------------------------------------------------------------
 
+    /**
+     * Computes and updates the total price, useful when a product is added or
+     * when the quantity is changed.
+     * TODO awa: add a container context to avoid global selectors ?
+     */
+    computePriceTotal: function () {
+        if ($('.js_price_total').length) {
+            var price = 0;
+            $('.js_product.in_cart').each(function () {
+                var quantity = parseInt($('input[name="add_qty"]').first().val());
+                price += parseFloat($(this).find('.js_raw_price').html()) * quantity;
+            });
+
+            $('.js_price_total .oe_currency_value').html(
+                this._priceToStr(parseFloat(price))
+            );
+        }
+        ProductConfiguratorMixin.computePriceTotal.apply(this, arguments);
+    },
     /**
      * Returns the list of selected products.
      * The root product is added on top of the list.
@@ -450,6 +457,8 @@ var OptionalProductsModal = Dialog.extend(ServicesMixin, ProductConfiguratorMixi
             .text(combination.display_name);
 
         ProductConfiguratorMixin._onChangeCombination.apply(this, arguments);
+
+        this.computePriceTotal();
     },
     /**
      * When the quantity of the root product is updated, we need to update

addons/sale/static/src/js/product_configurator_renderer.js

@@ -5,6 +5,10 @@ var FormRenderer = require('web.FormRenderer');
 var ProductConfiguratorMixin = require('sale.ProductConfiguratorMixin');
 
 var ProductConfiguratorFormRenderer = FormRenderer.extend(ProductConfiguratorMixin ,{
+
+    events: _.extend({}, FormRenderer.prototype.events, ProductConfiguratorMixin.events, {
+        'click button.js_add_cart_json': 'onClickAddCartJSON',
+    }),
     /**
      * @override
      */
@@ -44,7 +48,22 @@ var ProductConfiguratorFormRenderer = FormRenderer.extend(ProductConfiguratorMix
         $configuratorHtml.appendTo($configuratorContainer);
 
         this.triggerVariantChange($configuratorContainer);
-    }
+    },
+
+    //--------------------------------------------------------------------------
+    // Private
+    //--------------------------------------------------------------------------
+
+    /**
+     * Toggles the add button depending on the possibility of the current
+     * combination.
+     *
+     * @override
+     */
+    _toggleDisable: function ($parent, isCombinationPossible) {
+        ProductConfiguratorMixin._toggleDisable.apply(this, arguments);
+        $parent.parents('.modal').find('.o_sale_product_configurator_add').toggleClass('disabled', !isCombinationPossible);
+    },
 });
 
 return ProductConfiguratorFormRenderer;

addons/sale/views/res_config_settings_views.xml

@@ -50,7 +50,7 @@
                             <div class="o_setting_right_pane">
                                 <label for="module_product_email_template" string="Deliver Content by Email"/>
                                 <div class="text-muted">
-                                    Send a product-specific email once the invoice is paid
+                                    Send a product-specific email once the invoice is validated
                                 </div>
                             </div>
                         </div>

addons/sale/views/sale_views.xml

@@ -491,6 +491,7 @@
                                     <field name="price_total" invisible="1"/>
                                     <field name="price_unit"/>
                                     <field name="display_type"/>
+                                    <field name="tax_id" invisible="1"/>
                                     <templates>
                                         <t t-name="kanban-box">
                                             <div t-attf-class="oe_kanban_card oe_kanban_global_click {{ record.display_type.raw_value ? 'o_is_' + record.display_type.raw_value : '' }}">

addons/sale_management/static/tests/product_configurator_test_ui.js

@@ -30,16 +30,7 @@ tour.register('sale_product_configurator_tour', {
     run: 'click'
 }, {
     trigger: '.configurator_container span:contains("Steel")',
-    run: function () {
-        $('input.product_id').change(function () {
-            var request_count = 0;
-            if ($('.o_sale_product_configurator_add').attr('request_count')) {
-                request_count = parseInt($('.o_sale_product_configurator_add').attr('request_count'));
-            }
-            request_count++;
-            $('.o_sale_product_configurator_add').attr('request_count', request_count);
-        });
-    }
+    run: function () {},
 }, {
     trigger: '.configurator_container span:contains("Aluminium")',
     run: 'click'
@@ -49,10 +40,9 @@ tour.register('sale_product_configurator_tour', {
 }, {
     trigger: 'input[data-value_name="Black"]'
 }, {
-    trigger: 'input[data-value_name="White"]'
+    trigger: '.o_sale_product_configurator_add.disabled'
 }, {
-    trigger: '.o_sale_product_configurator_add[request_count="3"]',
-    run: function (){} // used to sync with "get_combination_info" completion
+    trigger: 'input[data-value_name="White"]'
 }, {
     trigger: '.o_sale_product_configurator_add:not(.disabled)'
 }, {

addons/sale_stock/models/sale_order.py

@@ -96,6 +96,21 @@ class SaleOrder(models.Model):
         if self.warehouse_id.company_id:
             self.company_id = self.warehouse_id.company_id.id
 
