A lot of the separate files were kept up to now because it made the
process easier while applying the script to rebase.
The files can now be merged.
Some code is also cleaned by using CSV instead of a python dict.
Part-of: odoo/odoo#114164
Install MX CoA
"Cash" and "Bank Suspense Account" are missing the tag
"Transferencias bancarias moneda extranjera" account is using the wrong
tag
opw-3033611
closesodoo/odoo#111273
X-original-commit: 4860a77a51f72bbb51b435766733b3c0a74c9a32
Related: odoo/enterprise#36422
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
This commit adapts account's model to the new report engine introduced for v16, and updates the data files accordingly.
account.report model is now declared in community, together with the other models used by the reporting. This is done so that the tax tags can properly be created by the tax report and used on tax templates. All the actual computation logic stays in enterprise.
See enterprise commit for full details.
Task 2524389
Part-of: odoo/odoo#94125
PR #66910 has been created so the MX can print their receipts.
Eventually, this needs to be reverted since printing a receipt is
actually illegal.
closesodoo/odoo#67209
X-original-commit: 7e9261cacd9f6963dca517fe7b1f3de067af1366
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
To reproduce the error:
(Need MX configuration)
1. Go to Accounting > Customers > Receipts
2. Create a Receipt
3. Post and Print it
Error: An error message is displayed: "Only invoices could be printed."
However, MX should be allowed to print the receipts.
OPW-2456374
closesodoo/odoo#66954
X-original-commit: 0f0238c64cda308098eb5b3d30e3177cfcb4bab7
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
This module provide you a data from Mexican Bank data extracted
from `SAT Bank catalog
<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/catalogo_bancos.pdf>`_.
Additionally was added the following fields:
- ASM code in Banks: to identify banking institutions by ASM standard
- CLABE code in Bank Accounts: required to the sending and receiving
of domestic inter-bank electronic funds transfer.
closesodoo/odoo#35742
Signed-off-by: Josse Colpaert <jco@openerp.com>
* Added accounts provided following the structure provided by the SAT
this accounts are only the minimal necessary ones, with the objective
to set the first easiest engagement to new users and tags will represent the actual information
from the document linked.
* The name of the tag is the concatenation of tag.code + tag.name, because the account.tag
model have not the code field.
Note: we will need more accounts but some of them for special operations
which are not basic at all, then it is better just propose the operational accounts
once we understand a proper closing process.
* Set the proper user-types on accounts in order to be able to use it with the official reports this CoA
for operational purpose.
* Added nature field and data in tags to allow set this value in electronic account report, and
set this value with data pre loaded, we did not use user.type for this due to the fact that the same user type can have different nature (if it grows for credit or debit), I do not know if this field brakes the stable rule we can discuse about that.
* Assign the account tags with in the Mexican CoA template installation, and with an onchange(account.code) when manually modifying/creating accounts.
Rationale: If the code of the accounts follows the pattern 111.00.00 or 111-00-00 then it will
set the tag 111.00 if the tag exists, if not then this will be ignored.
* Generate an account tag by each second level account in SAT catalog, and assign to the corresponding account.
william-andre