+    @api.onchange('partner_shipping_id')
+    def _onchange_partner_shipping_id(self):
+        res = {}
+        pickings = self.picking_ids.filtered(
+            lambda p: p.state not in ['done', 'cancel'] and p.partner_id != self.partner_shipping_id
+        )
+        if pickings:
+            res['warning'] = {
+                'title': _('Warning!'),
+                'message': _(
+                    'Do not forget to change the partner on the following delivery orders: %s'
+                ) % (','.join(pickings.mapped('name')))
+            }
+        return res
+
     @api.multi
     def action_view_delivery(self):
         '''

addons/sms/models/mail_thread.py

@@ -39,8 +39,8 @@ class MailThread(models.AbstractModel):
             if not partners:
                 partners = self._get_default_sms_recipients()
 
-                # Collect numbers, we will consider the message to be sent if at least one number can be found
-                numbers = list(set([i.mobile for i in partners if i.mobile]))
+            # Collect numbers, we will consider the message to be sent if at least one number can be found
+            numbers = list(set([i.mobile for i in partners if i.mobile]))
 
         if numbers:
             try:

addons/sms/wizard/send_sms.py

@@ -45,8 +45,8 @@ class SendSMS(models.TransientModel):
                 return number
             if not phonenumbers.is_possible_number(phone_nbr) or not phonenumbers.is_valid_number(phone_nbr):
                 return number
-            phone_fmt = phonenumbers.PhoneNumberFormat.INTERNATIONAL
-            return phonenumbers.format_number(phone_nbr, phone_fmt).replace(' ', '')
+            phone_fmt = phonenumbers.PhoneNumberFormat.E164
+            return phonenumbers.format_number(phone_nbr, phone_fmt)
         else:
             return number
 
@@ -62,12 +62,11 @@ class SendSMS(models.TransientModel):
     @api.model
     def default_get(self, fields):
         result = super(SendSMS, self).default_get(fields)
-
         active_model = self.env.context.get('active_model')
-        model = self.env[active_model]
 
-        records = self._get_records(model)
-        if getattr(records, '_get_default_sms_recipients') and not self.env.context.get('default_recipients'):
+        if not self.env.context.get('default_recipients') and active_model and hasattr(self.env[active_model], '_get_default_sms_recipients'):
+            model = self.env[active_model]
+            records = self._get_records(model)
             partners = records._get_default_sms_recipients()
             phone_numbers = []
             no_phone_partners = []
@@ -84,12 +83,12 @@ class SendSMS(models.TransientModel):
         return result
 
     def action_send_sms(self):
-        numbers = self.recipients.split(',')
+        numbers = [number.strip() for number in self.recipients.split(',') if number.strip()]
 
         active_model = self.env.context.get('active_model')
-        model = self.env[active_model]
-        records = self._get_records(model)
-        if getattr(records, 'message_post_send_sms'):
+        if active_model and hasattr(self.env[active_model], 'message_post_send_sms'):
+            model = self.env[active_model]
+            records = self._get_records(model)
             records.message_post_send_sms(self.message, numbers=numbers)
         else:
             self.env['sms.api']._send_sms(numbers, self.message)

addons/stock/models/product.py

@@ -487,6 +487,10 @@ class ProductTemplate(models.Model):
     def _is_cost_method_standard(self):
         return True
 
+    @api.depends(
+        'product_variant_ids',
+        'product_variant_ids.stock_quant_ids',
+    )
     def _compute_quantities(self):
         res = self._compute_quantities_dict()
         for template in self:

addons/stock/models/stock_move.py

@@ -468,6 +468,7 @@ class StockMove(models.Model):
         else:
             view = self.env.ref('stock.view_stock_move_nosuggest_operations')
 
+        picking_type_id = self.picking_type_id or self.picking_id.picking_type_id
         return {
             'name': _('Detailed Operations'),
             'type': 'ir.actions.act_window',
@@ -480,8 +481,8 @@ class StockMove(models.Model):
             'res_id': self.id,
             'context': dict(
                 self.env.context,
-                show_lots_m2o=self.has_tracking != 'none' and (self.picking_type_id.use_existing_lots or self.state == 'done' or self.origin_returned_move_id.id),  # able to create lots, whatever the value of ` use_create_lots`.
-                show_lots_text=self.has_tracking != 'none' and self.picking_type_id.use_create_lots and not self.picking_type_id.use_existing_lots and self.state != 'done' and not self.origin_returned_move_id.id,
+                show_lots_m2o=self.has_tracking != 'none' and (picking_type_id.use_existing_lots or self.state == 'done' or self.origin_returned_move_id.id),  # able to create lots, whatever the value of ` use_create_lots`.
+                show_lots_text=self.has_tracking != 'none' and picking_type_id.use_create_lots and not picking_type_id.use_existing_lots and self.state != 'done' and not self.origin_returned_move_id.id,
                 show_source_location=self.location_id.child_ids and self.picking_type_id.code != 'incoming',
                 show_destination_location=self.location_dest_id.child_ids and self.picking_type_id.code != 'outgoing',
                 show_package=not self.location_id.usage == 'supplier',

addons/stock/models/stock_warehouse.py

@@ -892,7 +892,6 @@ class Warehouse(models.Model):
 
     @api.returns('self')
     def _get_all_routes(self):
-        # TDE FIXME: check overrides
         routes = self.mapped('route_ids') | self.mapped('mto_pull_id').mapped('route_id')
         routes |= self.env["stock.location.route"].search([('supplied_wh_id', 'in', self.ids)])
         return routes

addons/stock/wizard/stock_picking_return_views.xml

@@ -27,7 +27,7 @@
                 <group>
                     <field name="parent_location_id" invisible="1"/>
                     <field name="original_location_id" invisible="1"/>
-                    <field name="location_id" options="{'no_create': True, 'no_open': True}" groups="stock.group_stock_multi_locations"/>
+                    <field name="location_id" options="{'no_create': True, 'no_open': True}" groups="stock.group_stock_multi_locations" required="1"/>
                 </group>
                 <footer>
                     <button name="create_returns" string="Return" type="object" class="btn-primary"/>

addons/test_mail/tests/test_mail_template.py

@@ -72,6 +72,46 @@ class TestMailTemplate(BaseFunctionalTest, MockEmails, TestRecipients):
             body_content=self.test_record.email_from,
             attachments=[('first.txt', b'My first attachment', 'text/plain'), ('second.txt', b'My second attachment', 'text/plain')])
 
+    def test_composer_template_onchange_attachments(self):
+        """Tests that all attachments are added to the composer,
+        static attachments are not duplicated and while reports are re-generated,
+        and that intermediary attachments are dropped."""
+
+        composer = self.env['mail.compose.message'].with_context(default_attachment_ids=[]).create({})
+        report_template = self.env.ref('web.action_report_externalpreview')
+        template_1 = self.email_template.copy({
+            'report_template': report_template.id,
+        })
+        template_2 = self.email_template.copy({
+            'attachment_ids': False,
+            'report_template': report_template.id,
+        })
+
+        onchange_templates = [template_1, template_2, template_1, False]
+        attachments_onchange = [composer.attachment_ids]
+        # template_1 has two static attachments and one dynamically generated report,
+        # template_2 only has the report, so we should get 3, 1, 3 attachments
+        attachment_numbers = [0, 3, 1, 3, 0]
+
+        with self.env.do_in_onchange():
+            for template in onchange_templates:
+                onchange = composer.onchange_template_id(
+                    template.id if template else False, 'comment', self.test_record._name, self.test_record.id
+                )
+                values = composer._convert_to_record(composer._convert_to_cache(onchange['value']))
+                attachments_onchange.append(values['attachment_ids'])
+                composer.update(onchange['value'])
+
+        self.assertEqual(
+            [len(attachments) for attachments in attachments_onchange],
+            attachment_numbers,
+        )
+
+        self.assertTrue(
+            len(attachments_onchange[1] & attachments_onchange[3]) == 2,
+            "The two static attachments on the template should be common to the two onchanges"
+        )
+
     @mute_logger('odoo.addons.mail.models.mail_mail')
     def test_post_post_w_template(self):
         self.test_record.sudo(self.user_employee).message_post_with_template(self.email_template.id, composition_mode='comment')
@@ -237,3 +277,44 @@ class TestMailTemplate(BaseFunctionalTest, MockEmails, TestRecipients):
         new_partner = Partner.search([('email', '=', email_new_partner)])
         self.assertTrue(new_partner)
         self.assertEqual(new_partner.company_id, company1)
+
+    def test_composer_template_onchange_attachments(self):
+        """Tests that all attachments are added to the composer,
+        static attachments are not duplicated and while reports are re-generated,
+        and that intermediary attachments are dropped."""
+
+        composer = self.env['mail.compose.message'].with_context(default_attachment_ids=[]).create({})
+        report_template = self.env.ref('web.action_report_externalpreview')
+        template_1 = self.email_template.copy({
+            'report_template': report_template.id,
+        })
+        template_2 = self.email_template.copy({
+            'attachment_ids': False,
+            'report_template': report_template.id,
+        })
+
+        onchange_templates = [template_1, template_2, template_1, False]
+        attachments_onchange = [composer.attachment_ids]
+        # template_1 has two static attachments and one dynamically generated report,
+        # template_2 only has the report, so we should get 3, 1, 3 attachments
+        # and when there is no template, no attachments
+        attachment_numbers = [0, 3, 1, 3, 0]
+
+        with self.env.do_in_onchange():
+            for template in onchange_templates:
+                onchange = composer.onchange_template_id(
+                    template.id if template else False, 'comment', 'mail.test.simple', self.test_record.id
+                )
+                values = composer._convert_to_record(composer._convert_to_cache(onchange['value']))
+                attachments_onchange.append(values['attachment_ids'])
+                composer.update(onchange['value'])
+
+        self.assertEqual(
+            [len(attachments) for attachments in attachments_onchange],
+            attachment_numbers,
+        )
+
+        self.assertTrue(
+            len(attachments_onchange[1] & attachments_onchange[3]) == 2,
+            "The two static attachments on the template should be common to the two onchanges"
+        )

addons/web/static/src/js/chrome/action_manager_act_window.js

@@ -58,7 +58,10 @@ ActionManager.include({
      * @param {string} [state.view_type]
      */
     loadState: function (state) {
+        var callersArguments = arguments;
+        var self = this;
         var action;
+        var def;
         var options = {
             clear_breadcrumbs: true,
             pushState: false,
@@ -113,11 +116,20 @@ ActionManager.include({
                 action = lastAction;
                 options.viewType = state.view_type;
             }
+        } else if (state.sa) {
+            def = this._rpc({
+                route: '/web/session/get_session_action',
+                params: {key: state.sa},
+            }).then(function (sessionAction) {
+                action = sessionAction;
+            });
         }
-        if (action) {
-            return this.doAction(action, options);
-        }
-        return this._super.apply(this, arguments);
+        return $.when(def).then(function () {
+            if (action) {
+                return self.doAction(action, options);
+            }
+            return self._super.apply(self, callersArguments);
+        });
     },
 
     //--------------------------------------------------------------------------

addons/web/static/src/js/core/ajax.js

@@ -30,11 +30,17 @@ function genericJsonRpc (fct_name, params, settings, fct) {
         core.bus.trigger('rpc:result', data, result);
         if (result.error !== undefined) {
             if (result.error.data.arguments[0] !== "bus.Bus not available in test mode") {
+                var func = console.error;
                 if (result.error.data.exception_type === "user_error") {
-                    console.log("Server application error", JSON.stringify(result.error));
-                } else {
-                    console.error("Server application error", JSON.stringify(result.error));
+                    func = console.log;
                 }
+                func(
+                    "Server application error\n",
+                    "Error code:", result.error.code, "\n",
+                    "Error message:", result.error.message, "\n",
+                    "Error data message:\n", result.error.data.message, "\n",
+                    "Error data debug:\n", result.error.data.debug
+                );
             }
             return $.Deferred().reject("server", result.error);
         } else {

addons/web/static/src/js/views/calendar/calendar_controller.js

@@ -160,7 +160,8 @@ var CalendarController = AbstractController.extend({
      * @returns {Deferred}
      */
     _updateRecord: function (record) {
-        return this.model.updateRecord(record).then(this.reload.bind(this, {}));
+        var reload = this.reload.bind(this, {});
+        return this.model.updateRecord(record).then(reload, reload);
     },
 
     //--------------------------------------------------------------------------

addons/web/static/src/js/views/calendar/calendar_model.js

@@ -307,7 +307,7 @@ return AbstractModel.extend({
      * Toggle the sidebar (containing the mini calendar)
      */
     toggleFullWidth: function () {
-        var fullWidth = this.call('local_storage', 'getItem', 'calendar_fullWidth') !== 'true';
+        var fullWidth = this.call('local_storage', 'getItem', 'calendar_fullWidth') !== true;
         this.call('local_storage', 'setItem', 'calendar_fullWidth', fullWidth);
     },
     /**
@@ -439,7 +439,7 @@ return AbstractModel.extend({
      */
     _loadCalendar: function () {
         var self = this;
-        this.data.fullWidth = this.call('local_storage', 'getItem', 'calendar_fullWidth') === 'true';
+        this.data.fullWidth = this.call('local_storage', 'getItem', 'calendar_fullWidth') === true;
         this.data.fc_options = this._getFullCalendarOptions();
 
         var defs = _.map(this.data.filters, this._loadFilter.bind(this));

addons/web/static/src/js/views/list/list_editable_renderer.js

@@ -638,48 +638,48 @@ ListRenderer.include({
     _resequence: function (event, ui) {
         var self = this;
         var movedRecordID = ui.item.data('id');
-        var rows = this.state.data;
-        var row = _.findWhere(rows, {id: movedRecordID});
-        var index0 = rows.indexOf(row);
-        var index1 = ui.item.index();
-        var lower = Math.min(index0, index1);
-        var upper = Math.max(index0, index1) + 1;
+        self.unselectRow().then(function () {
+            var rows = self.state.data;
+            var row = _.findWhere(rows, {id: movedRecordID});
+            var index0 = rows.indexOf(row);
+            var index1 = ui.item.index();
+            var lower = Math.min(index0, index1);
+            var upper = Math.max(index0, index1) + 1;
 
-        var order = _.findWhere(self.state.orderedBy, {name: self.handleField});
-        var asc = !order || order.asc;
-        var reorderAll = false;
-        var sequence = (asc ? -1 : 1) * Infinity;
+            var order = _.findWhere(self.state.orderedBy, {name: self.handleField});
+            var asc = !order || order.asc;
+            var reorderAll = false;
+            var sequence = (asc ? -1 : 1) * Infinity;
 
-        // determine if we need to reorder all lines
-        _.each(rows, function (row, index) {
-            if ((index < lower || index >= upper) &&
-                ((asc && sequence >= row.data[self.handleField]) ||
-                 (!asc && sequence <= row.data[self.handleField]))) {
-                reorderAll = true;
-            }
-            sequence = row.data[self.handleField];
-        });
+            // determine if we need to reorder all lines
+            _.each(rows, function (row, index) {
+                if ((index < lower || index >= upper) &&
+                    ((asc && sequence >= row.data[self.handleField]) ||
+                     (!asc && sequence <= row.data[self.handleField]))) {
+                    reorderAll = true;
+                }
+                sequence = row.data[self.handleField];
+            });
 
-        if (reorderAll) {
-            rows = _.without(rows, row);
-            rows.splice(index1, 0, row);
-        } else {
-            rows = rows.slice(lower, upper);
-            rows = _.without(rows, row);
-            if (index0 > index1) {
-                rows.unshift(row);
+            if (reorderAll) {
+                rows = _.without(rows, row);
+                rows.splice(index1, 0, row);
             } else {
-                rows.push(row);
+                rows = rows.slice(lower, upper);
+                rows = _.without(rows, row);
+                if (index0 > index1) {
+                    rows.unshift(row);
+                } else {
+                    rows.push(row);
+                }
             }
-        }
 
-        var sequences = _.pluck(_.pluck(rows, 'data'), self.handleField);
-        var rowIDs = _.pluck(rows, 'id');
+            var sequences = _.pluck(_.pluck(rows, 'data'), self.handleField);
+            var rowIDs = _.pluck(rows, 'id');
 
-        if (!asc) {
-            rowIDs.reverse();
-        }
-        this.unselectRow().then(function () {
+            if (!asc) {
+                rowIDs.reverse();
+            }
             self.trigger_up('resequence', {
                 rowIDs: rowIDs,
                 offset: _.min(sequences),

addons/web/static/src/scss/form_view_extra.scss

@@ -140,7 +140,7 @@
             border-right: 1px solid #ddd;
         }
         .o_td_label + td {
-            padding: 2px 36px 2px 8px;
+            padding: 0px 36px 0px 8px;
         }
         .o_field_widget.o_text_overflow {
             width: 1px!important; // hack to make the table layout believe it is a small element (so that the table does not grow too much) ...

addons/web/static/src/scss/kanban_view.scss

@@ -236,6 +236,7 @@
                 font-weight: 500;
                 background-color: transparent;
                 color: inherit;
+                box-shadow: none;
                 @include o-kanban-tag-color;
 
                 span {